| 10/15/2024 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 032707 | 10/15/2024 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********8805 | 068740 | 10/15/2024 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 5110********5163 | 042714 | 10/15/2024 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 01432D | 10/15/2024 |
| BELL, CAMERON | 8K-3038 | 3 | 50.96 | 4060********4137 | 01446C | 10/15/2024 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 052707 | 10/15/2024 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 052707 | 10/15/2024 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 062707 | 10/15/2024 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015784 | 10/15/2024 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 50.96 | 4833********8075 | 062707 | 10/15/2024 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 045743 | 10/15/2024 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 5392********0004 | 01530Z | 10/15/2024 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********2514 | 012870 | 10/15/2024 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 92781Z | 10/15/2024 |
| FLORES, ALEX | 8K-3752 | 3 | 50.96 | 4833********7278 | 082707 | 10/15/2024 |
| FURMANSKI, ANI | 8K-3339 | 3 | 40.56 | 4342********3077 | 098345 | 10/15/2024 |
| GAONA, JESSIA | 8K-3428 | 3 | 50.96 | 4246********7724 | 01581G | 10/15/2024 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 011443 | 10/15/2024 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 042720 | 10/15/2024 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 012707 | 10/15/2024 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 046352 | 10/15/2024 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 012707 | 10/15/2024 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 02028D | 10/15/2024 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015010 | 10/15/2024 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********6119 | 182676 | 10/15/2024 |
| MEDINA, MICHAEL | 8K-3231 | 3 | 50.96 | 4833********7670 | 032707 | 10/15/2024 |
| MOIR, LUCAS | 8K-3313 | 3 | 40.56 | 4342********0293 | 061734 | 10/15/2024 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 042725 | 10/15/2024 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 042707 | 10/15/2024 |
| NOLASCO, DAVID | 8K-3369 | 3 | 61.36 | 5110********9052 | 042725 | 10/15/2024 |
| PARIS, JACOB | 8K-3325 | 3 | 50.96 | 4815********2123 | 112270 | 10/15/2024 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 042726 | 10/15/2024 |
| PUGA, ANTONIO | 8K-3278 | 3 | 61.36 | 4342********4375 | 003086 | 10/15/2024 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 088663 | 10/15/2024 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 360596 | 10/15/2024 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 350302 | 10/15/2024 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********5002 | 042729 | 10/15/2024 |
| ROSAS, MICHAEL | 8K-3841 | 3 | 250.64 | 5424********2625 | 04486P | 10/15/2024 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 002707 | 10/15/2024 |
| SHAFER, COREY | 8K-2980 | 3 | 40.56 | 5156********7142 | 01913Z | 10/15/2024 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 09654D | 10/15/2024 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 01936D | 10/15/2024 |
| SIPPLE, ANDREW BJARNE | 8K-3827 | 3 | 61.36 | 4023********5801 | 052749 | 10/15/2024 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 05222C | 10/15/2024 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 012707 | 10/15/2024 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 022707 | 10/15/2024 |
| WAGNER, MATTHEW | 8K-3320 | 3 | 50.96 | 4000********6264 | 613689 | 10/15/2024 |
| WEST, CHAPEL | 8K-3376 | 3 | 40.56 | 4474********9168 | 042733 | 10/15/2024 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 032707 | 10/15/2024 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 042707 | 10/15/2024 |
| WINDSOR, JEFFERY | 8K-3494A | 3 | 61.36 | 4270********1489 | 015896 | 10/15/2024 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 827202 | 10/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 688.48 |
| 42 | Visa | 1844.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2533.44 |