| 11/08/2024 |
| 06:00:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, DIANA | 8K-3445 | 2 | 40.56 | 4060********3743 | 03402C | 11/08/2024 |
| ALVARADO VALENC, NIDIA ITANDEH | 8K-3826 | 2 | 30.16 | 4342********8805 | 091932 | 11/08/2024 |
| ARENAS, ADAN | 8K-3013 | 2 | 30.16 | 4815********1800 | 155142 | 11/08/2024 |
| BIZHANG, YALDA | 8K-3813A | 2 | 61.36 | 4100********0806 | 98270D | 11/08/2024 |
| BORRAYO, PATRICIO | 8K-3469 | 2 | 61.36 | 4186********1846 | 019460 | 11/08/2024 |
| BOURGET, CHAD MICHAEL | 8K-3825 | 2 | 50.96 | 4465********6428 | 008021 | 11/08/2024 |
| CARDENAS, SAMUEL | 8K-2714 | 2 | 40.56 | 4342********3402 | 023232 | 11/08/2024 |
| CARTER, ZANE | 8K-3383 | 2 | 61.36 | 4535********7886 | 034088 | 11/08/2024 |
| CERVANTES, NESTOR | 8K-2716 | 2 | 40.56 | 4259********4985 | 006335 | 11/08/2024 |
| CONLON, CHRISTOPHER | 8K-3374 | 2 | 61.36 | 5573********1367 | 35450B | 11/08/2024 |
| CRUZ, JULIO | 8K-2650 | 2 | 30.16 | 5464********3647 | 035450 | 11/08/2024 |
| DITLOF, JOHN | 8K-3342 | 2 | 50.96 | 4347********4116 | 015406 | 11/08/2024 |
| DOWD, RYAN | 8K-3434 | 2 | 50.96 | 4266********4329 | 03532C | 11/08/2024 |
| FLORES, SERGIO | 8K-3057 | 2 | 50.96 | 5110********0686 | 035453 | 11/08/2024 |
| FRANKS, GERG | 8K-3302 | 2 | 61.36 | 4147********6550 | 03594D | 11/08/2024 |
| GARCIA, ALEXIS | 8K-3796 | 2 | 50.96 | 4000********7863 | 899782 | 11/08/2024 |
| GARCIA, ANDY | 8K-2094 | 2 | 30.16 | 4815********9754 | 105148 | 11/08/2024 |
| JUAREZ, VICTORICO | 8K-3399 | 2 | 40.56 | 4342********9632 | 068686 | 11/08/2024 |
| MANANSALA, PATRICK | 8K-3441 | 2 | 40.56 | 5122********2141 | 81347W | 11/08/2024 |
| MARISCAL, FELIPE | 8K-3147 | 2 | 30.16 | 3786*******2002 | 105607 | 11/08/2024 |
| MARTINEZ, ANDREW | 8K-3090 | 2 | 50.96 | 4147********6538 | 008136 | 11/08/2024 |
| MAYA, OMAR | 8K-3140 | 2 | 30.16 | 4815********2955 | 105740 | 11/08/2024 |
| MCGINTY, JASMINE | 8K-3275 | 2 | 40.56 | 4147********0875 | 03726D | 11/08/2024 |
| MONTANO, ANTHONY | 8K-2563 | 2 | 40.56 | 4833********2894 | 085406 | 11/08/2024 |
| MOORES, BENNY | 8K-2823 | 2 | 30.16 | 4147********1476 | 03755C | 11/08/2024 |
| NAVARRO, JOE | 8K-3790A | 2 | 61.36 | 4815********3337 | 105244 | 11/08/2024 |
| ORDAZ, RICHARD | 8K-2694 | 2 | 50.96 | 4342********9496 | 060692 | 11/08/2024 |
| ORTEGA RODRIGUE, MARILYN | 8K-3407 | 2 | 40.56 | 4815********2950 | 135644 | 11/08/2024 |
| PASAROW, ISADORE ANDREW | 8K-2403 | 2 | 50.96 | 4815********0428 | 105353 | 11/08/2024 |
| RAMIREZ JR, RODOLFO | 8K-3152 | 2 | 30.16 | 5110********8947 | 035459 | 11/08/2024 |
| REA, LUKAS | 8K-3314 | 2 | 40.56 | 4815********7754 | 105055 | 11/08/2024 |
| SARZABA, JUSTIN | 8K-2756 | 2 | 30.16 | 4833********9352 | 015506 | 11/08/2024 |
| VALERA, CHRISTOPHER | 8K-3224 | 2 | 30.16 | 4246********0615 | 05026G | 11/08/2024 |
| WALKER, WOODROW | 8K-3829 | 2 | 61.36 | 4347********2095 | 015506 | 11/08/2024 |
| WHITE, MATT | 8K-3453 | 2 | 61.36 | 4147********8338 | 05035D | 11/08/2024 |
| WILLIAMS, FREDERICK T | 8K-2786 | 2 | 50.96 | 4355********3800 | 125124 | 11/08/2024 |
| WITHERS, AARON | 8K-3447 | 2 | 50.96 | 4815********4023 | 165751 | 11/08/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.16 |
| 5 | MasterCard | 213.20 |
| 31 | Visa | 1423.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1667.12 |