| 11/06/2022 |
| 09:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCACARRANZA, LETICIA | B1-1783 | 1 | 36.39 | 4815********6315 | 195232 | 11/06/2022 |
| AGUILERA, LUIS | B1-2339 | 1 | 36.39 | 4342********3606 | 052440 | 11/06/2022 |
| ALVAREZ, ASHLEY MARIE | B1-1750 | 1 | 288.26 | 4342********0668 | 058075 | 11/06/2022 |
| AVILA, TERESA SANCHEZ | B1-2059 | 1 | 51.99 | 4465********2208 | 006463 | 11/06/2022 |
| BARRAGAN, LUIS | B1-1999 | 1 | 68.62 | 4342********1383 | 031340 | 11/06/2022 |
| BARRAGAN, STEPHANIE | B1-2347 | 1 | 36.39 | 4511********7745 | 867252 | 11/06/2022 |
| BARRERA, JOSHUA | B1-2324 | 1 | 34.31 | 5403********6136 | 085340 | 11/06/2022 |
| BARRON, ANDRES | B1-1430 | 1 | 51.99 | 4342********0156 | 017307 | 11/06/2022 |
| BEAS, JOSEFA | B1-2301 | 1 | 36.39 | 4815********2902 | 185132 | 11/06/2022 |
| CABALLERO, ROBERTO CARLOS | B1-2054 | 1 | 36.39 | 5403********5397 | 085342 | 11/06/2022 |
| CALDERON, JASON | B1-2045 | 1 | 36.39 | 4266********8822 | 00298A | 11/06/2022 |
| CANDELARIO, FERNANDO | B1-1396 | 1 | 36.39 | 4511********4441 | 867253 | 11/06/2022 |
| CARILLO MENDEZ, RAFAEL | B1-1839 | 1 | 36.39 | 4511********0242 | 867254 | 11/06/2022 |
| CARRERA, STEVE | B1-1474 | 1 | 36.39 | 4494********0380 | 352467 | 11/06/2022 |
| CAZARES MENDOZA, MAYRA | B1-2309 | 1 | 68.62 | 4815********4400 | 175334 | 11/06/2022 |
| COLLINS, RANDAL | B1-1475 | 1 | 36.39 | 5409********2018 | 059128 | 11/06/2022 |
| CROSS, BRANDI | B1-2283 | 1 | 36.39 | 4342********4077 | 079021 | 11/06/2022 |
| CRUZ, CLEMENTE JR | B1-1825 | 1 | 68.62 | 4342********2775 | 027921 | 11/06/2022 |
| EDIGER, HEATHER | B1-2300 | 1 | 36.39 | 4400********3136 | 01833D | 11/06/2022 |
| FRENANDEZ, MACIE | B1-2056 | 1 | 68.62 | 4347********9816 | 085309 | 11/06/2022 |
| GARCIA, EVAN RODRIGO | B1-2313 | 1 | 51.99 | 5403********7089 | 085348 | 11/06/2022 |
| GARCIA, MANUEL | B1-1000 | 1 | 35.99 | 4342********9398 | 049105 | 11/06/2022 |
| GARCIA, MARCOS | B1-1756 | 1 | 36.39 | 5403********1043 | 085349 | 11/06/2022 |
| GASCA, ALBERTO JR | B1-1789 | 1 | 51.99 | 4511********8800 | 867256 | 11/06/2022 |
| GOMEZ, CARLOS | B1-2044 | 1 | 36.39 | 4815********9889 | 105536 | 11/06/2022 |
| GOMEZ, CESAR | B1-2336 | 1 | 68.62 | 5205********7605 | 018177 | 11/06/2022 |
| GONZALEZ, HERLINDA | B1-2053 | 1 | 51.99 | 4815********2122 | 185035 | 11/06/2022 |
| GONZALEZ, JULIAN | B1-2018 | 1 | 36.39 | 4833********3232 | 025309 | 11/06/2022 |
| GONZALEZ, MICHAEL ANTHONY | B1-2040 | 1 | 68.62 | 4511********7008 | 867259 | 11/06/2022 |
| GUERRERO JR, MARTIN | B1-1807 | 1 | 68.62 | 4815********3755 | 155535 | 11/06/2022 |
