| 06/24/2025 |
| 06:25:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 126056 | 06/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 101782 | 06/24/2025 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 199520 | 06/24/2025 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 259002 | 06/24/2025 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 132900 | 06/24/2025 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 01655G | 06/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 042055 | 06/24/2025 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02436P | 06/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02446R | 06/24/2025 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 062007 | 06/24/2025 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********5885 | 050106 | 06/24/2025 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4330********0377 | 015180 | 06/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 30.16 | 4342********1710 | 047561 | 06/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02474R | 06/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 043231 | 06/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 007940 | 06/24/2025 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 126108 | 06/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 01784D | 06/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 026661 | 06/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 042101 | 06/24/2025 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 024513 | 06/24/2025 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5362********0457 | 98723Z | 06/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 03101D | 06/24/2025 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 042104 | 06/24/2025 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 03145Z | 06/24/2025 |
| HILL, DAKOTA | 8K-3741 | 4 | 40.56 | 6011********6629 | 02465R | 06/24/2025 |
| HOYT, SAMUEL | 8K-2995 | 4 | 50.96 | 4400********4515 | 05397C | 06/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 03154C | 06/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 03160D | 06/24/2025 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 792397 | 06/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 085962 | 06/24/2025 |
| KING, JUSTIN | 8K-3746 | 4 | 61.36 | 4147********1827 | 024791 | 06/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024475 | 06/24/2025 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 072107 | 06/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 042107 | 06/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4059********8391 | 727120 | 06/24/2025 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 087808 | 06/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********0125 | 03247D | 06/24/2025 |
| MARQUEZ, ANDRES | 8K-3851 | 4 | 50.96 | 4266********4474 | 03268D | 06/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 03282D | 06/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 03297C | 06/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 182648 | 06/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024636 | 06/24/2025 |
| MOLINA, NICOLAS | 8K-3783 | 4 | 50.96 | 4342********5527 | 081916 | 06/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 102913 | 06/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 042112 | 06/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 182512 | 06/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 03378D | 06/24/2025 |
| ORTEGA, JAZMIN | 8K-3116 | 4 | 40.56 | 4815********5758 | 142118 | 06/24/2025 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 032107 | 06/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 042107 | 06/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 042114 | 06/24/2025 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 449152 | 06/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024939 | 06/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 042116 | 06/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 192415 | 06/24/2025 |
| RANGEL, HUGO | 8K-3819 | 4 | 40.56 | 4447********2220 | 024895 | 06/24/2025 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 03546Z | 06/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********8319 | 072107 | 06/24/2025 |
| ROCHA, EDWIN | 8K-3179 | 4 | 50.96 | 4833********8525 | 082107 | 06/24/2025 |
| ROGEL, RAFAEL | 8K-3879 | 4 | 50.96 | 4342********2858 | 027681 | 06/24/2025 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 042118 | 06/24/2025 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 192012 | 06/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 102213 | 06/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 4145********7352 | 004333 | 06/24/2025 |
| SUAREZ, GERMAN | 8K-3769 | 4 | 50.96 | 4000********5934 | 144919 | 06/24/2025 |
| TORRES, RUTH | 8K-3776 | 4 | 50.96 | 4815********9703 | 102811 | 06/24/2025 |
| VARGAS, PAUL | 8K-2590 | 4 | 50.96 | 4833********0864 | 022107 | 06/24/2025 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 027207 | 06/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********6291 | 009127 | 06/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 03718D | 06/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 376943 | 06/24/2025 |
| ZENDEJAS, FELIX | 8K-3778 | 4 | 30.16 | 4060********6840 | 042107 | 06/24/2025 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 61.36 | 4400********0620 | 06418D | 06/24/2025 |
| Count | Card Type | Total |
| 4 | American Express | 203.84 |
| 14 | MasterCard | 567.84 |
| 52 | Visa | 2416.96 |
| 4 | Discover | 183.04 |
| 0 | Other | 0.00 |
| 3371.68 |