| 01/15/2023 |
| 17:38:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 194327 | 01/15/2023 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 094212 | 01/15/2023 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 032290 | 01/15/2023 |
| ARRIAGA, OLIVIA | 8K-3062 | 3 | 29.00 | 4815********2048 | 134421 | 01/15/2023 |
| ASHLEY, COLIN | 8K-2957 | 3 | 39.00 | 4000********9989 | 183098 | 01/15/2023 |
| AVELAR, HERIBERTO | 8K-3042 | 3 | 29.00 | 5110********6404 | 094251 | 01/15/2023 |
| BARTYN, JASON | 8K-3036 | 3 | 29.00 | 4388********4344 | 07532D | 01/15/2023 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 98923C | 01/15/2023 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 094253 | 01/15/2023 |
| CAOILI, CESAR | 8K-2925 | 3 | 39.00 | 4060********6481 | 07614C | 01/15/2023 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 034212 | 01/15/2023 |
| COTA, DINAH | 8K-3095A | 3 | 39.00 | 4833********5179 | 054212 | 01/15/2023 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 054212 | 01/15/2023 |
| DAHMS, RANDI | 8K-2784 | 3 | 39.00 | 4147********1476 | 07665C | 01/15/2023 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 042396 | 01/15/2023 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 39.00 | 4342********3077 | 013232 | 01/15/2023 |
| DURAN, MANUEL | 8K-3110 | 3 | 39.00 | 4342********2076 | 063385 | 01/15/2023 |
| EASTER, MICHAEL | 8K-3092 | 3 | 29.00 | 5392********0004 | 07722Z | 01/15/2023 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 000322 | 01/15/2023 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 06326D | 01/15/2023 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 104834 | 01/15/2023 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 094300 | 01/15/2023 |
| HACKETT, JOLINDA | 8K-2970 | 3 | 49.00 | 4833********4853 | 014312 | 01/15/2023 |
| HEMPHILL, DEVON | 8K-3183 | 3 | 39.00 | 4000********5789 | 447079 | 01/15/2023 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 29.00 | 4427********0190 | 024312 | 01/15/2023 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4108********4073 | 269136 | 01/15/2023 |
| LAWRENCE, RAIF | 8K-3237 | 3 | 49.00 | 4342********2081 | 024165 | 01/15/2023 |
| MALONE, AARON | 8K-3241 | 3 | 39.00 | 4000********4770 | 724090 | 01/15/2023 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 091016 | 01/15/2023 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 09143B | 01/15/2023 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 09180C | 01/15/2023 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********7889 | 028487 | 01/15/2023 |
| MOIR, LUCAS | 8K-2998 | 3 | 39.00 | 4342********7914 | 013192 | 01/15/2023 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 074312 | 01/15/2023 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 074312 | 01/15/2023 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 084312 | 01/15/2023 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1896 | 821970 | 01/15/2023 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 423777 | 01/15/2023 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 094310 | 01/15/2023 |
| PUJOL, SALVADOR | 8K-3129 | 3 | 49.00 | 4347********2664 | 014312 | 01/15/2023 |
| RENTERIA, DESTINY | 8K-2971 | 3 | 39.00 | 5178********0900 | 09367B | 01/15/2023 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********9974 | 183336 | 01/15/2023 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 39.00 | 4266********1432 | 09394B | 01/15/2023 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 044312 | 01/15/2023 |
| SHAFER, COREY | 8K-2980 | 3 | 39.00 | 5156********7142 | 09417Z | 01/15/2023 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 184836 | 01/15/2023 |
| STEVENS, JEREMY | 8K-3094 | 3 | 49.00 | 3727*******3002 | 122181 | 01/15/2023 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 697258 | 01/15/2023 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 104838 | 01/15/2023 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 094317 | 01/15/2023 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 11 | MasterCard | 369.00 |
| 38 | Visa | 1344.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1762.00 |