| 09/15/2025 |
| 06:37:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 461917 | 09/15/2025 |
| AVILA LUQUE, ARLEN | 8K-3713 | 3 | 40.56 | 4342********7311 | 012596 | 09/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01580R | 09/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 07471D | 09/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 739101 | 09/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 597135 | 09/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 257592 | 09/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015321 | 09/15/2025 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 50.96 | 4388********1473 | 07535D | 09/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 029148 | 09/15/2025 |
| FARAG, HEBA MONIR | 8K-4254A | 3 | 40.56 | 4833********2987 | 819632 | 09/15/2025 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********8326 | 094415 | 09/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 07613Z | 09/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 156638 | 09/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 078582 | 09/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 594479 | 09/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 50.96 | 4060********5475 | 07669D | 09/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 06851D | 09/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015414 | 09/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********0908 | 110992 | 09/15/2025 |
| MONTOYA, MONTOYA | 8K-3799 | 3 | 50.96 | 4266********9062 | 07714D | 09/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 07731Z | 09/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 940883 | 09/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 040925 | 09/15/2025 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 1074.00 | 4000********7487 | 527401 | 09/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********6158 | 023447 | 09/15/2025 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********9496 | 040927 | 09/15/2025 |
| SCORDAMAGLIA, BENJAMIN | 8K-3757 | 3 | 50.96 | 4147********4189 | 07826I | 09/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 354489 | 09/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 02948D | 09/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 03198C | 09/15/2025 |
| WEST, CHAPEL | 8K-3376 | 3 | 40.56 | 4474********9168 | 040929 | 09/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 113548 | 09/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 230485 | 09/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 701116 | 09/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 235.04 |
| 30 | Visa | 2318.88 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 2584.08 |