Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days

1186236 090757587 CAROLINA VALENZUELA Y Y

1186374 PR00022728 EILEEN FELICIANO Y Y
1186656 PR00023847 SONIA MERHEB Y Y
1187607 111682477 MONICA CRUZ SANTIAGO Y Y
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
N N N 147647931 Existing Location / Opening within 30 days

N N N 147632220 Existing Location / Opening within 30 days

Y N N 147989673 Existing Location / Opening within 30 days

N N N 148271429 Existing Location / Opening within 30 days

 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
7/29/2019 JESUSLOPEZ efrainra Pending 7
7/29/2019 JESUSLOPEZ efrainra Pending 7
7/31/2019 JESUSLOPEZ efrainra Pending 5
8/3/2019 YESICAB efrainra Pending 2
 Registration Created By Lessee Creation Date Club Status
090757587 7/26/2019 ACTIVE_NON_COMPLIANT_FTC
PR00022728 7/27/2019 ACTIVE_NON_COMPLIANT_FTC
PR00023847 7/29/2019 ACTIVE_NON_COMPLIANT_FTC
XOCHITLMAR 8/1/2019 ACTIVE_NON_COMPLIANT_FTC
# Days Without HCM since Lessee Created
10
9
7
4
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1158845 09XY021155 SUSANA GALLO Y Y
1169453 10Y2096824 JAZMIN ALMANZA Y Y
1175502 113938670 JORGE ALDREDO GARCIA Y Y
1178124 090819112 SANDRA MILAN Y N
1181119 10Y0901130 DIEGO GUTIERREZ Y Y
1181491 10Y2038728 JUAN MARTINEZ Y Y
1181915 10Y2157559 CHERYL GARDNER N N
1181957 090702210 SILVIA JARACZ Y Y
1182552 10Y2028909 MEGAN KIRIAN Y Y
1184084 09Y0409109 ALIN KIBBY Y Y
1184105 10Y0849654 MATHEW SLOVACEK Y Y
1184484 10Y0663859 MEGAN DOSTIE Y Y
1184953 10XY091949 JESSICA GRAMLING Y N
1186462 101485956 DONALD PHILLIPS Y Y
1186828 10Y2127244 MEIYA PETERS Y Y
1187247 090037765 FREDDY BASULTO Y Y
1187670 10Y0747684 KATIE GESCH Y Y
1187959 10XY093618 DAWSON PADILLA Y Y
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
N Y N 132278512 Existing Location / Opening within 30 days

