| 07/24/2024 |
| 07:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 4000********7975 | 633284 | 07/24/2024 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 4000********7975 | 065242 | 07/24/2024 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 963302 | 07/24/2024 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 918258 | 07/24/2024 |
| BADILLA, JAKE | 8K-3312 | 4 | 50.96 | 5122********1698 | 46840Z | 07/24/2024 |
| BELLO, NOAH | 8K-2819 | 4 | 40.56 | 4266********4258 | 03238C | 07/24/2024 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 03239G | 07/24/2024 |
| BENNETT, STEVEN | 8K-3341 | 4 | 40.56 | 4186********0644 | 022874 | 07/24/2024 |
| BIERNACKI, STEPHANIE | 8K-3135 | 4 | 30.16 | 4342********9383 | 003446 | 07/24/2024 |
| BLESSUM, JONAH | 8K-3126 | 4 | 50.96 | 4733********1174 | 053442 | 07/24/2024 |
| BLESSUM, KARL | 8K-3264 | 4 | 180.16 | 5110********7865 | 053442 | 07/24/2024 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 053442 | 07/24/2024 |
| BURDOE, MAX | 8K-2816 | 4 | 40.56 | 4342********2084 | 058765 | 07/24/2024 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02441P | 07/24/2024 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********0727 | 02452R | 07/24/2024 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 043408 | 07/24/2024 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********5885 | 045682 | 07/24/2024 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 5178********6297 | 03347P | 07/24/2024 |
| CORNELL, NATE | 8K-3370 | 4 | 50.96 | 4478********9099 | 847796 | 07/24/2024 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 025683 | 07/24/2024 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 105524 | 07/24/2024 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 03372D | 07/24/2024 |
| ESCOBAR, ROBERT SANTOS | 8K-3457 | 4 | 50.96 | 4815********0792 | 163944 | 07/24/2024 |
| FLORES 111, PABLO | 8K-2789 | 4 | 30.16 | 4833********6329 | 073408 | 07/24/2024 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5110********0502 | 053448 | 07/24/2024 |
| GALLEGOS, GRANT MATTHEW | 8K-3889 | 4 | 61.36 | 3767*******1007 | 188442 | 07/24/2024 |
| GARCIA, ABRAHAM | 8K-2871 | 4 | 40.56 | 4815********2514 | 193640 | 07/24/2024 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 024522 | 07/24/2024 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5262********0452 | 37997Z | 07/24/2024 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 03498D | 07/24/2024 |
| HANSON, MICHAEL | 8K-3892 | 4 | 50.96 | 5110********3809 | 053450 | 07/24/2024 |
| HERNANDEZ, ARABELLA | 8K-3117 | 4 | 40.56 | 4543********0194 | 777226 | 07/24/2024 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 03539Z | 07/24/2024 |
| HOYT, SAMUEL | 8K-2995 | 4 | 50.96 | 4400********4515 | 06606C | 07/24/2024 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********8787 | 03551A | 07/24/2024 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 03559C | 07/24/2024 |
| JOHNSON, DARREN | 8K-3226 | 4 | 50.96 | 4000********7335 | 364636 | 07/24/2024 |
| KEARNEY, RYAN | 8K-3876 | 4 | 50.96 | 4023********7318 | 63507B | 07/24/2024 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 360959 | 07/24/2024 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 047132 | 07/24/2024 |
| KING, JUSTIN | 8K-3158 | 4 | 61.36 | 4147********1827 | 024387 | 07/24/2024 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024089 | 07/24/2024 |
| LOPEZ, JORGE | 8K-3458 | 4 | 50.96 | 4342********1626 | 004095 | 07/24/2024 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 053408 | 07/24/2024 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4833********1994 | 053408 | 07/24/2024 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 027242 | 07/24/2024 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********4096 | 03682D | 07/24/2024 |
| MANCILLA, JULIO | 8K-2780 | 4 | 50.96 | 4815********3905 | 183348 | 07/24/2024 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 586760 | 07/24/2024 |
| MAULHARDT, CHRISTAIN | 8K-3127 | 4 | 50.96 | 4815********5768 | 193843 | 07/24/2024 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024031 | 07/24/2024 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 113947 | 07/24/2024 |
| MIRAMONTES, DANIEL | 8K-3471 | 4 | 50.96 | 4347********9024 | 083408 | 07/24/2024 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 163743 | 07/24/2024 |
| MORGAN, AMBER | 8K-3309 | 4 | 50.96 | 4815********7370 | 123148 | 07/24/2024 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 123845 | 07/24/2024 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 40.56 | 4060********1895 | 03791D | 07/24/2024 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 40.56 | 4342********8870 | 078107 | 07/24/2024 |
| ORTEGA, JAZMIN | 8K-3116 | 4 | 40.56 | 4815********6947 | 143454 | 07/24/2024 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 013508 | 07/24/2024 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 013508 | 07/24/2024 |
| PARSONS, CHRISTIAN | 8K-2894 | 4 | 30.16 | 4833********5575 | 013508 | 07/24/2024 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 053502 | 07/24/2024 |
| PATACSIL, JACOB | 8K-3114 | 4 | 61.36 | 4342********8305 | 037719 | 07/24/2024 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 145243 | 07/24/2024 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024642 | 07/24/2024 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********7477 | 053503 | 07/24/2024 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 183954 | 07/24/2024 |
| RAMOS, GERARDO | 8K-3330 | 4 | 40.56 | 4815********9822 | 123950 | 07/24/2024 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 05151Z | 07/24/2024 |
| ROCHA, EDWIN | 8K-3179 | 4 | 50.96 | 4833********8525 | 063508 | 07/24/2024 |
| RODRIGUEZ, VANESSA | 8K-3128 | 4 | 50.96 | 4815********8797 | 173958 | 07/24/2024 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 40.56 | 4342********2858 | 066412 | 07/24/2024 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 053506 | 07/24/2024 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********9683 | 153157 | 07/24/2024 |
| RUSSELL, JOSEPH | 8K-3348 | 4 | 61.36 | 5178********9435 | 05243P | 07/24/2024 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 163453 | 07/24/2024 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 5178********9598 | 05255Z | 07/24/2024 |
| SIERRA, BLUE | 8K-3328 | 4 | 50.92 | 5110********3551 | 053508 | 07/24/2024 |
| STANILAND, LANE | 8K-10000 | 4 | 50.96 | 4802********6787 | 032746 | 07/24/2024 |
| THOMPSON, MELISSA | 8K-3392A | 4 | 61.36 | 4147********5316 | 02614D | 07/24/2024 |
| VAZQUEZ JR, HUMBERTO | 8K-2893 | 4 | 40.56 | 5213********7722 | 05310W | 07/24/2024 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 066126 | 07/24/2024 |
| WALDIE, CHRISTOPHER | 8K-3460 | 4 | 40.56 | 4153********5160 | 053511 | 07/24/2024 |
| WARD, LESSA | 8K-3363 | 4 | 40.56 | 4342********9822 | 082876 | 07/24/2024 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********0836 | 073346 | 07/24/2024 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 05374D | 07/24/2024 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 364807 | 07/24/2024 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 30.16 | 4060********6840 | 033508 | 07/24/2024 |
| Count | Card Type | Total |
| 2 | American Express | 112.32 |
| 18 | MasterCard | 921.64 |
| 67 | Visa | 3066.96 |
| 2 | Discover | 112.32 |
| 0 | Other | 0.00 |
| 4213.24 |