| 03/15/2021 |
| 07:31:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 093807 | 03/15/2021 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 113686 | 03/15/2021 |
| ANDRADE, IRMA ARROYO | 8K-2422 | 3 | 39.00 | 4120********1075 | 015194 | 03/15/2021 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 579603 | 03/15/2021 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 190769 | 03/15/2021 |
| BONILLA, BRYANNA | 8K-2844 | 3 | 29.00 | 4815********2929 | 193181 | 03/15/2021 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 05102C | 03/15/2021 |
| BOYD, WILLIAM | 8K-3133 | 3 | 49.00 | 4888********4091 | 08439D | 03/15/2021 |
| CAZARES, MIGUEL | 8K-3079 | 3 | 49.00 | 5110********0949 | 044236 | 03/15/2021 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 043807 | 03/15/2021 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 716627 | 03/15/2021 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 200279 | 03/15/2021 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 49.00 | 4479********0162 | 015409 | 03/15/2021 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 016694 | 03/15/2021 |
| FAJARDO, KEN | 8K-2847 | 3 | 29.00 | 4833********4334 | 063807 | 03/15/2021 |
| FERNANDEZ, DAVID | 8K-2643 | 3 | 29.00 | 4431********0779 | 043829 | 03/15/2021 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 063807 | 03/15/2021 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 03847D | 03/15/2021 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 504480 | 03/15/2021 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4400********5981 | 09440C | 03/15/2021 |
| GARCIA, JUNE NOELLE | 8K-2652 | 3 | 29.00 | 4000********4778 | 716640 | 03/15/2021 |
| GONZALEZ REDING, JONATHAN | 8K-2867 | 3 | 29.00 | 4815********5525 | 143581 | 03/15/2021 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 143583 | 03/15/2021 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 05491Z | 03/15/2021 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 044242 | 03/15/2021 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 05509C | 03/15/2021 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 023807 | 03/15/2021 |
| KEELE, DONOVAN | 8K-3085 | 3 | 49.00 | 4411********8539 | 033807 | 03/15/2021 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2182 | 103687 | 03/15/2021 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 063854 | 03/15/2021 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 031972 | 03/15/2021 |
| MARTINS, MARLON | 8K-2644 | 3 | 29.00 | 5312********1513 | 193283 | 03/15/2021 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 145695 | 03/15/2021 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 049392 | 03/15/2021 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 063807 | 03/15/2021 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 063807 | 03/15/2021 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 05716Z | 03/15/2021 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 09633D | 03/15/2021 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 414835 | 03/15/2021 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 044251 | 03/15/2021 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015211 | 03/15/2021 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 021973 | 03/15/2021 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 093807 | 03/15/2021 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 193585 | 03/15/2021 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 120578 | 03/15/2021 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 626720 | 03/15/2021 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 013907 | 03/15/2021 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 015706 | 03/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 9 | MasterCard | 321.00 |
| 37 | Visa | 1304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1723.00 |