Y N N 138231028 Existing Location / Opening within 30 days

N Y N 141568269 Existing Location / Opening within 30 days

Y N N 143053483 Existing Location / Opening within 30 days

N N N 144927881 Existing Location / Opening within 30 days

N Y N 145260150 Existing Location / Opening within 30 days

Y Y N 146433334 Existing Location / Opening within 30 days

Y N N 146512342 Existing Location / Opening within 30 days

N N N 145744221 Existing Location / Opening within 30 days

N N N 146405746 Planned Location

Y N N 146632227 Existing Location / Opening within 30 days

Y N N 146843051 Planned Location

Y Y N 147018540 Planned Location

N Y N 147652892 Planned Location

N N N 148135047 Existing Location / Opening within 30 days

N N N 148227183 Existing Location / Opening within 30 days

Y N N 148281553 Existing Location / Opening within 30 days

N N N 148378774 Existing Location / Opening within 30 days

 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
2/5/2019 JESUSLOPEZ jesusesca Pending 181
4/12/2019 JESUSLOPEZ jesusesca Pending 115
5/22/2019 JESUSLOPEZ jesusesca Pending 75
6/7/2019 JONATHANLI jesusesca Pending 59
6/28/2019 JESUSLOPEZ jesusesca Pending 38
7/2/2019 JESUSLOPEZ jesusesca Pending 34
7/15/2019 JESUSLOPEZ jesusesca Pending 21
7/16/2019 JESUSLOPEZ jesusesca Pending 20
7/8/2019 JESUSLOPEZ jesusesca Pending 28
7/15/2019 JESUSESCA jesusesca Pending 21
7/17/2019 JESUSLOPEZ jesusesca Pending 19
7/19/2019 JESUSLOPEZ jesusesca Pending 17
7/22/2019 JESUSLOPEZ jesusesca Pending 14
7/29/2019 JESUSLOPEZ jesusesca Pending 7
8/1/2019 JONATHANLI jesusesca Pending 4
8/2/2019 JONATHANLI jesusesca Pending 3
8/3/2019 YESICAB jesusesca Pending 2
8/5/2019 JESUSLOPEZ jesusesca Pending 0
 Registration Created By Lessee Creation Date Club Status
09XY021155 2/2/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2096824 6/13/2019 ACTIVE_NON_COMPLIANT_FTC
IPAD-ADRIAN CARDOZA 5/21/2019 ACTIVE_NON_COMPLIANT_FTC
090819112 6/7/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0901130 6/27/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2038728 7/16/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0277977 7/2/2019 ACTIVE_NON_COMPLIANT_FTC
090702210 7/2/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2028909 7/6/2019 ACTIVE_NON_COMPLIANT_FTC
JESUSESCA 7/15/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0849654 7/15/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0663859 7/17/2019 ACTIVE_NON_COMPLIANT_FTC
10XY091949 7/19/2019 ACTIVE_NON_COMPLIANT_FTC
101485956 7/28/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2127244 7/30/2019 ACTIVE_NON_COMPLIANT_FTC
090037765 7/31/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0747684 8/1/2019 ACTIVE_NON_COMPLIANT_FTC
10XY093618 8/3/2019 ACTIVE_NON_COMPLIANT_FTC
# Days Without HCM since Lessee Created
184
53
76
59
39
20
34
34
30
21
21
19
17
8
6
5
4
2
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1162683 PRXY000907 LISBETTE MACHUCA VELAZQUEZ Y Y
1166170 PRY0007543 LYMARIE GELY Y Y
1167509 PRY0005511 KIMBERLY NIEVES Y Y
1173967 PRY0008282 KEVIN TORRES TORRES Y Y
1174884 09Y0254452 ANA ALDARON Y Y
1176372 09Y0355626 MARIA CHANTA-AYALA Y Y
1177112 09Y0301015 LIZABEL OROZCO Y Y
1180627 PR00011136 YUMARIE SANTOS Y Y
1180849 090417704 MAURA GONZALEZ Y Y
1182633 PR00003894 NATALIE TORO BOBE Y Y
1183299 10Y2157900 DOUGLAS HOLDER N N
1183814 10Y0436318 KIMBERLY BRINKMAN Y Y
1184383 PRY0006042 ABIGAIL BLANCO Y Y
1185429 PR00023414 ABDIEL MARTINEZ Y Y
1186609 09251282 MARIA C ORTIZ Y Y
1186657 09560301 RAFAEL JR INFANTE Y Y
1187183 10XY350252 BRITTANY BALL Y N
1187800 10Y0581228 NITAI KENNER Y Y
1187866 09826599 CARLOS HERNANDEZ Y Y
1187901 10Y1068715 LINK HUNTER Y Y
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
N Y N 134516681 Existing Location / Opening within 30 days

