| 05/15/2020 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 091408 | 05/15/2020 |
| ANDRADE, ANSELMO | 8K-2772 | 3 | 29.00 | 4815********7894 | 101848 | 05/15/2020 |
| ARCE ANTONIO, MOISES | 8K-2554 | 3 | 49.00 | 4342********1317 | 035093 | 05/15/2020 |
| ARCE ORTIZ, ROGELIO | 8K-2555 | 3 | 39.00 | 4342********1317 | 028927 | 05/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 392751 | 05/15/2020 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 011508 | 05/15/2020 |
| FLORES 111, PABLO | 8K-1862 | 3 | 137.00 | 4815********6972 | 191046 | 05/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 051810 | 05/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 05083C | 05/15/2020 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2366 | 111654 | 05/15/2020 |
| LEMMON, ALBERT | 8K-2134 | 3 | 29.00 | 4100********9453 | 00168G | 05/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 141559 | 05/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 071503 | 05/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 186822 | 05/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 069205 | 05/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********6686 | 041508 | 05/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 05144P | 05/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 662942 | 05/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********0377 | 015855 | 05/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 475563 | 05/15/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 051508 | 05/15/2020 |
| ROMERO, JORDAN | 8K-2522 | 3 | 120.00 | 4833********7430 | 061508 | 05/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 061508 | 05/15/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 452223 | 05/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 161158 | 05/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 854741 | 05/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 109347 | 05/15/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 05261A | 05/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 051816 | 05/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 4 | MasterCard | 136.00 |
| 22 | Visa | 964.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1237.00 |