| 07/26/2021 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, SERGIO | 8K-3016 | 4 | 29.00 | 4366********8955 | 011887 | 07/26/2021 |
| AOKI, VINCENT | 8K-3006 | 4 | 39.00 | 4060********6691 | 09008B | 07/26/2021 |
| BAEZ, CARLOS | 8K-2600 | 4 | 49.00 | 4266********3241 | 09018B | 07/26/2021 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 29.00 | 4744********2901 | 133363 | 07/26/2021 |
| BLANCARTE, MARIA | 8K-7313960918 | 4 | 25.00 | 4833********1020 | 043607 | 07/26/2021 |
| CALDERON, GERARDO ISIAH | 8K-3012 | 4 | 49.00 | 5464********9320 | 043635 | 07/26/2021 |
| CASANOVA, IRVING | 8K-3025 | 4 | 29.00 | 4342********5918 | 061005 | 07/26/2021 |
| CASTRO, AXEL | 8K-2875 | 4 | 29.00 | 4815********5410 | 133363 | 07/26/2021 |
| CORTEZ, HECTOR | 8K-3080 | 4 | 39.00 | 4342********1693 | 013150 | 07/26/2021 |
| CRUZ, MOISES | 8K-2589 | 4 | 29.00 | 4000********8925 | 835802 | 07/26/2021 |
| DANIEL, GARAY | 8K-2948 | 4 | 29.00 | 4342********6305 | 053235 | 07/26/2021 |
| DE LEON, BYRON | 8K-2657 | 4 | 29.00 | 4815********9299 | 143462 | 07/26/2021 |
| DOUGLAS, XAVIER | 8K-2095 | 4 | 29.00 | 4833********2068 | 083607 | 07/26/2021 |
| EOCH, ALLISON | 8K-2092 | 4 | 29.00 | 4833********5879 | 083607 | 07/26/2021 |
| ESCANO, ANDREW | 8K-3247 | 4 | 49.00 | 4147********3631 | 09157C | 07/26/2021 |
| EVERT, CRISTOPHER | 8K-2604 | 4 | 39.00 | 4000********1953 | 361410 | 07/26/2021 |
| GARAY, RAUL | 8K-3172 | 4 | 39.00 | 4342********6305 | 019596 | 07/26/2021 |
| GONZALES, AURELIO | 8K-2860 | 4 | 29.00 | 5403********5291 | 44269Z | 07/26/2021 |
| GRAVES, JOSHUA | 8K-2633 | 4 | 39.00 | 4815********7668 | 153668 | 07/26/2021 |
| GRAY, JOHN | 8K-2932 | 4 | 29.00 | 4347********6959 | 033607 | 07/26/2021 |
| GRIFFITH, MATTHEW | 8K-3071 | 4 | 39.00 | 6011********1131 | 02649R | 07/26/2021 |
| GUERRERO, ISIAS | 8K-2906 | 4 | 29.00 | 4815********1223 | 103761 | 07/26/2021 |
| GUERRERO, JUAN | 8K-2658 | 4 | 39.00 | 4815********4216 | 103766 | 07/26/2021 |
| GUEVARA, ADRIAN | 8K-2511 | 4 | 39.00 | 4465********8804 | 026576 | 07/26/2021 |
| GUTIERREZ, GINA | 8K-2531 | 4 | 29.00 | 5110********0846 | 044058 | 07/26/2021 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 49.00 | 4147********1794 | 09334D | 07/26/2021 |
| HAJAS, PETER STEVEN | 8K-1488 | 4 | 39.00 | 4400********1401 | 04564A | 07/26/2021 |
| HERNANDEZ MARTI, SOCORRO CIRIL | 8K-2331 | 4 | 423.00 | 4342********7914 | 098261 | 07/26/2021 |
| IBARRA, DESTINY | 8K-2858 | 4 | 29.00 | 5524********0838 | 04925P | 07/26/2021 |
| JOHNSON, DAYNA | 8K-2879 | 4 | 29.00 | 4809********3585 | 088926 | 07/26/2021 |
| JONES, KIMBERLY | 8K-2491 | 4 | 39.00 | 5213********5227 | 02697Z | 07/26/2021 |
| KELLY, DLONNE | 8K-2773 | 4 | 29.00 | 5118********9236 | 582786 | 07/26/2021 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 29.00 | 4342********3413 | 077747 | 07/26/2021 |
| LEE, CHASE | 8K-2321 | 4 | 29.00 | 4815********8059 | 163669 | 07/26/2021 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 4342********3313 | 074631 | 07/26/2021 |
| LINCOLNPONS, JASON | 8K-3248 | 4 | 29.00 | 4060********9745 | 09471C | 07/26/2021 |
| LOBATO, ESTRELLA | 8K-2636 | 4 | 39.00 | 4342********4736 | 085027 | 07/26/2021 |
| LOPEZ-GONZALES, CARLOS | 8K-2883 | 4 | 39.00 | 4815********1659 | 173469 | 07/26/2021 |
| MANCILLA, JULIO | 8K-2780 | 4 | 49.00 | 4815********1027 | 153667 | 07/26/2021 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 29.00 | 4465********7920 | 026290 | 07/26/2021 |