N Y N 136278170 Existing Location / Opening within 30 days

N Y N 136944876 Existing Location / Opening within 30 days

N Y N 140667243 Existing Location / Opening within 30 days

N N N 141131387 Existing Location / Opening within 30 days

N N N 142184338 Existing Location / Opening within 30 days

Y N N 142464772 Existing Location / Opening within 30 days

Y N N 144694758 Existing Location / Opening within 30 days

Y N N 144638006 Existing Location / Opening within 30 days

Y N N 145741945 Existing Location / Opening within 30 days

Y Y N 146200949 Existing Location / Opening within 30 days

N N N 146373137 Planned Location

Y N N 146619712 Existing Location / Opening within 30 days

N N N 147239612 Existing Location / Opening within 30 days

N N N 147980053 Existing Location / Opening within 30 days

N N N 148006344 Existing Location / Opening within 30 days

N N N 148213521 Existing Location / Opening within 30 days

Y N N 148251157 Existing Location / Opening within 30 days

N N N 148370385 Existing Location / Opening within 30 days

N N N 148239405 Existing Location / Opening within 30 days

 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
3/1/2019 JESUSLOPEZ jonathangut Pending 157
3/22/2019 JESUSLOPEZ jonathangut Pending 136
3/29/2019 JONATHANGUT jonathangut Pending 129
5/13/2019 JESUSLOPEZ jonathangut Pending 84
5/17/2019 JESUSLOPEZ jonathangut Pending 80
5/29/2019 JESUSLOPEZ jonathangut Pending 68
5/31/2019 JESUSLOPEZ jonathangut Pending 66
6/26/2019 JESUSLOPEZ jonathangut Pending 40
6/25/2019 JONATHANGUT jonathangut Pending 41
7/8/2019 JESUSLOPEZ jonathangut Pending 28
7/12/2019 JESUSLOPEZ jonathangut Pending 24
7/15/2019 JESUSLOPEZ jonathangut Pending 21
7/17/2019 JESUSLOPEZ jonathangut Pending 19
7/24/2019 JESUSLOPEZ jonathangut Pending 12
7/31/2019 JESUSLOPEZ jonathangut Pending 5
7/31/2019 JESUSLOPEZ jonathangut Pending 5
8/2/2019 JONATHANLI jonathangut Pending 3
8/2/2019 JONATHANGUT jonathangut Pending 3
8/5/2019 JESUSLOPEZ jonathangut Pending 0
8/2/2019 JONATHANGUT jonathangut Pending 3
 Registration Created By Lessee Creation Date Club Status
PRXY000907 2/27/2019 ACTIVE_NON_COMPLIANT_FTC
PRY0007543 3/21/2019 ACTIVE_NON_COMPLIANT_FTC
JONATHANGUT 3/29/2019 ACTIVE_NON_COMPLIANT_FTC
PRY0008282 5/10/2019 ACTIVE_NON_COMPLIANT_FTC
09Y0254452 7/10/2019 ACTIVE_NON_COMPLIANT_FTC
09Y0355626 5/28/2019 ACTIVE_NON_COMPLIANT_FTC
09Y0301015 5/30/2019 ACTIVE_NON_COMPLIANT_FTC
PR00011136 6/24/2019 ACTIVE_NON_COMPLIANT_FTC
JONATHANGUT 6/25/2019 ACTIVE_NON_COMPLIANT_FTC
PR00003894 7/7/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0465644 7/10/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0436318 7/12/2019 ACTIVE_NON_COMPLIANT_FTC
PRY0006042 7/16/2019 ACTIVE_NON_COMPLIANT_FTC
PRY0009660 7/22/2019 ACTIVE_NON_COMPLIANT_FTC
09251282 7/31/2019 ACTIVE_NON_COMPLIANT_FTC
09560301 7/29/2019 ACTIVE_NON_COMPLIANT_FTC
10XY350252 7/31/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0581228 8/2/2019 ACTIVE_NON_COMPLIANT_FTC
ANTONIOBU 8/2/2019 ACTIVE_NON_COMPLIANT_FTC
JONATHANGUT 8/2/2019 ACTIVE_NON_COMPLIANT_FTC
# Days Without HCM since Lessee Created
159
137
129
87
26
69
67
42
41
29
26
24
20
14
5
7
5
3
3
3
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1160380 090474272 MILAGRO MARTINEZ Y Y
1166224 PR00008423 JESIBER COLON VIERA Y Y
1166807 PR00014744 ALANA VAZQUEZ REYES Y Y
1167552 09Y0409313 IMELDA ESPANA Y Y
1171088 PR00025005 IZAIDA GARCIA CRUZ Y N
1174666 10Y2137095 CARLEY JOHNSON Y N
1175695 09Y0417224 SULEYMA ROMERO PEREZ Y N
1176733 090755604 JENNIFER ROJAS Y N
1180916 090387187 MELQUI GOMEZ Y Y
1180916 090439864 MILDRED RODRIGUEZ N Y
1181336 090665191 MARIA PEREZ Y Y
1183314 10Y2154589 MICHELLE ROSS N N
1183353 10Y2054981 EMILY MCKEE Y N
1184392 100432369 MARIA LOURDES MUNOZ N Y
1184823 PR00010833 ROSALIS RODRIGUEZ Y Y
1185708 10Y0917776 MELISSA HINSON Y N
1185709 PR00023606 HECTOR MUJICA Y Y
1186364 10Y0844820 VANESSA HERNANDEZ Y Y
1187191 10Y0493497 GABRIELA DIAZ Y Y
1187619 10Y2125328 BALEIGH VINSON Y Y
1187872 09Y0418311 BEATRIZ CRUZ Y N
1187892 100985158 JESSE AREND Y Y
Training Completed Business Plan Record ID # Days HCM Pending Registration Created By
N Y 133058788 172 MONSERRATRA

