| 11/15/2020 |
| 21:31:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 094221 | 11/15/2020 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 104329 | 11/15/2020 |
| ANDRADE, IRMA ARROYO | 8K-2422 | 3 | 39.00 | 4120********1075 | 015843 | 11/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 113709 | 11/15/2020 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 312458 | 11/15/2020 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 39.00 | 4342********9854 | 036608 | 11/15/2020 |
| CAMPUZONA, LUIS | 8K-2801 | 3 | 39.00 | 4342********3810 | 022719 | 11/15/2020 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 014221 | 11/15/2020 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 024221 | 11/15/2020 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 621282 | 11/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 057167 | 11/15/2020 |
| FLYNN, JORDAN | 8K-2571 | 3 | 49.00 | 4000********4314 | 403486 | 11/15/2020 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 034221 | 11/15/2020 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 415292 | 11/15/2020 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4400********5981 | 00096B | 11/15/2020 |
| GONZALEZ REDING, JONATHAN | 8K-2867 | 3 | 29.00 | 4815********5525 | 154422 | 11/15/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 184327 | 11/15/2020 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 07082Z | 11/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 084611 | 11/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 07113C | 11/15/2020 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 041544 | 11/15/2020 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 064221 | 11/15/2020 |
| LARUE, JONTUE | 8K-2761 | 3 | 18.75 | 4815********2366 | 154423 | 11/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 49.00 | 4815********1027 | 124129 | 11/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 004238 | 11/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 097981 | 11/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 143470 | 11/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 003042 | 11/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 094221 | 11/15/2020 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 07225Z | 11/15/2020 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 00574D | 11/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 349501 | 11/15/2020 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 084617 | 11/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015976 | 11/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 853274 | 11/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 034221 | 11/15/2020 |
| SKENDERAJ, LEJNA | 8K-3082 | 3 | 49.00 | 5443********8444 | 848000 | 11/15/2020 |
| SOKOLOW, ELIJAH | 8K-2517 | 3 | 39.00 | 3795*******0429 | 273299 | 11/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 104521 | 11/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 39.00 | 4000********6734 | 809706 | 11/15/2020 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 100850 | 11/15/2020 |
| TORRES, ERIC | 8K-2584 | 3 | 49.00 | 4833********3016 | 054221 | 11/15/2020 |
| VALENCAI, SERGIO | 8K-3010 | 3 | 39.00 | 4000********8325 | 714258 | 11/15/2020 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 054221 | 11/15/2020 |
| WATSON, EVAN | 8K-2628 | 3 | 221.00 | 4000********5156 | 015300 | 11/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********9787 | 084621 | 11/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 137.00 |
| 8 | MasterCard | 272.00 |
| 35 | Visa | 1413.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1822.75 |