| 09/09/2024 |
| 06:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, DIANA | 8K-3445 | 2 | 40.56 | 4060********3743 | 08538C | 09/09/2024 |
| ALVARADO VALENC, NIDIA ITANDEH | 8K-3826 | 2 | 30.16 | 4342********8805 | 046007 | 09/09/2024 |
| ARENAS, ADAN | 8K-3013 | 2 | 30.16 | 4815********1800 | 164490 | 09/09/2024 |
| BARBOZA, ULISES | 8K-3077 | 2 | 30.16 | 4342********6665 | 006710 | 09/09/2024 |
| BORRAYO, PATRICIO | 8K-3469 | 2 | 61.36 | 4186********1846 | 023689 | 09/09/2024 |
| BOURGET, CHAD MICHAEL | 8K-3825 | 2 | 50.96 | 4465********6428 | 009633 | 09/09/2024 |
| CARDENAS, SAMUEL | 8K-2714 | 2 | 40.56 | 4342********3402 | 027064 | 09/09/2024 |
| CARTER, ZANE | 8K-3383 | 2 | 61.36 | 4535********7886 | 849793 | 09/09/2024 |
| CENDEJAS, ROBERTO | 8K-2921 | 2 | 40.56 | 4269********5755 | 009863 | 09/09/2024 |
| CERVANTES, NESTOR | 8K-2716 | 2 | 40.56 | 4259********4985 | 053399 | 09/09/2024 |
| COOK, CHRISTIAN | 8K-3180 | 2 | 30.16 | 4636********2523 | 034955 | 09/09/2024 |
| CRUZ, JULIO | 8K-2650 | 2 | 30.16 | 5464********3647 | 034956 | 09/09/2024 |
| DITLOF, JOHN | 8K-3342 | 2 | 50.96 | 4347********4116 | 064906 | 09/09/2024 |
| DOWD, RYAN | 8K-3434 | 2 | 50.96 | 4266********4329 | 08680D | 09/09/2024 |
| FARFAN MORON, RUBEN | 8K-3378 | 2 | 50.96 | 4342********1149 | 055586 | 09/09/2024 |
| FLORES, SERGIO | 8K-3057 | 2 | 50.96 | 5110********0686 | 034958 | 09/09/2024 |
| FRANKS, GERG | 8K-3302 | 2 | 61.36 | 4147********6550 | 08741D | 09/09/2024 |
| GONZALEZ, SAUL | 8K-3465 | 2 | 30.16 | 5464********6510 | 034958 | 09/09/2024 |
| GUILLEN, LUIS | 8K-3103 | 2 | 50.96 | 4833********6474 | 094906 | 09/09/2024 |
| JUAREZ, VICTORICO | 8K-3399 | 2 | 40.56 | 4342********9632 | 035561 | 09/09/2024 |
| MANANSALA, PATRICK | 8K-3441 | 2 | 40.56 | 5122********2141 | 72803W | 09/09/2024 |
| MARISCAL, FELIPE | 8K-3147 | 2 | 30.16 | 3786*******2002 | 121827 | 09/09/2024 |
| MARTINEZ, ANDREW | 8K-3090 | 2 | 50.96 | 4147********6538 | 009355 | 09/09/2024 |
| MCGINTY, JASMINE | 8K-3275 | 2 | 40.56 | 4147********0875 | 00079D | 09/09/2024 |
| MONTANO, ANTHONY | 8K-2563 | 2 | 40.56 | 4833********2894 | 045006 | 09/09/2024 |
| MOORES, BENNY | 8K-2823 | 2 | 30.16 | 4147********1476 | 00104C | 09/09/2024 |
| ORDAZ, RICHARD | 8K-2694 | 2 | 50.96 | 4342********9496 | 095106 | 09/09/2024 |
| ORTEGA RODRIGUE, MARILYN | 8K-3407 | 2 | 40.56 | 4815********2950 | 115302 | 09/09/2024 |
| PASAROW, ISADORE ANDREW | 8K-2403 | 2 | 202.88 | 4815********0428 | 135008 | 09/09/2024 |
| QUIN, JALEEL | 8K-3461 | 2 | 40.56 | 4000********7908 | 065347 | 09/09/2024 |
| RAMIREZ JR, RODOLFO | 8K-3152 | 2 | 30.16 | 5110********8947 | 035005 | 09/09/2024 |
| REA, LUKAS | 8K-3314 | 2 | 40.56 | 4815********7754 | 135704 | 09/09/2024 |
| SARZABA, JUSTIN | 8K-2756 | 2 | 30.16 | 4833********9352 | 065006 | 09/09/2024 |
| VALERA, CHRISTOPHER | 8K-3224 | 2 | 30.16 | 4246********0615 | 00173G | 09/09/2024 |
| WALKER, WOODROW | 8K-3829 | 2 | 61.36 | 4347********2095 | 065006 | 09/09/2024 |
| WHITE, MATT | 8K-3453 | 2 | 61.36 | 4147********8338 | 00208D | 09/09/2024 |
| WILLIAMS, FREDERICK T | 8K-2786 | 2 | 50.96 | 4355********3800 | 060040 | 09/09/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.16 |
| 5 | MasterCard | 182.00 |
| 31 | Visa | 1534.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1746.24 |