| 02/17/2020 |
| 09:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 030508 | 02/17/2020 |
| ALFARO, JOSE LUIS | 8K-2363 | 3 | 103.00 | 4060********7442 | 030508 | 02/17/2020 |
| ANDRADE, ANSELMO | 8K-2772 | 3 | 29.00 | 4815********7894 | 170451 | 02/17/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 553245 | 02/17/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 048735 | 02/17/2020 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 050508 | 02/17/2020 |
| FLORES 111, PABLO | 8K-1862 | 3 | 83.00 | 4815********6972 | 120258 | 02/17/2020 |
| GARCIA, ANDY | 8K-2094 | 3 | 29.00 | 4815********1266 | 160654 | 02/17/2020 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 321355 | 02/17/2020 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 06691I | 02/17/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 050853 | 02/17/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 06703C | 02/17/2020 |
| JONES, KIMBERLY | 8K-2491 | 3 | 784.00 | 5213********5227 | 01722B | 02/17/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 070558 | 02/17/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 073267 | 02/17/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 149100 | 02/17/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 048619 | 02/17/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 090508 | 02/17/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 06788P | 02/17/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 553279 | 02/17/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 050320 | 02/17/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 08031B | 02/17/2020 |
| RAMOS, RIANNA | 8K-2478 | 3 | 39.00 | 4833********1462 | 010608 | 02/17/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********0377 | 017973 | 02/17/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 020608 | 02/17/2020 |
| RODRIGUEZ, DIRK ANTHONY | 8K-2192 | 3 | 39.00 | 5110********3588 | 050859 | 02/17/2020 |
| ROMERO, JORDAN | 8K-2522 | 3 | 240.00 | 4833********7430 | 020608 | 02/17/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 030608 | 02/17/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 181061 | 02/17/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 103877 | 02/17/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 08117A | 02/17/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 050901 | 02/17/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 8 | MasterCard | 1017.00 |
| 21 | Visa | 1045.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2199.00 |