| 09/05/2022 |
| 07:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCACARRANZA, LETICIA | B1-1783 | 1 | 36.39 | 4815********6315 | 181331 | 09/05/2022 |
| ALVAREZ, ASHLEY MARIE | B1-1750 | 1 | 134.13 | 4342********0668 | 062132 | 09/05/2022 |
| BARRON, ANDRES | B1-1430 | 1 | 51.99 | 4342********0156 | 086081 | 09/05/2022 |
| BEDOY CARDENAS, ESMIRNA | B1-1832 | 1 | 51.99 | 5403********0406 | 071339 | 09/05/2022 |
| CANDELARIO, FERNANDO | B1-1396 | 1 | 36.39 | 4511********4441 | 702698 | 09/05/2022 |
| CARILLO MENDEZ, RAFAEL | B1-1839 | 1 | 36.39 | 4511********0242 | 702699 | 09/05/2022 |
| COLLINS, RANDAL | B1-1475 | 1 | 92.78 | 5409********2018 | 040058 | 09/05/2022 |
| DE LA MORA, JORGE | B1-1473 | 1 | 51.99 | 4511********5410 | 702702 | 09/05/2022 |
| GARCIA, MANUEL | B1-1000 | 1 | 33.02 | 4342********9398 | 013735 | 09/05/2022 |
| GARCIA, MARCOS | B1-1756 | 1 | 36.39 | 5403********1043 | 071343 | 09/05/2022 |
| GASCA, ALBERTO JR | B1-1789 | 1 | 51.99 | 4511********8800 | 702703 | 09/05/2022 |
| GOMEZ, MAGDALENA | B1-1778 | 1 | 64.58 | 4411********7817 | 061308 | 09/05/2022 |
| GONZALEZ, HEREMIAH | B1-1810 | 1 | 51.99 | 4815********9673 | 161838 | 09/05/2022 |
| GONZALEZ, JERRY | B1-1433 | 1 | 68.62 | 4511********4182 | 702707 | 09/05/2022 |
| GUZMAN, IMELDA MARIA | B1-1458 | 1 | 31.19 | 4815********4864 | 171233 | 09/05/2022 |
| HALL, JOSHUA | B1-1468 | 1 | 31.19 | 4060********0510 | 00428C | 09/05/2022 |
| HERNANDEZ, VANESA | B1-1466 | 1 | 157.24 | 5205********1354 | 143447 | 09/05/2022 |
| HOLT, TIMOTHY | B1-1446 | 1 | 68.62 | 4833********5143 | 071308 | 09/05/2022 |
| KATAYAMA, JARROD | B1-1465 | 1 | 68.62 | 4511********5448 | 702709 | 09/05/2022 |
| KEO, KEVIN CHEY | B1-1828 | 1 | 93.59 | 4100********9811 | 28214D | 09/05/2022 |
| LEAL, ALYSSA | B1-1804 | 1 | 36.39 | 4511********5028 | 702712 | 09/05/2022 |
| LEAL, PRISCILLA | B1-1745 | 1 | 68.62 | 5403********6277 | 071350 | 09/05/2022 |
| LOPEZ, JOE | B1-1432 | 1 | 68.62 | 4342********1509 | 094237 | 09/05/2022 |
| LUA, LORENA | B1-1469 | 1 | 36.39 | 5121********6211 | 00589B | 09/05/2022 |
| MARROQUIN, GANNON LAW | B1-1823 | 1 | 68.62 | 4147********3752 | 00572C | 09/05/2022 |
| MARTINEZ, IXCHEL | B1-1774 | 1 | 93.59 | 4815********3744 | 181631 | 09/05/2022 |
| MARTINEZ, YEREDIT | B1-1453 | 1 | 92.78 | 4815********7343 | 141638 | 09/05/2022 |
| MEDINA, LEOPOLDO JR | B1-1812 | 1 | 68.62 | 4511********9443 | 702713 | 09/05/2022 |
| MONTEJANO, ERIC ISAIAH | B1-1761 | 1 | 51.99 | 4815********7647 | 161939 | 09/05/2022 |
| MORENO, JERRY | B1-1830 | 1 | 36.39 | 4511********8050 | 702714 | 09/05/2022 |
| MORLES, KAPRISE | B1-1443 | 1 | 51.99 | 5178********7446 | 00646P | 09/05/2022 |
| MUNIZ ARELLANES, ALEXIS | B1-1777 | 1 | 36.39 | 4815********3934 | 191235 | 09/05/2022 |
| MUNOZ, VANESSA | B1-1484 | 1 | 36.39 | 4735********1963 | 005174 | 09/05/2022 |
| NUNEZ, JENNIFER | B1-1394 | 1 | 68.62 | 5403********0610 | 071356 | 09/05/2022 |
| NUNEZ, MARIO | B1-1455 | 1 | 36.39 | 4511********3741 | 702718 | 09/05/2022 |
| NUNO, MATTHEW | B1-1487 | 1 | 92.78 | 4599********1002 | H80691 | 09/05/2022 |
| PEREZ, GERARDO | B1-1462 | 1 | 46.79 | 4511********1446 | 702721 | 09/05/2022 |
| PUGA ACOSTA, JUAN MANUEL | B1-1412 | 1 | 36.39 | 4511********5208 | 702723 | 09/05/2022 |
| RAMIREZ, JAZMIN | B1-1826 | 1 | 29.99 | 5205********4155 | 143451 | 09/05/2022 |
| RENTERIA, WENDY | B1-1428 | 1 | 36.39 | 4342********0451 | 052704 | 09/05/2022 |
| RICO, BELINDA | B1-1764 | 1 | 31.19 | 4100********2975 | 31300D | 09/05/2022 |
| RODRIGUEZ, SARA | B1-1785 | 1 | 36.39 | 4511********7523 | 702725 | 09/05/2022 |
| ROMERO, SALVADOR | B1-1423 | 1 | 62.37 | 5122********5591 | 53510Z | 09/05/2022 |
| ROSALES, MATTHEW | B1-1759 | 1 | 36.39 | 4511********2175 | 702727 | 09/05/2022 |
| RUIZ FERNANDEZ, BRIAN | B1-1616 | 1 | 51.99 | 4347********9767 | 021408 | 09/05/2022 |
| SALDANA MADRIGA, ERIK DANIEL | B1-1820 | 1 | 68.62 | 4427********3125 | 748990 | 09/05/2022 |
| SANCHEZ, JASON | B1-1776 | 1 | 31.19 | 4100********2323 | 32231C | 09/05/2022 |
| SINGH, SUKHWINDER | B1-1795 | 1 | 68.62 | 4815********5412 | 101737 | 09/05/2022 |
| URIBE, FERNANDO | B1-1414 | 1 | 36.39 | 4815********9205 | 171744 | 09/05/2022 |
| WARD, JUSTINE | B1-1809 | 1 | 44.99 | 4147********1101 | 02084D | 09/05/2022 |
| ZAMORANO, JULIA | B1-1457 | 1 | 36.39 | 4342********4316 | 047774 | 09/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 656.38 |
| 41 | Visa | 2191.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2847.75 |