| 10/15/2020 |
| 07:12:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 104416 | 10/15/2020 |
| ANDRADE, IRMA ARROYO | 8K-2422 | 3 | 39.00 | 4120********1075 | 015382 | 10/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 302035 | 10/15/2020 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 810767 | 10/15/2020 |
| CAMPUZONA, LUIS | 8K-2801 | 3 | 39.00 | 4342********3810 | 088733 | 10/15/2020 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 084107 | 10/15/2020 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 084107 | 10/15/2020 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 427231 | 10/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 009757 | 10/15/2020 |
| FLYNN, JORDAN | 8K-2571 | 3 | 49.00 | 4000********4314 | 427233 | 10/15/2020 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 014107 | 10/15/2020 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 026901 | 10/15/2020 |
| GONZALEZ REDING, JONATHAN | 8K-2867 | 3 | 29.00 | 4815********5525 | 104810 | 10/15/2020 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 03699Z | 10/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 044453 | 10/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 03709C | 10/15/2020 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 025454 | 10/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 184319 | 10/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 064124 | 10/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 052685 | 10/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 167319 | 10/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 084330 | 10/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 054107 | 10/15/2020 |
| NARAYANAN, SHEAKER | 8K-2279 | 3 | 39.00 | 5178********7183 | 03774P | 10/15/2020 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 03794Z | 10/15/2020 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 07191D | 10/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 326114 | 10/15/2020 |
| PERDOMO, OSCAR | 8K-2851 | 3 | 49.00 | 5403********3961 | 064127 | 10/15/2020 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 044457 | 10/15/2020 |
| RAMIREZ, JUAN CARLOS | 8K-7313980221 | 3 | 39.00 | 4266********1136 | 03838B | 10/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015927 | 10/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 143476 | 10/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 084107 | 10/15/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 238835 | 10/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 184913 | 10/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 810842 | 10/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 146890 | 10/15/2020 |
| TRUJILLO, SANDRA | 8K-2573 | 3 | 49.00 | 5110********1003 | 044500 | 10/15/2020 |
| VALENCAI, SERGIO | 8K-3010 | 3 | 39.00 | 4000********8325 | 640095 | 10/15/2020 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 014107 | 10/15/2020 |
| VOIT, JENNIFER | 8K-2572 | 3 | 39.00 | 4000********4314 | 792201 | 10/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 044502 | 10/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 10 | MasterCard | 360.00 |
| 29 | Visa | 1018.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1515.00 |