| 06/15/2021 |
| 06:47:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 030607 | 06/15/2021 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 130561 | 06/15/2021 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 080163 | 06/15/2021 |
| BECTON, ANDREA | 8K-2704 | 3 | 29.00 | 4586********3922 | H63630 | 06/15/2021 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 39.00 | 4342********9854 | 084451 | 06/15/2021 |
| BONILLA, BRYANNA | 8K-2844 | 3 | 29.00 | 4815********2929 | 160762 | 06/15/2021 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 66498C | 06/15/2021 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6681 | 09690D | 06/15/2021 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 060607 | 06/15/2021 |
| CEJA, CRYSTAL | 8K-2582 | 3 | 29.00 | 4411********9402 | 070607 | 06/15/2021 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 070607 | 06/15/2021 |
| CERVANTES, JOSHUA | 8K-2753 | 3 | 49.00 | 4427********7675 | 192610 | 06/15/2021 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 432087 | 06/15/2021 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 478048 | 06/15/2021 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 49.00 | 4479********0162 | 015621 | 06/15/2021 |
| ESPINOZA, DANIEL | 8K-2703 | 3 | 39.00 | 5178********6183 | 09785B | 06/15/2021 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 068001 | 06/15/2021 |
| FAJARDO, KEN | 8K-2847 | 3 | 29.00 | 4833********4334 | 090607 | 06/15/2021 |
| FERNANDEZ, DAVID | 8K-2643 | 3 | 29.00 | 4431********0779 | 040700 | 06/15/2021 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 000707 | 06/15/2021 |
| FRANCO, CHRISTIAN | 8K-2654 | 3 | 29.00 | 4815********0896 | 100962 | 06/15/2021 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 00631D | 06/15/2021 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 137729 | 06/15/2021 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4400********5981 | 07741C | 06/15/2021 |
| GAMEZ, JHONATAN | 8K-2924 | 3 | 39.00 | 4342********0373 | 043953 | 06/15/2021 |
| GARCIA, JUNE NOELLE | 8K-2652 | 3 | 29.00 | 4000********4778 | 740688 | 06/15/2021 |
| GONZALEZ REDING, JONATHAN | 8K-3170 | 3 | 29.00 | 4815********5525 | 160671 | 06/15/2021 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 01093B | 06/15/2021 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 041110 | 06/15/2021 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 096121 | 06/15/2021 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 040707 | 06/15/2021 |
| KEELE, DONOVAN | 8K-3085 | 3 | 49.00 | 4411********8539 | 050707 | 06/15/2021 |
| LARUE, JONTUE | 8K-2761 | 3 | 14.00 | 4815********2549 | 170674 | 06/15/2021 |
| MARISCAL, ERIC | 8K-2750 | 3 | 39.00 | 4060********5392 | 01175D | 06/15/2021 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 121744 | 06/15/2021 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 044647 | 06/15/2021 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 070707 | 06/15/2021 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 070707 | 06/15/2021 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 01259B | 06/15/2021 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 05175D | 06/15/2021 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 080707 | 06/15/2021 |
| PELCASTRE, MISAEL | 8K-2926 | 3 | 29.00 | 4427********4781 | 090707 | 06/15/2021 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 604508 | 06/15/2021 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 041116 | 06/15/2021 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 4586********3922 | H64685 | 06/15/2021 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015284 | 06/15/2021 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 080915 | 06/15/2021 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4347********5191 | 010707 | 06/15/2021 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 020707 | 06/15/2021 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 150178 | 06/15/2021 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 166825 | 06/15/2021 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 698231 | 06/15/2021 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 050707 | 06/15/2021 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 015326 | 06/15/2021 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 100272 | 06/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 6 | MasterCard | 224.00 |
| 47 | Visa | 1580.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1902.00 |