| 08/15/2025 |
| 07:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 891027 | 08/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01504R | 08/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 02767D | 08/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 331644 | 08/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 629586 | 08/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 511195 | 08/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015864 | 08/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 081638 | 08/15/2025 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********8326 | 063320 | 08/15/2025 |
| FIELDER, BENJAMIN | 8K-3281A | 3 | 61.36 | 5212********4962 | 79346Z | 08/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 02899Z | 08/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 770567 | 08/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 042875 | 08/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 331257 | 08/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 50.96 | 4060********5475 | 02954D | 08/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 04299D | 08/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015070 | 08/15/2025 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 30.16 | 5178********3808 | 02975Z | 08/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********0908 | 163249 | 08/15/2025 |
| MONTOYA, MONTOYA | 8K-3799 | 3 | 50.96 | 4266********9062 | 02987D | 08/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 03011Z | 08/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 702316 | 08/15/2025 |
| NOLASCO, DAVID | 8K-3369 | 3 | 61.36 | 5110********9052 | 043434 | 08/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 043434 | 08/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********6158 | 077056 | 08/15/2025 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********9496 | 043436 | 08/15/2025 |
| SCORDAMAGLIA, BENJAMIN | 8K-3757 | 3 | 50.96 | 4147********9996 | 03115A | 08/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 512905 | 08/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 01920D | 08/15/2025 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 03139A | 08/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 00788C | 08/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 129999 | 08/15/2025 |
| WEST, CHAPEL | 8K-3376 | 3 | 40.56 | 4474********9168 | 043439 | 08/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 332898 | 08/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 723724 | 08/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 331114 | 08/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 387.92 |
| 28 | Visa | 1193.92 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1612.00 |