| 10/17/2022 |
| 09:39:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 085517 | 10/16/2022 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 145559 | 10/16/2022 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 085517 | 10/16/2022 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 078873 | 10/16/2022 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 499113 | 10/16/2022 |
| AVELAR, HERIBERTO | 8K-3042 | 3 | 29.00 | 5110********6404 | 045530 | 10/16/2022 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 045531 | 10/16/2022 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6481 | 05957C | 10/16/2022 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 025517 | 10/16/2022 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 035517 | 10/16/2022 |
| DICKSON, JACQUELINE | 8K-3197 | 3 | 29.00 | 4833********1520 | 035517 | 10/16/2022 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 098087 | 10/16/2022 |
| ESPINO, GERMAIN | 8K-3026 | 3 | 29.00 | 4388********1876 | 06056A | 10/16/2022 |
| ESPINOZA, DANIEL | 8K-2703 | 3 | 39.00 | 4733********0482 | 045535 | 10/16/2022 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 000381 | 10/16/2022 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 08034D | 10/16/2022 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4100********9638 | 61082D | 10/16/2022 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 175352 | 10/16/2022 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 045539 | 10/16/2022 |
| HACKETT, JOLINDA | 8K-2970 | 3 | 49.00 | 4833********4853 | 095517 | 10/16/2022 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 058861 | 10/16/2022 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 499233 | 10/16/2022 |
| LARUE, JONTUE | 8K-2761 | 3 | 28.00 | 4108********4073 | 524319 | 10/16/2022 |
| MALONE, AARON | 8K-3241 | 3 | 39.00 | 4000********4770 | 517001 | 10/16/2022 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 041929 | 10/16/2022 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 06251B | 10/16/2022 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 06297C | 10/16/2022 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********7889 | 053886 | 10/16/2022 |
| MOIR, LUCAS | 8K-2998 | 3 | 39.00 | 4342********7914 | 046116 | 10/16/2022 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 045517 | 10/16/2022 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 045517 | 10/16/2022 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 09446D | 10/16/2022 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1114 | 499295 | 10/16/2022 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 899552 | 10/16/2022 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 045546 | 10/16/2022 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 798156 | 10/16/2022 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 085517 | 10/16/2022 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 095517 | 10/16/2022 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 175158 | 10/16/2022 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 679950 | 10/16/2022 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 145254 | 10/16/2022 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 045552 | 10/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 262.00 |
| 34 | Visa | 1147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1409.00 |