| 05/15/2022 |
| 16:38:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 075116 | 05/15/2022 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 145817 | 05/15/2022 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 075116 | 05/15/2022 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 050900 | 05/15/2022 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 161121 | 05/15/2022 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 99646C | 05/15/2022 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 035140 | 05/15/2022 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6681 | 04225C | 05/15/2022 |
| CARDONA, JORGE | 8K-2930 | 3 | 49.00 | 4733********9920 | 035141 | 05/15/2022 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 015116 | 05/15/2022 |
| CEJA, CRYSTAL | 8K-2582 | 3 | 29.00 | 4411********9402 | 015116 | 05/15/2022 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 025116 | 05/15/2022 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 588370 | 05/15/2022 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********0982 | 993260 | 05/15/2022 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 29.00 | 4465********9548 | 015286 | 05/15/2022 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 007348 | 05/15/2022 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 01252D | 05/15/2022 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 339371 | 05/15/2022 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4100********9638 | 14394D | 05/15/2022 |
| GAMEZ, JHONATAN | 8K-2924 | 3 | 39.00 | 4342********0373 | 005046 | 05/15/2022 |
| GARCIA, LORENZO | 8K-2945 | 3 | 29.00 | 4427********4185 | 065116 | 05/15/2022 |
| GONZALEZ REDING, JONATHAN | 8K-3170 | 3 | 29.00 | 4815********5525 | 135516 | 05/15/2022 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 04452P | 05/15/2022 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 035148 | 05/15/2022 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 098982 | 05/15/2022 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 026357 | 05/15/2022 |
| HERNANDEZ, AYSHA | 8K-2953 | 3 | 29.00 | 4342********8966 | 004647 | 05/15/2022 |
| HERNANDEZ, STEVE | 8K-2937 | 3 | 29.00 | 4342********8966 | 032250 | 05/15/2022 |
| MALONE, AARON | 8K-3241 | 3 | 39.00 | 4000********4770 | 548687 | 05/15/2022 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 079193 | 05/15/2022 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 04559B | 05/15/2022 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 04573C | 05/15/2022 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 023015 | 05/15/2022 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 035116 | 05/15/2022 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 045116 | 05/15/2022 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 04671B | 05/15/2022 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 02559D | 05/15/2022 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 055116 | 05/15/2022 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1114 | 026431 | 05/15/2022 |
| PELAEZ, ANTONIO | 8K-2922 | 3 | 39.00 | 4833********0082 | 065116 | 05/15/2022 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 603397 | 05/15/2022 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 035157 | 05/15/2022 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 5108********6608 | 055159 | 05/15/2022 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015317 | 05/15/2022 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 079854 | 05/15/2022 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 849847 | 05/15/2022 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 005216 | 05/15/2022 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 005216 | 05/15/2022 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 175027 | 05/15/2022 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 630549 | 05/15/2022 |
| VALENZUELA, ANDREW | 8K-2705 | 3 | 39.00 | 4342********9366 | 004536 | 05/15/2022 |
| VALENZUELA, JESSE | 8K-2707 | 3 | 29.00 | 4342********9366 | 042728 | 05/15/2022 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 195623 | 05/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 311.00 |
| 44 | Visa | 1448.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1759.00 |