| 08/15/2024 |
| 06:34:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 060507 | 08/15/2024 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********8805 | 077930 | 08/15/2024 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 5110********5163 | 040527 | 08/15/2024 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********4344 | 05818A | 08/15/2024 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 080507 | 08/15/2024 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 070507 | 08/15/2024 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 080507 | 08/15/2024 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015762 | 08/15/2024 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 011571 | 08/15/2024 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********2514 | 016033 | 08/15/2024 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 66180Z | 08/15/2024 |
| FLORES, ALEX | 8K-3752 | 3 | 50.96 | 4833********7278 | 010507 | 08/15/2024 |
| FURMANSKI, ANI | 8K-3339 | 3 | 40.56 | 4342********3077 | 092150 | 08/15/2024 |
| GAONA, JESSIA | 8K-3428 | 3 | 50.96 | 4246********7724 | 05953G | 08/15/2024 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 076713 | 08/15/2024 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 040532 | 08/15/2024 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 020507 | 08/15/2024 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********9920 | 032036 | 08/15/2024 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 030507 | 08/15/2024 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 03732D | 08/15/2024 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4266********9211 | 06049D | 08/15/2024 |
| MEDINA, MICHAEL | 8K-3231 | 3 | 50.96 | 4833********7670 | 040507 | 08/15/2024 |
| MOIR, LUCAS | 8K-3313 | 3 | 40.56 | 4342********0293 | 068723 | 08/15/2024 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 040535 | 08/15/2024 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 060507 | 08/15/2024 |
| PARIS, JACOB | 8K-3325 | 3 | 50.96 | 4815********2123 | 120852 | 08/15/2024 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 040536 | 08/15/2024 |
| PUGA, ANTONIO | 8K-3278 | 3 | 61.36 | 4342********4375 | 010169 | 08/15/2024 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 072345 | 08/15/2024 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 550597 | 08/15/2024 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 529491 | 08/15/2024 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********5002 | 040539 | 08/15/2024 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 30.16 | 4833********9688 | 090507 | 08/15/2024 |
| SHAFER, COREY | 8K-2980 | 3 | 40.56 | 5156********7142 | 06217Z | 08/15/2024 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 03619D | 08/15/2024 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 06211D | 08/15/2024 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 07839D | 08/15/2024 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 010507 | 08/15/2024 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 010507 | 08/15/2024 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4147********4046 | 015640 | 08/15/2024 |
| WEST, CHAPEL | 8K-3376 | 3 | 40.56 | 4474********9168 | 040542 | 08/15/2024 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 020507 | 08/15/2024 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 030507 | 08/15/2024 |
| WINDSOR, JEFFERY | 8K-3494A | 3 | 61.36 | 4270********1489 | 015662 | 08/15/2024 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 406968 | 08/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 346.32 |
| 38 | Visa | 1630.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1977.04 |