| MEDINA, DANIEL | 8K-7313960613 | 4 | 29.00 | 4342********2578 | 017427 | 07/26/2021 |
| MEJIA, ELEIL | 8K-3015 | 4 | 39.00 | 4833********9602 | 003607 | 07/26/2021 |
| MENDEZ, ABISAI | 8K-2831 | 4 | 29.00 | 4342********1589 | 046344 | 07/26/2021 |
| MEZA, JANELLE | 8K-2599 | 4 | 39.00 | 4342********9092 | 076125 | 07/26/2021 |
| MOORE, BARRY | 8K-2597 | 4 | 39.00 | 4000********1124 | 735304 | 07/26/2021 |
| MORALES, MARIA | 8K-2927 | 4 | 29.00 | 4431********2083 | 043651 | 07/26/2021 |
| NORRIS, KENNETH | 8K-2855 | 4 | 39.00 | 4000********4625 | 618927 | 07/26/2021 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 39.00 | 4342********8870 | 089970 | 07/26/2021 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 49.00 | 4833********6684 | 033607 | 07/26/2021 |
| PELAEZ, JONATHAN | 8K-3171 | 4 | 29.00 | 4833********0082 | 033607 | 07/26/2021 |
| PORATH, ALTPETL | 8K-2320 | 4 | 29.00 | 4447********6531 | 026489 | 07/26/2021 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 29.00 | 4833********0065 | 053607 | 07/26/2021 |
| RAMIREZ, JUAN | 8K-1601 | 4 | 25.00 | 4815********2526 | 143860 | 07/26/2021 |
| RAMIREZ, JUAN | 8K-7313960644 | 4 | 25.00 | 4815********2526 | 143860 | 07/26/2021 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 29.00 | 5178********4318 | 09676B | 07/26/2021 |
| RIVERA, PEDRO | 8K-2702 | 4 | 39.00 | 4833********8838 | 063607 | 07/26/2021 |
| ROBLES, ALEJANDRO | 8K-2620 | 4 | 49.00 | 4060********4474 | 09698C | 07/26/2021 |
| RODRIGUEZ, OMAR | 8K-2715 | 4 | 29.00 | 5573********0073 | 044110 | 07/26/2021 |
| RYAN, TYLER | 8K-2892 | 4 | 49.00 | 4060********2335 | 09746C | 07/26/2021 |
| SALAZVAQUEZ, ALBERTO | 8K-2608 | 4 | 29.00 | 4815********4167 | 103266 | 07/26/2021 |
| SANCHEZ, ROXANA | 8K-2931 | 4 | 39.00 | 4347********6959 | 083607 | 07/26/2021 |
| SANDOVAL, ARCHIE | 8K-2830 | 4 | 29.00 | 4342********5056 | 059712 | 07/26/2021 |
| SIQUEIROS, YURITZIE | 8K-3174 | 4 | 39.00 | 5424********1803 | 53700P | 07/26/2021 |
| SOLOMON, SEAN | 8K-2942 | 4 | 49.00 | 4342********9279 | 070135 | 07/26/2021 |
| TORRES, ANDRES | 8K-3003 | 4 | 29.00 | 4000********0255 | 076669 | 07/26/2021 |
| TORRES, TRISTAN | 8K-2596 | 4 | 49.00 | 5464********8892 | 043700 | 07/26/2021 |
| TURK, ALEXANDRA | 8K-2843 | 4 | 29.00 | 4833********1626 | 003707 | 07/26/2021 |
| VARGAS, PAUL | 8K-2590 | 4 | 49.00 | 4833********0864 | 013707 | 07/26/2021 |
| VAZQUEZ JR, HUMBERTO | 8K-2893 | 4 | 49.00 | 4815********7069 | 123674 | 07/26/2021 |
| VENCES, MARCO | 8K-2175 | 4 | 29.00 | 4342********4795 | 020554 | 07/26/2021 |
| VEREEN, OLIVER | 8K-2709 | 4 | 29.00 | 4727********2569 | 989097 | 07/26/2021 |
| VIGDAL, SUNNIVA | 8K-1832 | 4 | 29.00 | 4925********3185 | 437351 | 07/26/2021 |
| WARD, BAELEE | 8K-2635 | 4 | 39.00 | 4342********9822 | 000591 | 07/26/2021 |
| WEBB, JILL | 8K-2529 | 4 | 660.00 | 5588********3994 | 54882Z | 07/26/2021 |
| WHITT 111, WILLIAM JOSEPH | 8K-2881 | 4 | 29.00 | 5178********0888 | 01122B | 07/26/2021 |
| YARD 3RD, JONATHAN | 8K-2593 | 4 | 39.00 | 4000********5400 | 792546 | 07/26/2021 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 29.00 | 4060********6840 | 043707 | 07/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 1039.00 |
| 64 | Visa | 2638.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 3716.00 |