| 03/08/2025 |
| 08:39:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, DIANA | 8K-3445 | 2 | 40.56 | 4060********3300 | 03483C | 03/08/2025 |
| ALVARADO VALENC, NIDIA ITANDEH | 8K-3826 | 2 | 30.16 | 4833********2517 | 003409 | 03/08/2025 |
| ARENAS, ADAN | 8K-3013 | 2 | 30.16 | 4815********1800 | 173844 | 03/08/2025 |
| BARBOZA, ULISES | 8K-3077 | 2 | 30.16 | 4342********2853 | 006326 | 03/08/2025 |
| BELL, JACK | 8K-4258 | 2 | 50.96 | 4833********8756 | 023409 | 03/08/2025 |
| BIZHANG, YALDA | 8K-3813A | 2 | 61.36 | 4100********0806 | 17027D | 03/08/2025 |
| BORRAYO, PATRICIO | 8K-3469 | 2 | 61.36 | 4186********1846 | 011644 | 03/08/2025 |
| BOURGET, CHAD MICHAEL | 8K-3825 | 2 | 50.96 | 4465********4940 | 008394 | 03/08/2025 |
| CAMPBELL, COLIN | 8K-4245 | 2 | 50.96 | 4535********6434 | 411692 | 03/08/2025 |
| CARDENAS, SAMUEL | 8K-2714 | 2 | 40.56 | 4342********3402 | 086760 | 03/08/2025 |
| CENDEJAS, ROBERTO | 8K-2921 | 2 | 40.56 | 4269********5755 | 008992 | 03/08/2025 |
| CERVANTES, NESTOR | 8K-2716 | 2 | 40.56 | 4259********4985 | 030718 | 03/08/2025 |
| CONLON, CHRISTOPHER | 8K-3374 | 2 | 61.36 | 5573********1367 | 63454B | 03/08/2025 |
| DITLOF, JOHN | 8K-3342 | 2 | 50.96 | 4347********4116 | 053409 | 03/08/2025 |
| DOWD, RYAN | 8K-3434 | 2 | 50.96 | 4266********4329 | 03663C | 03/08/2025 |
| EASTER, AUBREY | 8K-3832 | 2 | 50.96 | 4388********4669 | 03686D | 03/08/2025 |
| EASTER, MADISON | 8K-3831 | 2 | 50.96 | 4388********4669 | 03679D | 03/08/2025 |
| FRANKS, GERG | 8K-3302 | 2 | 61.36 | 4147********6550 | 03731D | 03/08/2025 |
| GARCIA, ANDY | 8K-2094 | 2 | 30.16 | 4815********9754 | 173346 | 03/08/2025 |
| GONZALEZ, SAUL | 8K-3465 | 2 | 30.16 | 5464********6179 | 063459 | 03/08/2025 |
| JUAREZ, VICTORICO | 8K-3399 | 2 | 40.56 | 4342********9632 | 090866 | 03/08/2025 |
| MANANSALA, PATRICA | 8K-3396 | 2 | 30.16 | 4833********1727 | 023509 | 03/08/2025 |
| MANANSALA, PATRICK | 8K-3441 | 2 | 40.56 | 5122********2141 | 12118W | 03/08/2025 |
| MARISCAL, FELIPE | 8K-3147 | 2 | 30.16 | 3786*******2002 | 182755 | 03/08/2025 |
| MARTINEZ, ANDREW | 8K-3090 | 2 | 50.96 | 4147********6538 | 008188 | 03/08/2025 |
| MAYA, OMAR | 8K-3140 | 2 | 30.16 | 4815********2955 | 123257 | 03/08/2025 |
| MCGINTY, JASMINE | 8K-4265 | 2 | 40.56 | 4147********0875 | 05100D | 03/08/2025 |
| MEDINA, ADOLFO | 8K-3867 | 2 | 61.36 | 5156********1125 | 05149Z | 03/08/2025 |
| MONTANO, ANTHONY | 8K-2563 | 2 | 40.56 | 4833********2894 | 043509 | 03/08/2025 |
| MOORES, BENNY | 8K-2823 | 2 | 30.16 | 4147********1476 | 05159C | 03/08/2025 |
| ORDAZ, RICHARD | 8K-2694 | 2 | 50.96 | 4342********9496 | 093029 | 03/08/2025 |
| PASAROW, ISADORE ANDREW | 8K-2403 | 2 | 50.96 | 4815********0428 | 133856 | 03/08/2025 |
| RAMIREZ JR, RODOLFO | 8K-3152 | 2 | 30.16 | 5110********8947 | 063506 | 03/08/2025 |
| REA, LUKAS | 8K-3314 | 2 | 40.56 | 4815********7754 | 133451 | 03/08/2025 |
| SARZABA, JUSTIN | 8K-2756 | 2 | 30.16 | 4833********9352 | 063509 | 03/08/2025 |
| SINSEL, MARY | 8K-4281 | 2 | 50.96 | 4586********7157 | 411707 | 03/08/2025 |
| VALERA, CHRISTOPHER | 8K-3224 | 2 | 30.16 | 4246********0615 | 05224G | 03/08/2025 |
| WALKER, WOODROW | 8K-3829 | 2 | 61.36 | 4347********2095 | 073509 | 03/08/2025 |
| WHITE, MATT | 8K-3453 | 2 | 61.36 | 4147********8338 | 05247D | 03/08/2025 |
| WILLIAMS, FREDERICK T | 8K-2786 | 2 | 50.96 | 4355********7582 | 045075 | 03/08/2025 |
| Count | Card Type | Total |
| 1 | American Express | 30.16 |
| 5 | MasterCard | 223.60 |
| 34 | Visa | 1514.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1768.00 |