N N 136280214 136 PR00008423

N N 136707214 131 PR00014744

Y N 137158375 126 SAMUELP

N Y 139138134 103 PR00025005

N Y 141129108 80 10Y2137095

N N 141773136 73 09Y0417224

Y Y 142470253 66 JENNIFERMAR

Y N 144918774 38 ANTONIOBU

Y N 145152582 35 ANTONIOBU

Y N 144970113 38 MONSERRATRA

N N 146202014 24 09Y0360641

Y N 146202386 24 10Y2054981

Y N 146574127 20 MONSERRATRA

N Y 147005655 14 PR00010833

Y Y 147461157 10 10Y0917776

N Y 147256370 12 PR00023606

Y N 147651573 7 10Y0844820

N N 148214540 3 10Y0493497

Y N 148278391 2 10Y2125328

N N 148371940 0 09Y0418311

Y N 148374949 0 100985158
 Lessee Creation Date 1st call 08/06/2019 & 08/07/2019 2nd (08/15/2019) 3rd
2/13/2019 Not successful (VM LEFT) Non-Successful contact
3/21/2019 Not successful (VM LEFT) Successful contact (guided where to access myherbalife page during p
3/26/2019 Not successful (VM LEFT) Phone number#: 7876788674 phone does not accept incoming calls
3/30/2019 Not successful (VM LEFT) Non-Successful contact
4/23/2019 Non-Successful contact Non-Successful contact
5/15/2019 Successful contact on 08/07/2019 Non-Successful contact
5/22/2019 Not successful (unable to leave VM) Non-Successful contact
5/29/2019 CLOSED
6/26/2019 DS agree that Her and Mildred HCM#: 14515Successful contact (DS said her and Mildred HCM#: 145152582 had co
7/1/2019 Not successful (VM LEFT) Same notes of HCM#: 144918774
6/28/2019 Successful contact on 08/06/2019 (name is DS called in on live queue today (DS was guided where to find IBP)
7/10/2019 Not successful (VM LEFT) Successful contact (DS agree to complete them)
7/10/2019 Successful contact on 08/07/2019
7/16/2019 call will be made on 08/09/2019 (25 th day to complete FTC)
7/19/2019
7/25/2019
7/24/2019
7/27/2019
7/31/2019
8/1/2019
8/2/2019
8/2/2019
# Days Without HCM since Lessee Created
173
137
132
128
104
82
75
68
40
35
38
26
26
20
17
11
12
9
5
4
3
3
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1170807 10XY071407 MARIANNA SALAZAR Y Y
1175342 PR00023825 MARY BÁEZ Y Y
1176722 09Y0409723 DELIA ROURKE Y Y
1178775 10Y2003501 JESUS BARRAZA Y Y
1179910 101380642 JESUS ZAMUDIO Y Y
1180065 090377172 MA CONCEPCION AYALA J Y Y
1180258 090791645 LIONZO MARTINEZ Y Y
1180805 09Y0217514 JESUS NAVARRETE Y Y
1181273 10Y2125904 SUSAN HANSON Y Y
1182584 10Y0557017 JENISE COLLINS Y Y
1184170 09966807 JUANA HERNANDEZ Y Y
1184503 FLO028869 MARIA DE JESUS FLORES PORTILLO Y Y
1185014 10Y1088424 ARMANDO VIEIRA Y Y
1185041 10Y2147768 MICHAEL LESSNER Y N
1185416 10XY251412 WHITNEY HART Y N
1186961 10Y2112660 KATELYNN CROW Y Y
1188035 10Y0508687 MICHELLE SCHULTE Y Y
1188088 10Y2155761 AMANDA ZITER Y N
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
N Y N 139017240 Existing Location / Opening within 30 days

