| 05/17/2021 |
| 06:31:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 101607 | 05/16/2021 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 844055 | 05/16/2021 |
| BECTON, ANDREA | 8K-2704 | 3 | 29.00 | 4586********3922 | H84076 | 05/16/2021 |
| BONILLA, BRYANNA | 8K-2844 | 3 | 29.00 | 4815********2929 | 191610 | 05/16/2021 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 43672C | 05/16/2021 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6681 | 03091D | 05/16/2021 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 021119 | 05/16/2021 |
| CAZARES, MIGUEL | 8K-3079 | 3 | 49.00 | 5110********0949 | 061505 | 05/16/2021 |
| CEJA, CRYSTAL | 8K-2582 | 3 | 29.00 | 4411********9402 | 031119 | 05/16/2021 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 041119 | 05/16/2021 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 536390 | 05/16/2021 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 519238 | 05/16/2021 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 49.00 | 4479********0162 | 016015 | 05/16/2021 |
| ESPINOZA, DANIEL | 8K-2703 | 3 | 39.00 | 5178********6183 | 03157Z | 05/16/2021 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 016431 | 05/16/2021 |
| FAJARDO, KEN | 8K-2847 | 3 | 29.00 | 4833********4334 | 051119 | 05/16/2021 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 051119 | 05/16/2021 |
| FRANCO, CHRISTIAN | 8K-2654 | 3 | 29.00 | 4815********0896 | 121519 | 05/16/2021 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 08359D | 05/16/2021 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 329258 | 05/16/2021 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4400********5981 | 00670C | 05/16/2021 |
| GAMEZ, JHONATAN | 8K-2924 | 3 | 39.00 | 4342********0373 | 015490 | 05/16/2021 |
| GARCIA, JUNE NOELLE | 8K-2652 | 3 | 29.00 | 4000********4778 | 464833 | 05/16/2021 |
| GONZALEZ REDING, JONATHAN | 8K-2867 | 3 | 29.00 | 4815********5525 | 111412 | 05/16/2021 |
| GONZALEZ, CESAR ARAMBULA | 8K-2701 | 3 | 29.00 | 4815********5770 | 101810 | 05/16/2021 |
| GONZALEZ, RICARDO | 8K-2711 | 3 | 690.00 | 4266********7058 | 03351B | 05/16/2021 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 03379Z | 05/16/2021 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 061515 | 05/16/2021 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 064556 | 05/16/2021 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 031119 | 05/16/2021 |
| KEELE, DONOVAN | 8K-3085 | 3 | 49.00 | 4411********8539 | 041119 | 05/16/2021 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 181330 | 05/16/2021 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 059260 | 05/16/2021 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 091119 | 05/16/2021 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 091119 | 05/16/2021 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 03624Z | 05/16/2021 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 06899D | 05/16/2021 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 001119 | 05/16/2021 |
| PELAEZ, ANTONIO | 8K-2922 | 3 | 39.00 | 4833********0082 | 011119 | 05/16/2021 |
| PELCASTRE, MISAEL | 8K-2926 | 3 | 29.00 | 4427********4781 | 011119 | 05/16/2021 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 354482 | 05/16/2021 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 061524 | 05/16/2021 |
| PORTER-WOODS, YVONNIE | 8K-2928 | 3 | 29.00 | 4342********7884 | 087819 | 05/16/2021 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 4586********3922 | H85098 | 05/16/2021 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 016105 | 05/16/2021 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 014546 | 05/16/2021 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 041119 | 05/16/2021 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 9.00 | 4833********9377 | 041119 | 05/16/2021 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 171113 | 05/16/2021 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 184706 | 05/16/2021 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 624712 | 05/16/2021 |
| VALENZUELA, ANDREW | 8K-2705 | 3 | 39.00 | 4342********9366 | 078772 | 05/16/2021 |
| VALENZUELA, JESSE | 8K-2707 | 3 | 29.00 | 4342********9366 | 096465 | 05/16/2021 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 081119 | 05/16/2021 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 016043 | 05/16/2021 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 7 | MasterCard | 273.00 |
| 46 | Visa | 2157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2528.00 |