| 02/09/2025 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, DIANA | 8K-3445 | 2 | 40.56 | 4060********3300 | 07702C | 02/09/2025 |
| ALVARADO VALENC, NIDIA ITANDEH | 8K-3826 | 2 | 30.16 | 4833********2517 | 042907 | 02/09/2025 |
| ARENAS, ADAN | 8K-3013 | 2 | 30.16 | 4815********1800 | 172892 | 02/09/2025 |
| BARBOZA, ULISES | 8K-3077 | 2 | 30.16 | 4342********2853 | 032327 | 02/09/2025 |
| BELL, JACK | 8K-4258 | 2 | 50.96 | 4833********8756 | 052907 | 02/09/2025 |
| BIZHANG, YALDA | 8K-3813A | 2 | 61.36 | 4100********0806 | 38275D | 02/09/2025 |
| BOURGET, CHAD MICHAEL | 8K-3825 | 2 | 50.96 | 4465********4940 | 009652 | 02/09/2025 |
| CARDENAS, SAMUEL | 8K-2714 | 2 | 40.56 | 4342********3402 | 099554 | 02/09/2025 |
| CENDEJAS, ROBERTO | 8K-2921 | 2 | 40.56 | 4269********5755 | 009411 | 02/09/2025 |
| CERVANTES, NESTOR | 8K-2716 | 2 | 40.56 | 4259********4985 | 009646 | 02/09/2025 |
| CHUMLEY, MICAH | 8K-3808 | 2 | 61.36 | 4000********7863 | 771279 | 02/09/2025 |
| CONLON, CHRISTOPHER | 8K-3374 | 2 | 61.36 | 5573********1367 | 42928B | 02/09/2025 |
| COOK, CHRISTIAN | 8K-3180 | 2 | 30.16 | 5156********4279 | 07861Z | 02/09/2025 |
| DOWD, RYAN | 8K-3434 | 2 | 50.96 | 4266********4329 | 07872C | 02/09/2025 |
| FLORES, SERGIO | 8K-3057 | 2 | 50.96 | 5110********0686 | 042930 | 02/09/2025 |
| FRANKS, GERG | 8K-3302 | 2 | 61.36 | 4147********6550 | 07923D | 02/09/2025 |
| GARCIA, ALEXIS | 8K-3796 | 2 | 50.96 | 4000********7863 | 127588 | 02/09/2025 |
| GARCIA, ANDY | 8K-2094 | 2 | 30.16 | 4815********9754 | 182995 | 02/09/2025 |
| GILLUM, KENNETH | 8K-2783 | 2 | 50.96 | 4833********6278 | 012907 | 02/09/2025 |
| GONZALEZ, SAUL | 8K-3465 | 2 | 30.16 | 5464********6179 | 042932 | 02/09/2025 |
| JUAREZ, VICTORICO | 8K-3399 | 2 | 40.56 | 4342********9632 | 080513 | 02/09/2025 |
| MANANSALA, PATRICA | 8K-3396 | 2 | 30.16 | 4833********1727 | 042907 | 02/09/2025 |
| MANANSALA, PATRICK | 8K-3441 | 2 | 40.56 | 5122********2141 | 35285W | 02/09/2025 |
| MARISCAL, FELIPE | 8K-3147 | 2 | 30.16 | 3786*******2002 | 109298 | 02/09/2025 |
| MARTINEZ, ANDREW | 8K-3090 | 2 | 50.96 | 4147********6538 | 009875 | 02/09/2025 |
| MAYA, OMAR | 8K-3140 | 2 | 30.16 | 4815********2955 | 122499 | 02/09/2025 |
| MCGINTY, JASMINE | 8K-4265 | 2 | 40.56 | 4147********0875 | 08081D | 02/09/2025 |
| MEDINA, ADOLFO | 8K-3867 | 2 | 61.36 | 5156********1125 | 08107Z | 02/09/2025 |
| MONTANO, ANTHONY | 8K-2563 | 2 | 40.56 | 4833********2894 | 072907 | 02/09/2025 |
| MOORES, BENNY | 8K-2823 | 2 | 30.16 | 4147********1476 | 08113C | 02/09/2025 |
| ORDAZ, RICHARD | 8K-2694 | 2 | 50.96 | 4342********9496 | 078229 | 02/09/2025 |
| ORTEGA RODRIGUE, MARILYN | 8K-3407 | 2 | 40.56 | 4815********4737 | 192199 | 02/09/2025 |
| PASAROW, ISADORE ANDREW | 8K-2403 | 2 | 50.96 | 4815********0428 | 102990 | 02/09/2025 |
| RAMIREZ JR, RODOLFO | 8K-3152 | 2 | 30.16 | 5110********8947 | 042938 | 02/09/2025 |
| REA, LUKAS | 8K-3314 | 2 | 40.56 | 4815********7754 | 102399 | 02/09/2025 |
| SARZABA, JUSTIN | 8K-2756 | 2 | 30.16 | 4833********9352 | 092907 | 02/09/2025 |
| VALERA, CHRISTOPHER | 8K-3224 | 2 | 30.16 | 4246********0615 | 08201G | 02/09/2025 |
| WALKER, WOODROW | 8K-3829 | 2 | 61.36 | 4347********2095 | 002907 | 02/09/2025 |
| WHITE, MATT | 8K-3453 | 2 | 61.36 | 4147********8338 | 08214D | 02/09/2025 |
| WILLIAMS, FREDERICK T | 8K-2786 | 2 | 50.96 | 4355********7582 | 162119 | 02/09/2025 |
| Count | Card Type | Total |
| 1 | American Express | 30.16 |
| 7 | MasterCard | 304.72 |
| 32 | Visa | 1401.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1736.80 |