| 07/15/2024 |
| 06:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 051906 | 07/15/2024 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********7817 | 018656 | 07/15/2024 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 5110********5163 | 031956 | 07/15/2024 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********4344 | 08686A | 07/15/2024 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 071906 | 07/15/2024 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 061906 | 07/15/2024 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 071906 | 07/15/2024 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015849 | 07/15/2024 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 50.96 | 4833********8166 | 081906 | 07/15/2024 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 097278 | 07/15/2024 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 5392********0004 | 08761Z | 07/15/2024 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********2514 | 068911 | 07/15/2024 |
| FURMANSKI, ANI | 8K-3339 | 3 | 40.56 | 4342********3077 | 006216 | 07/15/2024 |
| GAONA, JESSIA | 8K-3428 | 3 | 50.96 | 4246********7724 | 08787G | 07/15/2024 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 073511 | 07/15/2024 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 30.16 | 4815********5525 | 121699 | 07/15/2024 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 032001 | 07/15/2024 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 002006 | 07/15/2024 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********9920 | 026068 | 07/15/2024 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 022006 | 07/15/2024 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 02974D | 07/15/2024 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 30.16 | 5178********3808 | 00103Z | 07/15/2024 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4266********9211 | 00103D | 07/15/2024 |
| MOIR, LUCAS | 8K-3313 | 3 | 40.56 | 4342********6790 | 019732 | 07/15/2024 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 032004 | 07/15/2024 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 042006 | 07/15/2024 |
| PARIS, JACOB | 8K-3325 | 3 | 50.96 | 4815********2123 | 102101 | 07/15/2024 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 032006 | 07/15/2024 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 099930 | 07/15/2024 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 792201 | 07/15/2024 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 033518 | 07/15/2024 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 30.16 | 4833********9688 | 072006 | 07/15/2024 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 09475D | 07/15/2024 |
| SILVEY, KRISTINA | 8K-3359A | 3 | 50.96 | 4342********6619 | 035964 | 07/15/2024 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 00258D | 07/15/2024 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 01645D | 07/15/2024 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 002006 | 07/15/2024 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 092006 | 07/15/2024 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4147********4046 | 015807 | 07/15/2024 |
| WEST, CHAPEL | 8K-3376 | 3 | 40.56 | 4474********9168 | 032010 | 07/15/2024 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 012006 | 07/15/2024 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 012006 | 07/15/2024 |
| WINDSOR, JEFFERY | 8K-3494A | 3 | 61.36 | 4270********1489 | 015217 | 07/15/2024 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 831358 | 07/15/2024 |
| YONKER, NATHANIEL | 8K-3394 | 3 | 50.96 | 4160********5356 | 360553 | 07/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 243.36 |
| 39 | Visa | 1650.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1893.84 |