| 01/01/2020 |
| 09:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, NAYELI | 8K-2519 | 1 | 49.00 | 4833********8014 | 065609 | 01/01/2020 |
| BASUA, DANIEL PHILLIP | 8K-2112 | 1 | 29.00 | 4342********6112 | 063003 | 01/01/2020 |
| BOBLETT, ANDREW WADE | 8K-2480 | 1 | 29.00 | 4342********5259 | 048695 | 01/01/2020 |
| BUTLER, ALYSSA | 8K-2086 | 1 | 68.00 | 4347********3267 | 075609 | 01/01/2020 |
| CARROLL, LUCAS IRA | 8K-2369 | 1 | 39.00 | 4147********6967 | 801065 | 01/01/2020 |
| CONTRERAS, ADRIALL | 8K-2093 | 1 | 29.00 | 4465********5406 | 001027 | 01/01/2020 |
| CRUZ, FREDI | 8K-1330 | 1 | 25.00 | 4815********0001 | 175160 | 01/01/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-1418 | 1 | 39.00 | 4342********6030 | 091099 | 01/01/2020 |
| GARCIA, EFREN | 8K-2155 | 1 | 29.00 | 4347********8600 | 095609 | 01/01/2020 |
| JONES, KIMBERLY | 8K-2491 | 1 | 39.00 | 5213********5227 | 00173B | 01/01/2020 |
| JONES, WALT | 8K-2516 | 1 | 49.00 | 4000********2426 | 108289 | 01/01/2020 |
| JUAREZ HERNANDZ, JUAN | 8K-2019 | 1 | 29.00 | 4400********8442 | 09333B | 01/01/2020 |
| Johnson, Devon | 8K-W3803472 | 1 | 29.00 | 4060********1457 | 01033C | 01/01/2020 |
| KELLY, BRIAN | 8K-2156 | 1 | 29.00 | 4060********4552 | 015709 | 01/01/2020 |
| KYAVITHONE, MARYSOL | 8K-2304 | 1 | 39.00 | 4270********6040 | 001055 | 01/01/2020 |
| KYTLICA, HANNA | 8K-2506 | 1 | 49.00 | 4037********1680 | 801075 | 01/01/2020 |
| LANDEROS, THEODORO | 8K-1739 | 1 | 25.00 | 4342********9137 | 063676 | 01/01/2020 |
| LIMON, ELLIOT | 8K-1159 | 1 | 25.00 | 4833********1419 | 025709 | 01/01/2020 |
| LINDEMANN, KIZUWANDA | 8K-2370 | 1 | 39.00 | 4366********5100 | 002253 | 01/01/2020 |
| LINDSAY, JOSEPH PATRICK | 8K-1738 | 1 | 39.00 | 4147********4259 | 01078D | 01/01/2020 |
| LUIS-CRUZ, ERIK LEOBARD | 8K-LEOBARD | 1 | 68.00 | 4400********2060 | 05529B | 01/01/2020 |
| MADDEN, THOMAS | 8K-2509 | 1 | 49.00 | 4147********4097 | 01117C | 01/01/2020 |
| MARQUEZ, FRANCISCO | 8K-2124 | 1 | 29.00 | 4342********1772 | 052784 | 01/01/2020 |
| MARTINEZ, BERNIE VILLARRL | 8K-2433 | 1 | 29.00 | 5110********3385 | 065954 | 01/01/2020 |
| MEDINA, AMALIO JR | 8K-2514 | 1 | 39.00 | 4862********9656 | 01144B | 01/01/2020 |
| MENDOZA, STEPHANIE | 8K-2106 | 1 | 39.00 | 4342********4583 | 049411 | 01/01/2020 |
| MUNDAY, ALEXANDER | 8K-2513 | 1 | 49.00 | 4815********3802 | 155079 | 01/01/2020 |
| NERI, MICHAEL ERNEST | 8K-1811 | 1 | 39.00 | 4744********8722 | 115872 | 01/01/2020 |
| PANIAGUA, JUAN ANDRES | 8K-2142 | 1 | 39.00 | 4147********6283 | 01181D | 01/01/2020 |
| ROMERO, JORDAN | 8K-2522 | 1 | 49.00 | 4833********7430 | 055709 | 01/01/2020 |
| SULLIVAN, CHRISTOPHER | 8K-1456 | 1 | 25.00 | 3795*******2007 | 167376 | 01/01/2020 |
| SWIFT, IAN ROBERT | 8K-2236 | 1 | 58.00 | 4868********4903 | 084273 | 01/01/2020 |
| THOMPSON, TAMARA | 8K-2767 | 1 | 29.00 | 4266********6574 | 01201C | 01/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 2 | MasterCard | 68.00 |
| 30 | Visa | 1175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1268.00 |