| 04/24/2025 |
| 06:18:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 145805 | 04/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 140653 | 04/24/2025 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 300862 | 04/24/2025 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 458571 | 04/24/2025 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 171559 | 04/24/2025 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 06662G | 04/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 041556 | 04/24/2025 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 041555 | 04/24/2025 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02445P | 04/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02492R | 04/24/2025 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 071507 | 04/24/2025 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********5885 | 026424 | 04/24/2025 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4330********0377 | 024115 | 04/24/2025 |
| CORNELL, NATE | 8K-3370 | 4 | 50.96 | 4478********9099 | 587454 | 04/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 30.16 | 4342********1710 | 057783 | 04/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02435R | 04/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 035807 | 04/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 057489 | 04/24/2025 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 188181 | 04/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 08023D | 04/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 081686 | 04/24/2025 |
| FLORES 111, PABLO | 8K-2789 | 4 | 30.16 | 4833********6329 | 031607 | 04/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 041604 | 04/24/2025 |
| GARCIA, EFREN | 8K-2325 | 4 | 40.56 | 4232********5485 | 054699 | 04/24/2025 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 024357 | 04/24/2025 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5362********0457 | 52299Z | 04/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 08197D | 04/24/2025 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 041607 | 04/24/2025 |
| HILL, DAKOTA | 8K-3741 | 4 | 40.56 | 6011********6629 | 02458R | 04/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 08241C | 04/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 08254D | 04/24/2025 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 392764 | 04/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 047417 | 04/24/2025 |
| KING, JUSTIN | 8K-3746 | 4 | 61.36 | 4147********1827 | 024127 | 04/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024839 | 04/24/2025 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 011607 | 04/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 041611 | 04/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4059********8391 | 621060 | 04/24/2025 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 091502 | 04/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********4096 | 08352A | 04/24/2025 |
| MALONE, BRYCE | 8K-3881 | 4 | 40.56 | 4733********5088 | 041612 | 04/24/2025 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 574147 | 04/24/2025 |
| MARQUEZ, ANDRES | 8K-3851 | 4 | 50.96 | 4266********4474 | 08398D | 04/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 08415D | 04/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 08426C | 04/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 122858 | 04/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024886 | 04/24/2025 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 111261 | 04/24/2025 |
| MIRAMONTES, DANIEL | 8K-3471 | 4 | 50.96 | 4347********9024 | 051607 | 04/24/2025 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 024139 | 04/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 181960 | 04/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 041617 | 04/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 121765 | 04/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 08537D | 04/24/2025 |
| OLIVERA, EDGAR | 8K-2602 | 4 | 40.56 | 4342********8870 | 038081 | 04/24/2025 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 081607 | 04/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 091607 | 04/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 041619 | 04/24/2025 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 594531 | 04/24/2025 |
| PETERS, JIM | 8K-3824A | 4 | 50.96 | 5211********1530 | 061620 | 04/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024521 | 04/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 041621 | 04/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 181266 | 04/24/2025 |
| RANGEL, HUGO | 8K-3819 | 4 | 40.56 | 4447********2220 | 024522 | 04/24/2025 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 021607 | 04/24/2025 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 08714Z | 04/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********8319 | 021607 | 04/24/2025 |
| ROCHA, EDWIN | 8K-3179 | 4 | 50.96 | 4833********8525 | 031607 | 04/24/2025 |
| RODRIGUEZ, VANESSA | 8K-3128 | 4 | 50.96 | 4815********8797 | 141866 | 04/24/2025 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 50.96 | 4342********2858 | 094296 | 04/24/2025 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 041624 | 04/24/2025 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 131862 | 04/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 141869 | 04/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 5178********8375 | 08780S | 04/24/2025 |
| SANCHEZ, ALEXEX | 8K-3755 | 4 | 30.16 | 4347********3389 | 061607 | 04/24/2025 |
| THOMPSON, MELISSA | 8K-3392A | 4 | 61.36 | 4147********5316 | 00054D | 04/24/2025 |
| VARGAS, PAUL | 8K-2590 | 4 | 50.96 | 4833********0864 | 081607 | 04/24/2025 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 072375 | 04/24/2025 |
| VEREEN, OLIVER | 8K-2709 | 4 | 30.16 | 4815********0812 | 191562 | 04/24/2025 |
| WARD, LESSA | 8K-3363 | 4 | 40.56 | 4411********1541 | 091607 | 04/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4465********7806 | 024149 | 04/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 08911D | 04/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 319717 | 04/24/2025 |
| ZENDEJAS, FELIX | 8K-3778 | 4 | 30.16 | 4060********6840 | 011607 | 04/24/2025 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 61.36 | 4400********0620 | 06742D | 04/24/2025 |
| Count | Card Type | Total |
| 4 | American Express | 203.84 |
| 15 | MasterCard | 608.40 |
| 62 | Visa | 2822.56 |
| 4 | Discover | 183.04 |
| 0 | Other | 0.00 |
| 3817.84 |