| 10/26/2020 |
| 07:14:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICHOLAS | 8K-2180 | 4 | 29.00 | 4833********8775 | 015807 | 10/26/2020 |
| AOKI, VINCENT | 8K-3006 | 4 | 39.00 | 4060********6691 | 04347B | 10/26/2020 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 125489 | 10/26/2020 |
| BIERNACKI, STEPHANIE | 8K-2209 | 4 | 39.00 | 4342********1888 | 001201 | 10/26/2020 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 045812 | 10/26/2020 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 050145 | 10/26/2020 |
| CASTRO, AXEL | 8K-2875 | 4 | 29.00 | 4815********9037 | 165182 | 10/26/2020 |
| CHAVIRA, GARY | 8K-2551 | 4 | 169.00 | 5175********3255 | 145386 | 10/26/2020 |
| COVARRUBIAS, ALEXANDER | 8K-2536 | 4 | 39.00 | 5110********3942 | 050146 | 10/26/2020 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 391565 | 10/26/2020 |
| DANN, JEREMY | 8K-2856 | 4 | 39.00 | 4543********1891 | 740974 | 10/26/2020 |
| DELTORO, FRANCISCO JAVIR | 8K-2505 | 4 | 29.00 | 4342********4966 | 081530 | 10/26/2020 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 065807 | 10/26/2020 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 065807 | 10/26/2020 |
| ESTRADA, ANTHONY | 8K-2621 | 4 | 39.00 | 4000********8796 | 691289 | 10/26/2020 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 39.00 | 4000********1953 | 191963 | 10/26/2020 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 085807 | 10/26/2020 |
| GONZALES, AURELIO | 8K-2860 | 4 | 83.00 | 5403********5293 | 29433Z | 10/26/2020 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 39.00 | 4815********7668 | 115681 | 10/26/2020 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 39.00 | 6011********1131 | 02644R | 10/26/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 026709 | 10/26/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 050152 | 10/26/2020 |
| GWYNNE, NATHANIEL WILLM | 8K-2226 | 4 | 49.00 | 4315********2860 | 037151 | 10/26/2020 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 07571A | 10/26/2020 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 103.00 | 4342********2759 | 064612 | 10/26/2020 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********1417 | 165587 | 10/26/2020 |
| IBARRA, DESTINY | 8K-2858 | 4 | 29.00 | 5524********0838 | 04278P | 10/26/2020 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 29.00 | 4809********3585 | 021400 | 10/26/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02639Z | 10/26/2020 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********4635 | 581153 | 10/26/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-1541 | 4 | 29.00 | 4342********3413 | 049734 | 10/26/2020 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 155083 | 10/26/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 028453 | 10/26/2020 |
| LICEA MEDRANO, BRIAN | 8K-2832 | 4 | 39.00 | 4342********3062 | 004288 | 10/26/2020 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 39.00 | 4815********1659 | 125985 | 10/26/2020 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 026663 | 10/26/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 072682 | 10/26/2020 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 29.00 | 4342********1589 | 016223 | 10/26/2020 |
| MEZA, JANELLE | 8K-2599 | 4 | 39.00 | 4342********8634 | 071637 | 10/26/2020 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 391606 | 10/26/2020 |
| MORALES, MIGUEL | 8K-2859 | 4 | 29.00 | 5175********9226 | 165586 | 10/26/2020 |
| NAPOLES, LEONARDO | 8K-2537 | 4 | 29.00 | 4347********5223 | 075807 | 10/26/2020 |
| NORRIS, KENNETH | 8K-2855 | 4 | 39.00 | 4000********4625 | 503384 | 10/26/2020 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 033106 | 10/26/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 096649 | 10/26/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 026855 | 10/26/2020 |
| PRADO, VERONICA | 8K-2622 | 4 | 29.00 | 4000********8796 | 346706 | 10/26/2020 |
| PULLIAM, HUNTER | 8K-2882 | 4 | 39.00 | 4000********1773 | 503389 | 10/26/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 155684 | 10/26/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 155684 | 10/26/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 04906Z | 10/26/2020 |
| RUBIO, SOFIA | 8K-2837 | 4 | 29.00 | 4815********0718 | 185389 | 10/26/2020 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 195185 | 10/26/2020 |
| SANDOVAL, ARCHIE | 8K-2830 | 4 | 29.00 | 4342********4030 | 057000 | 10/26/2020 |
| SURBER, KENNETH | 8K-1045 | 4 | 29.00 | 5108********2780 | 065832 | 10/26/2020 |
| TORRES, TRISTAN | 8K-2596 | 4 | 49.00 | 5464********8892 | 045832 | 10/26/2020 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 29.00 | 4833********1626 | 035807 | 10/26/2020 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********8321 | 084876 | 10/26/2020 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437061 | 10/26/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 39.00 | 4000********1751 | 503402 | 10/26/2020 |
| WEBB, JILL | 8K-2529 | 4 | 689.00 | 5588********3994 | 61454Z | 10/26/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 346724 | 10/26/2020 |
| WYNN, ALLAN L | 8K-2263 | 4 | 25.00 | 4833********5876 | 045807 | 10/26/2020 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 055807 | 10/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 1369.00 |
| 48 | Visa | 1674.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 3082.00 |