| 09/02/2019 |
| 09:58:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALATORRE, CARRIE ALYS | 8K-7313320124 | 1 | 690.00 | 4815********3740 | 180584 | 09/02/2019 |
| ALATORRE, CARRIE ALYS | 8K-2171 | 1 | 39.00 | 4809********3261 | 040941 | 09/02/2019 |
| BASUA, DANIEL PHILLIP | 8K-2112 | 1 | 29.00 | 4342********6112 | 057798 | 09/02/2019 |
| BENITEZ, GIOVANNI CALDEN | 8K-2373 | 1 | 29.00 | 4342********6866 | 071459 | 09/02/2019 |
| BOBLETT, ANDREW WADE | 8K-2480 | 1 | 29.00 | 4342********5259 | 022570 | 09/02/2019 |
| BOYD, GILBERT LEWIS | 8K-2340 | 1 | 39.00 | 4815********8716 | 120089 | 09/02/2019 |
| CARROLL, LUCAS IRA | 8K-2369 | 1 | 68.00 | 4147********6967 | 902080 | 09/02/2019 |
| CONTRERAS, ADRIALL | 8K-2093 | 1 | 29.00 | 4465********5406 | 002457 | 09/02/2019 |
| CRUZ, FREDI | 8K-1330 | 1 | 25.00 | 4815********0001 | 170188 | 09/02/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-1418 | 1 | 39.00 | 4342********6030 | 085054 | 09/02/2019 |
| GARCIA, EFREN | 8K-2155 | 1 | 29.00 | 4347********7474 | 010810 | 09/02/2019 |
| JONES, KIMBERLY | 8K-2491 | 1 | 784.00 | 4147********8097 | 05559D | 09/02/2019 |
| JUAREZ HERNANDZ, JUAN | 8K-2019 | 1 | 29.00 | 4400********8442 | 04962B | 09/02/2019 |
| JUAREZ, MARIA ELENA | 8K-1780 | 1 | 44.00 | 4147********6135 | 05574D | 09/02/2019 |
| KELLY, BRIAN | 8K-2156 | 1 | 29.00 | 4060********4552 | 030810 | 09/02/2019 |
| KYAVITHONE, MARYSOL | 8K-2304 | 1 | 39.00 | 4270********6040 | 002002 | 09/02/2019 |
| LANDEROS, THEODORO | 8K-1739 | 1 | 25.00 | 4833********5879 | 040810 | 09/02/2019 |
| LIMON, ELLIOT | 8K-1159 | 1 | 25.00 | 4833********1419 | 050810 | 09/02/2019 |
| LINDEMANN, KIZUWANDA | 8K-2370 | 1 | 39.00 | 4366********5100 | 032707 | 09/02/2019 |
| LINDSAY, JOSEPH PATRICK | 8K-1738 | 1 | 39.00 | 4147********4259 | 05699D | 09/02/2019 |
| MARQUEZ, FRANCISCO | 8K-2124 | 1 | 29.00 | 4342********1772 | 003961 | 09/02/2019 |
| MARTINEZ, BERNIE VILLARRL | 8K-2433 | 1 | 29.00 | 5110********3385 | 071130 | 09/02/2019 |
| NERI, MICHAEL ERNEST | 8K-1811 | 1 | 39.00 | 4744********8722 | 170686 | 09/02/2019 |
| PANIAGUA, JUAN ANDRES | 8K-2142 | 1 | 39.00 | 4147********6283 | 05754D | 09/02/2019 |
| RAMIREZ MOLINA, GERARDO | 8K-2020 | 1 | 29.00 | 4342********1088 | 094487 | 09/02/2019 |
| SULLIVAN, CHRISTOPHER | 8K-1456 | 1 | 25.00 | 3795*******2007 | 143631 | 09/02/2019 |
| SWIFT, IAN ROBERT | 8K-2236 | 1 | 58.00 | 4868********4903 | 087189 | 09/02/2019 |
| TUDISCO, THOMAS T | 8K-2442 | 1 | 49.00 | 4000********8997 | 499028 | 09/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 1 | MasterCard | 29.00 |
| 26 | Visa | 2341.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2395.00 |