| 10/24/2025 |
| 06:17:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 104894 | 10/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 120830 | 10/24/2025 |
| BELFORD, JOSHUA | 8K-2776 | 4 | 30.16 | 4744********2901 | 110863 | 10/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 040640 | 10/24/2025 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 040637 | 10/24/2025 |
| CANO, RUFO | 8K-3742 | 4 | 50.96 | 5524********1803 | 06626M | 10/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02432R | 10/24/2025 |
| CHAVEZ, JESUS ANTHONY | 8K-3885 | 4 | 40.56 | 4347********5289 | 810143 | 10/24/2025 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********3476 | 084841 | 10/24/2025 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4330********0377 | 028223 | 10/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 30.16 | 4342********4613 | 054878 | 10/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02458R | 10/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 50.96 | 4342********5436 | 005014 | 10/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 059178 | 10/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 61.36 | 4147********1365 | 09344A | 10/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 038443 | 10/24/2025 |
| EVANS, BRENDAN | 8K-3134 | 4 | 85.32 | 4347********6568 | 104163 | 10/24/2025 |
| FLORES 111, PABLO | 8K-2789 | 4 | 30.16 | 4833********6329 | 863201 | 10/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 040647 | 10/24/2025 |
| GARCIA, EFREN | 8K-2325 | 4 | 40.56 | 4232********2391 | 648143 | 10/24/2025 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5362********0457 | 00572Z | 10/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 09506D | 10/24/2025 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 040650 | 10/24/2025 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 09534Z | 10/24/2025 |
| HILL, DAKOTA | 8K-3741 | 4 | 40.56 | 6011********6629 | 02443R | 10/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 09543D | 10/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 09564D | 10/24/2025 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 390608 | 10/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 045983 | 10/24/2025 |
| KING, JUSTIN | 8K-3746 | 4 | 61.36 | 4147********1827 | 024166 | 10/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 40.56 | 4147********3904 | 024478 | 10/24/2025 |
| LIMON, JAZMIN MONIQUE | 8K-3740 | 4 | 101.92 | 4833********3307 | 439264 | 10/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 040654 | 10/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 40.56 | 4059********8391 | 849980 | 10/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********0125 | 09657D | 10/24/2025 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 349048 | 10/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 61.36 | 4266********7834 | 09680D | 10/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 09697C | 10/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 101909 | 10/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 024058 | 10/24/2025 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 120764 | 10/24/2025 |
| MILLS-NAVARRO, DANTE ENRIQUE | 8K-3731 | 4 | 112.32 | 4833********3307 | 813607 | 10/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 150666 | 10/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 040659 | 10/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 190768 | 10/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 09800D | 10/24/2025 |
| ORTEGA, JAZMIN | 8K-3116 | 4 | 106.12 | 4815********5758 | 190867 | 10/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 199182 | 10/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5110********5447 | 040700 | 10/24/2025 |
| PAYNE, BRENDEN | 8K-3098 | 4 | 61.36 | 4000********4969 | 767401 | 10/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 024122 | 10/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 040702 | 10/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 100773 | 10/24/2025 |
| RANGEL, HUGO | 8K-3819 | 4 | 40.56 | 4447********2220 | 024161 | 10/24/2025 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 162435 | 10/24/2025 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 01119Z | 10/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 40.56 | 4347********4097 | 462990 | 10/24/2025 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 110672 | 10/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 140773 | 10/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 4145********7352 | 004875 | 10/24/2025 |
| SUAREZ, GERMAN | 8K-3769 | 4 | 50.96 | 4000********5934 | 822833 | 10/24/2025 |
| VARGAS, PAUL | 8K-2590 | 4 | 50.96 | 4833********0864 | 119878 | 10/24/2025 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 085936 | 10/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********6291 | 080890 | 10/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 61.36 | 4266********2424 | 01286D | 10/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 50.96 | 4000********2214 | 477529 | 10/24/2025 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 61.36 | 4400********0620 | 01379D | 10/24/2025 |
| Count | Card Type | Total |
| 3 | American Express | 152.88 |
| 13 | MasterCard | 527.28 |
| 48 | Visa | 2414.96 |
| 3 | Discover | 121.68 |
| 0 | Other | 0.00 |
| 3216.80 |