| 04/15/2020 |
| 09:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 043908 | 04/15/2020 |
| ALFARO, JOSE LUIS | 8K-2363 | 3 | 39.00 | 4060********7442 | 043908 | 04/15/2020 |
| ANDRADE, ANSELMO | 8K-2772 | 3 | 29.00 | 4815********7894 | 193896 | 04/15/2020 |
| ARCE ANTONIO, MOISES | 8K-2554 | 3 | 49.00 | 4342********1317 | 059577 | 04/15/2020 |
| ARCE ORTIZ, ROGELIO | 8K-2555 | 3 | 39.00 | 4342********1317 | 075459 | 04/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 673176 | 04/15/2020 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 063908 | 04/15/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 133399 | 04/15/2020 |
| GONZALEZ, GERARD EDWARD | 8K-1881 | 3 | 49.00 | 4147********1155 | 08110I | 04/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 054242 | 04/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 08131C | 04/15/2020 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2366 | 103097 | 04/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 123190 | 04/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 073938 | 04/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 034180 | 04/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 189406 | 04/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 064337 | 04/15/2020 |
| MENDIOLA, HOMERO VENCES | 8K-1905 | 3 | 29.00 | 4400********5572 | 06369D | 04/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 093908 | 04/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 08209P | 04/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 198622 | 04/15/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1482 | 08214B | 04/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********0377 | 015998 | 04/15/2020 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 005662 | 04/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 176859 | 04/15/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 013908 | 04/15/2020 |
| ROMERO, JORDAN | 8K-2522 | 3 | 120.00 | 4833********7430 | 023908 | 04/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 033908 | 04/15/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 182990 | 04/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 133991 | 04/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 540015 | 04/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 161318 | 04/15/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 08336A | 04/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 054249 | 04/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 5 | MasterCard | 165.00 |
| 26 | Visa | 1012.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1314.00 |