N N N 141473538 Existing Location / Opening within 30 days

Y N N 142447080 Existing Location / Opening within 30 days

Y N N 143487200 Existing Location / Opening within 30 days

N N N 144143248 Existing Location / Opening within 30 days

Y N N 144247241 Planned Location

Y N N 144356302 Existing Location / Opening within 30 days

Y N N 144691296 Existing Location / Opening within 30 days

N Y N 145130376 Existing Location / Opening within 30 days

Y N N 145786596 Planned Location

Y N N 146640432 Existing Location / Opening within 30 days

N Y N 146847184 Existing Location / Opening within 30 days

N N N 147023945 Planned Location

Y Y N 147025954 Planned Location

Y N N 147259791 Existing Location / Opening within 30 days

N N N 148139450 Existing Location / Opening within 30 days

Y N N 148383894 Planned Location

N N N 148385413 Existing Location / Opening within 30 days

 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
4/23/2019 JONATHANLI marianaj Pending 104
5/21/2019 MARIANAJ marianaj Pending 76
5/31/2019 JESUSLOPEZ marianaj Pending 66
6/12/2019 JESUSLOPEZ marianaj Pending 54
6/19/2019 MARIANAJ marianaj Pending 47
6/20/2019 ROSACAM marianaj Pending 46
6/21/2019 MARIANAJ marianaj Pending 45
6/26/2019 JESUSLOPEZ marianaj Pending 40
7/1/2019 JESUSLOPEZ marianaj Pending 35
7/8/2019 JESUSLOPEZ marianaj Pending 28
7/17/2019 JESUSLOPEZ marianaj Pending 19
7/19/2019 JESUSLOPEZ marianaj Pending 17
7/22/2019 JESUSLOPEZ marianaj Pending 14
7/22/2019 JESUSLOPEZ marianaj Pending 14
7/24/2019 JESUSLOPEZ marianaj Pending 12
8/1/2019 JONATHANLI marianaj Pending 4
8/5/2019 JESUSLOPEZ marianaj Pending 0
8/5/2019 JESUSLOPEZ marianaj Pending 0
 Registration Created By Lessee Creation Date Club Status
10XY071407 4/20/2019 ACTIVE_NON_COMPLIANT_FTC
MARIANAJ 5/20/2019 ACTIVE_NON_COMPLIANT_FTC
09Y0409723 6/24/2019 ACTIVE_NON_COMPLIANT_FTC
FRANCEST 6/11/2019 INACTIVE
MARIANAJ 6/19/2019 ACTIVE_NON_COMPLIANT_FTC
ROSACAM 6/20/2019 ACTIVE_NON_COMPLIANT_FTC
MARIANAJ 6/24/2019 ACTIVE_NON_COMPLIANT_FTC
09Y0217514 6/25/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2125904 6/28/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0557017 7/6/2019 ACTIVE_NON_COMPLIANT_FTC
09966807 7/15/2019 ACTIVE_NON_COMPLIANT_FTC
FLO028869 7/17/2019 ACTIVE_NON_COMPLIANT_FTC
10Y1088424 7/19/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2147768 7/19/2019 ACTIVE_NON_COMPLIANT_FTC
10XY251412 7/22/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2112660 7/30/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0508687 8/3/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2155761 8/4/2019 ACTIVE_NON_COMPLIANT_FTC
# Days Without HCM since Lessee Created
107
77
42
55
47
46
42
41
38
30
21
19
17
17
14
6
2
1
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1167989 090589133 MARIA TISCARENO MACIAS Y Y
1171563 10Y2146621 DYLAN SIMPSON Y N
1172204 090682058 MARIA GARCIA Y Y
1173341 090281562 INOCENSIO BELASQUEZ Y Y
1173367 10Y2144595 CASSIE VALDEZ Y N
1173563 10Y2100820 RANDY JULY JR Y Y
1175181 09Y0422674 CONSUELO MEJIA N N
1178073 090572362 CENOVIA VELAZQUEZ Y Y
1178837 10Y2131263 LAUREN TADLOCK Y Y
1181664 09870309 ANA BUSTOS Y Y
1182181 10Y2157576 TORI WYCOFF Y N
1184362 10Y0405803 BLANCA CASTELAN Y Y
1184778 10Y0896727 MARIE HAYES Y Y
1185056 090710113 JOSE CARDOZA Y Y
1185069 10Y2144471 VERONICA DECENA Y N
1185460 10Y2158756 SCOTT OBRIEN Y N
1186087 10Y0792006 GRECIA SANCHEZ Y Y
1187294 10XY077733 MEGAN MARTY Y Y
1187985 10XY342916 ALYSSA SHEA Y N
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
N Y N 137416333 Existing Location / Opening within 30 days

