| 06/20/2019 |
| 07:24:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********1973 | 629300 | 06/20/2019 |
| BENT, ROBERT | 8K-2206 | 3 | 29.00 | 4388********2267 | 06328C | 06/20/2019 |
| BLAIR, JESSE MCLANE | 8K-2225 | 3 | 58.00 | 4833********5703 | 015207 | 06/20/2019 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 06358D | 06/20/2019 |
| CASTIONI, ERIN ELIZABETH | 8K-1122 | 3 | 39.00 | 4121********7017 | 06369C | 06/20/2019 |
| CLARKE, MICHAEL DAVID | 8K-1651 | 3 | 39.00 | 4815********1289 | 105527 | 06/20/2019 |
| CORNEJO, CESAR DANIEL | 8K-1513 | 3 | 29.00 | 4833********6499 | 045207 | 06/20/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 002290 | 06/20/2019 |
| FLORES 111, PABLO | 8K-1862 | 3 | 29.00 | 4815********6972 | 105621 | 06/20/2019 |
| GARCIA, ANDY | 8K-2348 | 3 | 29.00 | 4815********1266 | 165927 | 06/20/2019 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 321961 | 06/20/2019 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 06511I | 06/20/2019 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********4586 | 045441 | 06/20/2019 |
| HALL, DIANE KAY | 8K-1707 | 3 | 29.00 | 3795*******1002 | 164115 | 06/20/2019 |
| KATZ, NICOLE | 8K-1927 | 3 | 49.00 | 4400********8689 | 01321D | 06/20/2019 |
| LEMMON, ALBERT | 8K-2134 | 3 | 29.00 | 4100********9453 | 27363G | 06/20/2019 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 065221 | 06/20/2019 |
| MARQUEZ, FRANCISCO | 8K-2124 | 3 | 39.00 | 4342********1772 | 093418 | 06/20/2019 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********1463 | 062792 | 06/20/2019 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 165383 | 06/20/2019 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********4159 | 030398 | 06/20/2019 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 035207 | 06/20/2019 |
| NELSON, DANIEL EDWARD | 8K-2349 | 3 | 49.00 | 4478********5784 | 446992 | 06/20/2019 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 018552 | 06/20/2019 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 06738B | 06/20/2019 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 065207 | 06/20/2019 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 008599 | 06/20/2019 |
| ROBINSON, TOM | 8K-1094 | 3 | 50.00 | 4815********3571 | 175729 | 06/20/2019 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********3662 | 055537 | 06/20/2019 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 045452 | 06/20/2019 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 085207 | 06/20/2019 |
| VARNER, DANIEL | 8K-2457 | 3 | 49.00 | 4744********9986 | 155421 | 06/20/2019 |
| VELOZ, CHRISTIAN | 8K-2386 | 3 | 49.00 | 4833********9590 | 095207 | 06/20/2019 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 06905A | 06/20/2019 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 5 | MasterCard | 165.00 |
| 27 | Visa | 1011.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1254.00 |