| 06/15/2020 |
| 07:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 124541 | 06/15/2020 |
| ARCE ANTONIO, MOISES | 8K-2554 | 3 | 49.00 | 4342********1317 | 001069 | 06/15/2020 |
| ARCE ORTIZ, ROGELIO | 8K-2555 | 3 | 39.00 | 4342********1317 | 018218 | 06/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 400695 | 06/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 137.00 | 4342********5546 | 086868 | 06/15/2020 |
| FAJARDO, KEN | 8K-1825 | 3 | 29.00 | 4833********4619 | 004407 | 06/15/2020 |
| GENOVA, JUSTIN | 8K-2126 | 3 | 29.00 | 4317********8574 | 850425 | 06/15/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 154247 | 06/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 044723 | 06/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 02333C | 06/15/2020 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2366 | 104741 | 06/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 134049 | 06/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 064411 | 06/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 053256 | 06/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 167303 | 06/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 082504 | 06/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 034407 | 06/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 02399P | 06/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 890270 | 06/15/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 044021 | 06/15/2020 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 049812 | 06/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 926816 | 06/15/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 054407 | 06/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 064407 | 06/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 124844 | 06/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 561968 | 06/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 102627 | 06/15/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 02514A | 06/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 044729 | 06/15/2020 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 6 | MasterCard | 194.00 |
| 21 | Visa | 824.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1116.00 |