| 09/15/2022 |
| 06:41:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 070505 | 09/15/2022 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 100959 | 09/15/2022 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 070505 | 09/15/2022 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 006043 | 09/15/2022 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 792113 | 09/15/2022 |
| AVELAR, HERIBERTO | 8K-3042 | 3 | 29.00 | 5110********6404 | 020508 | 09/15/2022 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 70127C | 09/15/2022 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 020510 | 09/15/2022 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6481 | 05306C | 09/15/2022 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 000505 | 09/15/2022 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 010505 | 09/15/2022 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 010255 | 09/15/2022 |
| ESPINO, GERMAIN | 8K-3026 | 3 | 29.00 | 4388********1876 | 05388A | 09/15/2022 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 006824 | 09/15/2022 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 09092D | 09/15/2022 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4100********9638 | 72309D | 09/15/2022 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 140657 | 09/15/2022 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 020516 | 09/15/2022 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 091136 | 09/15/2022 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 474573 | 09/15/2022 |
| MALONE, AARON | 8K-3241 | 3 | 39.00 | 4000********4770 | 572146 | 09/15/2022 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 090519 | 09/15/2022 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 05597B | 09/15/2022 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 05623C | 09/15/2022 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 010505 | 09/15/2022 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 010505 | 09/15/2022 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 02771D | 09/15/2022 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1114 | 677074 | 09/15/2022 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 572165 | 09/15/2022 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 020523 | 09/15/2022 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 049524 | 09/15/2022 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 159984 | 09/15/2022 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 050505 | 09/15/2022 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 060505 | 09/15/2022 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 140558 | 09/15/2022 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 644447 | 09/15/2022 |
| TUELLES, SERGIO | 8K-3020 | 3 | 29.00 | 4833********7052 | 070505 | 09/15/2022 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 160858 | 09/15/2022 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 020529 | 09/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 262.00 |
| 31 | Visa | 1065.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1327.00 |