| 12/24/2020 |
| 07:30:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AOKI, VINCENT | 8K-3006 | 4 | 88.00 | 4060********6691 | 08112B | 12/24/2020 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 78.00 | 4744********2901 | 135290 | 12/24/2020 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 045938 | 12/24/2020 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 050319 | 12/24/2020 |
| CRUZ, EDWARD MICHEL | 8K-2098 | 4 | 39.00 | 4815********9799 | 155996 | 12/24/2020 |
| CRUZ, MOISES | 8K-2589 | 4 | 78.00 | 4000********8925 | 675938 | 12/24/2020 |
| DANN, JEREMY | 8K-2856 | 4 | 88.00 | 4543********1891 | 014107 | 12/24/2020 |
| DE HARO, JOSE | 8K-2835 | 4 | 49.00 | 4427********9399 | 616096 | 12/24/2020 |
| DELTORO, FRANCISCO JAVIR | 8K-2505 | 4 | 29.00 | 4342********4966 | 057222 | 12/24/2020 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 005907 | 12/24/2020 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 005907 | 12/24/2020 |
| ESTRADA, ANTHONY | 8K-2621 | 4 | 88.00 | 4000********8796 | 777085 | 12/24/2020 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 88.00 | 4000********1953 | 518086 | 12/24/2020 |
| GARCIA, ABRAHAM | 8K-2871 | 4 | 88.00 | 4342********9342 | 039605 | 12/24/2020 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 025907 | 12/24/2020 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 88.00 | 4815********7668 | 125392 | 12/24/2020 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 88.00 | 6011********1131 | 02418R | 12/24/2020 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 88.00 | 4465********8804 | 024118 | 12/24/2020 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 78.00 | 5110********0846 | 050326 | 12/24/2020 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 02934A | 12/24/2020 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********1417 | 175391 | 12/24/2020 |
| IBARRA, DESTINY | 8K-2858 | 4 | 78.00 | 5524********0838 | 02747P | 12/24/2020 |
| JACKSON, JAKARIE | 8K-3175 | 4 | 88.00 | 4060********6269 | 08457C | 12/24/2020 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 78.00 | 4809********3585 | 009621 | 12/24/2020 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02460Z | 12/24/2020 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 29.00 | 4342********3413 | 073118 | 12/24/2020 |
| LEE, CHASE | 8K-2321 | 4 | 78.00 | 4815********8059 | 175097 | 12/24/2020 |
| LEPE, RAFAEL | 8K-2510 | 4 | 88.00 | 4342********3313 | 032977 | 12/24/2020 |
| LOBATO, ESTRELLA | 8K-2636 | 4 | 88.00 | 4342********4736 | 008937 | 12/24/2020 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 88.00 | 4815********1659 | 115698 | 12/24/2020 |
| MANCILLA, JULIO | 8K-2780 | 4 | 49.00 | 4815********1027 | 165992 | 12/24/2020 |
| MANGEL, WYATT | 8K-2765 | 4 | 49.00 | 4000********7587 | 078847 | 12/24/2020 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 49.00 | 4147********9843 | 08605B | 12/24/2020 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 78.00 | 4465********7920 | 024538 | 12/24/2020 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 078321 | 12/24/2020 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 78.00 | 4342********1589 | 015457 | 12/24/2020 |
| MEZA, JANELLE | 8K-2599 | 4 | 88.00 | 4342********8634 | 086121 | 12/24/2020 |
| MOORE, BARRY | 8K-2597 | 4 | 88.00 | 4000********1124 | 518135 | 12/24/2020 |
| NORRIS, KENNETH | 8K-2855 | 4 | 88.00 | 4000********4625 | 386021 | 12/24/2020 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 88.00 | 4342********8870 | 090310 | 12/24/2020 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 98.00 | 4342********0031 | 038056 | 12/24/2020 |
| PORATH, ALTPETL | 8K-2320 | 4 | 78.00 | 4447********6531 | 024567 | 12/24/2020 |
| PRADO, VERONICA | 8K-2622 | 4 | 78.00 | 4000********8796 | 478626 | 12/24/2020 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********0065 | 055907 | 12/24/2020 |
| PULLIAM, HUNTER | 8K-2882 | 4 | 88.00 | 4000********1773 | 386029 | 12/24/2020 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 185290 | 12/24/2020 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 185290 | 12/24/2020 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 08714Z | 12/24/2020 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 105793 | 12/24/2020 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 78.00 | 4815********4167 | 115397 | 12/24/2020 |
| SINNOTT, CORY | 8K-2637 | 4 | 49.00 | 4011********3260 | 050002 | 12/24/2020 |
| SURBER, KENNETH | 8K-1045 | 4 | 78.00 | 5108********2780 | 065959 | 12/24/2020 |
| TORRES, TRISTAN | 8K-2596 | 4 | 98.00 | 5464********8892 | 045959 | 12/24/2020 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 78.00 | 4833********1626 | 000008 | 12/24/2020 |
| VARGAS, PAUL | 8K-2590 | 4 | 98.00 | 4833********0864 | 010008 | 12/24/2020 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********8321 | 084878 | 12/24/2020 |
| VIERA TORRES, ALFREDO | 8K-3089 | 4 | 49.00 | 4342********7633 | 077619 | 12/24/2020 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437169 | 12/24/2020 |
| WALZ, JEDIDIAH | 8K-2524 | 4 | 88.00 | 4000********1751 | 676024 | 12/24/2020 |
| WARD, BAELLEE | 8K-2635 | 4 | 88.00 | 4342********9822 | 051846 | 12/24/2020 |
| WHITT 111, WILLIAM JOSEPH | 8K-2881 | 4 | 29.00 | 5178********0888 | 00141Z | 12/24/2020 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 676032 | 12/24/2020 |
| WILLIAMS, LAWRENCE | 8K-2606 | 4 | 49.00 | 4000********0796 | 375256 | 12/24/2020 |
| WYNN, ALLAN L | 8K-2263 | 4 | 25.00 | 4833********5876 | 050008 | 12/24/2020 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 88.00 | 4000********5400 | 575856 | 12/24/2020 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 78.00 | 4060********6840 | 040008 | 12/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 556.00 |
| 55 | Visa | 3551.00 |
| 1 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 4195.00 |