| 09/24/2025 |
| 07:01:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 164418 | 09/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 160434 | 09/24/2025 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 165666 | 09/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 045655 | 09/24/2025 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 045655 | 09/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02407R | 09/24/2025 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********3476 | 008559 | 09/24/2025 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4330********0377 | 003263 | 09/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 30.16 | 4342********1710 | 088019 | 09/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02440R | 09/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 005390 | 09/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 021796 | 09/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 09792A | 09/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 028518 | 09/24/2025 |
| FLORES 111, PABLO | 8K-2789 | 4 | 30.16 | 4833********6329 | 574907 | 09/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 045702 | 09/24/2025 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5362********0457 | 76157Z | 09/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 01149D | 09/24/2025 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 045705 | 09/24/2025 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 01190Z | 09/24/2025 |
| HILL, DAKOTA | 8K-3741 | 4 | 40.56 | 6011********6629 | 02420R | 09/24/2025 |
| HOYT, SAMUEL | 8K-2995 | 4 | 50.96 | 4400********4515 | 02084C | 09/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 01192D | 09/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 01215D | 09/24/2025 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 852002 | 09/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 082211 | 09/24/2025 |
| KING, JUSTIN | 8K-3746 | 4 | 61.36 | 4147********1827 | 024366 | 09/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024469 | 09/24/2025 |
| LIMON, JAZMIN MONIQUE | 8K-3740 | 4 | 50.96 | 4833********3307 | 318574 | 09/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 045709 | 09/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4059********8391 | 385060 | 09/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********0125 | 01300D | 09/24/2025 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 148888 | 09/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 01325D | 09/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 01349C | 09/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 127689 | 09/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024953 | 09/24/2025 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 145970 | 09/24/2025 |
| MILLS-NAVARRO, DANTE ENRIQUE | 8K-3731 | 4 | 61.36 | 4833********3307 | 609435 | 09/24/2025 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 030932 | 09/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 185078 | 09/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 045714 | 09/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 155871 | 09/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 01441D | 09/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 157474 | 09/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 045715 | 09/24/2025 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 659752 | 09/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024976 | 09/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 045718 | 09/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 155172 | 09/24/2025 |
| RANGEL, HUGO | 8K-3819 | 4 | 40.56 | 4447********2220 | 024101 | 09/24/2025 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 141447 | 09/24/2025 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 01588Z | 09/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********4097 | 931632 | 09/24/2025 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 115170 | 09/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 135575 | 09/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 4145********7352 | 004482 | 09/24/2025 |
| SUAREZ, GERMAN | 8K-3769 | 4 | 50.96 | 4000********5934 | 729717 | 09/24/2025 |
| VARGAS, PAUL | 8K-2590 | 4 | 50.96 | 4833********0864 | 599298 | 09/24/2025 |
| VEREEN, OLIVER | 8K-2709 | 4 | 30.16 | 4815********0812 | 125378 | 09/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********6291 | 071370 | 09/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********2424 | 01770D | 09/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 477209 | 09/24/2025 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 61.36 | 4400********0620 | 07051D | 09/24/2025 |
| Count | Card Type | Total |
| 3 | American Express | 152.88 |
| 12 | MasterCard | 476.32 |
| 46 | Visa | 2132.00 |
| 3 | Discover | 121.68 |
| 0 | Other | 0.00 |
| 2882.88 |