| 04/24/2020 |
| 07:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, ISRAEL | 8K-2550 | 4 | 120.00 | 4306********8551 | 053737 | 04/24/2020 |
| ANDERSON, NICHOLAS | 8K-2180 | 4 | 29.00 | 4833********8775 | 033708 | 04/24/2020 |
| AVELAR, HERIBERTO | 8K-2198 | 4 | 25.00 | 4266********7010 | 01985A | 04/24/2020 |
| BALLAS, NIKITAS J | 8K-2176 | 4 | 29.00 | 4147********4596 | 01994D | 04/24/2020 |
| BIERNACKI, STEPHANIE | 8K-2209 | 4 | 39.00 | 4342********3316 | 057502 | 04/24/2020 |
| BLAIS, JEFFREY | 8K-2523 | 4 | 49.00 | 5122********6290 | 70167Z | 04/24/2020 |
| CALDERON, GERARDO ISIAH | 8K-2365 | 4 | 49.00 | 5464********6184 | 053414 | 04/24/2020 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 054041 | 04/24/2020 |
| CHAVIRA, GARY | 8K-2551 | 4 | 120.00 | 5175********3255 | 163270 | 04/24/2020 |
| CRUZ, EDWARD MICHEL | 8K-2098 | 4 | 39.00 | 4815********9799 | 143075 | 04/24/2020 |
| FERGUSON, JOHN | 8K-2091 | 4 | 159.00 | 5175********6466 | 163573 | 04/24/2020 |
| FLORES 111, PABLO | 8K-7313960707 | 4 | 63.00 | 4815********6972 | 193970 | 04/24/2020 |
| GRAVES, JOSHUA | 8K-2527 | 4 | 39.00 | 4815********7668 | 113673 | 04/24/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024648 | 04/24/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 054044 | 04/24/2020 |
| GWYNNE, NATHANIEL WILLM | 8K-2226 | 4 | 345.00 | 4315********2860 | 077982 | 04/24/2020 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 231.00 | 4400********1401 | 08367A | 04/24/2020 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 39.00 | 4342********2759 | 071286 | 04/24/2020 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********3843 | 143076 | 04/24/2020 |
| HERNANDEZ, JONATHAN | 8K-7313960801 | 4 | 29.00 | 4342********8724 | 055817 | 04/24/2020 |
| INGRAM, LISA MARIE | 8K-2160 | 4 | 29.00 | 4342********6933 | 057720 | 04/24/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02479B | 04/24/2020 |
| JORDAN, ALEXANDER THOM | 8K-1942 | 4 | 567.00 | 4342********9994 | 065902 | 04/24/2020 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********4635 | 511603 | 04/24/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-1541 | 4 | 29.00 | 4342********4714 | 028184 | 04/24/2020 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 133871 | 04/24/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 026783 | 04/24/2020 |
| MANGEL, WYATT | 8K-2765 | 4 | 39.00 | 4000********7587 | 882228 | 04/24/2020 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 024724 | 04/24/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 065418 | 04/24/2020 |
| NAPOLES, LEONARDO | 8K-2537 | 4 | 29.00 | 4347********5223 | 033708 | 04/24/2020 |
| NAVARRO, DAVID VARGAS | 8K-2411 | 4 | 39.00 | 4342********0693 | 029676 | 04/24/2020 |
| OROS, JOSE EDITH | 8K-7313960642 | 4 | 49.00 | 4815********2070 | 143877 | 04/24/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 092190 | 04/24/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 024652 | 04/24/2020 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********7490 | 053708 | 04/24/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 163374 | 04/24/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 163374 | 04/24/2020 |
| REIS, MAXIMILLIAN | 8K-2339 | 4 | 39.00 | 4586********4694 | H77716 | 04/24/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 02381Z | 04/24/2020 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 123273 | 04/24/2020 |
| TAMANG, MAYA | 8K-2538 | 4 | 29.00 | 5110********3942 | 054053 | 04/24/2020 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********7434 | 068702 | 04/24/2020 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 39.00 | 4925********3185 | 436829 | 04/24/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 39.00 | 4000********1751 | 762309 | 04/24/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 570215 | 04/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 610.00 |
| 35 | Visa | 2334.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2944.00 |