| 08/19/2019 |
| 16:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 074117 | 08/19/2019 |
| ALFARO, JOSE LUIS | 8K-2363 | 3 | 39.00 | 4060********7442 | 064117 | 08/19/2019 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********1973 | 893703 | 08/19/2019 |
| BLAIR, JESSE MCLANE | 8K-2225 | 3 | 58.00 | 4833********5703 | 074117 | 08/19/2019 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 03239D | 08/19/2019 |
| CASTIONI, ERIN ELIZABETH | 8K-1122 | 3 | 39.00 | 4121********7017 | 03317C | 08/19/2019 |
| CLARKE, MICHAEL DAVID | 8K-1651 | 3 | 39.00 | 4815********1289 | 124518 | 08/19/2019 |
| CORNEJO, CESAR DANIEL | 8K-1513 | 3 | 29.00 | 4833********6499 | 004117 | 08/19/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 033985 | 08/19/2019 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 024117 | 08/19/2019 |
| FLORES 111, PABLO | 8K-1862 | 3 | 29.00 | 4815********6972 | 174618 | 08/19/2019 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 851259 | 08/19/2019 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 03436I | 08/19/2019 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********4586 | 044345 | 08/19/2019 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 03464C | 08/19/2019 |
| LEMMON, ALBERT | 8K-2134 | 3 | 29.00 | 4100********9453 | 64696G | 08/19/2019 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 064117 | 08/19/2019 |
| MARQUEZ, FRANCISCO | 8K-2124 | 3 | 39.00 | 4342********1772 | 006846 | 08/19/2019 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********1463 | 037582 | 08/19/2019 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 160768 | 08/19/2019 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 094117 | 08/19/2019 |
| NEGRETE, ALVARO | 8K-2110 | 3 | 49.00 | 4342********0220 | 059945 | 08/19/2019 |
| NELSON, DANIEL EDWARD | 8K-2349 | 3 | 49.00 | 4478********5784 | 806883 | 08/19/2019 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 073905 | 08/19/2019 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 03638B | 08/19/2019 |
| RAMIREZ, SUSAN | 8K-1904 | 3 | 29.00 | 4815********6749 | 104812 | 08/19/2019 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 014117 | 08/19/2019 |
| ROBINS, RYAN | 8K-1920 | 3 | 54.00 | 4347********5191 | 034117 | 08/19/2019 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 044354 | 08/19/2019 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 044117 | 08/19/2019 |
| VARNER, DANIEL | 8K-2457 | 3 | 49.00 | 4744********9986 | 184719 | 08/19/2019 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 03764A | 08/19/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 5 | MasterCard | 165.00 |
| 26 | Visa | 1029.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1243.00 |