| 03/16/2020 |
| 06:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 092720 | 03/15/2020 |
| ALFARO, JOSE LUIS | 8K-2363 | 3 | 39.00 | 4060********7442 | 092720 | 03/15/2020 |
| ANDRADE, ANSELMO | 8K-2772 | 3 | 29.00 | 4815********7894 | 162077 | 03/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 514912 | 03/15/2020 |
| CONTRERAS, FERNANDO | 8K-2401 | 3 | 39.00 | 5110********7704 | 073041 | 03/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********6030 | 040976 | 03/15/2020 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 012720 | 03/15/2020 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 510754 | 03/15/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 112179 | 03/15/2020 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 02290I | 03/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 073044 | 03/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 02303C | 03/15/2020 |
| JONES, KIMBERLY | 8K-2491 | 3 | 784.00 | 5213********5227 | 01530B | 03/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 092744 | 03/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 082241 | 03/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 148127 | 03/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 045799 | 03/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 062720 | 03/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 02416P | 03/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 457257 | 03/15/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 072451 | 03/15/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 02428B | 03/15/2020 |
| RAMIREZ, SUSAN | 8K-1904 | 3 | 191.00 | 4815********4842 | 122073 | 03/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********0377 | 015825 | 03/15/2020 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 032390 | 03/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 992382 | 03/15/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 002720 | 03/15/2020 |
| ROCHA, YAHAIRA | 8K-1859 | 3 | 39.00 | 4342********5327 | 031105 | 03/15/2020 |
| ROMERO, JORDAN | 8K-2522 | 3 | 49.00 | 4833********7430 | 002720 | 03/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 002720 | 03/15/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 825411 | 03/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 723111 | 03/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 181234 | 03/15/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 02568A | 03/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 073052 | 03/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 8 | MasterCard | 1017.00 |
| 24 | Visa | 1005.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2159.00 |