| 08/25/2022 |
| 06:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAD, ADRIANA | B1-1351 | 3 | 51.99 | 4815********2793 | 153897 | 08/25/2022 |
| ALMENAR, JOSHUA | B1-1332 | 3 | 36.39 | 5205********4578 | 620981 | 08/25/2022 |
| ARRAMBIDE, SAUL | B1-1359 | 3 | 134.13 | 5480********2045 | 063948 | 08/25/2022 |
| ARTEAGA, BRIANNA | B1-1336 | 3 | 68.62 | 4767********2001 | 025022 | 08/25/2022 |
| AVINA, MARGARITA | B1-1239 | 3 | 36.39 | 4815********8391 | 143297 | 08/25/2022 |
| Agabo, Ruby | B1-1381 | 3 | 31.19 | 5209********8659 | 08528B | 08/25/2022 |
| BARBOSA, SERGIO | B1-1353 | 3 | 51.99 | 4511********9706 | 942012 | 08/25/2022 |
| BRITO, SEERNA AMALIA | B1-1725 | 3 | 51.99 | 4511********8726 | 942013 | 08/25/2022 |
| Banda, Guadalupe | B1-1229 | 3 | 36.39 | 5403********6072 | 063951 | 08/25/2022 |
| Borilla, Vincent | B1-1280 | 3 | 68.62 | 4815********7253 | 113492 | 08/25/2022 |
| CALVILLO, CESAR | B1-1654 | 3 | 31.19 | 4833********5595 | 023907 | 08/25/2022 |
| CAMPOS, RHENZEL | B1-1736 | 3 | 99.81 | 4815********5669 | 153599 | 08/25/2022 |
| CARDOSO, CRISPIN | B1-1420 | 3 | 68.62 | 5115********4399 | 872711 | 08/25/2022 |
| CEDILLO, ALEXIS | B1-1232 | 3 | 36.39 | 4232********8850 | 058080 | 08/25/2022 |
| CHANG, LINDSEE | B1-1378 | 3 | 92.78 | 4494********3942 | 409961 | 08/25/2022 |
| CHAVEZ, KRYSTAL | B1-1291 | 3 | 51.99 | 4100********4957 | 54304D | 08/25/2022 |
| COLLADO, VERA | B1-1409 | 3 | 36.39 | 5205********9991 | 620982 | 08/25/2022 |
| CONTRERAS, MARROQUIN | B1-1739 | 3 | 36.39 | 4511********7523 | 942017 | 08/25/2022 |
| COVARRUBIAS, BLANCA | B1-1705 | 3 | 51.99 | 4342********9054 | 010998 | 08/25/2022 |
| DIAZ, ERICK | B1-1313 | 3 | 36.39 | 4815********6964 | 163890 | 08/25/2022 |
| ESPINO, RYAN VALENTIN | B1-1709 | 3 | 36.39 | 4347********2320 | 053907 | 08/25/2022 |
| ESPINOZA, OMAR | B1-1719 | 3 | 93.59 | 5122********2845 | 87705Z | 08/25/2022 |
| ESPIRITU, EDUARDO | B1-1236 | 3 | 36.39 | 4511********6423 | 942018 | 08/25/2022 |
| ESPITA, MARTINA | B1-1666 | 3 | 170.52 | 4815********5387 | 163692 | 08/25/2022 |
| GARCIA, SANTIAGO | B1-1362 | 3 | 36.39 | 4815********5312 | 143293 | 08/25/2022 |
| GARZA, JUAN MANUEL | B1-1417 | 3 | 57.18 | 4815********3311 | 193194 | 08/25/2022 |
| GIL, ANTHONY | B1-1742 | 3 | 51.99 | 4511********5341 | 942019 | 08/25/2022 |
| GOMEZ, CHRISTINA | B1-1345 | 3 | 31.19 | 4347********6092 | 093907 | 08/25/2022 |
| GONZALES, ARMANDO | B1-1255 | 3 | 36.39 | 5403********9465 | 74627Z | 08/25/2022 |
| GUTIERREZ MOREN, ARACELI | B1-1392 | 3 | 51.99 | 4342********0835 | 079119 | 08/25/2022 |
| GUZMAN, LUIS | B1-1652 | 3 | 36.39 | 4511********8609 | 942020 | 08/25/2022 |
| Garcia, Manuel | B1-1720 | 3 | 20.00 | 5403********8787 | 064000 | 08/25/2022 |
| Gerbrandy, Maria | B1-1282 | 3 | 31.19 | 4100********5129 | 57098D | 08/25/2022 |
| Guzman, Mario | B1-1326 | 3 | 36.39 | 4342********5339 | 057574 | 08/25/2022 |
| Humberto, Venegas | B1-1387 | 3 | 36.39 | 5108********9465 | 064003 | 08/25/2022 |
| JIMENEZ, DAVID | B1-1249 | 3 | 36.39 | 4342********1708 | 050587 | 08/25/2022 |
