| 07/08/2019 |
| 07:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOHN | 8K-2418 | 2 | 29.00 | 4259********7575 | 025142 | 07/08/2019 |
| ARAMBULA, ALEJANDRO | 8K-1997 | 2 | 49.00 | 4342********2267 | 073854 | 07/08/2019 |
| ARENAS, ADAN | 8K-2408 | 2 | 29.00 | 4815********4115 | 141146 | 07/08/2019 |
| AREVALO, ALDAIR ANTONIO | 8K-2150 | 2 | 29.00 | 4815********3537 | 181541 | 07/08/2019 |
| AVALOS, SAUL CERVANTES | 8K-2210 | 2 | 58.00 | 4833********2965 | 091408 | 07/08/2019 |
| BADILLO, JOSE | 8K-2436 | 2 | 39.00 | 4815********5362 | 101648 | 07/08/2019 |
| BERMUDEZ, JOSE | 8K-1963 | 2 | 39.00 | 4100********5654 | 32278D | 07/08/2019 |
| BERNALES, MARCUS O | 8K-2483 | 2 | 49.00 | 4147********1988 | 02340C | 07/08/2019 |
| BULL CECIL, THOMAS | 8K-2164 | 2 | 30.00 | 4147********0219 | 02351C | 07/08/2019 |
| CABRIA, ANTHONY | 8K-2216 | 2 | 29.00 | 4342********5348 | 057095 | 07/08/2019 |
| CANCHOLA, ARLENE | 8K-2148 | 2 | 29.00 | 5178********2105 | 02441B | 07/08/2019 |
| CARROLL, ANNA GABRIELLE | 8K-7313320134 | 2 | 660.00 | 4147********0574 | 02411D | 07/08/2019 |
| CORONADO, CARMINIA | 8K-1851 | 2 | 29.00 | 5110********7486 | 051639 | 07/08/2019 |
| DAVIDSON, BRITTANY LINA | 8K-2390 | 2 | 49.00 | 4000********1517 | 759342 | 07/08/2019 |
| DODSON, MARLENE GAIL | 8K-7313320126 | 2 | 425.00 | 3731*******1009 | 161707 | 07/08/2019 |
| DODSON, MARLENE GAIL | 8K-2354 | 2 | 29.00 | 3731*******1009 | 145075 | 07/08/2019 |
| DUARTE, CHRISTIAN ALEXS | 8K-2233 | 2 | 39.00 | 4815********5613 | 161648 | 07/08/2019 |
| ENEIX, BRENT | 8K-2475 | 2 | 49.00 | 4128********5287 | 34113B | 07/08/2019 |
| FERNANDEZ, AMED | 8K-2158 | 2 | 58.00 | 4815********5109 | 181246 | 07/08/2019 |
| FONSECA, LUCIO | 8K-2167 | 2 | 39.00 | 4342********8140 | 044516 | 07/08/2019 |
| FOX, CAROLYN | 8K-2424 | 2 | 49.00 | 4147********9056 | 008552 | 07/08/2019 |
| GALLARDO GAZPAR, YULIANA | 8K-7313960724 | 2 | 39.00 | 4342********9029 | 066662 | 07/08/2019 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 2 | 39.00 | 4833********5420 | 091408 | 07/08/2019 |
| JAMESON, RYAN | 8K-1840 | 2 | 136.00 | 4552********8861 | H85084 | 07/08/2019 |
| KINIRY, KRISTOPHER JAM | 8K-7313320125 | 2 | 260.00 | 4000********5478 | 857234 | 07/08/2019 |
| LOPEZ, ANDREW | 8K-2122 | 2 | 39.00 | 4815********0053 | 171640 | 07/08/2019 |
| LOPEZ, EDGAR | 8K-1833 | 2 | 29.00 | 4342********4379 | 012358 | 07/08/2019 |
| LOPEZ, EDGAR | 8K-7313960671 | 2 | 29.00 | 4342********4379 | 047699 | 07/08/2019 |
| MALKHASSIAN, GARO VIKEN | 8K-2377 | 2 | 29.00 | 4037********9442 | 708041 | 07/08/2019 |
| MARQUEZ, FRANCISCO | 8K-7313960898 | 2 | 29.00 | 4342********1772 | 089740 | 07/08/2019 |
