| 12/15/2020 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 032707 | 12/15/2020 |
| ALLEN, DEVIN | 8K-2631 | 3 | 49.00 | 4411********1602 | 072707 | 12/15/2020 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 78.00 | 4815********7894 | 102078 | 12/15/2020 |
| ANDRADE, IRMA ARROYO | 8K-2422 | 3 | 39.00 | 4120********1075 | 015497 | 12/15/2020 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 118928 | 12/15/2020 |
| BECERRA, CINDY | 8K-2576 | 3 | 88.00 | 4000********0625 | 410810 | 12/15/2020 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 88.00 | 4342********9854 | 093742 | 12/15/2020 |
| BONILLA, BRYANNA | 8K-2844 | 3 | 78.00 | 4815********2929 | 182079 | 12/15/2020 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 98.00 | 4100********1434 | 76036C | 12/15/2020 |
| BOYD, WILLIAM | 8K-3133 | 3 | 49.00 | 4888********4091 | 00313D | 12/15/2020 |
| CAMPUZONA, LUIS | 8K-2801 | 3 | 88.00 | 4342********3810 | 075532 | 12/15/2020 |
| CAZARES, MIGUEL | 8K-3079 | 3 | 49.00 | 5110********0949 | 043129 | 12/15/2020 |
| CEJA, RICARDO | 8K-2581 | 3 | 78.00 | 4411********9402 | 012707 | 12/15/2020 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 78.00 | 4143********7691 | 218436 | 12/15/2020 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 041222 | 12/15/2020 |
| FLYNN, JORDAN | 8K-2571 | 3 | 98.00 | 4000********4314 | 349235 | 12/15/2020 |
| FONSECA, ROCIO | 8K-2880 | 3 | 88.00 | 4833********0869 | 032707 | 12/15/2020 |
| GAGE, BROOKS | 8K-2852 | 3 | 78.00 | 4000********0167 | 349238 | 12/15/2020 |
| GAMA, SEGIO | 8K-3011 | 3 | 78.00 | 4400********5981 | 06143C | 12/15/2020 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 78.00 | 4815********5770 | 162572 | 12/15/2020 |
| GOVEA, CARLOS | 8K-2553 | 3 | 78.00 | 5178********8503 | 02654Z | 12/15/2020 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 043134 | 12/15/2020 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 02676C | 12/15/2020 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 78.00 | 4342********7327 | 076232 | 12/15/2020 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 88.00 | 4833********1490 | 062707 | 12/15/2020 |
| KEELE, DONOVAN | 8K-3085 | 3 | 49.00 | 4411********8539 | 062707 | 12/15/2020 |
| MANCILLA, JULIO | 8K-2780 | 3 | 98.00 | 4815********1027 | 112279 | 12/15/2020 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 062758 | 12/15/2020 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 016980 | 12/15/2020 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 126917 | 12/15/2020 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 068345 | 12/15/2020 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 082707 | 12/15/2020 |
| OROZCO, SERGIO | 8K-3086 | 3 | 88.00 | 5155********8846 | 02775Z | 12/15/2020 |
| ORTEGA, DIANA | 8K-3014 | 3 | 78.00 | 4400********4964 | 02142D | 12/15/2020 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 78.00 | 4000********1689 | 307795 | 12/15/2020 |
| PERDOMO, OSCAR | 8K-2851 | 3 | 49.00 | 5403********3961 | 062800 | 12/15/2020 |
| PORTER, JAHVON | 8K-3007 | 3 | 78.00 | 5110********3401 | 043141 | 12/15/2020 |
| RAYA, JESUS | 8K-2771 | 3 | 78.00 | 4015********3702 | 015889 | 12/15/2020 |
| REYES, STEVEN | 8K-2544 | 3 | 88.00 | 4543********2823 | 484396 | 12/15/2020 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 098968 | 12/15/2020 |
| ROBLES, ALEJANDRO | 8K-2620 | 3 | 49.00 | 4060********4474 | 04081B | 12/15/2020 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 032807 | 12/15/2020 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 49.00 | 4833********9377 | 032807 | 12/15/2020 |
| SORIA, ARMANDO | 8K-2556 | 3 | 78.00 | 4815********4037 | 102581 | 12/15/2020 |
| STEWART, ALEX | 8K-2542 | 3 | 88.00 | 4000********6734 | 472040 | 12/15/2020 |
| THOMPSON, COLIN | 8K-2826 | 3 | 98.00 | 5198********8462 | 672837 | 12/15/2020 |
| TORRES, ERIC | 8K-2584 | 3 | 98.00 | 4833********3016 | 052807 | 12/15/2020 |
| TRUJILLO, SANDRA | 8K-2573 | 3 | 49.00 | 5110********1003 | 043145 | 12/15/2020 |
| VALENCAI, SERGIO | 8K-3010 | 3 | 88.00 | 4000********8325 | 508025 | 12/15/2020 |
| VILLA 111, ERINE | 8K-2616 | 3 | 88.00 | 4833********6267 | 062807 | 12/15/2020 |
| VOIT, JENNIFER | 8K-2572 | 3 | 49.00 | 4000********4314 | 569230 | 12/15/2020 |
| WALKER, JAMES | 8K-2578 | 3 | 98.00 | 4465********7224 | 015106 | 12/15/2020 |
| WATSON, EVAN | 8K-2628 | 3 | 221.00 | 4000********5156 | 608673 | 12/15/2020 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 78.00 | 5110********9787 | 043147 | 12/15/2020 |
| ZWAAL, ARIE | 8K-2560 | 3 | 49.00 | 4100********9863 | 79511D | 12/15/2020 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 11 | MasterCard | 664.00 |
| 43 | Visa | 3130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3843.00 |