| 12/24/2024 |
| 06:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 101.92 | 3728*******1046 | 121646 | 12/24/2024 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 101.92 | 3728*******1046 | 120032 | 12/24/2024 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 91.52 | 5207********9030 | 944320 | 12/24/2024 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 101.92 | 5207********9030 | 440884 | 12/24/2024 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 81.12 | 4744********2901 | 160100 | 12/24/2024 |
| BELLO, NOAH | 8K-2819 | 4 | 91.52 | 4266********0321 | 00069C | 12/24/2024 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 91.52 | 4154********3892 | 00072G | 12/24/2024 |
| BENNETT, STEVEN | 8K-3341 | 4 | 91.52 | 4186********0644 | 019617 | 12/24/2024 |
| BIERNACKI, STEPHANIE | 8K-3857 | 4 | 81.12 | 4342********9383 | 054787 | 12/24/2024 |
| BLESSUM, KARL | 8K-3264 | 4 | 81.12 | 5110********7865 | 040003 | 12/24/2024 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 91.52 | 4733********1695 | 040003 | 12/24/2024 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 112.32 | 6011********2176 | 02424P | 12/24/2024 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 101.92 | 6011********2491 | 02418R | 12/24/2024 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 91.52 | 4347********5289 | 040007 | 12/24/2024 |
| COMSTOCK, REGGIE | 8K-3785 | 4 | 50.96 | 4833********1870 | 050007 | 12/24/2024 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 101.92 | 4037********8506 | 604200 | 12/24/2024 |
| CORNELL, NATE | 8K-3370 | 4 | 101.92 | 4478********9099 | 064187 | 12/24/2024 |
| COX, DULCE | 8K-3770 | 4 | 81.12 | 4342********1710 | 099561 | 12/24/2024 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 81.12 | 6011********6960 | 02487R | 12/24/2024 |
| DANIEL CRUZ, DAVID | 8K-3157 | 4 | 50.96 | 4815********2444 | 160306 | 12/24/2024 |
| DELOAG, TYLER | 8K-3280 | 4 | 101.92 | 4342********5436 | 027591 | 12/24/2024 |
| DOLITTLE, KEN | 8K-3806 | 4 | 101.92 | 4342********5930 | 012979 | 12/24/2024 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 101.92 | 3739*******1006 | 146801 | 12/24/2024 |
| DUNN, LINDSEY | 8K-3357 | 4 | 112.32 | 4147********1365 | 00252D | 12/24/2024 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 112.32 | 4342********4442 | 063242 | 12/24/2024 |
| ESCOBAR, ROBERT SANTOS | 8K-3457 | 4 | 101.92 | 4815********0792 | 160203 | 12/24/2024 |
| FLORES 111, PABLO | 8K-2789 | 4 | 91.12 | 4833********6329 | 010007 | 12/24/2024 |
| FONSECA, ISRAEL | 8K-3862 | 4 | 229.84 | 4147********0001 | 00323I | 12/24/2024 |
| GAETA, REGGIE | 8K-2743 | 4 | 91.52 | 5573********9126 | 040012 | 12/24/2024 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 112.32 | 4311********4922 | 024713 | 12/24/2024 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 00412D | 12/24/2024 |
| HASTY, ERIK | 8K-3774 | 4 | 101.92 | 5110********7945 | 040014 | 12/24/2024 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 101.92 | 5178********6589 | 00457Z | 12/24/2024 |
| HOYT, SAMUEL | 8K-2995 | 4 | 50.96 | 4400********4515 | 06503C | 12/24/2024 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 112.32 | 4147********4692 | 00461C | 12/24/2024 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 101.92 | 4266********7638 | 00467C | 12/24/2024 |
| JOHNSON, DARREN | 8K-3226 | 4 | 50.96 | 4000********7335 | 658623 | 12/24/2024 |
| JONES, GEOVANY | 8K-3107 | 4 | 50.96 | 4833********1741 | 060007 | 12/24/2024 |
| KELLY, DLONNE | 8K-2773 | 4 | 81.12 | 5118********4335 | 850214 | 12/24/2024 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 097576 | 12/24/2024 |
| KING, JUSTIN | 8K-3158 | 4 | 112.32 | 4147********1827 | 024670 | 12/24/2024 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 91.52 | 4147********3904 | 024770 | 12/24/2024 |
| LARIOS, CHRISTINE | 8K-3754A | 4 | 112.32 | 4330********5996 | 021584 | 12/24/2024 |
| LOPEZ IBARRA, MAGDALENA | 8K-3891B | 4 | 50.96 | 4342********2640 | 067649 | 12/24/2024 |
| LOPEZ, JORGE | 8K-3458 | 4 | 101.92 | 4342********1626 | 032366 | 12/24/2024 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 112.32 | 4833********4440 | 090007 | 12/24/2024 |
| LOPEZ, OMAR | 8K-3833 | 4 | 112.32 | 5110********5999 | 040019 | 12/24/2024 |
| LORMON, BENJAMIN | 8K-2936 | 4 | 50.96 | 4000********8687 | 103366 | 12/24/2024 |
| LOSSI, DANIEL | 8K-2096 | 4 | 91.52 | 4059********8391 | 069140 | 12/24/2024 |
