| 03/15/2022 |
| 06:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 065806 | 03/15/2022 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 155283 | 03/15/2022 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 065806 | 03/15/2022 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 050904 | 03/15/2022 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 462893 | 03/15/2022 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 39.00 | 4342********9854 | 049018 | 03/15/2022 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 66307C | 03/15/2022 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6681 | 05470D | 03/15/2022 |
| CARDONA, JORGE | 8K-2930 | 3 | 49.00 | 4733********9920 | 035849 | 03/15/2022 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 095806 | 03/15/2022 |
| CEJA, CRYSTAL | 8K-2582 | 3 | 29.00 | 4411********9402 | 005806 | 03/15/2022 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 015806 | 03/15/2022 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 325441 | 03/15/2022 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 183527 | 03/15/2022 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 29.00 | 4465********9548 | 015116 | 03/15/2022 |
| ESPINOZA, DANIEL | 8K-2703 | 3 | 39.00 | 5178********6183 | 05605B | 03/15/2022 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 006610 | 03/15/2022 |
| FERNANDEZ, DAVID | 8K-2643 | 3 | 29.00 | 4431********3406 | 035853 | 03/15/2022 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 035806 | 03/15/2022 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 05247D | 03/15/2022 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 507997 | 03/15/2022 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4100********9638 | 67530D | 03/15/2022 |
| GAMEZ, JHONATAN | 8K-2924 | 3 | 39.00 | 4342********0373 | 046201 | 03/15/2022 |
| GARCIA, JUNE NOELLE | 8K-2652 | 3 | 29.00 | 4000********4778 | 584306 | 03/15/2022 |
| GARCIA, LORENZO | 8K-2945 | 3 | 29.00 | 4427********4185 | 055806 | 03/15/2022 |
| GONZALEZ REDING, JONATHAN | 8K-3170 | 3 | 29.00 | 4815********5525 | 145982 | 03/15/2022 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 05703B | 03/15/2022 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 035857 | 03/15/2022 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 077626 | 03/15/2022 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 089223 | 03/15/2022 |
| HERNANDEZ, AYSHA | 8K-2953 | 3 | 29.00 | 4342********8966 | 079731 | 03/15/2022 |
| HERNANDEZ, STEVE | 8K-2937 | 3 | 29.00 | 4342********8966 | 079731 | 03/15/2022 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4815********2549 | 155683 | 03/15/2022 |
| MALONE, AARON | 8K-3241 | 3 | 39.00 | 4000********4770 | 584320 | 03/15/2022 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 041805 | 03/15/2022 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 07017B | 03/15/2022 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 07063C | 03/15/2022 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 099160 | 03/15/2022 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 015906 | 03/15/2022 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 025906 | 03/15/2022 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 07106B | 03/15/2022 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 01564D | 03/15/2022 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 035906 | 03/15/2022 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1114 | 782051 | 03/15/2022 |
| PELAEZ, ANTONIO | 8K-2922 | 3 | 39.00 | 4833********0082 | 045906 | 03/15/2022 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 154247 | 03/15/2022 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 035905 | 03/15/2022 |
| PORTER-WOODS, YVONNIE | 8K-2928 | 3 | 29.00 | 4342********7884 | 072490 | 03/15/2022 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 5108********6608 | 055906 | 03/15/2022 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015429 | 03/15/2022 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 037458 | 03/15/2022 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 661356 | 03/15/2022 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 075906 | 03/15/2022 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 085906 | 03/15/2022 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 105194 | 03/15/2022 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 655112 | 03/15/2022 |
| TUELLES, SERGIO | 8K-3020 | 3 | 29.00 | 4000********4770 | 508056 | 03/15/2022 |
| VALENZUELA, ANDREW | 8K-2705 | 3 | 39.00 | 4342********9366 | 023301 | 03/15/2022 |
| VALENZUELA, JESSE | 8K-2707 | 3 | 29.00 | 4342********9366 | 046766 | 03/15/2022 |
| VILLEGAS ESPINO, ALEJANDRO | 8K-3211A | 3 | 29.00 | 4342********1290 | 070031 | 03/15/2022 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 015064 | 03/15/2022 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 105593 | 03/15/2022 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 035912 | 03/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 350.00 |
| 53 | Visa | 1749.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2099.00 |