| 02/24/2021 |
| 07:13:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AOKI, VINCENT | 8K-3006 | 4 | 39.00 | 4060********6691 | 07315B | 02/24/2021 |
| BAEZ, CARLOS | 8K-2600 | 4 | 49.00 | 4266********3241 | 07333B | 02/24/2021 |
| BLANCARTE, MARIA | 8K-7313960918 | 4 | 25.00 | 4217********8296 | 063365 | 02/24/2021 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 045914 | 02/24/2021 |
| CASANOVA, IRVING | 8K-3025 | 4 | 29.00 | 4342********5918 | 008246 | 02/24/2021 |
| CASTRO, AXEL | 8K-2875 | 4 | 29.00 | 4815********5410 | 155494 | 02/24/2021 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 020589 | 02/24/2021 |
| DANN, JEREMY | 8K-2856 | 4 | 39.00 | 4543********1891 | 239476 | 02/24/2021 |
| DE HARO, JOSE | 8K-2835 | 4 | 49.00 | 4427********9399 | 915470 | 02/24/2021 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 065907 | 02/24/2021 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 065907 | 02/24/2021 |
| ESTRADA, ANTHONY | 8K-2621 | 4 | 39.00 | 4000********8796 | 790839 | 02/24/2021 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 39.00 | 4000********1953 | 397552 | 02/24/2021 |
| FERGUSON, JOHN | 8K-2091 | 4 | 39.00 | 5175********6466 | 195294 | 02/24/2021 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 4347********0085 | 095907 | 02/24/2021 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 39.00 | 4815********7668 | 185291 | 02/24/2021 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 39.00 | 6011********1131 | 02419R | 02/24/2021 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024693 | 02/24/2021 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 050311 | 02/24/2021 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 04605A | 02/24/2021 |
| HERNANDEZ, ALEJANDRO | 8K-2177 | 4 | 29.00 | 5175********1417 | 145390 | 02/24/2021 |
| IBARRA, DESTINY | 8K-2858 | 4 | 29.00 | 5524********0838 | 04816P | 02/24/2021 |
| JACKSON, JAKARIE | 8K-3175 | 4 | 39.00 | 4060********6269 | 07687C | 02/24/2021 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 29.00 | 4809********3585 | 056624 | 02/24/2021 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02442Z | 02/24/2021 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********9236 | 392234 | 02/24/2021 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 29.00 | 4342********3413 | 040919 | 02/24/2021 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 115091 | 02/24/2021 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 077536 | 02/24/2021 |
| LOBATO, ESTRELLA | 8K-2636 | 4 | 39.00 | 4342********4736 | 001112 | 02/24/2021 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 39.00 | 4815********1659 | 185297 | 02/24/2021 |
| MANCILLA, JULIO | 8K-2780 | 4 | 49.00 | 4815********1027 | 115591 | 02/24/2021 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 024507 | 02/24/2021 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 031424 | 02/24/2021 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 29.00 | 4342********1589 | 026570 | 02/24/2021 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 490600 | 02/24/2021 |
| MORALES, MIGUEL | 8K-2859 | 4 | 29.00 | 5175********9226 | 115492 | 02/24/2021 |
| NAPOLES, LEONARDO | 8K-2537 | 4 | 29.00 | 4347********5223 | 005907 | 02/24/2021 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 015380 | 02/24/2021 |
| PEREZ, VICTORINA | 8K-2759 | 4 | 49.00 | 4342********0031 | 032988 | 02/24/2021 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 024331 | 02/24/2021 |
| PRADO, VERONICA | 8K-2622 | 4 | 29.00 | 4000********8796 | 020653 | 02/24/2021 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********0065 | 025907 | 02/24/2021 |
| PULLIAM, HUNTER | 8K-2882 | 4 | 39.00 | 4000********1773 | 590328 | 02/24/2021 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 135691 | 02/24/2021 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 135691 | 02/24/2021 |
| REYES, JOSUE | 8K-2834 | 4 | 29.00 | 4342********3032 | 073358 | 02/24/2021 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 08026Z | 02/24/2021 |
| ROBLES, ALEJANDRO | 8K-2620 | 4 | 49.00 | 4060********4474 | 08008C | 02/24/2021 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 115197 | 02/24/2021 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 125694 | 02/24/2021 |
| SANDOVAL, ARCHIE | 8K-2830 | 4 | 29.00 | 4342********5056 | 057107 | 02/24/2021 |
| SURBER, KENNETH | 8K-1045 | 4 | 29.00 | 5108********2780 | 065938 | 02/24/2021 |
| TORRES, ANDRES | 8K-3003 | 4 | 29.00 | 4000********0255 | 579810 | 02/24/2021 |
| TORRES, TRISTAN | 8K-2596 | 4 | 49.00 | 5464********8892 | 045938 | 02/24/2021 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 29.00 | 4833********1626 | 095907 | 02/24/2021 |
| VARGAS, PAUL | 8K-2590 | 4 | 49.00 | 4833********0864 | 095907 | 02/24/2021 |
| VIERA TORRES, ALFREDO | 8K-3089 | 4 | 49.00 | 4342********7633 | 042799 | 02/24/2021 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437235 | 02/24/2021 |
| WARD, BAELLEE | 8K-2635 | 4 | 39.00 | 4342********9822 | 056630 | 02/24/2021 |
| WHITT 111, WILLIAM JOSEPH | 8K-2881 | 4 | 29.00 | 5178********0888 | 08275Z | 02/24/2021 |
| WICK, JOHN PETER | 8K-2179 | 4 | 29.00 | 4000********8414 | 397650 | 02/24/2021 |
| WILLIAMS, LAWRENCE | 8K-2606 | 4 | 49.00 | 4000********0796 | 374327 | 02/24/2021 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 39.00 | 4000********5400 | 590368 | 02/24/2021 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 035907 | 02/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 408.00 |
| 52 | Visa | 1826.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2273.00 |