| 04/16/2023 |
| 09:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********9895 | 015908 | 04/16/2023 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 175597 | 04/16/2023 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 035908 | 04/16/2023 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 075496 | 04/16/2023 |
| ARRIAGA, OLIVIA | 8K-3062 | 3 | 29.00 | 4815********2048 | 145497 | 04/16/2023 |
| AVELAR, HERIBERTO | 8K-3042 | 3 | 29.00 | 5110********6404 | 055924 | 04/16/2023 |
| BARRY, CONOR | 8K-3052 | 3 | 29.00 | 5110********0148 | 055924 | 04/16/2023 |
| BARTYN, JASON | 8K-3036 | 3 | 29.00 | 4388********4344 | 07753D | 04/16/2023 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 65552C | 04/16/2023 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 055926 | 04/16/2023 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 075908 | 04/16/2023 |
| COTA, DINAH | 8K-3095A | 3 | 39.00 | 4833********5179 | 085908 | 04/16/2023 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 085908 | 04/16/2023 |
| DAHMS, RANDI | 8K-2784 | 3 | 39.00 | 4147********1476 | 07882C | 04/16/2023 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 058283 | 04/16/2023 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 39.00 | 4342********3077 | 098859 | 04/16/2023 |
| EASTER, MICHAEL | 8K-3092 | 3 | 29.00 | 5392********0004 | 07932Z | 04/16/2023 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 096656 | 04/16/2023 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 05844D | 04/16/2023 |
| GAVIA, ANDREW | 8K-3228 | 3 | 49.00 | 5175********3541 | 105991 | 04/16/2023 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 175591 | 04/16/2023 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********1125 | 055935 | 04/16/2023 |
| HACKETT, JOLINDA | 8K-2970 | 3 | 49.00 | 4833********4853 | 065908 | 04/16/2023 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 29.00 | 4427********0190 | 085908 | 04/16/2023 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4108********4073 | 331196 | 04/16/2023 |
| LAWRENCE, RAIF | 8K-3237 | 3 | 49.00 | 4342********2081 | 098441 | 04/16/2023 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 49.00 | 4400********6092 | 06248D | 04/16/2023 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********6260 | 069655 | 04/16/2023 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 08223B | 04/16/2023 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 08234C | 04/16/2023 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********7889 | 083452 | 04/16/2023 |
| MORAGA, JACOB | 8K-3106 | 3 | 59.00 | 5491********2050 | 055942 | 04/16/2023 |
| MUNOZ, BYRON | 8K-2888 | 3 | 29.00 | 4833********2955 | 035908 | 04/16/2023 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 035908 | 04/16/2023 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 045908 | 04/16/2023 |
| PATACSIL, AARON | 8K-3433 | 3 | 49.00 | 5110********7787 | 055944 | 04/16/2023 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 740974 | 04/16/2023 |
| PEREZ, BENJAMIN | 8K-3131 | 3 | 49.00 | 4465********1909 | 016916 | 04/16/2023 |
| PILAPIL, ABE CARL | 8K-3229 | 3 | 49.00 | 4400********4845 | 05999D | 04/16/2023 |
| PUJOL, SALVADOR | 8K-3129 | 3 | 49.00 | 4347********2664 | 075908 | 04/16/2023 |
| RAMIREZ, NATALIE | 8K-3334 | 3 | 59.00 | 4366********4082 | 011691 | 04/16/2023 |
| RENTERIA, DESTINY | 8K-2971 | 3 | 39.00 | 5178********0900 | 08460B | 04/16/2023 |
| ROBERTS, BRADLEY | 8K-3335 | 3 | 49.00 | 4147********5188 | 08472C | 04/16/2023 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********8453 | 871465 | 04/16/2023 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 39.00 | 4266********1432 | 08487B | 04/16/2023 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 005908 | 04/16/2023 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 49.00 | 4266********6854 | 08518B | 04/16/2023 |
| SHAFER, COREY | 8K-2980 | 3 | 39.00 | 5156********7142 | 08549Z | 04/16/2023 |
| SIMONDS, RILEY | 8K-3113 | 3 | 39.00 | 4147********8018 | 08534D | 04/16/2023 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 155896 | 04/16/2023 |
| STEVENS, JEREMY | 8K-3094 | 3 | 49.00 | 3727*******3002 | 190997 | 04/16/2023 |
| TORGESON, SHAUN | 8K-2909 | 3 | 59.00 | 4833********6287 | 035908 | 04/16/2023 |
| TUELLES, SERGIO | 8K-3020 | 3 | 29.00 | 4833********7052 | 035908 | 04/16/2023 |
| VASQUEZ, CYERRA | 8K-3037 | 3 | 29.00 | 4833********4909 | 035908 | 04/16/2023 |
| WARD, BAELEE | 8K-3124 | 3 | 49.00 | 4342********9822 | 013488 | 04/16/2023 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 29.00 | 4347********1689 | 055908 | 04/16/2023 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 39.00 | 4347********1689 | 055908 | 04/16/2023 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 155696 | 04/16/2023 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 055955 | 04/16/2023 |
| ZUNIGA, PHILLIP | 8K-3242 | 3 | 49.00 | 5464********9912 | 055956 | 04/16/2023 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 14 | MasterCard | 526.00 |
| 45 | Visa | 1707.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2282.00 |