| 05/24/2021 |
| 07:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, SERGIO | 8K-3016 | 4 | 29.00 | 4366********8955 | 003597 | 05/24/2021 |
| AOKI, VINCENT | 8K-3006 | 4 | 39.00 | 4060********6691 | 02458B | 05/24/2021 |
| BAEZ, CARLOS | 8K-2600 | 4 | 49.00 | 4266********3241 | 02461B | 05/24/2021 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 161243 | 05/24/2021 |
| BLANCARTE, MARIA | 8K-7313960918 | 4 | 25.00 | 4833********1020 | 051408 | 05/24/2021 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 051416 | 05/24/2021 |
| CASANOVA, IRVING | 8K-3025 | 4 | 29.00 | 4342********5918 | 001767 | 05/24/2021 |
| CASTRO, AXEL | 8K-2875 | 4 | 29.00 | 4815********5410 | 151941 | 05/24/2021 |
| CORTEZ, HECTOR | 8K-3080 | 4 | 39.00 | 4342********1693 | 046615 | 05/24/2021 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 676415 | 05/24/2021 |
| DANN, JEREMY | 8K-2856 | 4 | 39.00 | 4543********1891 | 385853 | 05/24/2021 |
| DE LEON, BYRON | 8K-2657 | 4 | 29.00 | 4815********9299 | 131443 | 05/24/2021 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2123 | 001408 | 05/24/2021 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 001408 | 05/24/2021 |
| ESTRADA, ANTHONY | 8K-2621 | 4 | 39.00 | 4000********8796 | 301424 | 05/24/2021 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 39.00 | 4000********1953 | 061779 | 05/24/2021 |
| GARCIA, ABRAHAM | 8K-2871 | 4 | 39.00 | 4342********9342 | 052134 | 05/24/2021 |
| GARCIA, MIGUEL | 8K-2929 | 4 | 29.00 | 4833********9239 | 021408 | 05/24/2021 |
| GONZALES, AURELIO | 8K-2860 | 4 | 29.00 | 5403********5291 | 16032Z | 05/24/2021 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 39.00 | 4815********7668 | 111442 | 05/24/2021 |
| GRAY, JOHN | 8K-2932 | 4 | 29.00 | 4347********6959 | 041408 | 05/24/2021 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 39.00 | 6011********1131 | 02423R | 05/24/2021 |
| GUERRERO, ISIAS | 8K-2906 | 4 | 29.00 | 4815********1223 | 191343 | 05/24/2021 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 024595 | 05/24/2021 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 051831 | 05/24/2021 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 49.00 | 4147********1794 | 03100D | 05/24/2021 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 03372A | 05/24/2021 |
| IBARRA, DESTINY | 8K-2858 | 4 | 29.00 | 5524********0838 | 00103P | 05/24/2021 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 29.00 | 4809********3585 | 059060 | 05/24/2021 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02414Z | 05/24/2021 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********9236 | 320832 | 05/24/2021 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 29.00 | 4342********3413 | 062244 | 05/24/2021 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 101441 | 05/24/2021 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 028431 | 05/24/2021 |
| LOBATO, ESTRELLA | 8K-2636 | 4 | 39.00 | 4342********4736 | 037569 | 05/24/2021 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 39.00 | 4815********1659 | 141740 | 05/24/2021 |
| LORMON, BENJAMIN | 8K-2936 | 4 | 39.00 | 4000********7897 | 176048 | 05/24/2021 |
| MANCILLA, JULIO | 8K-2780 | 4 | 49.00 | 4815********1027 | 131644 | 05/24/2021 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 024450 | 05/24/2021 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 038889 | 05/24/2021 |
| MEJIA, ELEIL | 8K-3015 | 4 | 39.00 | 4833********9602 | 001408 | 05/24/2021 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 29.00 | 4342********1589 | 062063 | 05/24/2021 |
| MEZA, JANELLE | 8K-2599 | 4 | 39.00 | 4342********9092 | 055464 | 05/24/2021 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 755991 | 05/24/2021 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 39.00 | 4060********1895 | 03284C | 05/24/2021 |
| NAPOLES, LEONARDO | 8K-2537 | 4 | 29.00 | 4347********5223 | 031408 | 05/24/2021 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 028760 | 05/24/2021 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 49.00 | 4833********6684 | 031408 | 05/24/2021 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 024879 | 05/24/2021 |
| PRADO, VERONICA | 8K-2622 | 4 | 29.00 | 4000********8796 | 451753 | 05/24/2021 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********0065 | 051408 | 05/24/2021 |
| PULLIAM, HUNTER | 8K-2882 | 4 | 39.00 | 4000********1773 | 534706 | 05/24/2021 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 151547 | 05/24/2021 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 111142 | 05/24/2021 |
| REYES, JOSUE | 8K-2834 | 4 | 29.00 | 4342********3032 | 054604 | 05/24/2021 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 03409B | 05/24/2021 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 29.00 | 4815********2747 | 131542 | 05/24/2021 |
| RYAN, TYLER | 8K-2892 | 4 | 49.00 | 4060********2335 | 03439C | 05/24/2021 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 181341 | 05/24/2021 |
| SANCHEZ, ROXANA | 8K-2931 | 4 | 39.00 | 4347********6959 | 091408 | 05/24/2021 |
| SANDOVAL, ARCHIE | 8K-2830 | 4 | 29.00 | 4342********5056 | 025582 | 05/24/2021 |
| SURBER, KENNETH | 8K-1045 | 4 | 29.00 | 5108********2780 | 071451 | 05/24/2021 |
| TORRES, ANDRES | 8K-3003 | 4 | 29.00 | 4000********0255 | 456653 | 05/24/2021 |
| TORRES, TRISTAN | 8K-2596 | 4 | 49.00 | 5464********8892 | 051451 | 05/24/2021 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 29.00 | 4833********1626 | 021408 | 05/24/2021 |
| VARGAS, PAUL | 8K-2590 | 4 | 49.00 | 4833********0864 | 021408 | 05/24/2021 |
| VAZQUEZ JR, HUMBERTO | 8K-2893 | 4 | 49.00 | 4815********7069 | 191944 | 05/24/2021 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********4795 | 069203 | 05/24/2021 |
| VIERA TORRES, ALFREDO | 8K-3089 | 4 | 49.00 | 4342********7633 | 090830 | 05/24/2021 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437308 | 05/24/2021 |
| WARD, BAELEE | 8K-2635 | 4 | 39.00 | 4342********9822 | 027665 | 05/24/2021 |
| WHITT 111, WILLIAM JOSEPH | 8K-2881 | 4 | 29.00 | 5178********0888 | 03657B | 05/24/2021 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 39.00 | 4000********5400 | 676577 | 05/24/2021 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 051408 | 05/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 340.00 |
| 63 | Visa | 2195.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2574.00 |