| 07/15/2019 |
| 07:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********1973 | 773280 | 07/15/2019 |
| BENT, ROBERT | 8K-2206 | 3 | 29.00 | 4388********2267 | 05146C | 07/15/2019 |
| BLAIR, JESSE MCLANE | 8K-2225 | 3 | 58.00 | 4833********5703 | 044507 | 07/15/2019 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 05165D | 07/15/2019 |
| CASTIONI, ERIN ELIZABETH | 8K-1122 | 3 | 39.00 | 4121********7017 | 05213C | 07/15/2019 |
| CLARKE, MICHAEL DAVID | 8K-1651 | 3 | 39.00 | 4815********1289 | 154458 | 07/15/2019 |
| CORNEJO, CESAR DANIEL | 8K-1513 | 3 | 29.00 | 4833********6499 | 074507 | 07/15/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 049057 | 07/15/2019 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 094507 | 07/15/2019 |
| GARCIA, ANDY | 8K-2348 | 3 | 29.00 | 4815********1266 | 174250 | 07/15/2019 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 732654 | 07/15/2019 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 05355I | 07/15/2019 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********4586 | 044739 | 07/15/2019 |
| HALL, DIANE KAY | 8K-1707 | 3 | 29.00 | 3795*******1002 | 181670 | 07/15/2019 |
| KATZ, NICOLE | 8K-1927 | 3 | 49.00 | 4400********8689 | 03387D | 07/15/2019 |
| LEMMON, ALBERT | 8K-2134 | 3 | 29.00 | 4100********9453 | 03214G | 07/15/2019 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 064515 | 07/15/2019 |
| MARQUEZ, FRANCISCO | 8K-2124 | 3 | 39.00 | 4342********1772 | 014856 | 07/15/2019 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********1463 | 055853 | 07/15/2019 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 186282 | 07/15/2019 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********4159 | 014242 | 07/15/2019 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 074507 | 07/15/2019 |
| NELSON, DANIEL EDWARD | 8K-2349 | 3 | 49.00 | 4478********5784 | 172921 | 07/15/2019 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 052453 | 07/15/2019 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 05584B | 07/15/2019 |
| RAMIREZ, SUSAN | 8K-1904 | 3 | 29.00 | 4815********6749 | 184754 | 07/15/2019 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 094507 | 07/15/2019 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 039117 | 07/15/2019 |
| ROBINSON, TOM | 8K-1094 | 3 | 50.00 | 4815********3571 | 164450 | 07/15/2019 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********3662 | 043468 | 07/15/2019 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 044748 | 07/15/2019 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 024507 | 07/15/2019 |
| VARNER, DANIEL | 8K-2457 | 3 | 49.00 | 4744********9986 | 104550 | 07/15/2019 |
| VELOZ, CHRISTIAN | 8K-2386 | 3 | 49.00 | 4833********9590 | 034507 | 07/15/2019 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 05725A | 07/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 5 | MasterCard | 165.00 |
| 28 | Visa | 1040.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1283.00 |