| 12/15/2025 |
| 06:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 153075 | 12/15/2025 |
| AVILA LUQUE, ARLEN | 8K-3713 | 3 | 91.52 | 4342********7311 | 062058 | 12/15/2025 |
| BARRY, CONOR | 8K-3052 | 3 | 81.12 | 6011********4060 | 01590R | 12/15/2025 |
| BARTYN, JASON | 8K-3036 | 3 | 81.12 | 4388********1486 | 02273D | 12/15/2025 |
| BEALE, NICOLA PAOLO | 8K-3677 | 3 | 81.12 | 5463********5181 | 01583Z | 12/15/2025 |
| BERNAL MORALES, DANIEL | 8K-4271 | 3 | 50.96 | 4815********4740 | 160143 | 12/15/2025 |
| CENDEJAS, ANDREW RICARDO | 8K-3682 | 3 | 50.96 | 4306********0566 | 040436 | 12/15/2025 |
| CERDA, JESSE | 8K-3871 | 3 | 101.92 | 4833********5743 | 516982 | 12/15/2025 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 81.12 | 4833********5743 | 695976 | 12/15/2025 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 81.12 | 4833********4147 | 456703 | 12/15/2025 |
| CLARK, JOHN | 8K-3381 | 3 | 101.92 | 4465********7292 | 015641 | 12/15/2025 |
| COLEMAN, AMANDA | 8K-4253 | 3 | 50.96 | 4465********1794 | 015877 | 12/15/2025 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 101.92 | 4388********1473 | 02330D | 12/15/2025 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 91.52 | 4342********3077 | 028822 | 12/15/2025 |
| DOUCETTE, JAYDEN | 8K-3847 | 3 | 50.96 | 4266********6440 | 02362D | 12/15/2025 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 91.52 | 4342********8326 | 035708 | 12/15/2025 |
| GARCIA, CEZAR | 8K-3864 | 3 | 112.32 | 5156********1125 | 02385Z | 12/15/2025 |
| GOVEA, CARLOS | 8K-2553 | 3 | 50.96 | 5178********8503 | 02424P | 12/15/2025 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 101.92 | 4833********1754 | 658985 | 12/15/2025 |
| HOWERY, NATHAN | 8K-3425 | 3 | 112.32 | 4342********2042 | 096988 | 12/15/2025 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 81.12 | 4147********2663 | 02456D | 12/15/2025 |
| MAFFIA, MARK EVAN | 8K-3822 | 3 | 101.92 | 4060********5475 | 02492D | 12/15/2025 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 101.92 | 4400********6092 | 09151D | 12/15/2025 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 91.52 | 4147********9674 | 015893 | 12/15/2025 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 101.92 | 4815********0908 | 110347 | 12/15/2025 |
| MONTOYA, MONTOYA | 8K-3799 | 3 | 101.92 | 4266********9062 | 02522D | 12/15/2025 |
| MORAGA, JACOB | 8K-3106 | 3 | 112.32 | 5156********3306 | 02527Z | 12/15/2025 |
| MORALES, MADELAIN | 8K-3709 | 3 | 91.52 | 4342********6158 | 048057 | 12/15/2025 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 386812 | 12/15/2025 |
| ORTIZ, ANGEL | 8K-3673 | 3 | 81.12 | 4347********0300 | 117964 | 12/15/2025 |
| PATACSIL, AARON | 8K-3433 | 3 | 101.92 | 5110********7787 | 040419 | 12/15/2025 |
| QUINTANA, JAMES ROBERT | 8K-4270 | 3 | 50.96 | 4266********6221 | 02598C | 12/15/2025 |
| RAMOS, PAUL | 8K-3034 | 3 | 101.92 | 4342********6158 | 078373 | 12/15/2025 |
| SCORDAMAGLIA, BENJAMIN | 8K-3757 | 3 | 101.92 | 4147********4189 | 02656I | 12/15/2025 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 81.12 | 4833********9688 | 624591 | 12/15/2025 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 91.52 | 4400********7456 | 00451D | 12/15/2025 |
| SIMONDS, RILEY | 8K-3113 | 3 | 91.52 | 4147********0495 | 02677D | 12/15/2025 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 91.52 | 4400********3368 | 09611D | 12/15/2025 |
| WARD, BAELEE | 8K-3124 | 3 | 91.52 | 4411********1541 | 165251 | 12/15/2025 |
| WEST, CHAPEL | 8K-3376 | 3 | 91.52 | 4474********9168 | 040423 | 12/15/2025 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 81.12 | 4347********8624 | 630135 | 12/15/2025 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 91.52 | 4347********8624 | 322326 | 12/15/2025 |
| YAPIAS, JERMEY | 8K-3436 | 3 | 101.92 | 4000********6878 | 843076 | 12/15/2025 |
| ZIMMERMAN, MORGAN | 8K-4266 | 3 | 50.96 | 4833********5228 | 109182 | 12/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 458.64 |
| 38 | Visa | 3190.72 |
| 1 | Discover | 81.12 |
| 0 | Other | 0.00 |
| 3730.48 |