| 09/24/2024 |
| 06:47:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 4000********7975 | 761665 | 09/24/2024 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 4000********7975 | 436042 | 09/24/2024 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 005886 | 09/24/2024 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 559714 | 09/24/2024 |
| BADILLA, JAKE | 8K-3312 | 4 | 50.96 | 5122********1698 | 25917Z | 09/24/2024 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 194158 | 09/24/2024 |
| BELLO, NOAH | 8K-2819 | 4 | 40.56 | 4266********4258 | 06707C | 09/24/2024 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 06722G | 09/24/2024 |
| BENNETT, STEVEN | 8K-3341 | 4 | 40.56 | 4186********0644 | 002702 | 09/24/2024 |
| BLESSUM, JONAH | 8K-3126 | 4 | 50.96 | 4733********1174 | 044557 | 09/24/2024 |
| BLESSUM, KARL | 8K-3264 | 4 | 180.16 | 5110********7865 | 044558 | 09/24/2024 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 50.56 | 4733********1695 | 044558 | 09/24/2024 |
| BURDOE, MAX | 8K-2816 | 4 | 40.56 | 4342********2084 | 051315 | 09/24/2024 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02467P | 09/24/2024 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02402R | 09/24/2024 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 094507 | 09/24/2024 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********5885 | 017471 | 09/24/2024 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4037********8506 | 604264 | 09/24/2024 |
| CORNELL, NATE | 8K-3370 | 4 | 50.96 | 4478********9099 | 596677 | 09/24/2024 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02422R | 09/24/2024 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 019932 | 09/24/2024 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 045113 | 09/24/2024 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 156127 | 09/24/2024 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 08041D | 09/24/2024 |
| ESCOBAR, ROBERT SANTOS | 8K-3457 | 4 | 50.96 | 4815********0792 | 184065 | 09/24/2024 |
| EVANS, BRENDAN | 8K-3134 | 4 | 30.16 | 4347********6568 | 024607 | 09/24/2024 |
| FLORES 111, PABLO | 8K-2789 | 4 | 40.16 | 4833********6329 | 034607 | 09/24/2024 |
| FONSECA, ISRAEL | 8K-3862 | 4 | 168.48 | 4147********0001 | 08082I | 09/24/2024 |
| GARCIA, ABRAHAM | 8K-2871 | 4 | 40.56 | 4815********2514 | 144360 | 09/24/2024 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 024472 | 09/24/2024 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5262********0452 | 14012Z | 09/24/2024 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 08161D | 09/24/2024 |
| HANSON, MICHAEL | 8K-3892 | 4 | 50.96 | 5110********3809 | 044606 | 09/24/2024 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 08183Z | 09/24/2024 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 08190C | 09/24/2024 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 08203C | 09/24/2024 |
| JOHNSON, DARREN | 8K-3226 | 4 | 50.96 | 4000********7335 | 068463 | 09/24/2024 |
| KEARNEY, RYAN | 8K-3876 | 4 | 50.96 | 4023********7318 | 54624B | 09/24/2024 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 791330 | 09/24/2024 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 082673 | 09/24/2024 |
| KING, JUSTIN | 8K-3158 | 4 | 61.36 | 4147********1827 | 024128 | 09/24/2024 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024615 | 09/24/2024 |
| LARIOS, CHRISTINE | 8K-3754A | 4 | 61.36 | 4037********4139 | 604264 | 09/24/2024 |
| LOPEZ, JORGE | 8K-3458 | 4 | 50.96 | 4342********1626 | 039474 | 09/24/2024 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 094607 | 09/24/2024 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 044609 | 09/24/2024 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 084151 | 09/24/2024 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********4096 | 08322D | 09/24/2024 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 891495 | 09/24/2024 |
| MARQUEZ, ANDRES | 8K-3851 | 4 | 50.96 | 4266********4474 | 08335D | 09/24/2024 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 08345D | 09/24/2024 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024202 | 09/24/2024 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 114568 | 09/24/2024 |
| MIRAMONTES, DANIEL | 8K-3471 | 4 | 50.96 | 4347********9024 | 024607 | 09/24/2024 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 009946 | 09/24/2024 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 134661 | 09/24/2024 |
| MORGAN, AMBER | 8K-3309 | 4 | 50.96 | 4815********7370 | 164262 | 09/24/2024 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 144860 | 09/24/2024 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 40.56 | 4060********1895 | 08422D | 09/24/2024 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 054607 | 09/24/2024 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 054607 | 09/24/2024 |
| PARSONS, CHRISTIAN | 8K-2894 | 4 | 30.16 | 4833********5575 | 054607 | 09/24/2024 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 044615 | 09/24/2024 |
| PATACSIL, JACOB | 8K-3114 | 4 | 10.00 | 4342********8305 | 030234 | 09/24/2024 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 150737 | 09/24/2024 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024720 | 09/24/2024 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********7477 | 044618 | 09/24/2024 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 134866 | 09/24/2024 |
| RAMOS, GERARDO | 8K-3330 | 4 | 50.56 | 4815********9822 | 124260 | 09/24/2024 |
| RANGEL, HUGO | 8K-3819 | 4 | 40.56 | 4447********2220 | 024834 | 09/24/2024 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 094607 | 09/24/2024 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 08613Z | 09/24/2024 |
| ROCHA, EDWIN | 8K-3179 | 4 | 50.96 | 4833********8525 | 004607 | 09/24/2024 |
| RODRIGUEZ, VANESSA | 8K-3128 | 4 | 50.96 | 4815********8797 | 104167 | 09/24/2024 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 50.96 | 4342********2858 | 079758 | 09/24/2024 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 044621 | 09/24/2024 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********9683 | 164666 | 09/24/2024 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 154067 | 09/24/2024 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 5178********9598 | 08685Z | 09/24/2024 |
| THOMPSON, MELISSA | 8K-3392A | 4 | 61.36 | 4147********5316 | 03336D | 09/24/2024 |
| VAZQUEZ JR, HUMBERTO | 8K-2893 | 4 | 40.56 | 5213********7722 | 08726W | 09/24/2024 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 032183 | 09/24/2024 |
| WALDIE, CHRISTOPHER | 8K-3460 | 4 | 40.56 | 4153********5160 | 044619 | 09/24/2024 |
| WARD, LESSA | 8K-3363 | 4 | 40.56 | 4342********9822 | 067515 | 09/24/2024 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********0836 | 040930 | 09/24/2024 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 08787D | 09/24/2024 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 787241 | 09/24/2024 |
| ZENDEJAS, FELIX | 8K-2601 | 4 | 30.16 | 4060********6840 | 074607 | 09/24/2024 |
| Count | Card Type | Total |
| 1 | American Express | 50.96 |
| 15 | MasterCard | 779.20 |
| 69 | Visa | 3285.84 |
| 3 | Discover | 142.48 |
| 0 | Other | 0.00 |
| 4258.48 |