| MABRY, EVAN | 8K-3073 | 4 | 91.52 | 4342********3234 | 043678 | 12/24/2024 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 112.32 | 4147********4096 | 00641D | 12/24/2024 |
| MANCILLA, JULIO | 8K-2780 | 4 | 101.92 | 4815********3905 | 110601 | 12/24/2024 |
| MARCRUM, JACOB | 8K-3403 | 4 | 101.92 | 4000********9508 | 599522 | 12/24/2024 |
| MARQUEZ, ANDRES | 8K-3851 | 4 | 101.92 | 4266********4474 | 00678D | 12/24/2024 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 112.32 | 4266********7834 | 00696D | 12/24/2024 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 81.12 | 4003********6937 | 00697C | 12/24/2024 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 101.92 | 3797*******1008 | 108843 | 12/24/2024 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 81.12 | 4465********7920 | 024901 | 12/24/2024 |
| MIRAMONTES, DANIEL | 8K-3471 | 4 | 101.92 | 4347********9024 | 040007 | 12/24/2024 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 91.52 | 4330********1262 | 004489 | 12/24/2024 |
| MOLINA, NICOLAS | 8K-3783 | 4 | 50.96 | 4342********5527 | 037717 | 12/24/2024 |
| MONARRES, ARTURO | 8K-3765 | 4 | 50.96 | 4347********2283 | 050007 | 12/24/2024 |
| MORALES, MIGUEL | 8K-2859 | 4 | 81.12 | 5175********9226 | 160604 | 12/24/2024 |
| MORROW, MADDISON | 8K-3791 | 4 | 81.12 | 5110********7242 | 040026 | 12/24/2024 |
| MORROW, TAYLOR | 8K-2651 | 4 | 101.92 | 4815********3635 | 150407 | 12/24/2024 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 91.52 | 4060********1895 | 00826D | 12/24/2024 |
| OCHOA, HYRO D | 8K-3814 | 4 | 112.32 | 4640********8537 | 00813C | 12/24/2024 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 91.52 | 4342********8870 | 083282 | 12/24/2024 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 81.12 | 4833********1356 | 080007 | 12/24/2024 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 81.12 | 4833********8926 | 080007 | 12/24/2024 |
| PARSONS, CHRISTIAN | 8K-2894 | 4 | 81.12 | 4833********5575 | 090007 | 12/24/2024 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 91.52 | 5110********5447 | 040029 | 12/24/2024 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 112.32 | 4000********4969 | 465624 | 12/24/2024 |
| PORATH, ALTPETL | 8K-2320 | 4 | 81.12 | 4447********6531 | 024239 | 12/24/2024 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 040031 | 12/24/2024 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 120601 | 12/24/2024 |
| RAMOS, GERARDO | 8K-3330 | 4 | 40.56 | 4815********9822 | 160907 | 12/24/2024 |
| RANGEL, HUGO | 8K-3819 | 4 | 91.52 | 4447********2220 | 024773 | 12/24/2024 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 91.52 | 4833********8203 | 030007 | 12/24/2024 |
| RIOS, CHARLIE | 8K-3486 | 4 | 91.52 | 4347********8319 | 030007 | 12/24/2024 |
| ROCHA, EDWIN | 8K-3179 | 4 | 101.92 | 4833********8525 | 040007 | 12/24/2024 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 101.92 | 4342********2858 | 068457 | 12/24/2024 |
| ROMERO, MATEO | 8K-3354 | 4 | 101.92 | 4733********9599 | 040035 | 12/24/2024 |
| ROSAS, MICHAEL | 8K-3841 | 4 | 50.96 | 5424********2625 | 67511P | 12/24/2024 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********9683 | 130005 | 12/24/2024 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 91.52 | 4815********5833 | 100906 | 12/24/2024 |
| SALGADO, CARLOS | 8K-3285 | 4 | 91.52 | 5178********8375 | 01103S | 12/24/2024 |
| SALGADO, ULISES | 8K-3373 | 4 | 101.92 | 5110********3268 | 040037 | 12/24/2024 |
| SIERRA, BLUE | 8K-3328 | 4 | 101.92 | 5110********3551 | 040038 | 12/24/2024 |
| SUAREZ, GERMAN | 8K-3769 | 4 | 101.92 | 4000********5934 | 099768 | 12/24/2024 |
| THOMPSON, MELISSA | 8K-3392A | 4 | 112.32 | 4147********5316 | 08730D | 12/24/2024 |
| TORRES, RUTH | 8K-3776 | 4 | 50.96 | 4815********0566 | 190802 | 12/24/2024 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 029868 | 12/24/2024 |
| VEREEN, OLIVER | 8K-2709 | 4 | 81.12 | 4815********0812 | 140003 | 12/24/2024 |
| WARD, LESSA | 8K-3363 | 4 | 91.52 | 4342********9822 | 011211 | 12/24/2024 |
| WHITE, ELLEN | 8K-3356 | 4 | 91.52 | 4342********0836 | 037189 | 12/24/2024 |
| WOOD, ERIC | 8K-3442 | 4 | 112.32 | 4266********0409 | 01284D | 12/24/2024 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 101.92 | 4000********2214 | 658761 | 12/24/2024 |
| Count | Card Type | Total |
| 4 | American Express | 407.68 |
| 16 | MasterCard | 1393.60 |
| 75 | Visa | 6598.40 |
| 3 | Discover | 295.36 |
| 0 | Other | 0.00 |
| 8695.04 |