| MARTINEZ, ADRIK | 8K-2151 | 2 | 39.00 | 4342********0159 | 097375 | 07/08/2019 |
| MARTINEZ, ANTHONY | 8K-1888 | 2 | 29.00 | 4815********5664 | 191347 | 07/08/2019 |
| MARTINEZ, BERNIE VILLARRL | 8K-7313320117 | 2 | 460.00 | 5110********3385 | 051652 | 07/08/2019 |
| MC KINNEY, ERIN | 8K-1809 | 2 | 29.00 | 5464********5623 | 095794 | 07/08/2019 |
| MINKEL, RYAN | 8K-2118 | 2 | 25.00 | 5148********7732 | 02831B | 07/08/2019 |
| MORALES, KALIN TRACY | 8K-2002 | 2 | 29.00 | 4264********8055 | 01321A | 07/08/2019 |
| NAJERA, JENNIFER | 8K-2267 | 2 | 29.00 | 4347********5700 | 081408 | 07/08/2019 |
| NUNEZ, ERICK NOEL | 8K-2136 | 2 | 88.00 | 4037********4085 | 708041 | 07/08/2019 |
| PASAROW, ISADORE ANDREW | 8K-2403 | 2 | 49.00 | 4815********9224 | 111448 | 07/08/2019 |
| PELEGRINO, JOEL | 8K-2258 | 2 | 39.00 | 4586********8288 | H75411 | 07/08/2019 |
| PINA, SAMUEL | 8K-2064 | 2 | 39.00 | 4342********5069 | 089943 | 07/08/2019 |
| ROBLES, VICTOR | 8K-2147 | 2 | 29.00 | 4342********4630 | 040973 | 07/08/2019 |
| RUANO, ERIC | 8K-1744 | 2 | 29.00 | 4815********6492 | 121949 | 07/08/2019 |
| RUANO, VICTOR | 8K-1799 | 2 | 29.00 | 4815********4202 | 131445 | 07/08/2019 |
| SALCEDO, OHARA NICOLE PA | 8K-2208 | 2 | 49.00 | 4342********2411 | 099828 | 07/08/2019 |
| SAMUEL HUNTER, CARDENAS | 8K-2425 | 2 | 39.00 | 4342********8341 | 002754 | 07/08/2019 |
| SEAMAN, BENJAMIN DALE | 8K-1628 | 2 | 39.00 | 4342********2449 | 042710 | 07/08/2019 |
| SOTELO, ADRIAN | 8K-1757 | 2 | 29.00 | 4342********1059 | 016860 | 07/08/2019 |
| STRUNK, TODD ROBERT | 8K-7313960778 | 2 | 29.00 | 4833********2640 | 041408 | 07/08/2019 |
| TOYOOKA, JESSE | 8K-1791 | 2 | 29.00 | 4815********8776 | 151343 | 07/08/2019 |
| TUMINARO, BRANDON | 8K-1986 | 2 | 29.00 | 4400********0899 | 08965B | 07/08/2019 |
| VALENCIA, MARIA JANET | 8K-2389 | 2 | 49.00 | 5178********5413 | 03118Z | 07/08/2019 |
| VALLE, NATHAN HOMER | 8K-1239 | 2 | 39.00 | 4815********4603 | 101441 | 07/08/2019 |
| VAUGHN, JENNIFER S | 8K-2451 | 2 | 49.00 | 5464********5761 | 096601 | 07/08/2019 |
| VERDUZCO, MANUEL | 8K-2235 | 2 | 29.00 | 4815********2833 | 151546 | 07/08/2019 |
| WILLIAMS, FREDERICK T | 8K-1815 | 2 | 49.00 | 4271********5981 | 135056 | 07/08/2019 |
| WILLIAMS, FREDERICK T | 8K-7313980181 | 2 | 39.00 | 4271********5981 | 136110 | 07/08/2019 |
| ZAVALA, ANTHONY NOEL | 8K-2005 | 2 | 29.00 | 4411********6357 | 091408 | 07/08/2019 |
| Count | Card Type | Total |
| 2 | American Express | 454.00 |
| 7 | MasterCard | 670.00 |
| 49 | Visa | 2808.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3932.00 |