| 02/15/2024 |
| 05:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 085305 | 02/15/2024 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********7817 | 023504 | 02/15/2024 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 5110********5163 | 025340 | 02/15/2024 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********4344 | 00190D | 02/15/2024 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 005305 | 02/15/2024 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 005305 | 02/15/2024 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015225 | 02/15/2024 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 50.96 | 4833********8166 | 005305 | 02/15/2024 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 052528 | 02/15/2024 |
| DURAN, MANUEL | 8K-3110 | 3 | 40.56 | 4733********7276 | 025341 | 02/15/2024 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 5392********0004 | 00274Z | 02/15/2024 |
| ESPINO, GERMAIN | 8K-3026 | 3 | 30.16 | 4347********7587 | 025305 | 02/15/2024 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********2514 | 067327 | 02/15/2024 |
| FURMANSKI, ANI | 8K-3339 | 3 | 40.56 | 4342********3077 | 011137 | 02/15/2024 |
| GAONA, JESSIA | 8K-3428 | 3 | 50.96 | 4246********7724 | 00300G | 02/15/2024 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 095596 | 02/15/2024 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 30.16 | 4815********5525 | 165732 | 02/15/2024 |
| GONZALEZ, OCTAVIO | 8K-3499 | 3 | 40.56 | 4247********3693 | 879890 | 02/15/2024 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 025345 | 02/15/2024 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********9920 | 094340 | 02/15/2024 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 065305 | 02/15/2024 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 03288D | 02/15/2024 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4266********9211 | 00416D | 02/15/2024 |
| MEDINA, MICHAEL | 8K-3231 | 3 | 50.96 | 4342********2554 | 092716 | 02/15/2024 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 025347 | 02/15/2024 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 085305 | 02/15/2024 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 025349 | 02/15/2024 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 30.16 | 4000********1689 | 700261 | 02/15/2024 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 020926 | 02/15/2024 |
| REED, DYLAN | 8K-2839 | 3 | 61.36 | 4147********1027 | 015967 | 02/15/2024 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 321620 | 02/15/2024 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 700267 | 02/15/2024 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 40.56 | 4266********1432 | 00543C | 02/15/2024 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 50.96 | 4266********6854 | 00558C | 02/15/2024 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 30.16 | 4833********9688 | 025305 | 02/15/2024 |
| SHAFER, COREY | 8K-2980 | 3 | 40.56 | 5156********7142 | 00581Z | 02/15/2024 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 00611D | 02/15/2024 |
| SILVEY, KRISTINA | 8K-3359A | 3 | 50.96 | 4342********6619 | 066232 | 02/15/2024 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 00589D | 02/15/2024 |
| SORIA, ARMANDO | 8K-2556 | 3 | 30.16 | 4815********0471 | 135630 | 02/15/2024 |
| SPAAK, BRIAN | 8K-3123 | 3 | 61.36 | 4388********2145 | 00601I | 02/15/2024 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 045305 | 02/15/2024 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 035305 | 02/15/2024 |
| WAGNER, MATTHEW | 8K-3320 | 3 | 50.96 | 4000********6264 | 156034 | 02/15/2024 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********1689 | 055305 | 02/15/2024 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********1689 | 055305 | 02/15/2024 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 367072 | 02/15/2024 |
| ZUNIGA, PHILLIP | 8K-3242 | 3 | 50.96 | 5464********6558 | 025355 | 02/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 304.72 |
| 41 | Visa | 1710.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2015.52 |