| 11/24/2020 |
| 07:10:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICHOLAS | 8K-2180 | 4 | 29.00 | 4833********8775 | 065307 | 11/24/2020 |
| AOKI, VINCENT | 8K-3006 | 4 | 39.00 | 4060********6691 | 00080B | 11/24/2020 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 165030 | 11/24/2020 |
| BLANCARTE, MARIA | 8K-7313960918 | 4 | 25.00 | 4217********8296 | 019151 | 11/24/2020 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 045338 | 11/24/2020 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 045713 | 11/24/2020 |
| CHAVIRA, GARY | 8K-2551 | 4 | 120.00 | 5175********3255 | 195030 | 11/24/2020 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 598422 | 11/24/2020 |
| DANN, JEREMY | 8K-2856 | 4 | 39.00 | 4543********1891 | 307420 | 11/24/2020 |
| DELTORO, FRANCISCO JAVIR | 8K-2505 | 4 | 29.00 | 4342********4966 | 036137 | 11/24/2020 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 005307 | 11/24/2020 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 005307 | 11/24/2020 |
| ESTRADA, ANTHONY | 8K-2621 | 4 | 39.00 | 4000********8796 | 685530 | 11/24/2020 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 39.00 | 4000********1953 | 403571 | 11/24/2020 |
| GARCIA, ABRAHAM | 8K-2871 | 4 | 39.00 | 4342********9342 | 011872 | 11/24/2020 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 025307 | 11/24/2020 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 39.00 | 4815********7668 | 185636 | 11/24/2020 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 39.00 | 6011********1131 | 02417R | 11/24/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024751 | 11/24/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 045721 | 11/24/2020 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 03316A | 11/24/2020 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 39.00 | 4342********2759 | 040930 | 11/24/2020 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********1417 | 115638 | 11/24/2020 |
| IBARRA, DESTINY | 8K-2858 | 4 | 29.00 | 5524********0838 | 02409P | 11/24/2020 |
| JACKSON, JAKARIE | 8K-3175 | 4 | 39.00 | 4060********6269 | 00461C | 11/24/2020 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 29.00 | 4809********3585 | 067706 | 11/24/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02413Z | 11/24/2020 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********4635 | 731752 | 11/24/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 29.00 | 4342********3413 | 048943 | 11/24/2020 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 165932 | 11/24/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 061320 | 11/24/2020 |
| LOBATO, ESTRELLA | 8K-2636 | 4 | 39.00 | 4342********4736 | 032257 | 11/24/2020 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 39.00 | 4815********1659 | 125234 | 11/24/2020 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 024240 | 11/24/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 045410 | 11/24/2020 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 29.00 | 4342********1589 | 005784 | 11/24/2020 |
| MEZA, JANELLE | 8K-2599 | 4 | 39.00 | 4342********8634 | 032766 | 11/24/2020 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 797452 | 11/24/2020 |
| NAPOLES, LEONARDO | 8K-2537 | 4 | 29.00 | 4347********5223 | 065307 | 11/24/2020 |
| NORRIS, KENNETH | 8K-2855 | 4 | 39.00 | 4000********4625 | 685600 | 11/24/2020 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 046324 | 11/24/2020 |
| OSULLIVAN, THOMAS | 8K-2821 | 4 | 49.00 | 4147********8645 | 00722D | 11/24/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 049776 | 11/24/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 024858 | 11/24/2020 |
| PRADO, VERONICA | 8K-2622 | 4 | 29.00 | 4000********8796 | 877747 | 11/24/2020 |
| PULLIAM, HUNTER | 8K-2882 | 4 | 39.00 | 4000********1773 | 685611 | 11/24/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 175731 | 11/24/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 175731 | 11/24/2020 |
| REYES, JOSUE | 8K-2834 | 4 | 29.00 | 4342********3032 | 072233 | 11/24/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 02054Z | 11/24/2020 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 165147 | 11/24/2020 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 195043 | 11/24/2020 |
| SANCHEZ, VALENTIN | 8K-2545 | 4 | 49.00 | 4342********2759 | 018865 | 11/24/2020 |
| SURBER, KENNETH | 8K-1045 | 4 | 29.00 | 5108********2780 | 065403 | 11/24/2020 |
| TORRES, TRISTAN | 8K-2596 | 4 | 49.00 | 5464********8892 | 045404 | 11/24/2020 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 29.00 | 4833********1626 | 045407 | 11/24/2020 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********8321 | 028038 | 11/24/2020 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437108 | 11/24/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 39.00 | 4000********1751 | 797508 | 11/24/2020 |
| WARD, BAELLEE | 8K-2635 | 4 | 39.00 | 4342********9822 | 035165 | 11/24/2020 |
| WEBB, JILL | 8K-2529 | 4 | 29.00 | 5588********3994 | 34397Z | 11/24/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2881 | 4 | 29.00 | 4147********0352 | 02202A | 11/24/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 614344 | 11/24/2020 |
| WYNN, ALLAN L | 8K-2263 | 4 | 25.00 | 4833********5876 | 005407 | 11/24/2020 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 39.00 | 4000********5400 | 113691 | 11/24/2020 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 075407 | 11/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 509.00 |
| 53 | Visa | 1801.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2349.00 |