| 02/15/2022 |
| 10:32:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 015106 | 02/15/2022 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 105311 | 02/15/2022 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 025106 | 02/15/2022 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 359055 | 02/15/2022 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 39.00 | 4342********9854 | 057975 | 02/15/2022 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 39834C | 02/15/2022 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6681 | 03752D | 02/15/2022 |
| CARDONA, JORGE | 8K-2930 | 3 | 49.00 | 4733********9920 | 035125 | 02/15/2022 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 055106 | 02/15/2022 |
| CEJA, CRYSTAL | 8K-2582 | 3 | 29.00 | 4411********9402 | 065106 | 02/15/2022 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 075106 | 02/15/2022 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 174730 | 02/15/2022 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 873634 | 02/15/2022 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 29.00 | 4465********9548 | 015473 | 02/15/2022 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 038162 | 02/15/2022 |
| FERNANDEZ, DAVID | 8K-2643 | 3 | 29.00 | 4431********3406 | 035130 | 02/15/2022 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 095106 | 02/15/2022 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 00328D | 02/15/2022 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 768172 | 02/15/2022 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4100********9638 | 41543D | 02/15/2022 |
| GAMEZ, JHONATAN | 8K-2924 | 3 | 39.00 | 4342********0373 | 087033 | 02/15/2022 |
| GARCIA, JUNE NOELLE | 8K-2652 | 3 | 29.00 | 4000********4778 | 174746 | 02/15/2022 |
| GONZALEZ REDING, JONATHAN | 8K-3170 | 3 | 29.00 | 4815********5525 | 195213 | 02/15/2022 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 04012B | 02/15/2022 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 035133 | 02/15/2022 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 094221 | 02/15/2022 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 359104 | 02/15/2022 |
| HERNANDEZ, AYSHA | 8K-2953 | 3 | 29.00 | 4342********8966 | 021307 | 02/15/2022 |
| HERNANDEZ, STEVE | 8K-2937 | 3 | 29.00 | 4342********8966 | 025599 | 02/15/2022 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2549 | 135015 | 02/15/2022 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 053285 | 02/15/2022 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 04119B | 02/15/2022 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 04123C | 02/15/2022 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 086706 | 02/15/2022 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 085106 | 02/15/2022 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 095106 | 02/15/2022 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 04202B | 02/15/2022 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 08986D | 02/15/2022 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 005106 | 02/15/2022 |
| PELAEZ, ANTONIO | 8K-2922 | 3 | 39.00 | 4833********0082 | 015106 | 02/15/2022 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 714949 | 02/15/2022 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 035142 | 02/15/2022 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 5108********6608 | 055143 | 02/15/2022 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015662 | 02/15/2022 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 551683 | 02/15/2022 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 045106 | 02/15/2022 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 055106 | 02/15/2022 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 145511 | 02/15/2022 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 688450 | 02/15/2022 |
| VALENZUELA, ANDREW | 8K-2705 | 3 | 39.00 | 4342********9366 | 043991 | 02/15/2022 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 015773 | 02/15/2022 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 145410 | 02/15/2022 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 035148 | 02/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 311.00 |
| 44 | Visa | 1458.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1769.00 |