| 12/24/2025 |
| 06:57:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 101.92 | 3728*******1046 | 124186 | 12/24/2025 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 101.92 | 3728*******1046 | 100005 | 12/24/2025 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 91.52 | 5207********9030 | 098203 | 12/24/2025 |
| ARRIAGA, JESUS | 8K-3694 | 4 | 101.92 | 5156********8774 | 07359Z | 12/24/2025 |
| BLESSUM, KARL | 8K-3264 | 4 | 81.12 | 5110********7865 | 044913 | 12/24/2025 |
| BROGDIN, JONAS | 8K-3617 | 4 | 50.96 | 5427********5695 | 044913 | 12/24/2025 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 91.52 | 4733********1695 | 044906 | 12/24/2025 |
| CANO, RUFO | 8K-3742 | 4 | 50.96 | 5524********1803 | 07900M | 12/24/2025 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 101.92 | 6011********2491 | 02493R | 12/24/2025 |
| CHRISTIE, FINN | 8K-3347 | 4 | 112.32 | 4342********3476 | 096018 | 12/24/2025 |
| COMSTOCK, REGGIE | 8K-3785 | 4 | 112.32 | 4833********1870 | 810060 | 12/24/2025 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 101.92 | 4330********0377 | 002943 | 12/24/2025 |
| COX, DULCE | 8K-3770 | 4 | 81.12 | 4342********4613 | 002743 | 12/24/2025 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 81.12 | 6011********6960 | 02417R | 12/24/2025 |
| DANIEL CRUZ, DAVID | 8K-3157 | 4 | 50.96 | 4815********2444 | 114897 | 12/24/2025 |
| DELOAG, TYLER | 8K-3280 | 4 | 101.92 | 4342********5436 | 023762 | 12/24/2025 |
| DOLITTLE, KEN | 8K-3806 | 4 | 101.92 | 4342********5930 | 081168 | 12/24/2025 |
| DUNN, LINDSEY | 8K-3357 | 4 | 50.96 | 4147********9498 | 07546D | 12/24/2025 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 112.32 | 4342********4442 | 003260 | 12/24/2025 |
| ESPOSITO, VINCENT | 8K-4279 | 4 | 50.96 | 4400********9037 | 02625D | 12/24/2025 |
| GAETA, REGGIE | 8K-2743 | 4 | 91.52 | 5573********9126 | 044921 | 12/24/2025 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 97.32 | 5156********9463 | 07693Z | 12/24/2025 |
| GUIDO, CHRISTIAN | 8K-3743 | 4 | 101.92 | 5524********1803 | 08093M | 12/24/2025 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 101.92 | 5362********0457 | 51529Z | 12/24/2025 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 07691D | 12/24/2025 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 101.92 | 5178********6589 | 07762Z | 12/24/2025 |
| HILL, DAKOTA | 8K-3741 | 4 | 91.52 | 6011********6629 | 02483R | 12/24/2025 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 112.32 | 4147********4692 | 07741D | 12/24/2025 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 101.92 | 4266********7638 | 07750D | 12/24/2025 |
| KELLY, DLONNE | 8K-2773 | 4 | 81.12 | 5118********4335 | 852231 | 12/24/2025 |
| KIMBALL, ZACHARY WILLIAM | 8K-2641 | 4 | 30.16 | 4342********6565 | 079325 | 12/24/2025 |
| KING, JUSTIN | 8K-3746 | 4 | 112.32 | 4147********1827 | 024198 | 12/24/2025 |
| KUSHNER, KENNETH | 8K-2877 | 4 | 91.52 | 3411*******3006 | 169261 | 12/24/2025 |
| LOPEZ, OMAR | 8K-3833 | 4 | 112.32 | 5110********5999 | 044927 | 12/24/2025 |
| LOSSI, DANIEL | 8K-2096 | 4 | 91.52 | 4059********8391 | 568150 | 12/24/2025 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 112.32 | 4147********0125 | 07859D | 12/24/2025 |
