| 03/15/2023 |
| 06:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********9895 | 021406 | 03/15/2023 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 131148 | 03/15/2023 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 031406 | 03/15/2023 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 013615 | 03/15/2023 |
| ARRIAGA, JUAN | 8K-3227 | 3 | 39.00 | 5178********1641 | 03045B | 03/15/2023 |
| ARRIAGA, OLIVIA | 8K-3062 | 3 | 29.00 | 4815********2048 | 151249 | 03/15/2023 |
| BARTYN, JASON | 8K-3036 | 3 | 29.00 | 4388********4344 | 03056D | 03/15/2023 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 65097C | 03/15/2023 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 031436 | 03/15/2023 |
| CARROLL, THOMAS | 8K-3105 | 3 | 59.00 | 3717*******8003 | 142683 | 03/15/2023 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 071406 | 03/15/2023 |
| COTA, DINAH | 8K-3095A | 3 | 39.00 | 4833********5179 | 081406 | 03/15/2023 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 081406 | 03/15/2023 |
| DAHMS, RANDI | 8K-2784 | 3 | 39.00 | 4147********1476 | 03167C | 03/15/2023 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 076962 | 03/15/2023 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 39.00 | 4342********3077 | 026098 | 03/15/2023 |
| DURAN, MANUEL | 8K-3110 | 3 | 39.00 | 4342********2076 | 091628 | 03/15/2023 |
| EASTER, MICHAEL | 8K-3092 | 3 | 29.00 | 5392********0004 | 03214Z | 03/15/2023 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 075302 | 03/15/2023 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 06551D | 03/15/2023 |
| GAVIA, ANDREW | 8K-3228 | 3 | 49.00 | 5175********3541 | 131345 | 03/15/2023 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 191244 | 03/15/2023 |
| HACKETT, JOLINDA | 8K-2970 | 3 | 49.00 | 4833********4853 | 041406 | 03/15/2023 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 29.00 | 4427********0190 | 061406 | 03/15/2023 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4108********4073 | 496774 | 03/15/2023 |
| LAWRENCE, RAIF | 8K-3237 | 3 | 49.00 | 4342********2081 | 069644 | 03/15/2023 |
| LOPEZ, GINA | 8K-2996 | 3 | 29.00 | 5178********1641 | 03413B | 03/15/2023 |
| LUCUS, BENJAMIN | 8K-3131 | 3 | 49.00 | 4465********1909 | 015011 | 03/15/2023 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 49.00 | 4400********6092 | 09734D | 03/15/2023 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 029231 | 03/15/2023 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 03440B | 03/15/2023 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 03467C | 03/15/2023 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********7889 | 018507 | 03/15/2023 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 091406 | 03/15/2023 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 001406 | 03/15/2023 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 001406 | 03/15/2023 |
| PAYNE, JOSEPH | 8K-3209 | 3 | 29.00 | 4000********1896 | 734896 | 03/15/2023 |
| PELCASTRE, MISAEL | 8K-2966 | 3 | 29.00 | 5573********9607 | 031451 | 03/15/2023 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 323471 | 03/15/2023 |
| PUJOL, SALVADOR | 8K-3129 | 3 | 49.00 | 4347********2664 | 021406 | 03/15/2023 |
| RENTERIA, DESTINY | 8K-2971 | 3 | 39.00 | 5178********0900 | 03601B | 03/15/2023 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********8453 | 193255 | 03/15/2023 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 39.00 | 4266********1432 | 03629B | 03/15/2023 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 041406 | 03/15/2023 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 49.00 | 4266********6854 | 03648B | 03/15/2023 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9377 | 051406 | 03/15/2023 |
| SHAFER, COREY | 8K-2980 | 3 | 39.00 | 5156********7142 | 03668Z | 03/15/2023 |
| SIMONDS, RILEY | 8K-3113 | 3 | 39.00 | 4147********8018 | 03671D | 03/15/2023 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 161845 | 03/15/2023 |
| STEVENS, JEREMY | 8K-3094 | 3 | 49.00 | 3727*******3002 | 193015 | 03/15/2023 |
| THOMPSON, COLIN | 8K-2826 | 3 | 49.00 | 5198********8462 | 652205 | 03/15/2023 |
| TORGESON, SHAUN | 8K-2909 | 3 | 59.00 | 4833********6287 | 061406 | 03/15/2023 |
| TUELLES, SERGIO | 8K-3020 | 3 | 87.00 | 4833********7052 | 071406 | 03/15/2023 |
| VASQUEZ, CYERRA | 8K-3037 | 3 | 29.00 | 4833********4909 | 071406 | 03/15/2023 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 39.00 | 4833********8717 | 081406 | 03/15/2023 |
| WARD, BAELEE | 8K-3124 | 3 | 49.00 | 4342********9822 | 038625 | 03/15/2023 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 171145 | 03/15/2023 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 031459 | 03/15/2023 |
| Count | Card Type | Total |
| 2 | American Express | 108.00 |
| 12 | MasterCard | 418.00 |
| 44 | Visa | 1676.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2202.00 |