| 01/15/2020 |
| 05:58:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 040606 | 01/15/2020 |
| ANDRADE, ANSELMO | 8K-2772 | 3 | 29.00 | 4815********7894 | 180664 | 01/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 155314 | 01/15/2020 |
| CARROLL, ANNA GABRIELLE | 8K-2121 | 3 | 49.00 | 4147********0574 | 08490C | 01/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 072365 | 01/15/2020 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 850945 | 01/15/2020 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 08575I | 01/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 030912 | 01/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 63.00 | 4060********9827 | 08629C | 01/15/2020 |
| JONES, KIMBERLY | 8K-2491 | 3 | 784.00 | 5213********5227 | 01552B | 01/15/2020 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4943********1331 | 869317 | 01/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 050621 | 01/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 078327 | 01/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 161912 | 01/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 065758 | 01/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 020606 | 01/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 08707T | 01/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 770606 | 01/15/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 030402 | 01/15/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 08737B | 01/15/2020 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 050606 | 01/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********0377 | 015822 | 01/15/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 060606 | 01/15/2020 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********3662 | 040808 | 01/15/2020 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 030919 | 01/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 070606 | 01/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 126158 | 01/15/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 08849A | 01/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 030921 | 01/15/2020 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 8 | MasterCard | 1017.00 |
| 19 | Visa | 673.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1788.00 |