| 07/15/2025 |
| 06:14:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 044406 | 07/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01534R | 07/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 03043D | 07/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 054406 | 07/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 054406 | 07/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 054406 | 07/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015340 | 07/15/2025 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 50.96 | 4388********1473 | 03095D | 07/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 013731 | 07/15/2025 |
| FARAG, HEBA MONIR | 8K-4254A | 3 | 40.56 | 4833********7451 | 074406 | 07/15/2025 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********8326 | 044414 | 07/15/2025 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 81302Z | 07/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 03159Z | 07/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 004406 | 07/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 064131 | 07/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 004406 | 07/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 50.96 | 4060********5475 | 03245D | 07/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 05558D | 07/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015082 | 07/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********0908 | 114341 | 07/15/2025 |
| MONTOYA, MONTOYA | 8K-3799 | 3 | 50.96 | 4266********9062 | 03269D | 07/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 03294Z | 07/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 034406 | 07/15/2025 |
| NOLASCO, DAVID | 8K-3369 | 3 | 61.36 | 5110********9052 | 034443 | 07/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 034444 | 07/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********6158 | 001571 | 07/15/2025 |
| REA, CHRISTIAN | 8K-3762 | 3 | 209.04 | 4342********9173 | 069091 | 07/15/2025 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 116871 | 07/15/2025 |
| SCORDAMAGLIA, BENJAMIN | 8K-3757 | 3 | 50.96 | 4147********9996 | 03403I | 07/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 074406 | 07/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 05229D | 07/15/2025 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 03429A | 07/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 02589C | 07/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 084406 | 07/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 094406 | 07/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 094406 | 07/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 009115 | 07/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 296.40 |
| 31 | Visa | 1484.08 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1810.64 |