| GUTIERREZ, ARNOLDO JR | B1-2005 | 1 | 36.39 | 4269********3235 | 006253 | 11/06/2022 |
| GUZMAN, IMELDA MARIA | B1-1458 | 1 | 31.19 | 4815********4864 | 105630 | 11/06/2022 |
| HALL, JOSHUA | B1-1468 | 1 | 31.19 | 4060********0510 | 00665D | 11/06/2022 |
| HERNANDEZ, YESENIA | B1-2348 | 1 | 36.39 | 4815********3390 | 165033 | 11/06/2022 |
| HOLT, TIMOTHY | B1-1446 | 1 | 68.62 | 4833********5143 | 065309 | 11/06/2022 |
| IBARRA, JUAN | B1-2327 | 1 | 36.39 | 4815********8099 | 155931 | 11/06/2022 |
| KATAYAMA, JARROD | B1-1465 | 1 | 68.62 | 4511********5448 | 867262 | 11/06/2022 |
| KEO, KEVIN CHEY | B1-1828 | 1 | 67.82 | 4100********9811 | 94454D | 11/06/2022 |
| LEAL, ALYSSA | B1-1804 | 1 | 68.62 | 3700*******8323 | 210006 | 11/06/2022 |
| LEAL, GLORIA | B1-2055 | 1 | 36.39 | 4511********8153 | 867265 | 11/06/2022 |
| LEAL, PRISCILLA | B1-1745 | 1 | 68.62 | 5403********6277 | 085400 | 11/06/2022 |
| LOPEZ, ANDREW JOSEPH | B1-2299 | 1 | 51.99 | 4511********1309 | 867270 | 11/06/2022 |
| LOPEZ, MARTIN | B1-2003 | 1 | 31.19 | 4511********9516 | 867267 | 11/06/2022 |
| LOPEZ, SUSIE | B1-2032 | 1 | 161.15 | 6011********9051 | 00686P | 11/06/2022 |
| LUA, LORENA | B1-1469 | 1 | 36.39 | 5121********6211 | 00673B | 11/06/2022 |
| MAGDALENO MORAL, SANDRA | B1-1887 | 1 | 51.99 | 4815********0305 | 135348 | 11/06/2022 |
| MALDONADO, CELINA LENA | B1-2004 | 1 | 31.19 | 4511********0637 | 867272 | 11/06/2022 |
| MARROQUIN, GANNON LAW | B1-1823 | 1 | 68.62 | 4147********3752 | 02093C | 11/06/2022 |
| MARTINEZ, IXCHEL | B1-1774 | 1 | 17.21 | 4815********1221 | 175845 | 11/06/2022 |
| MARTINEZ, YEREDIT | B1-1453 | 1 | 36.39 | 4815********7343 | 155444 | 11/06/2022 |
| MARTINEZ, YOLANDA | B1-2338 | 1 | 36.39 | 5403********2356 | 085404 | 11/06/2022 |
| MEDINA, LEOPOLDO JR | B1-1812 | 1 | 68.62 | 4511********9443 | 867275 | 11/06/2022 |
| MELENDEZ, GUADALUPE | B1-2030 | 1 | 46.79 | 4342********8743 | 090570 | 11/06/2022 |
| MONDRAGON, CRYSTAL | B1-2341 | 1 | 36.39 | 4511********0134 | 867280 | 11/06/2022 |
| MONTEJANO, ERIC ISAIAH | B1-1761 | 1 | 51.99 | 4815********7647 | 115748 | 11/06/2022 |
| MORENO, JERRY | B1-1830 | 1 | 36.39 | 4511********8050 | 867283 | 11/06/2022 |
| MUNIZ ARELLANES, ALEXIS | B1-1777 | 1 | 36.39 | 4815********3934 | 105247 | 11/06/2022 |
| NIEVES, CATALINA | B1-2320 | 1 | 68.62 | 4347********3252 | 095409 | 11/06/2022 |
| NUNEZ, JENNIFER | B1-1394 | 1 | 68.62 | 5403********0610 | 085410 | 11/06/2022 |
| NUNEZ, MARIO | B1-1455 | 1 | 36.39 | 4511********3741 | 867285 | 11/06/2022 |
| PADILLA, MIGUEL | B1-2355 | 1 | 36.39 | 5403********6949 | 085412 | 11/06/2022 |