| MADRIGAL, PATRICIA | 8K-4262 | 4 | 50.96 | 4815********0792 | 134899 | 12/24/2025 |
| MARCRUM, JACOB | 8K-3403 | 4 | 101.92 | 4000********9508 | 195603 | 12/24/2025 |
| MARTIN, DAREN EARL | 8K-3848 | 4 | 112.32 | 4266********7834 | 07889D | 12/24/2025 |
| MARTIN, JORDAN TYLER | 8K-4272 | 4 | 101.92 | 4147********5667 | 07907D | 12/24/2025 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 81.12 | 4003********6937 | 07924C | 12/24/2025 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 101.92 | 3797*******1008 | 125821 | 12/24/2025 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 81.12 | 4465********7920 | 024443 | 12/24/2025 |
| MELITON, PEDRO | 8K-3277 | 4 | 101.92 | 4815********8860 | 114198 | 12/24/2025 |
| MERCADO, JASON | 8K-3703 | 4 | 101.92 | 3411*******1004 | 166598 | 12/24/2025 |
| MERCADO, MICHAEL ADRIAN | 8K-3676 | 4 | 50.96 | 4266********7445 | 07958D | 12/24/2025 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 157.08 | 4330********1262 | 020576 | 12/24/2025 |
| MORALES, MIGUEL | 8K-2859 | 4 | 81.12 | 5175********9226 | 164396 | 12/24/2025 |
| MORROW, MADDISON | 8K-3791 | 4 | 81.12 | 5110********7242 | 044933 | 12/24/2025 |
| MORROW, TAYLOR | 8K-2651 | 4 | 101.92 | 4815********3635 | 164790 | 12/24/2025 |
| MULLIGAN, SEAN | 8K-2935 | 4 | 50.96 | 4060********5387 | 08023D | 12/24/2025 |
| OCHOA, HYRO D | 8K-3814 | 4 | 112.32 | 4640********8537 | 08041D | 12/24/2025 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 81.12 | 4833********8536 | 662376 | 12/24/2025 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 81.12 | 4833********8926 | 805206 | 12/24/2025 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 91.52 | 5110********5447 | 044936 | 12/24/2025 |
| PORATH, ALTPETL | 8K-2320 | 4 | 81.12 | 4447********6531 | 024487 | 12/24/2025 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 044937 | 12/24/2025 |
| PROVENZANO, TIMOTHY | 8K-3689 | 4 | 50.96 | 4269********2026 | 024534 | 12/24/2025 |
| PROVENZO, THOMAS | 8K-3690 | 4 | 50.96 | 4269********2026 | 224534 | 12/24/2025 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 124995 | 12/24/2025 |
| REYES, RANDY JOHN JR | 8K-1776 | 4 | 30.16 | 5178********4318 | 08160Z | 12/24/2025 |
| RIOS, CHARLIE | 8K-3486 | 4 | 91.52 | 4347********5200 | 493640 | 12/24/2025 |
| ROSAS, MICHAEL | 8K-3841 | 4 | 50.96 | 4815********2810 | 164392 | 12/24/2025 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 124193 | 12/24/2025 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 91.52 | 4815********5833 | 194393 | 12/24/2025 |
| SALGADO, CARLOS | 8K-3285 | 4 | 91.52 | 4145********7352 | 004359 | 12/24/2025 |
| SALGADO, ULISES | 8K-3373 | 4 | 50.96 | 5110********3268 | 044941 | 12/24/2025 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 047852 | 12/24/2025 |
| WHITE, ELLEN | 8K-3356 | 4 | 91.52 | 4342********6291 | 072210 | 12/24/2025 |
| WOOD, ERIC | 8K-3442 | 4 | 112.32 | 4266********2424 | 08338D | 12/24/2025 |
| WRIGHT, TRAVIS | 8K-3144 | 4 | 101.92 | 4000********2214 | 670081 | 12/24/2025 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 112.32 | 4400********0620 | 04881D | 12/24/2025 |
| Count | Card Type | Total |
| 5 | American Express | 499.20 |
| 18 | MasterCard | 1429.56 |
| 46 | Visa | 3859.48 |
| 3 | Discover | 274.56 |
| 0 | Other | 0.00 |
| 6062.80 |