| 07/24/2020 |
| 07:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, ISRAEL | 8K-2550 | 4 | 149.00 | 4306********8551 | 045251 | 07/24/2020 |
| ANDERSON, NICHOLAS | 8K-2180 | 4 | 29.00 | 4833********8775 | 065207 | 07/24/2020 |
| BALLAS, NIKITAS J | 8K-2176 | 4 | 29.00 | 4147********7593 | 07408D | 07/24/2020 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 115527 | 07/24/2020 |
| BIERNACKI, STEPHANIE | 8K-2209 | 4 | 39.00 | 4342********1888 | 089809 | 07/24/2020 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 045606 | 07/24/2020 |
| CHAVIRA, GARY | 8K-2551 | 4 | 120.00 | 5175********3255 | 195620 | 07/24/2020 |
| COVARRUBIAS, ALEXANDER | 8K-2536 | 4 | 39.00 | 5110********3942 | 045607 | 07/24/2020 |
| CRUZ, EDWARD MICHEL | 8K-2098 | 4 | 39.00 | 4815********9799 | 155224 | 07/24/2020 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 507979 | 07/24/2020 |
| DELTORO, FRANCISCO JAVIR | 8K-2505 | 4 | 29.00 | 4342********4966 | 066132 | 07/24/2020 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 015207 | 07/24/2020 |
| EOCH, ALLISON | 8K-2092 | 4 | 78.00 | 4833********5879 | 025207 | 07/24/2020 |
| FERGUSON, JOHN | 8K-2091 | 4 | 159.00 | 5175********6466 | 185227 | 07/24/2020 |
| FLORES 111, PABLO | 8K-7313960707 | 4 | 19.00 | 4815********6972 | 105125 | 07/24/2020 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 045207 | 07/24/2020 |
| GLASS, MISTY | 8K-2549 | 4 | 123.00 | 5115********1497 | 237982 | 07/24/2020 |
| GRAVES, JOSHUA | 8K-3019 | 4 | 39.00 | 4815********7668 | 185922 | 07/24/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024400 | 07/24/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 045614 | 07/24/2020 |
| GWYNNE, NATHANIEL WILLM | 8K-2226 | 4 | 49.00 | 4315********2860 | 037455 | 07/24/2020 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 00974A | 07/24/2020 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 39.00 | 4342********2759 | 017229 | 07/24/2020 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********1417 | 165728 | 07/24/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02497B | 07/24/2020 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********4635 | 912451 | 07/24/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-1541 | 4 | 29.00 | 4342********3413 | 025591 | 07/24/2020 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 125027 | 07/24/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 092662 | 07/24/2020 |
| MANGEL, WYATT | 8K-2765 | 4 | 39.00 | 4000********7587 | 187148 | 07/24/2020 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 024276 | 07/24/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 024259 | 07/24/2020 |
| MEZA, JANELLE | 8K-2599 | 4 | 39.00 | 4342********8634 | 022303 | 07/24/2020 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 623569 | 07/24/2020 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 070795 | 07/24/2020 |
| OROS, JOSE EDITH | 8K-7313960642 | 4 | 123.00 | 4815********0367 | 105937 | 07/24/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 070930 | 07/24/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 024625 | 07/24/2020 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********8400 | 045307 | 07/24/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 165736 | 07/24/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 165736 | 07/24/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 09180Z | 07/24/2020 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 145632 | 07/24/2020 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 195633 | 07/24/2020 |
| SANCHEZ, VALENTIN | 8K-2545 | 4 | 49.00 | 4342********2759 | 051644 | 07/24/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 39.00 | 4000********1751 | 763224 | 07/24/2020 |
| WEBB, JILL | 8K-2529 | 4 | 29.00 | 5588********3994 | 18668Z | 07/24/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 508124 | 07/24/2020 |
| WYNN, ALLAN L | 8K-2263 | 4 | 25.00 | 4833********5876 | 085307 | 07/24/2020 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 39.00 | 4000********1771 | 763236 | 07/24/2020 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 095307 | 07/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 674.00 |
| 40 | Visa | 1601.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2275.00 |