| 07/15/2020 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 024307 | 07/15/2020 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 144932 | 07/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 395152 | 07/15/2020 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 513355 | 07/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 020763 | 07/15/2020 |
| FAJARDO, KEN | 8K-2847 | 3 | 29.00 | 4833********4619 | 044307 | 07/15/2020 |
| FLYNN, JORDAN | 8K-2571 | 3 | 49.00 | 4000********4314 | 163133 | 07/15/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 184534 | 07/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 044702 | 07/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 00361C | 07/15/2020 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 054307 | 07/15/2020 |
| JONES, FORREST | 8K-3024 | 3 | 550.00 | 4000********0496 | 849873 | 07/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 124030 | 07/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 064347 | 07/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 076048 | 07/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 121789 | 07/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 002046 | 07/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 084307 | 07/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 00454P | 07/15/2020 |
| OSULLIVAN, THOMAS | 8K-2821 | 3 | 49.00 | 4147********8645 | 00456D | 07/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 760469 | 07/15/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 043938 | 07/15/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1136 | 00491B | 07/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 423485 | 07/15/2020 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 004307 | 07/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 014307 | 07/15/2020 |
| SKENDERAJ, LEJNA | 8K-3082 | 3 | 49.00 | 5262********2061 | 45113Z | 07/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 124236 | 07/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 513434 | 07/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 182948 | 07/15/2020 |
| TORRES, ERIC | 8K-2584 | 3 | 49.00 | 4833********3016 | 034307 | 07/15/2020 |
| TRUJILLO, SANDRA | 8K-2573 | 3 | 49.00 | 5110********1003 | 044710 | 07/15/2020 |
| VOIT, JENNIFER | 8K-2572 | 3 | 39.00 | 4000********4314 | 630841 | 07/15/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 00619A | 07/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 044713 | 07/15/2020 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 8 | MasterCard | 292.00 |
| 25 | Visa | 1443.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1833.00 |