N N N 147271474 Existing Location / Opening within 30 days

N N N 139794574 Existing Location / Opening within 30 days

N Y N 140412900 Existing Location / Opening within 30 days

Y Y N 140415095 Existing Location / Opening within 30 days

N Y N 140527263 Existing Location / Opening within 30 days

N N N 141339991 Existing Location / Opening within 30 days

N Y N 142990847 Existing Location / Opening within 30 days

N Y N 143488721 Existing Location / Opening within 30 days

N N N 145372718 Existing Location / Opening within 30 days

N Y N 146521059 Existing Location / Opening within 30 days

Y N N 146643241 Existing Location / Opening within 30 days

N Y N 146849434 Planned Location

Y N N 147028180 Existing Location / Opening within 30 days

Y Y N 147030137 Existing Location / Opening within 30 days

Y N N 147261137 Existing Location / Opening within 30 days

N N N 147475876 Existing Location / Opening within 30 days

Y N N 148230133 Existing Location / Opening within 30 days

Y Y N 148371176 Existing Location / Opening within 30 days

 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
4/3/2019 JESUSLOPEZ samirr Pending 124
7/24/2019 SAMIRR samirr Pending 12
5/2/2019 JESUSLOPEZ samirr Pending 95
5/9/2019 JESUSLOPEZ samirr Pending 88
5/9/2019 JESUSLOPEZ samirr Pending 88
5/10/2019 JESUSLOPEZ samirr Pending 87
5/20/2019 JESUSLOPEZ samirr Pending 77
6/6/2019 SAMIRR samirr Pending 60
6/12/2019 JESUSLOPEZ samirr Pending 54
7/3/2019 JESUSLOPEZ samirr Pending 33
7/16/2019 JESUSLOPEZ samirr Pending 20
7/17/2019 JESUSLOPEZ samirr Pending 19
7/19/2019 JESUSLOPEZ samirr Pending 17
7/22/2019 JESUSLOPEZ samirr Pending 14
7/22/2019 JESUSLOPEZ samirr Pending 14
7/24/2019 JESUSLOPEZ samirr Pending 12
7/26/2019 JESUSLOPEZ samirr Pending 10
8/2/2019 JONATHANLI samirr Pending 3
8/5/2019 SAMIRR samirr Pending 0
 Registration Created By Lessee Creation Date Club Status
090589133 4/2/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0997497 7/24/2019 ACTIVE_NON_COMPLIANT_FTC
090682058 7/26/2019 ACTIVE_NON_COMPLIANT_FTC
CLARIBELP 5/7/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2144595 5/7/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2100820 5/8/2019 ACTIVE_NON_COMPLIANT_FTC
09699320 5/20/2019 ACTIVE_PENDING
SAMIRR 6/6/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2131263 6/12/2019 ACTIVE_NON_COMPLIANT_FTC
SAMUELP 7/1/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2157576 7/3/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0405803 7/16/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0896727 7/18/2019 ACTIVE_NON_COMPLIANT_FTC
JOSELOPE 7/19/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2144471 7/19/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2158756 7/22/2019 ACTIVE_NON_COMPLIANT_FTC
10Y0792006 7/25/2019 ACTIVE_NON_COMPLIANT_FTC
10XY077733 7/31/2019 ACTIVE_NON_COMPLIANT_FTC
10XY342916 8/4/2019 ACTIVE_NON_COMPLIANT_FTC
# Days Without HCM since Lessee Created
125
12
10
90
90
89
77
60
54
35
33
20
18
17
17
14
11
5
1
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1186583 10Y0490404 ANGELINA CARROLL Y Y
1187005 09Y0405688 ARMIDA CURIEL FUENTES Y Y
1187459 10Y2121083 LISBETH RAMIREZ SANCHEZ Y Y
1187675 090510123 RAQUEL MARTINEZ Y Y
1187700 10Y2150501 MARY YOUNG Y N
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
Y N N 147991437 Existing Location / Opening within 30 days

