| 02/24/2020 |
| 07:10:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICHOLAS | 8K-2180 | 4 | 29.00 | 4833********8775 | 090508 | 02/24/2020 |
| AVELAR, HERIBERTO | 8K-2198 | 4 | 25.00 | 4266********7010 | 06497A | 02/24/2020 |
| BALLAS, NIKITAS J | 8K-2176 | 4 | 29.00 | 4147********4596 | 06511D | 02/24/2020 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 170151 | 02/24/2020 |
| BIERNACKI, STEPHANIE | 8K-2209 | 4 | 39.00 | 4342********3316 | 090770 | 02/24/2020 |
| BLAIS, JEFFREY | 8K-2523 | 4 | 49.00 | 5122********5376 | 49300Z | 02/24/2020 |
| CALDERON, GERARDO ISIAH | 8K-2365 | 4 | 49.00 | 5464********6184 | 050306 | 02/24/2020 |
| CARROLL, MARRY | 8K-2512 | 4 | 470.00 | 4941********3265 | 06541G | 02/24/2020 |
| COVARRUBIAS, ALEXANDER | 8K-2536 | 4 | 34.00 | 5110********3942 | 050849 | 02/24/2020 |
| CRUZ, EDWARD MICHEL | 8K-2098 | 4 | 39.00 | 4815********9799 | 130750 | 02/24/2020 |
| DELTORO, FRANCISCO JAVIR | 8K-2505 | 4 | 29.00 | 4342********4966 | 075193 | 02/24/2020 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4266********4383 | 06587C | 02/24/2020 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 020508 | 02/24/2020 |
| FERGUSON, JOHN | 8K-2091 | 4 | 159.00 | 5175********6466 | 120956 | 02/24/2020 |
| GRAVES, JOSHUA | 8K-2527 | 4 | 39.00 | 4815********7668 | 180459 | 02/24/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024846 | 02/24/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 050853 | 02/24/2020 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 39.00 | 4342********2759 | 003052 | 02/24/2020 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********3843 | 190256 | 02/24/2020 |
| HERNANDEZ, JONATHAN | 8K-7313960801 | 4 | 29.00 | 4342********8724 | 076740 | 02/24/2020 |
| HERNANDEZ, JONATHAN ERIC | 8K-2298 | 4 | 29.00 | 4342********8724 | 039071 | 02/24/2020 |
| INGRAM, LISA MARIE | 8K-2160 | 4 | 29.00 | 4342********6933 | 051960 | 02/24/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02451B | 02/24/2020 |
| KELLY, DLONNE | 8K-2773 | 4 | 9.00 | 5118********4635 | 582733 | 02/24/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-1541 | 4 | 29.00 | 4342********4714 | 005379 | 02/24/2020 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 130959 | 02/24/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 084061 | 02/24/2020 |
| MANGEL, WYATT | 8K-2765 | 4 | 39.00 | 4000********7587 | 520014 | 02/24/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 041363 | 02/24/2020 |
| NAVARRO, DAVID VARGAS | 8K-2411 | 4 | 39.00 | 4342********0693 | 068498 | 02/24/2020 |
| OROS, JOSE EDITH | 8K-7313960642 | 4 | 49.00 | 4815********2070 | 140257 | 02/24/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 057695 | 02/24/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 489.00 | 4447********6531 | 024978 | 02/24/2020 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********7490 | 000608 | 02/24/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 100550 | 02/24/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 100550 | 02/24/2020 |
| REIS, MAXIMILLIAN | 8K-2339 | 4 | 39.00 | 4586********4694 | H74571 | 02/24/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 08071Z | 02/24/2020 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 180964 | 02/24/2020 |
| SANCHEZ, VALENTIN | 8K-2545 | 4 | 49.00 | 4342********2759 | 070931 | 02/24/2020 |
| TAMANG, MAYA | 8K-2538 | 4 | 29.00 | 5110********3942 | 050901 | 02/24/2020 |
| VAZQUEZ, CARLOS | 8K-2781 | 4 | 249.00 | 4943********9230 | 717585 | 02/24/2020 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********7434 | 053612 | 02/24/2020 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 39.00 | 4925********3185 | 436756 | 02/24/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 39.00 | 4000********1751 | 461605 | 02/24/2020 |
| WEBB, JILL | 8K-2529 | 4 | 509.00 | 5588********3994 | 46869Z | 02/24/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 461610 | 02/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 964.00 |
| 36 | Visa | 2323.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3287.00 |