| 04/15/2021 |
| 07:00:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 050607 | 04/15/2021 |
| ALLEN, DEVIN | 8K-2631 | 3 | 49.00 | 4411********1602 | 000607 | 04/15/2021 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 120865 | 04/15/2021 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 552879 | 04/15/2021 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 496376 | 04/15/2021 |
| BECTON, ANDREA | 8K-2704 | 3 | 29.00 | 4586********3922 | H63585 | 04/15/2021 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 39.00 | 4342********9854 | 079792 | 04/15/2021 |
| BONILLA, BRYANNA | 8K-2844 | 3 | 29.00 | 4815********2929 | 150760 | 04/15/2021 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 67635C | 04/15/2021 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 030607 | 04/15/2021 |
| CAZARES, MIGUEL | 8K-3079 | 3 | 49.00 | 5110********0949 | 041012 | 04/15/2021 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 050607 | 04/15/2021 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 619370 | 04/15/2021 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 825751 | 04/15/2021 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 49.00 | 4479********0162 | 015809 | 04/15/2021 |
| ESPINOZA, DANIEL | 8K-2703 | 3 | 39.00 | 5178********6183 | 08554Z | 04/15/2021 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 033555 | 04/15/2021 |
| FAJARDO, KEN | 8K-2847 | 3 | 29.00 | 4833********4334 | 080607 | 04/15/2021 |
| FERNANDEZ, DAVID | 8K-2643 | 3 | 29.00 | 4431********0779 | 040603 | 04/15/2021 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 090607 | 04/15/2021 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 08384D | 04/15/2021 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 027450 | 04/15/2021 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4400********5981 | 01628C | 04/15/2021 |
| GARCIA, JUNE NOELLE | 8K-2652 | 3 | 29.00 | 4000********4778 | 365430 | 04/15/2021 |
| GONZALEZ REDING, JONATHAN | 8K-2867 | 3 | 29.00 | 4815********5525 | 190468 | 04/15/2021 |
| GONZALEZ, CESAR ARAMBULA | 8K-2701 | 3 | 29.00 | 4815********5770 | 100361 | 04/15/2021 |
| GONZALEZ, RICARDO | 8K-2711 | 3 | 690.00 | 4266********7058 | 08695B | 04/15/2021 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 08669Z | 04/15/2021 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 041020 | 04/15/2021 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 08730C | 04/15/2021 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 83.00 | 4342********7327 | 038195 | 04/15/2021 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 050607 | 04/15/2021 |
| KEELE, DONOVAN | 8K-3085 | 3 | 49.00 | 4411********8539 | 030607 | 04/15/2021 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2182 | 170163 | 04/15/2021 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 045300 | 04/15/2021 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 108626 | 04/15/2021 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 065372 | 04/15/2021 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 060607 | 04/15/2021 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 060607 | 04/15/2021 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 08823Z | 04/15/2021 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 09465D | 04/15/2021 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 080607 | 04/15/2021 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 350680 | 04/15/2021 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 4586********3922 | H64605 | 04/15/2021 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015912 | 04/15/2021 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 038577 | 04/15/2021 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 050607 | 04/15/2021 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 140763 | 04/15/2021 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 100240 | 04/15/2021 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 690709 | 04/15/2021 |
| TORRES, ERIC | 8K-2584 | 3 | 49.00 | 4833********3016 | 080607 | 04/15/2021 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 080607 | 04/15/2021 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 015956 | 04/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 7 | MasterCard | 273.00 |
| 44 | Visa | 2252.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2623.00 |