| 10/01/2019 |
| 09:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALATORRE, CARRIE ALYS | 8K-7313320124 | 1 | 690.00 | 4815********3740 | 170317 | 10/01/2019 |
| ALATORRE, CARRIE ALYS | 8K-2171 | 1 | 39.00 | 4809********3261 | 032554 | 10/01/2019 |
| BASUA, DANIEL PHILLIP | 8K-2112 | 1 | 29.00 | 4342********6112 | 017390 | 10/01/2019 |
| BOBLETT, ANDREW WADE | 8K-2480 | 1 | 29.00 | 4342********5259 | 046618 | 10/01/2019 |
| BULHUSEN PRECIA, SAID | 8K-2508 | 1 | 49.00 | 4342********4691 | 024865 | 10/01/2019 |
| CARROLL, LUCAS IRA | 8K-2369 | 1 | 68.00 | 4147********6967 | 801010 | 10/01/2019 |
| CONTRERAS, ADRIALL | 8K-2093 | 1 | 29.00 | 4465********5406 | 001495 | 10/01/2019 |
| CRUZ, FREDI | 8K-1330 | 1 | 25.00 | 4815********0001 | 130313 | 10/01/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-1418 | 1 | 39.00 | 4342********6030 | 042704 | 10/01/2019 |
| GARCIA, EFREN | 8K-2155 | 1 | 29.00 | 4347********7474 | 070109 | 10/01/2019 |
| GONZALEZ, IVAN | 8K-2083 | 1 | 64.00 | 4815********4514 | 190816 | 10/01/2019 |
| JUAREZ HERNANDZ, JUAN | 8K-2019 | 1 | 29.00 | 4400********8442 | 04890B | 10/01/2019 |
| KELLY, BRIAN | 8K-2156 | 1 | 29.00 | 4060********4552 | 000109 | 10/01/2019 |
| KYAVITHONE, MARYSOL | 8K-2304 | 1 | 39.00 | 4270********6040 | 001911 | 10/01/2019 |
| KYTLICA, HANNA | 8K-2506 | 1 | 49.00 | 4037********1680 | 801010 | 10/01/2019 |
| LIMON, ELLIOT | 8K-1159 | 1 | 25.00 | 4833********1419 | 020109 | 10/01/2019 |
| LINDEMANN, KIZUWANDA | 8K-2370 | 1 | 39.00 | 4366********5100 | 008720 | 10/01/2019 |
| LINDSAY, JOSEPH PATRICK | 8K-1738 | 1 | 39.00 | 4147********4259 | 04007D | 10/01/2019 |
| LUIS-CRUZ, ERIK LEOBARD | 8K-LEOBARD | 1 | 117.00 | 4400********2060 | 07444B | 10/01/2019 |
| MADDEN, THOMAS | 8K-2509 | 1 | 49.00 | 4147********4097 | 04044C | 10/01/2019 |
| MARQUEZ, FRANCISCO | 8K-2124 | 1 | 29.00 | 4342********1772 | 002797 | 10/01/2019 |
| MARTINEZ, BERNIE VILLARRL | 8K-2433 | 1 | 29.00 | 5110********3385 | 060413 | 10/01/2019 |
| NERI, MICHAEL ERNEST | 8K-1811 | 1 | 39.00 | 4744********8722 | 120019 | 10/01/2019 |
| PANIAGUA, JUAN ANDRES | 8K-2142 | 1 | 39.00 | 4147********6283 | 04164D | 10/01/2019 |
| PORATH, ALTPETL | 8K-2320 | 1 | 460.00 | 4833********4875 | 090109 | 10/01/2019 |
| RUVALCABA, REFUJIO | 8K-2501 | 1 | 49.00 | 5115********5659 | 933427 | 10/01/2019 |
| SANCHEZ, FELIPE ESTRADA | 8K-2495 | 1 | 49.00 | 4342********9630 | 023909 | 10/01/2019 |
| SULLIVAN, CHRISTOPHER | 8K-1456 | 1 | 25.00 | 3795*******2007 | 144866 | 10/01/2019 |
| SWIFT, IAN ROBERT | 8K-2236 | 1 | 58.00 | 4868********4903 | 012402 | 10/01/2019 |
| TUDISCO, THOMAS T | 8K-2442 | 1 | 49.00 | 4000********8997 | 718140 | 10/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 2 | MasterCard | 78.00 |
| 27 | Visa | 2228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2331.00 |