N N N 148206272 Existing Location / Opening within 30 days

Y N N 148194891 Planned Location

Y N N 148241716 Planned Location

Y Y N 148248892 Planned Location

 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
7/31/2019 JESUSLOPEZ vanessadu Pending 5
8/2/2019 YESICAB vanessadu Pending 3
8/2/2019 VANESSADU vanessadu Pending 3
8/2/2019 VANESSADU vanessadu Pending 3
8/2/2019 VANESSADU vanessadu Pending 3
 Registration Created By Lessee Creation Date Club Status
10Y0490404 7/29/2019 ACTIVE_NON_COMPLIANT_FTC
09Y0405688 7/30/2019 ACTIVE_NON_COMPLIANT_FTC
10Y2121083 8/1/2019 ACTIVE_NON_COMPLIANT_FTC
VANESSADU 8/1/2019 ACTIVE_NON_COMPLIANT_FTC
VANESSADU 8/1/2019 ACTIVE_NON_COMPLIANT_FTC
# Days Without HCM since Lessee Created
7
6
4
4
4
 Club Key Lessee MB Id UPPER(Lessee Name) Lease Same As Primary Completed 365 Days
1165898 10Y2102742 JOHN JOHNSON Y
Y

1169049 PRY0007894 EMERALYS RODRIGUEZ MOLINA Y

Y

1170374 101403173 HANNAH BROWN N

N

1174337 09XY034422 HELKA ANDINO Y

N

1174746 09Y0415769 LINDA GONZALEZ Y

Y

1175486 10Y0877736 STEVIE BALDWIN Y

Y

1177771 090137953 ELIDA PELAEZ N

Y

1178101 09Y0395225 LEIDY DUENAS Y

Y

1178540 10Y2155467 LINDSEY GILBERT Y

N

1178990 10Y2108414 ANGELICA GUZMAN Y

Y

1180517 10Y2100171 AMANDA SHOCKLEY Y

Y

1180546 PR00022935 JOHAN FONTANEZ Y

N

1181228 10Y2122052 LAUREN IHNOT Y

Y

1181891 10Y2133054 JESSICA HEAVNER Y

N

1181896 090686774 MAGDA QUIROZ Y

Y

1182840 10Y2097320 STACY SUTTON Y

Y

1183456 10Y0842100 BRITTANY BUTANDA Y

Y

1183456 10Y2108933 ROSE ORTIZ N

Y

1184060 10Y0930454 CHRIS HARDMAN Y

Y

1184458 101365194 EVELYN GUTIERREZ Y

Y

1185097 PRXY004269 DARLENE VEGA Y

Y

1185269 PRY0006806 SAMISHA MENDEZ Y

Y

1185900 10Y0226244 TRACEY BROWN-MOORE Y

Y

1186452 10XY161151 ANNA LONG Y

Y

1186747 10Y2117419 STACY ROGERS N

Y

1187238 10Y0712567 PAULA SMITH Y

Y

1187933 10Y2132582 ASHTON RODRIGUEZ Y

N

1187955 10XY222593 PAOLA LOPEZ Y

Y
Training Completed Business Plan Lessee Meets Requirement Record ID en US Subtype Name
136283556 Existing Location / Opening within 30 days
N N N

