| 02/15/2025 |
| 06:50:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 010307 | 02/15/2025 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********8805 | 022425 | 02/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01585R | 02/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 09963D | 02/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 020307 | 02/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 030307 | 02/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 030307 | 02/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015399 | 02/15/2025 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 50.96 | 4833********8075 | 040307 | 02/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 041097 | 02/15/2025 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 4270********3448 | 015225 | 02/15/2025 |
| FARAG, HEBA MONIR | 8K-4254A | 3 | 40.56 | 4833********7451 | 050307 | 02/15/2025 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 91674Z | 02/15/2025 |
| GAONA, JESSIA | 8K-3428 | 3 | 50.96 | 4246********7724 | 00071G | 02/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 00096Z | 02/15/2025 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 056028 | 02/15/2025 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 040337 | 02/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 070307 | 02/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 061266 | 02/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 080307 | 02/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 05238D | 02/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015045 | 02/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********6119 | 180634 | 02/15/2025 |
| MEDINA, MICHAEL | 8K-3231 | 3 | 50.96 | 4833********7670 | 000307 | 02/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 020307 | 02/15/2025 |
| NOLASCO, DAVID | 8K-3369 | 3 | 61.36 | 5110********9052 | 040343 | 02/15/2025 |
| PARRISH, ALICIA | 8K-3772 | 3 | 5.36 | 4060********9047 | 00285C | 02/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 040343 | 02/15/2025 |
| PUGA, ANTONIO | 8K-3278 | 3 | 61.36 | 4342********4375 | 035399 | 02/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 063859 | 02/15/2025 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 178024 | 02/15/2025 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 784932 | 02/15/2025 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********5002 | 040346 | 02/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 060307 | 02/15/2025 |
| SHAFER, COREY | 8K-2980 | 3 | 40.56 | 5156********7142 | 00438Z | 02/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 04114D | 02/15/2025 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 00440D | 02/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 01280C | 02/15/2025 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 080307 | 02/15/2025 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 090307 | 02/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 000307 | 02/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 000307 | 02/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 000307 | 02/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 634985 | 02/15/2025 |
| ZIMMERMAN, MORGAN | 8K-4266 | 3 | 61.36 | 4833********5228 | 020307 | 02/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 377.52 |
| 37 | Visa | 1534.16 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1941.84 |