| 10/15/2019 |
| 07:19:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 044507 | 10/15/2019 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 06660C | 10/15/2019 |
| CONTRERAS, FERNANDO | 8K-2401 | 3 | 39.00 | 5110********7704 | 044834 | 10/15/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 057561 | 10/15/2019 |
| FLORES 111, PABLO | 8K-1862 | 3 | 29.00 | 4815********6972 | 114457 | 10/15/2019 |
| GARCIA, ANDY | 8K-2094 | 3 | 29.00 | 4815********1266 | 174854 | 10/15/2019 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 511466 | 10/15/2019 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 08002I | 10/15/2019 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 044838 | 10/15/2019 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 08009C | 10/15/2019 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 064601 | 10/15/2019 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 124226 | 10/15/2019 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 006377 | 10/15/2019 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 034607 | 10/15/2019 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 645991 | 10/15/2019 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 044434 | 10/15/2019 |
| PRENDIZ, NICHOLAS | 8K-2114 | 3 | 29.00 | 4342********6865 | 058630 | 10/15/2019 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 08179B | 10/15/2019 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 074607 | 10/15/2019 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 026755 | 10/15/2019 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 084607 | 10/15/2019 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********3662 | 036343 | 10/15/2019 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 044847 | 10/15/2019 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 004607 | 10/15/2019 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 4060********8864 | 08307C | 10/15/2019 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 08324A | 10/15/2019 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 044849 | 10/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 6 | MasterCard | 204.00 |
| 20 | Visa | 707.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 960.00 |