| 09/16/2019 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 44.00 | 4833********1353 | 072107 | 09/16/2019 |
| ALFARO, JOSE LUIS | 8K-2363 | 3 | 39.00 | 4060********7442 | 072107 | 09/16/2019 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********1973 | 631760 | 09/16/2019 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 03258D | 09/16/2019 |
| CASTIONI, ERIN ELIZABETH | 8K-1122 | 3 | 39.00 | 4121********7017 | 03280C | 09/16/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 031734 | 09/16/2019 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 012107 | 09/16/2019 |
| FLORES 111, PABLO | 8K-1862 | 3 | 29.00 | 4815********6972 | 152719 | 09/16/2019 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 552753 | 09/16/2019 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 03422I | 09/16/2019 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 03427C | 09/16/2019 |
| LEMMON, ALBERT | 8K-2134 | 3 | 29.00 | 4100********9453 | 52136G | 09/16/2019 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 062116 | 09/16/2019 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********1463 | 022071 | 09/16/2019 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 168488 | 09/16/2019 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 082107 | 09/16/2019 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********2401 | 03570P | 09/16/2019 |
| NEGRETE, ALVARO | 8K-2110 | 3 | 49.00 | 4342********0220 | 088213 | 09/16/2019 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 042004 | 09/16/2019 |
| PRENDIZ, NICHOLAS | 8K-2114 | 3 | 29.00 | 4342********6865 | 052418 | 09/16/2019 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 03609B | 09/16/2019 |
| RAMIREZ, SUSAN | 8K-1904 | 3 | 29.00 | 4815********6749 | 172211 | 09/16/2019 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 012107 | 09/16/2019 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 039247 | 09/16/2019 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 022107 | 09/16/2019 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********3662 | 009637 | 09/16/2019 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 042357 | 09/16/2019 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 032107 | 09/16/2019 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 03737A | 09/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 5 | MasterCard | 165.00 |
| 23 | Visa | 833.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1047.00 |