| 12/01/2019 |
| 17:53:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, NAYELI | 8K-2519 | 1 | 98.00 | 4833********8014 | 002517 | 12/01/2019 |
| BASUA, DANIEL PHILLIP | 8K-2112 | 1 | 29.00 | 4342********6112 | 051361 | 12/01/2019 |
| BOBLETT, ANDREW WADE | 8K-2480 | 1 | 29.00 | 4342********5259 | 090459 | 12/01/2019 |
| BULHUSEN PRECIA, SAID | 8K-2508 | 1 | 98.00 | 4342********4691 | 072361 | 12/01/2019 |
| CARROLL, LUCAS IRA | 8K-2369 | 1 | 68.00 | 4147********6967 | 611052 | 12/01/2019 |
| CONTRERAS, ADRIALL | 8K-2093 | 1 | 78.00 | 4465********5406 | 001378 | 12/01/2019 |
| CRUZ, FREDI | 8K-1330 | 1 | 25.00 | 4815********0001 | 162854 | 12/01/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-1418 | 1 | 39.00 | 4342********6030 | 075673 | 12/01/2019 |
| GONZALEZ, IVAN | 8K-2083 | 1 | 39.00 | 4815********4514 | 132657 | 12/01/2019 |
| JONES, WALT | 8K-2516 | 1 | 98.00 | 4000********2426 | 397082 | 12/01/2019 |
| JUAREZ HERNANDZ, JUAN | 8K-2019 | 1 | 29.00 | 4400********8442 | 09835B | 12/01/2019 |
| KELLY, BRIAN | 8K-2156 | 1 | 29.00 | 4060********4552 | 002517 | 12/01/2019 |
| KYAVITHONE, MARYSOL | 8K-2304 | 1 | 39.00 | 4270********6040 | 001604 | 12/01/2019 |
| KYTLICA, HANNA | 8K-2506 | 1 | 98.00 | 4037********1680 | 611052 | 12/01/2019 |
| LANDEROS, THEODORO | 8K-1739 | 1 | 20.00 | 4342********9137 | 050546 | 12/01/2019 |
| LIMON, ELLIOT | 8K-1159 | 1 | 25.00 | 4833********1419 | 032517 | 12/01/2019 |
| LINDEMANN, KIZUWANDA | 8K-2370 | 1 | 39.00 | 4366********5100 | 007213 | 12/01/2019 |
| LINDSAY, JOSEPH PATRICK | 8K-1738 | 1 | 39.00 | 4147********4259 | 05712D | 12/01/2019 |
| LUIS-CRUZ, ERIK LEOBARD | 8K-LEOBARD | 1 | 117.00 | 4400********2060 | 09661B | 12/01/2019 |
| LUNA, HILDA | 8K-2504 | 1 | 49.00 | 4833********4606 | 042517 | 12/01/2019 |
| MADDEN, THOMAS | 8K-2509 | 1 | 98.00 | 4147********4097 | 05767C | 12/01/2019 |
| MARQUEZ, FRANCISCO | 8K-2124 | 1 | 29.00 | 4342********1772 | 035879 | 12/01/2019 |
| MARTINEZ, BERNIE VILLARRL | 8K-2433 | 1 | 29.00 | 5110********3385 | 042813 | 12/01/2019 |
| MARTINEZ, JESSICA | 8K-2764 | 1 | 172.00 | 4000********0575 | 397197 | 12/01/2019 |
| MEDINA, AMALIO JR | 8K-2514 | 1 | 88.00 | 4862********9656 | 05843B | 12/01/2019 |
| MENDOZA, STEPHANIE | 8K-2106 | 1 | 88.00 | 4342********5887 | 028801 | 12/01/2019 |
| NERI, MICHAEL ERNEST | 8K-1811 | 1 | 39.00 | 4744********8722 | 122259 | 12/01/2019 |
| PANIAGUA, JUAN ANDRES | 8K-2142 | 1 | 39.00 | 4147********6283 | 05911D | 12/01/2019 |
| ROMERO, JORDAN | 8K-2522 | 1 | 98.00 | 4833********7430 | 002517 | 12/01/2019 |
| RUVALCABA, REFUJIO | 8K-2501 | 1 | 49.00 | 5115********5659 | 538013 | 12/01/2019 |
| SULLIVAN, CHRISTOPHER | 8K-1456 | 1 | 25.00 | 3795*******2007 | 124629 | 12/01/2019 |
| SWIFT, IAN ROBERT | 8K-2236 | 1 | 58.00 | 4868********4903 | 076338 | 12/01/2019 |
| THOMPSON, TAMARA | 8K-2767 | 1 | 29.00 | 4266********6574 | 05979C | 12/01/2019 |
| TUDISCO, THOMAS T | 8K-2763 | 1 | 49.00 | 4000********8997 | 473893 | 12/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 2 | MasterCard | 78.00 |
| 31 | Visa | 1872.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1975.00 |