| 08/17/2020 |
| 06:37:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 080121 | 08/16/2020 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 150218 | 08/16/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 562874 | 08/16/2020 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 562882 | 08/16/2020 |
| CAMPUZONA, LUIS | 8K-2801 | 3 | 39.00 | 4342********3810 | 004319 | 08/16/2020 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 090121 | 08/16/2020 |
| CEJA, RICARDO | 8K-2581 | 3 | 18.00 | 4411********9402 | 000121 | 08/16/2020 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 302894 | 08/16/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 002203 | 08/16/2020 |
| FLORES 111, PABLO | 8K-1862 | 3 | 29.00 | 4815********6972 | 120519 | 08/16/2020 |
| FLYNN, JORDAN | 8K-2571 | 3 | 49.00 | 4000********4314 | 811020 | 08/16/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 160414 | 08/16/2020 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 04301Z | 08/16/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 080504 | 08/16/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 04313C | 08/16/2020 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 040121 | 08/16/2020 |
| JONES, FORREST | 8K-3024 | 3 | 660.00 | 4000********0496 | 404359 | 08/16/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 180414 | 08/16/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 000145 | 08/16/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 036497 | 08/16/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 163825 | 08/16/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 064703 | 08/16/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 070121 | 08/16/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 04447P | 08/16/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 673485 | 08/16/2020 |
| PERDOMO, OSCAR | 8K-2851 | 3 | 49.00 | 5403********3961 | 200149 | 08/16/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 075718 | 08/16/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1136 | 04495B | 08/16/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 016746 | 08/16/2020 |
| REYES, FABIOLA | 8K-7313960850 | 3 | 29.00 | 4342********9518 | 037164 | 08/16/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 067245 | 08/16/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 010121 | 08/16/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 180017 | 08/16/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 673534 | 08/16/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 144590 | 08/16/2020 |
| TORRES, ERIC | 8K-2584 | 3 | 49.00 | 4833********3016 | 030121 | 08/16/2020 |
| TRUJILLO, SANDRA | 8K-2573 | 3 | 49.00 | 5110********1003 | 080514 | 08/16/2020 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 030121 | 08/16/2020 |
| VOIT, JENNIFER | 8K-2572 | 3 | 39.00 | 4000********4314 | 303067 | 08/16/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2145 | 3 | 29.00 | 4147********0352 | 04632A | 08/16/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 080516 | 08/16/2020 |
| ZWAAL, ARIE | 8K-2560 | 3 | 49.00 | 4100********9863 | 67109D | 08/16/2020 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 9 | MasterCard | 321.00 |
| 31 | Visa | 1736.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2155.00 |