| 07/05/2019 |
| 17:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALATORRE, CARRIE ALYS | 8K-7313320124 | 1 | 1380.00 | 4815********3740 | 131397 | 07/01/2019 |
| ALATORRE, CARRIE ALYS | 8K-2171 | 1 | 39.00 | 4809********3261 | 055524 | 07/01/2019 |
| BASUA, DANIEL PHILLIP | 8K-1876 | 1 | 29.00 | 4342********6112 | 017080 | 07/01/2019 |
| BENITEZ, GIOVANNI CALDEN | 8K-2373 | 1 | 29.00 | 4342********6866 | 038961 | 07/01/2019 |
| BOBLETT, ANDREW WADE | 8K-2480 | 1 | 29.00 | 4342********5259 | 017718 | 07/01/2019 |
| BOYD, GILBERT LEWIS | 8K-2340 | 1 | 39.00 | 4815********8716 | 131296 | 07/01/2019 |
| CARROLL, LUCAS IRA | 8K-2369 | 1 | 68.00 | 4147********6967 | 211091 | 07/01/2019 |
| COOK, BRIAN | 8K-2120 | 1 | 49.00 | 4342********0782 | 028779 | 07/01/2019 |
| CRUZ, FREDI | 8K-1330 | 1 | 25.00 | 4815********0001 | 191399 | 07/01/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-1418 | 1 | 39.00 | 4342********6030 | 007556 | 07/01/2019 |
| GARCIA, EFREN | 8K-2155 | 1 | 29.00 | 4347********7474 | 091913 | 07/01/2019 |
| GONZALEZ, IVAN | 8K-2168 | 1 | 39.00 | 4815********4287 | 131098 | 07/01/2019 |
| HERNANDEZ, TEODORO | 8K-2059 | 1 | 49.00 | 4815********2395 | 191291 | 07/01/2019 |
| JUAREZ HERNANDZ, JUAN | 8K-2019 | 1 | 29.00 | 4400********8442 | 09231B | 07/01/2019 |
| JUAREZ, MARIA ELENA | 8K-1780 | 1 | 44.00 | 4147********6135 | 08577D | 07/01/2019 |
| KANEFSKY, DANIEL KURT | 8K-2204 | 1 | 49.00 | 4147********5517 | 08594C | 07/01/2019 |
| KELLY, BRIAN | 8K-2156 | 1 | 29.00 | 4060********4552 | 031913 | 07/01/2019 |
| KOTTRE, CHRISTOPHER MI | 8K-2203 | 1 | 49.00 | 4815********3249 | 151997 | 07/01/2019 |
| KYAVITHONE, MARYSOL | 8K-2304 | 1 | 39.00 | 4270********6040 | 001427 | 07/01/2019 |
| LIMON, ELLIOT | 8K-1159 | 1 | 25.00 | 4833********1419 | 051913 | 07/01/2019 |
| LINDEMANN, KIZUWANDA | 8K-2370 | 1 | 39.00 | 4366********5100 | 023083 | 07/01/2019 |
| LINDSAY, JOSEPH PATRICK | 8K-1738 | 1 | 39.00 | 4147********4259 | 08699D | 07/01/2019 |
| MAGANA, PEDRO VALDOVINS | 8K-2371 | 1 | 49.00 | 4465********7109 | 001498 | 07/01/2019 |
| MARTINEZ, BERNIE VILLARRL | 8K-2433 | 1 | 29.00 | 5110********3385 | 002222 | 07/01/2019 |
| METZNER, SHAYNA LYNN | 8K-1699 | 1 | 49.00 | 4270********8615 | 001959 | 07/01/2019 |
| NERI, MICHAEL ERNEST | 8K-1811 | 1 | 39.00 | 4744********8722 | 111093 | 07/01/2019 |
| PANIAGUA, JUAN ANDRES | 8K-2142 | 1 | 39.00 | 4147********6283 | 08765D | 07/01/2019 |
| RAMIREZ MOLINA, GERARDO | 8K-2020 | 1 | 29.00 | 4342********1088 | 089885 | 07/01/2019 |
| SANTOYO, JOSE BENITO | 8K-2415 | 1 | 25.00 | 4465********2063 | 001167 | 07/01/2019 |
| STEWART, NICHOLAS JAY | 8K-7313320129 | 1 | 260.00 | 4737********2496 | 037831 | 07/01/2019 |
| SULLIVAN, CHRISTOPHER | 8K-1456 | 1 | 25.00 | 3795*******2007 | 123322 | 07/01/2019 |
| SWIFT, IAN ROBERT | 8K-2236 | 1 | 58.00 | 4868********4903 | 096287 | 07/01/2019 |
| TUDISCO, THOMAS T | 8K-2442 | 1 | 49.00 | 4000********8997 | 103532 | 07/01/2019 |
| VASQUES HOUSLEY, GINA | 8K-1525 | 1 | 25.00 | 4815********2582 | 122502 | 07/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 1 | MasterCard | 29.00 |
| 32 | Visa | 2807.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2861.00 |