| 07/24/2025 |
| 06:24:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 124663 | 07/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 103680 | 07/24/2025 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5207********9030 | 227018 | 07/24/2025 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5207********9030 | 404342 | 07/24/2025 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 191669 | 07/24/2025 |
| BENEFIELD, CHRISTOPHER | 8K-3305 | 4 | 40.56 | 4154********3892 | 08600G | 07/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 041621 | 07/24/2025 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 041620 | 07/24/2025 |
| CANO, RUFO | 8K-3742 | 4 | 50.96 | 5524********8494 | 08625M | 07/24/2025 |
| CARDENAS, ALEXIS | 8K-3303 | 4 | 61.36 | 6011********2176 | 02408P | 07/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02484R | 07/24/2025 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 021607 | 07/24/2025 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4330********0377 | 009462 | 07/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 30.16 | 4342********1710 | 036417 | 07/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02456R | 07/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 036488 | 07/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 012173 | 07/24/2025 |
| DOUGLAS, ANDREW | 8K-3266 | 4 | 50.96 | 3739*******1006 | 176274 | 07/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 08763A | 07/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 015503 | 07/24/2025 |
| FLORES 111, PABLO | 8K-2789 | 4 | 30.16 | 4833********6329 | 071607 | 07/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 041628 | 07/24/2025 |
| GARCIA, EFREN | 8K-2325 | 4 | 40.56 | 4232********2391 | 086258 | 07/24/2025 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 4311********4922 | 024790 | 07/24/2025 |
| GUIDO, CHRISTIAN | 8K-3743 | 4 | 50.96 | 5524********8494 | 01037M | 07/24/2025 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5362********0457 | 52155Z | 07/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 08903D | 07/24/2025 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 041630 | 07/24/2025 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 08945Z | 07/24/2025 |
| HILL, DAKOTA | 8K-3741 | 4 | 40.56 | 6011********6629 | 02456R | 07/24/2025 |
| HOYT, SAMUEL | 8K-2995 | 4 | 50.96 | 4400********4515 | 09986C | 07/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 08974D | 07/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 08966D | 07/24/2025 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 392526 | 07/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 006061 | 07/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024293 | 07/24/2025 |
| LIMON, JAZMIN MONIQUE | 8K-3740 | 4 | 50.96 | 4833********3307 | 041607 | 07/24/2025 |
| LOPEZ, MARISSA | 8K-3489 | 4 | 61.36 | 4833********4440 | 041607 | 07/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 041635 | 07/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4059********8391 | 100700 | 07/24/2025 |
| MABRY, EVAN | 8K-3073 | 4 | 40.56 | 4342********3234 | 009221 | 07/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********0125 | 09087D | 07/24/2025 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 044091 | 07/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 09100D | 07/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 09105C | 07/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 128949 | 07/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024544 | 07/24/2025 |
| MILLS-NAVARRO, DANTE ENRIQUE | 8K-3731 | 4 | 61.36 | 4833********3307 | 071607 | 07/24/2025 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 028358 | 07/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 151765 | 07/24/2025 |
| MORGAN, AMBER | 8K-3309 | 4 | 329.32 | 4100********2082 | 19629D | 07/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 041639 | 07/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 151760 | 07/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 09209D | 07/24/2025 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********1356 | 011607 | 07/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 011607 | 07/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 041642 | 07/24/2025 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 597099 | 07/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024005 | 07/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 041643 | 07/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 121663 | 07/24/2025 |
| RANGEL, HUGO | 8K-3819 | 4 | 40.56 | 4447********2220 | 024020 | 07/24/2025 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 041607 | 07/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********8319 | 051607 | 07/24/2025 |
| ROMERO, MATEO | 8K-3354 | 4 | 50.96 | 4733********9599 | 041645 | 07/24/2025 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 171365 | 07/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 101565 | 07/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 4145********7352 | 004861 | 07/24/2025 |
| SUAREZ, GERMAN | 8K-3769 | 4 | 50.96 | 4000********5934 | 044185 | 07/24/2025 |
| TORRES, RUTH | 8K-3776 | 4 | 50.96 | 4815********9703 | 191964 | 07/24/2025 |
| VARGAS, PAUL | 8K-2590 | 4 | 50.96 | 4833********0864 | 091607 | 07/24/2025 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 002421 | 07/24/2025 |
| VEREEN, OLIVER | 8K-2709 | 4 | 30.16 | 4815********0812 | 111366 | 07/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********6291 | 025357 | 07/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********0409 | 09528A | 07/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 875853 | 07/24/2025 |
| ZENDEJAS, FELIX | 8K-3778 | 4 | 30.16 | 4060********6840 | 011607 | 07/24/2025 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 61.36 | 4400********0620 | 05817D | 07/24/2025 |
| Count | Card Type | Total |
| 4 | American Express | 203.84 |
| 15 | MasterCard | 639.60 |
| 55 | Visa | 2765.00 |
| 4 | Discover | 183.04 |
| 0 | Other | 0.00 |
| 3791.48 |