| 09/15/2020 |
| 07:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 000408 | 09/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 398447 | 09/15/2020 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 500765 | 09/15/2020 |
| BONILLA, BRANNA | 8K-2844 | 3 | 29.00 | 4815********2929 | 130142 | 09/15/2020 |
| CAMPUZONA, LUIS | 8K-2801 | 3 | 39.00 | 4342********3810 | 018381 | 09/15/2020 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 020408 | 09/15/2020 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 398466 | 09/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 095551 | 09/15/2020 |
| FLYNN, JORDAN | 8K-2571 | 3 | 49.00 | 4000********4314 | 481325 | 09/15/2020 |
| GAGE, BOOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 601600 | 09/15/2020 |
| GONZALEZ MENESE, PEDRO | 8K-2838 | 3 | 103.00 | 4815********6813 | 140648 | 09/15/2020 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 02738Z | 09/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 050750 | 09/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 02749C | 09/15/2020 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 057029 | 09/15/2020 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2366 | 160640 | 09/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 070426 | 09/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 082830 | 09/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 168229 | 09/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 015580 | 09/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 070408 | 09/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 02849P | 09/15/2020 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 02832Z | 09/15/2020 |
| ORTIZ, ALEJANDRO | 8K-2853 | 3 | 103.00 | 4815********6813 | 140648 | 09/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 794504 | 09/15/2020 |
| PERDOMO, OSCAR | 8K-2851 | 3 | 49.00 | 5403********3961 | 070428 | 09/15/2020 |
| PEREZ, BENJAMIN | 8K-2066 | 3 | 29.00 | 5464********5288 | 045940 | 09/15/2020 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 050755 | 09/15/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1136 | 02915B | 09/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 557143 | 09/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 010408 | 09/15/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 129711 | 09/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 150943 | 09/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 160197 | 09/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 167182 | 09/15/2020 |
| TRUJILLO, SANDRA | 8K-2573 | 3 | 49.00 | 5110********1003 | 050759 | 09/15/2020 |
| VALENCAI, SERGIO | 8K-3010 | 3 | 39.00 | 4000********8325 | 398570 | 09/15/2020 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 030408 | 09/15/2020 |
| VOIT, JENNIFER | 8K-2572 | 3 | 39.00 | 4000********4314 | 794562 | 09/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 050800 | 09/15/2020 |
| ZWAAL, ARIE | 8K-2560 | 3 | 49.00 | 4100********9863 | 15978D | 09/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 11 | MasterCard | 389.00 |
| 27 | Visa | 1108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1634.00 |