| 12/16/2019 |
| 07:16:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 073407 | 12/16/2019 |
| ANDRADE, ANSELMO | 8K-2772 | 3 | 78.00 | 4815********7894 | 143747 | 12/16/2019 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 357113 | 12/16/2019 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 02844C | 12/16/2019 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 059808 | 12/16/2019 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 792358 | 12/16/2019 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 02899I | 12/16/2019 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 043718 | 12/16/2019 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 02916C | 12/16/2019 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4943********1331 | 366527 | 12/16/2019 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 063431 | 12/16/2019 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 003674 | 12/16/2019 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 165644 | 12/16/2019 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 041697 | 12/16/2019 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 023407 | 12/16/2019 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 03006P | 12/16/2019 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 775362 | 12/16/2019 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 043229 | 12/16/2019 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 03040B | 12/16/2019 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 053407 | 12/16/2019 |
| RAYA, JESUS | 8K-2771 | 3 | 78.00 | 4015********0377 | 016396 | 12/16/2019 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 053407 | 12/16/2019 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********3662 | 064181 | 12/16/2019 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 043723 | 12/16/2019 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 063407 | 12/16/2019 |
| SMITH, PATRIC GARY | 8K-2071 | 3 | 98.00 | 3767*******1007 | 108591 | 12/16/2019 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 34.00 | 4060********8864 | 03122C | 12/16/2019 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 103380 | 12/16/2019 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 03129A | 12/16/2019 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 78.00 | 5110********9787 | 043725 | 12/16/2019 |
| Count | Card Type | Total |
| 3 | American Express | 196.00 |
| 7 | MasterCard | 282.00 |
| 20 | Visa | 810.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1288.00 |