| 01/15/2024 |
| 07:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 085704 | 01/15/2024 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 30.16 | 4347********8155 | 085704 | 01/15/2024 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********7817 | 016947 | 01/15/2024 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********4344 | 02488D | 01/15/2024 |
| BILINGS, JACK | 8K-3464 | 3 | 61.36 | 4342********5647 | 079176 | 01/15/2024 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 005704 | 01/15/2024 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 005704 | 01/15/2024 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015191 | 01/15/2024 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 50.96 | 4833********8166 | 015704 | 01/15/2024 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 093526 | 01/15/2024 |
| DURAN, MANUEL | 8K-3110 | 3 | 40.56 | 4733********7276 | 015752 | 01/15/2024 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 5392********0004 | 02597Z | 01/15/2024 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********2514 | 001194 | 01/15/2024 |
| FURMANSKI, ANI | 8K-3339 | 3 | 40.56 | 4342********3077 | 027535 | 01/15/2024 |
| GAONA, JESSIA | 8K-3428 | 3 | 50.96 | 4246********7724 | 02622G | 01/15/2024 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 086954 | 01/15/2024 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 30.16 | 4815********5525 | 145976 | 01/15/2024 |
| GONZALEZ, OCTAVIO | 8K-3499 | 3 | 40.56 | 4247********3693 | 392660 | 01/15/2024 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 015756 | 01/15/2024 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********4853 | 065704 | 01/15/2024 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********9920 | 006113 | 01/15/2024 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 075704 | 01/15/2024 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 09802D | 01/15/2024 |
| MCPHERSON, HAYDEN | 8K-3155 | 3 | 61.36 | 4100********5677 | 78090D | 01/15/2024 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4266********9211 | 02770D | 01/15/2024 |
| MOIR, LUCAS | 8K-3313 | 3 | 40.56 | 4342********6790 | 022005 | 01/15/2024 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 015759 | 01/15/2024 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 005804 | 01/15/2024 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 015800 | 01/15/2024 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 30.16 | 4000********1689 | 610138 | 01/15/2024 |
| RAMIREZ, NATALIE | 8K-3334 | 3 | 61.36 | 4094********3884 | 305185 | 01/15/2024 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 069036 | 01/15/2024 |
| REED, DYLAN | 8K-2839 | 3 | 61.36 | 4147********1027 | 015480 | 01/15/2024 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 910476 | 01/15/2024 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 652487 | 01/15/2024 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 40.56 | 4266********1432 | 04105C | 01/15/2024 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 30.16 | 4347********8155 | 035804 | 01/15/2024 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 50.96 | 4266********6854 | 04121C | 01/15/2024 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 30.16 | 4833********9688 | 045804 | 01/15/2024 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 04902D | 01/15/2024 |
| SILVEY, KRISTINA | 8K-3359A | 3 | 50.96 | 4342********6619 | 044721 | 01/15/2024 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 04150D | 01/15/2024 |
| SORIA, ARMANDO | 8K-2556 | 3 | 30.16 | 4815********0471 | 155984 | 01/15/2024 |
| SPAAK, BRIAN | 8K-3123 | 3 | 61.36 | 4388********2145 | 04165I | 01/15/2024 |
| STORK, CHILTON | 8K-2788 | 3 | 50.96 | 4060********4557 | 04190D | 01/15/2024 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 065804 | 01/15/2024 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 065804 | 01/15/2024 |
| WARD, BAELEE | 8K-3124 | 3 | 50.96 | 4342********9822 | 091696 | 01/15/2024 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********1689 | 075804 | 01/15/2024 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********1689 | 075804 | 01/15/2024 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 331361 | 01/15/2024 |
| ZUNIGA, PHILLIP | 8K-3242 | 3 | 50.96 | 5464********6558 | 015808 | 01/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 234.00 |
| 47 | Visa | 2016.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2250.56 |