| 06/24/2020 |
| 08:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, ISRAEL | 8K-2550 | 4 | 149.00 | 4306********8551 | 060305 | 06/24/2020 |
| ANDERSON, NICHOLAS | 8K-2180 | 4 | 29.00 | 4833********8775 | 000309 | 06/24/2020 |
| BALLAS, NIKITAS J | 8K-2176 | 4 | 29.00 | 4147********7593 | 09043D | 06/24/2020 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 190539 | 06/24/2020 |
| BIERNACKI, STEPHANIE | 8K-2209 | 4 | 39.00 | 4342********1888 | 056085 | 06/24/2020 |
| BLAIS, JEFFREY | 8K-2523 | 4 | 49.00 | 5122********6290 | 13996Z | 06/24/2020 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********6184 | 055904 | 06/24/2020 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 060616 | 06/24/2020 |
| CHAVIRA, GARY | 8K-2551 | 4 | 120.00 | 5175********3255 | 170837 | 06/24/2020 |
| COVARRUBIAS, ALEXANDER | 8K-2536 | 4 | 39.00 | 5110********3942 | 060617 | 06/24/2020 |
| CRUZ, EDWARD MICHEL | 8K-2098 | 4 | 39.00 | 4815********9799 | 140532 | 06/24/2020 |
| DELTORO, FRANCISCO JAVIR | 8K-2505 | 4 | 29.00 | 4342********4966 | 007225 | 06/24/2020 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 040309 | 06/24/2020 |
| FERGUSON, JOHN | 8K-2091 | 4 | 159.00 | 5175********6466 | 170238 | 06/24/2020 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 050309 | 06/24/2020 |
| GRAVES, JOSHUA | 8K-3019 | 4 | 39.00 | 4815********7668 | 160934 | 06/24/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024869 | 06/24/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 060620 | 06/24/2020 |
| GWYNNE, NATHANIEL WILLM | 8K-2226 | 4 | 49.00 | 4315********2860 | 088204 | 06/24/2020 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 03773A | 06/24/2020 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 39.00 | 4342********2759 | 029499 | 06/24/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02445B | 06/24/2020 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********4635 | 510521 | 06/24/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-1541 | 4 | 29.00 | 4342********3413 | 079269 | 06/24/2020 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 120233 | 06/24/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 086914 | 06/24/2020 |
| MANGEL, WYATT | 8K-2765 | 4 | 39.00 | 4000********7587 | 729724 | 06/24/2020 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 024320 | 06/24/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 029033 | 06/24/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 040968 | 06/24/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 024920 | 06/24/2020 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********8400 | 020309 | 06/24/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 120236 | 06/24/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 120236 | 06/24/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 09431Z | 06/24/2020 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 180537 | 06/24/2020 |
| SANCHEZ, VALENTIN | 8K-2545 | 4 | 49.00 | 4342********2759 | 013193 | 06/24/2020 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********7434 | 053672 | 06/24/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 39.00 | 4000********1751 | 867073 | 06/24/2020 |
| WEBB, JILL | 8K-2529 | 4 | 509.00 | 5588********3994 | 49339Z | 06/24/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 867078 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 1100.00 |
| 30 | Visa | 1142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2242.00 |