| 05/15/2025 |
| 07:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 095507 | 05/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01540R | 05/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 06788D | 05/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 005607 | 05/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 005607 | 05/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 015607 | 05/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015647 | 05/15/2025 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 50.96 | 4388********1473 | 08053D | 05/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 049724 | 05/15/2025 |
| FARAG, HEBA MONIR | 8K-4254A | 3 | 40.56 | 4833********7451 | 035607 | 05/15/2025 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 43675Z | 05/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 08110Z | 05/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 055607 | 05/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 071181 | 05/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 065607 | 05/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 50.96 | 4060********5475 | 08195D | 05/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 04086D | 05/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015724 | 05/15/2025 |
| MONTOYA, MONTOYA | 8K-3799 | 3 | 50.96 | 4266********9062 | 08237D | 05/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 08273Z | 05/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 095607 | 05/15/2025 |
| NOLASCO, DAVID | 8K-3369 | 3 | 61.36 | 5110********9052 | 045609 | 05/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 045610 | 05/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********6158 | 045679 | 05/15/2025 |
| REA, CHRISTIAN | 8K-3762 | 3 | 209.04 | 4342********9173 | 024994 | 05/15/2025 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3214 | 352970 | 05/15/2025 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 382803 | 05/15/2025 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********5002 | 045613 | 05/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 045607 | 05/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 07679D | 05/15/2025 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 08430A | 05/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 06661C | 05/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 055607 | 05/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 065607 | 05/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 065607 | 05/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 654916 | 05/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 357.76 |
| 29 | Visa | 1382.16 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1770.08 |