| 04/15/2025 |
| 06:54:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 012407 | 04/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01578R | 04/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 03278D | 04/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 022407 | 04/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 032407 | 04/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 032407 | 04/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015132 | 04/15/2025 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 50.96 | 4388********1473 | 03312D | 04/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 006071 | 04/15/2025 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 4270********3448 | 015556 | 04/15/2025 |
| FARAG, HEBA MONIR | 8K-4254A | 3 | 40.56 | 4833********7451 | 042407 | 04/15/2025 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********8326 | 004546 | 04/15/2025 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 92587Z | 04/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 03395Z | 04/15/2025 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 039843 | 04/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 072407 | 04/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 095570 | 04/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 082407 | 04/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 50.96 | 4060********5475 | 03463D | 04/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 04612D | 04/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015232 | 04/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********6119 | 182645 | 04/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 03509Z | 04/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 002407 | 04/15/2025 |
| NOLASCO, DAVID | 8K-3369 | 3 | 61.36 | 5110********9052 | 042451 | 04/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 126.92 | 5110********7787 | 042451 | 04/15/2025 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 727660 | 04/15/2025 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 817006 | 04/15/2025 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********5002 | 042454 | 04/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 042407 | 04/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 04668D | 04/15/2025 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 03666A | 04/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 08075C | 04/15/2025 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 062407 | 04/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 062407 | 04/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 062407 | 04/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 072407 | 04/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 164855 | 04/15/2025 |
| ZIMMERMAN, MORGAN | 8K-4266 | 3 | 61.36 | 4833********5228 | 082407 | 04/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 433.72 |
| 32 | Visa | 1335.36 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1799.24 |