| 11/15/2025 |
| 06:23:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 790410 | 11/15/2025 |
| AVILA LUQUE, ARLEN | 8K-3713 | 3 | 40.56 | 4342********7311 | 086477 | 11/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01553R | 11/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 08502D | 11/15/2025 |
| BEALE, NICOLA PAOLO | 8K-3677 | 3 | 30.16 | 5463********5181 | 01577Z | 11/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 631248 | 11/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 989387 | 11/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 164839 | 11/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015355 | 11/15/2025 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 50.96 | 4388********1473 | 08558D | 11/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 043211 | 11/15/2025 |
| FARAG, HEBA MONIR | 8K-4254A | 3 | 40.56 | 4833********2987 | 880443 | 11/15/2025 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********8326 | 000734 | 11/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 08594Z | 11/15/2025 |
| GONZALEZ, OCTAVIO | 8K-3499 | 3 | 40.56 | 4247********3693 | 113520 | 11/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 369578 | 11/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 098467 | 11/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4147********2663 | 08645D | 11/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 50.96 | 4060********5475 | 08655D | 11/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 05292D | 11/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015398 | 11/15/2025 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 30.16 | 5178********3808 | 08681Z | 11/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********0908 | 125662 | 11/15/2025 |
| MONTOYA, MONTOYA | 8K-3799 | 3 | 50.96 | 4266********9062 | 08690D | 11/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 08697Z | 11/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 187301 | 11/15/2025 |
| ORTIZ, ANGEL | 8K-3673 | 3 | 30.16 | 4347********0300 | 741752 | 11/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 035624 | 11/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********6158 | 083996 | 11/15/2025 |
| SCORDAMAGLIA, BENJAMIN | 8K-3757 | 3 | 50.96 | 4147********4189 | 08812I | 11/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 459000 | 11/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 05335D | 11/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 03688D | 11/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 863715 | 11/15/2025 |
| WEST, CHAPEL | 8K-3376 | 3 | 40.56 | 4474********9168 | 035628 | 11/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 316482 | 11/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 697307 | 11/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 50.96 | 4000********6878 | 033672 | 11/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 234.00 |
| 32 | Visa | 1356.16 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1620.32 |