| 01/25/2021 |
| 07:41:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AOKI, VINCENT | 8K-3006 | 4 | 39.00 | 4060********6691 | 04620B | 01/25/2021 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 152016 | 01/25/2021 |
| BLANCARTE, MARIA | 8K-7313960918 | 4 | 25.00 | 4217********8296 | 076220 | 01/25/2021 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 052155 | 01/25/2021 |
| CARRILLO, ALBERT ANDREW | 8K-2107 | 4 | 49.00 | 5110********5623 | 052541 | 01/25/2021 |
| CRUZ, EDWARD MICHEL | 8K-2098 | 4 | 39.00 | 4815********9799 | 172019 | 01/25/2021 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 576905 | 01/25/2021 |
| DANN, JEREMY | 8K-2856 | 4 | 39.00 | 4543********1891 | 634847 | 01/25/2021 |
| DE HARO, JOSE | 8K-2835 | 4 | 49.00 | 4427********9399 | 137963 | 01/25/2021 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 082108 | 01/25/2021 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 092108 | 01/25/2021 |
| ESTRADA, ANTHONY | 8K-2621 | 4 | 39.00 | 4000********8796 | 645931 | 01/25/2021 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 39.00 | 4000********1953 | 165791 | 01/25/2021 |
| FERGUSON, JOHN | 8K-2091 | 4 | 39.00 | 5175********6466 | 142119 | 01/25/2021 |
| FERNANDEZ, AMED | 8K-3087 | 4 | 39.00 | 4815********5109 | 152811 | 01/25/2021 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 002208 | 01/25/2021 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 39.00 | 4815********7668 | 172822 | 01/25/2021 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 39.00 | 6011********1131 | 02548R | 01/25/2021 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 025182 | 01/25/2021 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 052551 | 01/25/2021 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 00880A | 01/25/2021 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********1417 | 152020 | 01/25/2021 |
| IBARRA, DESTINY | 8K-2858 | 4 | 29.00 | 5524********0838 | 04906P | 01/25/2021 |
| JACKSON, JAKARIE | 8K-3175 | 4 | 39.00 | 4060********6269 | 06303C | 01/25/2021 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 29.00 | 4809********3585 | 034252 | 01/25/2021 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02544Z | 01/25/2021 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********9236 | 791469 | 01/25/2021 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 29.00 | 4342********3413 | 021017 | 01/25/2021 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 152328 | 01/25/2021 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 005425 | 01/25/2021 |
| LOBATO, ESTRELLA | 8K-2636 | 4 | 39.00 | 4342********4736 | 012537 | 01/25/2021 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 39.00 | 4815********1659 | 162726 | 01/25/2021 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 025627 | 01/25/2021 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 042546 | 01/25/2021 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 29.00 | 4342********1589 | 066282 | 01/25/2021 |
| MEZA, JANELLE | 8K-2599 | 4 | 39.00 | 4342********8634 | 055289 | 01/25/2021 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 365993 | 01/25/2021 |
| MORALES, MIGUEL | 8K-2859 | 4 | 29.00 | 5175********9226 | 182822 | 01/25/2021 |
| NAPOLES, LEONARDO | 8K-2537 | 4 | 29.00 | 4347********5223 | 052208 | 01/25/2021 |
| NORRIS, KENNETH | 8K-2855 | 4 | 39.00 | 4000********4625 | 646002 | 01/25/2021 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 077251 | 01/25/2021 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 019682 | 01/25/2021 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 025380 | 01/25/2021 |
| PRADO, VERONICA | 8K-2622 | 4 | 29.00 | 4000********8796 | 768313 | 01/25/2021 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********0065 | 022208 | 01/25/2021 |
| PULLIAM, HUNTER | 8K-2882 | 4 | 39.00 | 4000********1773 | 576987 | 01/25/2021 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 132923 | 01/25/2021 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 132923 | 01/25/2021 |
| REYES, JOSUE | 8K-2834 | 4 | 29.00 | 4342********3032 | 080287 | 01/25/2021 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 06607Z | 01/25/2021 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 172825 | 01/25/2021 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 112122 | 01/25/2021 |
| SURBER, KENNETH | 8K-1045 | 4 | 29.00 | 5108********2780 | 072226 | 01/25/2021 |
| TORRES, TRISTAN | 8K-2596 | 4 | 49.00 | 5464********8892 | 052225 | 01/25/2021 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 29.00 | 4833********1626 | 052208 | 01/25/2021 |
| VARGAS, PAUL | 8K-2590 | 4 | 49.00 | 4833********0864 | 072208 | 01/25/2021 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437201 | 01/25/2021 |
| WARD, BAELLEE | 8K-2635 | 4 | 39.00 | 4342********9822 | 053087 | 01/25/2021 |
| WHITT 111, WILLIAM JOSEPH | 8K-2881 | 4 | 29.00 | 5178********0888 | 06872Z | 01/25/2021 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 768361 | 01/25/2021 |
| WILLIAMS, LAWRENCE | 8K-2606 | 4 | 49.00 | 4000********0796 | 666222 | 01/25/2021 |
| WYNN, ALLAN L | 8K-2263 | 4 | 25.00 | 4833********5876 | 002208 | 01/25/2021 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 39.00 | 4000********5400 | 156563 | 01/25/2021 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 012208 | 01/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 457.00 |
| 50 | Visa | 1724.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2220.00 |