| JIMENEZ, JESUS | B1-1735 | 3 | 51.99 | 4815********4060 | 144908 | 08/25/2022 |
| LUNA, ANTHONY | B1-1279 | 3 | 68.62 | 4511********1530 | 942022 | 08/25/2022 |
| Lester, Cliften | B1-1690 | 3 | 31.19 | 4511********6711 | 942023 | 08/25/2022 |
| MACIAS, JUAN | B1-1691 | 3 | 51.99 | 4147********8386 | 00178D | 08/25/2022 |
| MARTINEZ, VIANEY | B1-1638 | 3 | 36.39 | 4511********6264 | 942027 | 08/25/2022 |
| MENDEZ, ROSA | B1-1344 | 3 | 36.39 | 4400********5493 | 01498B | 08/25/2022 |
| MILAN, ROSA | B1-1323 | 3 | 36.39 | 5466********3657 | 00226Z | 08/25/2022 |
| MIRANDA REYES, MARTIN | B1-1415 | 3 | 36.39 | 4347********5015 | 064007 | 08/25/2022 |
| MONROY, MARIA | B1-1225 | 3 | 68.62 | 3739*******1011 | 142110 | 08/25/2022 |
| MORALES, JOSUE | B1-1251 | 3 | 51.99 | 5178********5628 | 00232B | 08/25/2022 |
| MORALES, MARISSA | B1-1696 | 3 | 60.00 | 4347********2475 | 084007 | 08/25/2022 |
| MUNOZ, SIMON JOHN | B1-1701 | 3 | 68.62 | 4815********7086 | 134902 | 08/25/2022 |
| NUNEZ-GONZALEZ, DALIA | B1-1300 | 3 | 59.98 | 4511********8520 | 942028 | 08/25/2022 |
| OLEA, LEONARDO | B1-1740 | 3 | 36.39 | 5524********0075 | 08192M | 08/25/2022 |
| ORNELAS HERNAND, JESUS G | B1-1285 | 3 | 99.81 | 4815********1521 | 134108 | 08/25/2022 |
| PARRA, YESENIA | B1-1265 | 3 | 36.39 | 4815********7007 | 184105 | 08/25/2022 |
| PEREZ, DONOVAN | B1-1755 | 3 | 36.39 | 4815********8814 | 104401 | 08/25/2022 |
| PRADO, ROBERTO | B1-1254 | 3 | 36.39 | 5175********6466 | 124906 | 08/25/2022 |
| REQUEJO, MONICA | B1-1693 | 3 | 25.99 | 4511********1928 | 942030 | 08/25/2022 |
| REYES, JESUS | B1-1704 | 3 | 46.79 | 4298********9560 | 646593 | 08/25/2022 |
| RODRIGUEZ, VICTOR | B1-1237 | 3 | 68.62 | 4342********0371 | 087005 | 08/25/2022 |
| RODRIQUEZ, ROMAN | B1-1250 | 3 | 60.00 | 5403********5378 | 064013 | 08/25/2022 |
| Rios, Irene | B1-1262 | 3 | 68.62 | 4511********9816 | 942032 | 08/25/2022 |
| SANTANA, ALBERT | B1-1347 | 3 | 99.81 | 3722*******2003 | 123742 | 08/25/2022 |
| SOTO CHAVEZ, MARIA GUADALUPE | B1-1672 | 3 | 51.99 | 6011********4081 | 02597R | 08/25/2022 |
| SOTO, RICHARD 111 | B1-1746 | 3 | 36.39 | 4815********4040 | 184609 | 08/25/2022 |
| Sanchez, Andre | B1-1312 | 3 | 36.39 | 4511********6260 | 942033 | 08/25/2022 |
| Shiv, Sidhant | B1-1385 | 3 | 93.59 | 5403********6264 | 99160Z | 08/25/2022 |
| TEJEDA-FLORES, ANDRES | B1-1352 | 3 | 46.79 | 4599********5058 | H68771 | 08/25/2022 |
| Tejeda Flores, Victor | B1-1277 | 3 | 46.79 | 4599********5058 | H68771 | 08/25/2022 |
| Tejeda, Osbaldo | B1-1859 | 3 | 36.39 | 5403********3080 | 064018 | 08/25/2022 |
| VALENZUELA, ROBERT | B1-1388 | 3 | 46.79 | 4494********0827 | 718942 | 08/25/2022 |
| VEGA, GERARDO | B1-1337 | 3 | 128.92 | 4833********2741 | 094007 | 08/25/2022 |
| ZARAGOZA, STEVEN | B1-1805 | 3 | 51.99 | 4511********6580 | 942034 | 08/25/2022 |
| Count | Card Type | Total |
| 2 | American Express | 168.43 |
| 17 | MasterCard | 880.62 |
| 50 | Visa | 2657.16 |
| 1 | Discover | 51.99 |
| 0 | Other | 0.00 |
| 3758.20 |