| 08/15/2022 |
| 07:14:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 051407 | 08/15/2022 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 171241 | 08/15/2022 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 061407 | 08/15/2022 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 027700 | 08/15/2022 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 335410 | 08/15/2022 |
| AVELAR, HERIBERTO | 8K-3042 | 3 | 29.00 | 5110********6404 | 041407 | 08/15/2022 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 49860C | 08/15/2022 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 041408 | 08/15/2022 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6481 | 02277C | 08/15/2022 |
| CARDONA, JORGE | 8K-2930 | 3 | 49.00 | 4733********9920 | 041409 | 08/15/2022 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 091407 | 08/15/2022 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 001407 | 08/15/2022 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 181269 | 08/15/2022 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 011377 | 08/15/2022 |
| ESPINO, GERMAIN | 8K-3026 | 3 | 29.00 | 4388********1876 | 02342D | 08/15/2022 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 011043 | 08/15/2022 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 00542D | 08/15/2022 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4100********9638 | 51820D | 08/15/2022 |
| GARCIA, LORENZO | 8K-2945 | 3 | 29.00 | 4427********4185 | 041407 | 08/15/2022 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 151940 | 08/15/2022 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 041415 | 08/15/2022 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 052422 | 08/15/2022 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 730458 | 08/15/2022 |
| MALONE, AARON | 8K-3241 | 3 | 39.00 | 4000********4770 | 181296 | 08/15/2022 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 026312 | 08/15/2022 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 02553B | 08/15/2022 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 02589C | 08/15/2022 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 008084 | 08/15/2022 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 091407 | 08/15/2022 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 001407 | 08/15/2022 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 09808D | 08/15/2022 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 011407 | 08/15/2022 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1114 | 181317 | 08/15/2022 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 730486 | 08/15/2022 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 041422 | 08/15/2022 |
| PRIETO, ANDREA | 8K-2699 | 3 | 39.00 | 5108********6608 | 061423 | 08/15/2022 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 075866 | 08/15/2022 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 520477 | 08/15/2022 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 051407 | 08/15/2022 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 051407 | 08/15/2022 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 191741 | 08/15/2022 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 634219 | 08/15/2022 |
| TUELLES, SERGIO | 8K-3020 | 3 | 29.00 | 4833********7052 | 061407 | 08/15/2022 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 181542 | 08/15/2022 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 041428 | 08/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 301.00 |
| 36 | Visa | 1226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1527.00 |