| 08/26/2024 |
| 06:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 4000********7975 | 140915 | 08/26/2024 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 4000********7975 | 405625 | 08/26/2024 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 167594 | 08/26/2024 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 591127 | 08/26/2024 |
| BACK, MICHELLE | 8K-3842 | 4 | 61.36 | 4342********7325 | 098259 | 08/26/2024 |
| BADILLA, JAKE | 8K-3312 | 4 | 50.96 | 5122********1698 | 18585Z | 08/26/2024 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 171095 | 08/26/2024 |
| BELLO, NOAH | 8K-2819 | 4 | 40.56 | 4266********4258 | 07911C | 08/26/2024 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 07931G | 08/26/2024 |
| BENNETT, STEVEN | 8K-3341 | 4 | 40.56 | 4186********0644 | 002403 | 08/26/2024 |
| BLESSUM, JONAH | 8K-3126 | 4 | 50.96 | 4733********1174 | 041931 | 08/26/2024 |
| BLESSUM, KARL | 8K-3264 | 4 | 180.16 | 5110********7865 | 041931 | 08/26/2024 |
| BURDOE, MAX | 8K-2816 | 4 | 40.56 | 4342********2084 | 065652 | 08/26/2024 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02605P | 08/26/2024 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02670R | 08/26/2024 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 021907 | 08/26/2024 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********5885 | 030984 | 08/26/2024 |
| CORNELL, NATE | 8K-3370 | 4 | 50.96 | 4478********9099 | 733145 | 08/26/2024 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 008426 | 08/26/2024 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 157144 | 08/26/2024 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 08036D | 08/26/2024 |
| ESCOBAR, ROBERT SANTOS | 8K-3457 | 4 | 50.96 | 4815********0792 | 121097 | 08/26/2024 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5110********0502 | 041936 | 08/26/2024 |
| GALLEGOS, GRANT MATTHEW | 8K-3889 | 4 | 61.36 | 3767*******1007 | 180117 | 08/26/2024 |
| GARCIA, ABRAHAM | 8K-2871 | 4 | 40.56 | 4815********2514 | 191393 | 08/26/2024 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 026511 | 08/26/2024 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5262********0452 | 78660Z | 08/26/2024 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 08148D | 08/26/2024 |
| HANSON, MICHAEL | 8K-3892 | 4 | 50.96 | 5110********3809 | 041938 | 08/26/2024 |
| HERNANDEZ, ARABELLA | 8K-3117 | 4 | 40.56 | 4543********0194 | 468414 | 08/26/2024 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 08190Z | 08/26/2024 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 08187C | 08/26/2024 |
| JOHNSON, DARREN | 8K-3226 | 4 | 50.96 | 4000********7335 | 427525 | 08/26/2024 |
| JOVOVICH, EMILY | 8K-3286 | 4 | 61.36 | 4342********3592 | 012312 | 08/26/2024 |
| KEARNEY, RYAN | 8K-3876 | 4 | 50.96 | 4023********7318 | 51956B | 08/26/2024 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 551619 | 08/26/2024 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 019405 | 08/26/2024 |
| KING, JUSTIN | 8K-3158 | 4 | 61.36 | 4147********1827 | 026578 | 08/26/2024 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 026870 | 08/26/2024 |
| LOPEZ, JORGE | 8K-3458 | 4 | 50.96 | 4342********1626 | 083111 | 08/26/2024 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 021907 | 08/26/2024 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 041942 | 08/26/2024 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 097110 | 08/26/2024 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********4096 | 08312D | 08/26/2024 |
| MANCILLA, JULIO | 8K-2780 | 4 | 50.96 | 4815********3905 | 101595 | 08/26/2024 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 501934 | 08/26/2024 |
| MARQUEZ, ANDRES | 8K-3851 | 4 | 50.96 | 4266********4474 | 08341D | 08/26/2024 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 08350D | 08/26/2024 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********9221 | 08358C | 08/26/2024 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 026732 | 08/26/2024 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 161193 | 08/26/2024 |
| MIRAMONTES, DANIEL | 8K-3471 | 4 | 50.96 | 4347********9024 | 061907 | 08/26/2024 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 027264 | 08/26/2024 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 171196 | 08/26/2024 |
| MORGAN, AMBER | 8K-3309 | 4 | 50.96 | 4815********7370 | 131692 | 08/26/2024 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 151198 | 08/26/2024 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 40.56 | 4060********1895 | 08416D | 08/26/2024 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 40.56 | 4342********8870 | 075816 | 08/26/2024 |
| ORTEGA, JAZMIN | 8K-3116 | 4 | 40.56 | 4815********6947 | 131499 | 08/26/2024 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 081907 | 08/26/2024 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 091907 | 08/26/2024 |
| PARSONS, CHRISTIAN | 8K-2894 | 4 | 30.16 | 4833********5575 | 091907 | 08/26/2024 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 041950 | 08/26/2024 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 321704 | 08/26/2024 |
| PEKAR, TANNER | 8K-3146 | 4 | 50.96 | 4000********1105 | 747050 | 08/26/2024 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 026690 | 08/26/2024 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********7477 | 041951 | 08/26/2024 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 151894 | 08/26/2024 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 021907 | 08/26/2024 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 08592Z | 08/26/2024 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********8319 | 031907 | 08/26/2024 |
| ROCHA, EDWIN | 8K-3179 | 4 | 50.96 | 4833********8525 | 041907 | 08/26/2024 |
| RODRIGUEZ, VANESSA | 8K-3128 | 4 | 50.96 | 4815********8797 | 101290 | 08/26/2024 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 50.96 | 4342********2858 | 062825 | 08/26/2024 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 041954 | 08/26/2024 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********9683 | 181192 | 08/26/2024 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 111694 | 08/26/2024 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 5178********9598 | 08685Z | 08/26/2024 |
| STANILAND, LANE | 8K-10000 | 4 | 50.96 | 4802********6787 | 028820 | 08/26/2024 |
| THOMPSON, MELISSA | 8K-3392A | 4 | 61.36 | 4147********5316 | 01326D | 08/26/2024 |
| VAZQUEZ JR, HUMBERTO | 8K-2893 | 4 | 40.56 | 5213********7722 | 08740W | 08/26/2024 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 000167 | 08/26/2024 |
| VEREEN, OLIVER | 8K-2709 | 4 | 30.16 | 4815********0812 | 111497 | 08/26/2024 |
| WALDIE, CHRISTOPHER | 8K-3460 | 4 | 40.56 | 4153********5160 | 041951 | 08/26/2024 |
| WARD, LESSA | 8K-3363 | 4 | 40.56 | 4342********9822 | 024052 | 08/26/2024 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********0836 | 041670 | 08/26/2024 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 08802D | 08/26/2024 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 582440 | 08/26/2024 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 30.16 | 4060********6840 | 002007 | 08/26/2024 |
| Count | Card Type | Total |
| 2 | American Express | 112.32 |
| 16 | MasterCard | 819.76 |
| 69 | Visa | 3168.88 |
| 2 | Discover | 112.32 |
| 0 | Other | 0.00 |
| 4213.28 |