| PEREZ, AVERY | B1-2296 | 1 | 65.50 | 5403********7982 | 37429Z | 11/06/2022 |
| PEREZ, DEANA | B1-2027 | 1 | 36.39 | 4511********6144 | 867286 | 11/06/2022 |
| PEREZ, ERIC | B1-2316 | 1 | 36.39 | 4833********0288 | 035409 | 11/06/2022 |
| PEREZ, GERARDO | B1-1462 | 1 | 46.79 | 4511********1446 | 867290 | 11/06/2022 |
| PUGA ACOSTA, JUAN MANUEL | B1-1412 | 1 | 36.39 | 4511********5208 | 867291 | 11/06/2022 |
| RAMIREZ, BRENDA | B1-2269 | 1 | 36.39 | 4400********1181 | 08747D | 11/06/2022 |
| RAMIREZ, JAZMIN | B1-1826 | 1 | 29.99 | 5205********4155 | 018181 | 11/06/2022 |
| RAMOS, RONALD | B1-2298 | 1 | 36.39 | 4815********6654 | 195643 | 11/06/2022 |
| RENTERIA, WENDY | B1-1428 | 1 | 36.39 | 4342********0451 | 047695 | 11/06/2022 |
| REYES DE URTIZ, MARIA | B1-2021 | 1 | 34.99 | 5403********0640 | 085419 | 11/06/2022 |
| RODRIGUEZ, JOANNE ELISE | B1-2340 | 1 | 29.99 | 4160********7010 | 362645 | 11/06/2022 |
| RODRIQUEZ, LUCAS | B1-2321 | 1 | 31.19 | 4511********6195 | 867293 | 11/06/2022 |
| ROMERO, SALVADOR | B1-1423 | 1 | 62.37 | 5122********5591 | 32212Z | 11/06/2022 |
| SALCEDO, MIGUEL | B1-2342 | 1 | 36.39 | 5524********0858 | 09226M | 11/06/2022 |
| SALDANA, ERIK DANIEL | B1-2444 | 1 | 68.62 | 4342********1342 | 013597 | 11/06/2022 |
| SANCHEZ, ANGELINA | B1-2325 | 1 | 68.62 | 4815********4449 | 165443 | 11/06/2022 |
| SANCHEZ, JASON | B1-1776 | 1 | 31.19 | 4100********2323 | 10578C | 11/06/2022 |
| SERRANO, STEPHANY | B1-2023 | 1 | 68.62 | 4815********4863 | 155941 | 11/06/2022 |
| SINGH, SUKHWINDER | B1-1795 | 1 | 68.62 | 4815********5412 | 135545 | 11/06/2022 |
| SOLANO, CLAUDIO | B1-2346 | 1 | 51.99 | 4815********5901 | 125843 | 11/06/2022 |
| SOTO, JAIME | B1-2049 | 1 | 36.39 | 5205********2191 | 018182 | 11/06/2022 |
| SOTO, MARIA | B1-2345 | 1 | 36.39 | 4511********6534 | 867298 | 11/06/2022 |
| URIBE, FERNANDO | B1-1414 | 1 | 36.39 | 4815********9205 | 125149 | 11/06/2022 |
| URTIZ, MYRIAM JHAEL | B1-2308 | 1 | 36.39 | 4342********4767 | 017452 | 11/06/2022 |
| VARGAS, EMILY | B1-2012 | 1 | 36.39 | 4815********2571 | 145940 | 11/06/2022 |
| VEGA, BRENDA | B1-1481 | 1 | 36.39 | 5205********9716 | 018184 | 11/06/2022 |
| VITAL, ARTHUR | B1-2329 | 1 | 36.39 | 5524********9241 | 03024S | 11/06/2022 |
| YANES, MARIA | B1-2307 | 1 | 36.39 | 5403********4025 | 085427 | 11/06/2022 |
| ZAMORANO, JULIA | B1-1457 | 1 | 36.39 | 4403********3933 | 371690 | 11/06/2022 |
| Count | Card Type | Total |
| 1 | American Express | 68.62 |
| 20 | MasterCard | 885.30 |
| 68 | Visa | 3329.69 |
| 1 | Discover | 161.15 |
| 0 | Other | 0.00 |
| 4444.76 |