137978764 Existing Location / Opening within 30 days

N Y N

139090754 Planned Location

Y N N

140706096 Existing Location / Opening within 30 days

Y Y N

141136993 Existing Location / Opening within 30 days

Y N N

141563481 Existing Location / Opening within 30 days

N Y N

142774746 Existing Location / Opening within 30 days

Y N N

143054819 Existing Location / Opening within 30 days

N Y N

143466725 Existing Location / Opening within 30 days

N Y N

146228720 Planned Location

Y N N

144699543 Existing Location / Opening within 30 days

Y N N

144600741 Existing Location / Opening within 30 days

N N N

145125275 Planned Location

N N N

145120926 Planned Location

N N N

145289931 Existing Location / Opening within 30 days

Y N N

145986685 Existing Location / Opening within 30 days

Y N N

146203621 Planned Location

N Y N

146211944 Planned Location

N N N

146630120 Existing Location / Opening within 30 days

N N N

146841589 Existing Location / Opening within 30 days

N N N

147007422 Existing Location / Opening within 30 days

Y N N

147015143 Existing Location / Opening within 30 days

Y N N

147461706 Existing Location / Opening within 30 days

Y N N

147658966 Existing Location / Opening within 30 days

N N N

148134214 Existing Location / Opening within 30 days

N N N

148225883 Existing Location / Opening within 30 days

N N N

148376284 Planned Location

N N N

148377621 Existing Location / Opening within 30 days

Y N N
 HCM Local Creation Date HCM Created By HCM Assigned To en US Status # Days HCM Pending
3/22/2019 JESUSLOPEZ yolandavi Pending
136

4/10/2019 JESUSLOPEZ yolandavi Pending

117

4/24/2019 JONATHANLI yolandavi Pending

103

5/13/2019 YOLANDAVI yolandavi Pending

84

5/17/2019 JESUSLOPEZ yolandavi Pending

80

5/22/2019 JESUSLOPEZ yolandavi Pending

75

6/4/2019 YOLANDAVI yolandavi Pending

62

6/7/2019 JONATHANLI yolandavi Pending

59

6/12/2019 JESUSLOPEZ yolandavi Pending

54

7/12/2019 YOLANDAVI yolandavi Pending

52

6/26/2019 JESUSLOPEZ yolandavi Pending

40

6/25/2019 JONATHANLI yolandavi Pending

41

7/1/2019 JESUSLOPEZ yolandavi Pending

35

7/1/2019 YOLANDAVI yolandavi Pending

35

7/2/2019 YOLANDAVI yolandavi Pending

34

7/10/2019 JESUSLOPEZ yolandavi Pending

26

7/12/2019 JESUSLOPEZ yolandavi Pending

24

7/12/2019 JESUSLOPEZ yolandavi Pending

24

7/17/2019 JESUSLOPEZ yolandavi Pending

19

7/19/2019 JESUSLOPEZ yolandavi Pending

17

7/22/2019 JESUSLOPEZ yolandavi Pending

14

7/22/2019 JESUSLOPEZ yolandavi Pending

14

7/26/2019 JESUSLOPEZ yolandavi Pending

10

7/29/2019 JESUSLOPEZ yolandavi Pending

7

8/1/2019 JONATHANLI yolandavi Pending

4

8/2/2019 JONATHANLI yolandavi Pending

3

8/5/2019 JESUSLOPEZ yolandavi Pending

0

8/5/2019 JESUSLOPEZ yolandavi Pending

0
 Registration Created By Lessee Creation Date # Days Without HCM since Lessee Created
10Y2102742 3/20/2019 138

PRY0007894 4/8/2019 119

101356906 4/17/2019 110

YOLANDAVI 5/13/2019 84

09Y0415769 5/15/2019 82

10Y0877736 5/21/2019 76

YOLANDAVI 6/4/2019 62

ELVIRAT 6/7/2019 59

10Y2155467 6/11/2019 55

10Y2108414 7/15/2019 21

10Y2100171 6/24/2019 42

PR00022935 6/24/2019 42

10Y2122052 6/28/2019 38

YOLANDAVI 7/2/2019 34

YOLANDAVI 7/2/2019 34

10Y2097320 7/8/2019 28

10Y0842100 7/11/2019 25

10Y0842100 7/11/2019 25

10Y0930454 7/15/2019 21

101365194 7/17/2019 19

PRXY004269 7/19/2019 17

PRY0006806 7/21/2019 15

10Y0226244 7/24/2019 12

10XY161151 7/28/2019 8

10Y0630064 7/30/2019 6

10Y0712567 7/31/2019 5

10Y2132582 8/2/2019 3

10XY222593 8/3/2019 2