| 02/03/2020 |
| 07:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, NAYELI | 8K-2519 | 1 | 49.00 | 4833********8014 | 064000 | 02/02/2020 |
| BASUA, DANIEL PHILLIP | 8K-2112 | 1 | 29.00 | 4342********6112 | 068317 | 02/02/2020 |
| BENITEZ, GIOVANNI CALDEN | 8K-2373 | 1 | 29.00 | 4342********6866 | 081920 | 02/02/2020 |
| BOBLETT, ANDREW WADE | 8K-2480 | 1 | 29.00 | 4342********5259 | 034448 | 02/02/2020 |
| CARROLL, LUCAS IRA | 8K-2369 | 1 | 39.00 | 4147********6967 | 322004 | 02/02/2020 |
| CONTRERAS, ADRIELL | 8K-2093 | 1 | 29.00 | 4465********5406 | 002509 | 02/02/2020 |
| CRUZ, FREDI | 8K-1330 | 1 | 25.00 | 4815********0001 | 174806 | 02/02/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-1418 | 1 | 39.00 | 4342********6030 | 037917 | 02/02/2020 |
| GARCIA, EFREN | 8K-2155 | 1 | 29.00 | 4347********8600 | 094000 | 02/02/2020 |
| GONZALEZ, IVAN | 8K-2083 | 1 | 39.00 | 4815********4514 | 104502 | 02/02/2020 |
| JOHNSON, DEVON | 8K-2775 | 1 | 29.00 | 4060********1457 | 03026C | 02/02/2020 |
| JUAREZ HERNANDZ, JUAN | 8K-2019 | 1 | 29.00 | 4400********8442 | 05082B | 02/02/2020 |
| KELLY, BRIAN | 8K-2156 | 1 | 29.00 | 4060********4552 | 014100 | 02/02/2020 |
| LANDEROS, THEODORO | 8K-1739 | 1 | 25.00 | 4342********9137 | 038052 | 02/02/2020 |
| LINDEMANN, KIZUWANDA | 8K-2370 | 1 | 39.00 | 4366********5100 | 000122 | 02/02/2020 |
| LINDSAY, JOSEPH PATRICK | 8K-1738 | 1 | 39.00 | 4147********4259 | 03062D | 02/02/2020 |
| LUIS-CRUZ, ERIK LEOBARD | 8K-LEOBARD | 1 | 68.00 | 4400********2060 | 05653B | 02/02/2020 |
| LUNA, HILDA | 8K-2504 | 1 | 49.00 | 4833********4606 | 034100 | 02/02/2020 |
| MARQUEZ, FRANCISCO | 8K-2124 | 1 | 29.00 | 4342********1772 | 019740 | 02/02/2020 |
| MARTINEZ, BERNIE VILLARRL | 8K-2433 | 1 | 29.00 | 5110********3385 | 014359 | 02/02/2020 |
| MARTINEZ, VICTOR | 8K-2532 | 1 | 58.00 | 4833********4383 | 034100 | 02/02/2020 |
| MEDINA, AMALIO JR | 8K-2514 | 1 | 39.00 | 4862********9656 | 03148B | 02/02/2020 |
| MENDOZA, STEPHANIE | 8K-2106 | 1 | 39.00 | 4342********4583 | 094648 | 02/02/2020 |
| MUNDAY, ALEXANDER | 8K-2513 | 1 | 49.00 | 4815********3802 | 134611 | 02/02/2020 |
| NERI, MICHAEL ERNEST | 8K-1811 | 1 | 39.00 | 4744********8722 | 134218 | 02/02/2020 |
| PANIAGUA, JUAN ANDRES | 8K-2142 | 1 | 39.00 | 4147********6283 | 03170D | 02/02/2020 |
| ROMERO, JORDAN | 8K-2522 | 1 | 49.00 | 4833********7430 | 064100 | 02/02/2020 |
| SANCHEZ, FELIPE ESTRADA | 8K-2495 | 1 | 123.00 | 4342********9630 | 027851 | 02/02/2020 |
| SULLIVAN, CHRISTOPHER | 8K-1456 | 1 | 25.00 | 3795*******2007 | 107651 | 02/02/2020 |
| THOMPSON, TAMARA | 8K-2767 | 1 | 29.00 | 4266********6574 | 03227C | 02/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 1 | MasterCard | 29.00 |
| 28 | Visa | 1136.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1190.00 |