| 05/15/2023 |
| 07:22:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********9895 | 032207 | 05/15/2023 |
| ALVAREZ, BRANDON | 8K-3451 | 3 | 59.00 | 4342********6396 | 066210 | 05/15/2023 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 29.00 | 4347********8155 | 032207 | 05/15/2023 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 29.00 | 4342********7817 | 070240 | 05/15/2023 |
| ARRIAGA, JUAN | 8K-3227 | 3 | 39.00 | 5178********1641 | 06456B | 05/15/2023 |
| ARRIAGA, OLIVIA | 8K-3062 | 3 | 29.00 | 4815********2048 | 102425 | 05/15/2023 |
| AVELAR, HERIBERTO | 8K-3042 | 3 | 29.00 | 5110********6404 | 042215 | 05/15/2023 |
| BARRY, CONOR | 8K-3052 | 3 | 29.00 | 5110********0148 | 042216 | 05/15/2023 |
| BARTYN, JASON | 8K-3036 | 3 | 29.00 | 4388********4344 | 06489D | 05/15/2023 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 61445C | 05/15/2023 |
| CANTU, MELISSA | 8K-3000 | 3 | 29.00 | 5110********0054 | 042218 | 05/15/2023 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 082207 | 05/15/2023 |
| COTA, DINAH | 8K-3095A | 3 | 39.00 | 4833********5179 | 092207 | 05/15/2023 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 49.00 | 4833********9246 | 092207 | 05/15/2023 |
| DAHMS, RANDI | 8K-2784 | 3 | 39.00 | 4147********1476 | 06610C | 05/15/2023 |
| DODSON, MARLENE | 8K-3043 | 3 | 49.00 | 4259********7733 | 021237 | 05/15/2023 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 39.00 | 4342********3077 | 085981 | 05/15/2023 |
| DURAN, MANUEL | 8K-3110 | 3 | 39.00 | 4733********7276 | 042221 | 05/15/2023 |
| EASTER, MICHAEL | 8K-3092 | 3 | 29.00 | 5392********0004 | 06653Z | 05/15/2023 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 042876 | 05/15/2023 |
| FRANCO, IVAN | 8K-2899 | 3 | 29.00 | 4400********5753 | 09679D | 05/15/2023 |
| GAVIA, ANDREW | 8K-3228 | 3 | 49.00 | 5175********3541 | 132021 | 05/15/2023 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 29.00 | 4815********5525 | 112925 | 05/15/2023 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********1125 | 042225 | 05/15/2023 |
| HENSE, CLARK | 8K-3063 | 3 | 49.00 | 4342********8349 | 014315 | 05/15/2023 |
| HOWERY, NATHAN | 8K-3425 | 3 | 59.00 | 4342********9920 | 098678 | 05/15/2023 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 29.00 | 4427********0190 | 082207 | 05/15/2023 |
| LARUE, JONTUE | 8K-2761 | 3 | 29.00 | 4108********4073 | 390267 | 05/15/2023 |
| LAWRENCE, RAIF | 8K-3237 | 3 | 49.00 | 4342********2081 | 021349 | 05/15/2023 |
| LOPEZ, GINA | 8K-2996 | 3 | 29.00 | 5178********1641 | 06900B | 05/15/2023 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 49.00 | 4400********6092 | 00493D | 05/15/2023 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 29.00 | 5178********3808 | 06907B | 05/15/2023 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 49.00 | 4266********9211 | 06938C | 05/15/2023 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********7889 | 041351 | 05/15/2023 |
| MOIR, LUCAS | 8K-3313 | 3 | 39.00 | 4342********6482 | 015651 | 05/15/2023 |
| MONARES, ROBERT | 8K-3452 | 3 | 59.00 | 5409********9341 | 000852 | 05/15/2023 |
| MORAGA, JACOB | 8K-3106 | 3 | 59.00 | 5491********2050 | 042233 | 05/15/2023 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 032207 | 05/15/2023 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 29.00 | 4833********6684 | 042207 | 05/15/2023 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 133867 | 05/15/2023 |
| PEREZ, BENJAMIN | 8K-3131 | 3 | 49.00 | 4465********1909 | 015689 | 05/15/2023 |
| RAMIREZ, NATALIE | 8K-3334 | 3 | 59.00 | 4366********4082 | 003991 | 05/15/2023 |
| RHODES, JACOB | 8K-3424 | 3 | 39.00 | 4160********3385 | 362601 | 05/15/2023 |
| RINCON, JOAQUIN | 8K-3008 | 3 | 49.00 | 4342********9271 | 012905 | 05/15/2023 |
| ROBERTS, BRADLEY | 8K-3335 | 3 | 49.00 | 4147********5188 | 07129C | 05/15/2023 |
| ROBINS, RYAN | 8K-1920 | 3 | 29.00 | 4000********8453 | 133887 | 05/15/2023 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 39.00 | 4266********1432 | 07151B | 05/15/2023 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 29.00 | 4347********8155 | 092207 | 05/15/2023 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 49.00 | 4266********6854 | 07185B | 05/15/2023 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 29.00 | 4833********9688 | 092207 | 05/15/2023 |
| SHAFER, COREY | 8K-2980 | 3 | 39.00 | 5156********7142 | 07211Z | 05/15/2023 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 39.00 | 4400********7456 | 07498D | 05/15/2023 |
| SIMONDS, RILEY | 8K-3113 | 3 | 39.00 | 4147********8018 | 07222D | 05/15/2023 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********0471 | 172628 | 05/15/2023 |
| STEVENS, JEREMY | 8K-3094 | 3 | 49.00 | 3727*******3002 | 130532 | 05/15/2023 |
| SUENDER, STEPHEN | 8K-3427 | 3 | 39.00 | 5152********5220 | 672380 | 05/15/2023 |
| TORGESON, SHAUN | 8K-2909 | 3 | 59.00 | 4833********6287 | 022207 | 05/15/2023 |
| VASQUEZ, CYERRA | 8K-3037 | 3 | 29.00 | 4833********4909 | 032207 | 05/15/2023 |
| WARD, BAELEE | 8K-3124 | 3 | 49.00 | 4342********9822 | 097734 | 05/15/2023 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 29.00 | 4347********1689 | 042207 | 05/15/2023 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 39.00 | 4347********1689 | 052207 | 05/15/2023 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 39.00 | 4815********3123 | 142029 | 05/15/2023 |
| ZUNIGA, IVAN | 8K-2503 | 3 | 29.00 | 5110********0054 | 042245 | 05/15/2023 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 14 | MasterCard | 526.00 |
| 48 | Visa | 1874.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2449.00 |