| 01/24/2025 |
| 06:08:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 187011 | 01/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 140607 | 01/24/2025 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 389181 | 01/24/2025 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 809364 | 01/24/2025 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 100549 | 01/24/2025 |
| BELLO, NOAH | 8K-2819 | 4 | 40.56 | 4266********0321 | 03268C | 01/24/2025 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 03285G | 01/24/2025 |
| BENNETT, STEVEN | 8K-3341 | 4 | 40.56 | 4186********0644 | 029214 | 01/24/2025 |
| BIERNACKI, STEPHANIE | 8K-3857 | 4 | 30.16 | 4342********9383 | 033232 | 01/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 040443 | 01/24/2025 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 040443 | 01/24/2025 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02429P | 01/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02496R | 01/24/2025 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 040407 | 01/24/2025 |
| CHRISTIE, FINN | 8K-3347 | 4 | 198.68 | 4342********5885 | 004578 | 01/24/2025 |
| CORNELL, NATE | 8K-3370 | 4 | 50.96 | 4478********9099 | 856564 | 01/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 30.16 | 4342********1710 | 009395 | 01/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02433R | 01/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 069634 | 01/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 073695 | 01/24/2025 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 120867 | 01/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 03421D | 01/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 074950 | 01/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 040450 | 01/24/2025 |
| GAUTHIER, JOHN | 8K-4251 | 4 | 61.36 | 5271********6415 | 81726S | 01/24/2025 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 024216 | 01/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 03566D | 01/24/2025 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 040452 | 01/24/2025 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 03619Z | 01/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 03603C | 01/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 03628C | 01/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 079768 | 01/24/2025 |
| KING, JUSTIN | 8K-3158 | 4 | 61.36 | 4147********1827 | 024369 | 01/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024232 | 01/24/2025 |
| LARIOS, CHRISTINE | 8K-3754A | 4 | 61.36 | 4330********5996 | 004447 | 01/24/2025 |
| LOPEZ, JORGE | 8K-3458 | 4 | 50.96 | 4342********1626 | 029957 | 01/24/2025 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 060407 | 01/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 040456 | 01/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4059********8391 | 986500 | 01/24/2025 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 063478 | 01/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********4096 | 03736D | 01/24/2025 |
| MANCILLA, JULIO | 8K-2780 | 4 | 50.96 | 4815********3905 | 170441 | 01/24/2025 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 348531 | 01/24/2025 |
| MARQUEZ, ANDRES | 8K-3851 | 4 | 50.96 | 4266********4474 | 03767D | 01/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 03774D | 01/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 03785C | 01/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 122931 | 01/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024533 | 01/24/2025 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 180050 | 01/24/2025 |
| MIRAMONTES, DANIEL | 8K-3471 | 4 | 50.96 | 4347********9024 | 000507 | 01/24/2025 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 022257 | 01/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 150859 | 01/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 040501 | 01/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 170758 | 01/24/2025 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 40.56 | 4060********1895 | 05069D | 01/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 05077C | 01/24/2025 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 40.56 | 4342********8870 | 042964 | 01/24/2025 |
| ORTEGA, JAZMIN | 8K-3116 | 4 | 40.56 | 4815********5758 | 120553 | 01/24/2025 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 030507 | 01/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 030507 | 01/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 040504 | 01/24/2025 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 558171 | 01/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024533 | 01/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 040506 | 01/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 130859 | 01/24/2025 |
| RAMOS, GERARDO | 8K-3330 | 4 | 40.56 | 4815********9822 | 100850 | 01/24/2025 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 070507 | 01/24/2025 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 05232Z | 01/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********8319 | 080507 | 01/24/2025 |
| ROCHA, EDWIN | 8K-3179 | 4 | 50.96 | 4833********8525 | 090507 | 01/24/2025 |
| RODRIGUEZ, VANESSA | 8K-3128 | 4 | 50.96 | 4815********8797 | 110150 | 01/24/2025 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 50.96 | 4342********2858 | 047790 | 01/24/2025 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 040509 | 01/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 110750 | 01/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 5178********8375 | 05310S | 01/24/2025 |
| SANCHEZ, ALEXEX | 8K-3755 | 4 | 30.16 | 4347********3389 | 010507 | 01/24/2025 |
| SIERRA, BLUE | 8K-3328 | 4 | 50.96 | 5110********3551 | 040511 | 01/24/2025 |
| SUAREZ, GERMAN | 8K-3769 | 4 | 50.96 | 4000********5934 | 710212 | 01/24/2025 |
| THOMPSON, MELISSA | 8K-3392A | 4 | 61.36 | 4147********5316 | 00728D | 01/24/2025 |
| TORRES, RUTH | 8K-3776 | 4 | 50.96 | 4815********0566 | 160150 | 01/24/2025 |
| VARGAS, PAUL | 8K-2590 | 4 | 50.96 | 4833********0864 | 030507 | 01/24/2025 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 096164 | 01/24/2025 |
| VEREEN, OLIVER | 8K-2709 | 4 | 30.16 | 4815********0812 | 160656 | 01/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********0836 | 031501 | 01/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 05457D | 01/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 455316 | 01/24/2025 |
| ZENDEJAS, FELIX | 8K-3778 | 4 | 30.16 | 4060********6840 | 019521 | 01/24/2025 |
| Count | Card Type | Total |
| 4 | American Express | 203.84 |
| 15 | MasterCard | 639.60 |
| 65 | Visa | 3123.16 |
| 3 | Discover | 142.48 |
| 0 | Other | 0.00 |
| 4109.08 |