| 03/15/2026 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 915062 | 03/15/2026 |
| AVILA LUQUE, ARLEN | 8K-3713 | 3 | 40.56 | 4342********7311 | 050273 | 03/15/2026 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 6011********4060 | 01558R | 03/15/2026 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********1486 | 06032D | 03/15/2026 |
| BEALE, NICOLA PAOLO | 8K-3677 | 3 | 30.16 | 5463********5181 | 01589Z | 03/15/2026 |
| CERDA, JESSE | 8K-3871 | 3 | 50.96 | 4833********5743 | 826438 | 03/15/2026 |
| CERDA, NICHOLAS | 8K-3115 | 3 | 30.16 | 4833********5743 | 446896 | 03/15/2026 |
| CERDA, SHIRLEY | 8K-3101 | 3 | 30.16 | 4833********4147 | 468069 | 03/15/2026 |
| CLARK, JOHN | 8K-3381 | 3 | 50.96 | 4465********7292 | 015618 | 03/15/2026 |
| CONNELLY, GIDEON | 8K-3491 | 3 | 50.96 | 4388********1473 | 06117D | 03/15/2026 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 046262 | 03/15/2026 |
| DOUCETTE, JAYDEN | 8K-3847 | 3 | 61.36 | 4266********6440 | 06133D | 03/15/2026 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********8326 | 052691 | 03/15/2026 |
| GARCIA, CEZAR | 8K-3864 | 3 | 61.36 | 5156********1125 | 06163Z | 03/15/2026 |
| HACKETT, JOLINDA | 8K-3298 | 3 | 50.96 | 4833********1754 | 942419 | 03/15/2026 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********2042 | 088898 | 03/15/2026 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4147********2663 | 06183D | 03/15/2026 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 02151D | 03/15/2026 |
| MARQUEZ, GERDARDO ANGEL | 8K-3828 | 3 | 40.56 | 4147********9674 | 015722 | 03/15/2026 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4815********0908 | 102323 | 03/15/2026 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5156********3306 | 06286Z | 03/15/2026 |
| MORALES, MADELAIN | 8K-3709 | 3 | 40.56 | 4342********6158 | 060323 | 03/15/2026 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 257843 | 03/15/2026 |
| ORTERO, LUIS | 8K-8K-4267A | 3 | 50.96 | 4342********8274 | 059515 | 03/15/2026 |
| ORTIZ, ANGEL | 8K-3673 | 3 | 30.16 | 4347********0300 | 966439 | 03/15/2026 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 032211 | 03/15/2026 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********6158 | 031926 | 03/15/2026 |
| ROMERO, NICK | 8K-3299 | 3 | 61.36 | 5597********9496 | 032213 | 03/15/2026 |
| SCORDAMAGLIA, BENJAMIN | 8K-3757 | 3 | 50.96 | 4147********4189 | 06423I | 03/15/2026 |
| SEPULVEDA, VINCENT | 8K-3788 | 3 | 30.16 | 4833********9688 | 159545 | 03/15/2026 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 02580D | 03/15/2026 |
| STEINBERGER, BRETT GEORGE | 8K-3364 | 3 | 40.56 | 4400********3368 | 03799D | 03/15/2026 |
| WARD, BAELEE | 8K-3124 | 3 | 40.56 | 4411********1541 | 188284 | 03/15/2026 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********8624 | 307537 | 03/15/2026 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********8624 | 301379 | 03/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 265.20 |
| 29 | Visa | 1234.48 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 1529.84 |