| 06/15/2023 |
| 07:35:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, BRANDON | 8K-3451 | 3 | 61.36 | 4342********6396 | 046552 | 06/15/2023 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 30.16 | 4347********8155 | 023607 | 06/15/2023 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********7817 | 090912 | 06/15/2023 |
| ARRIAGA, JUAN | 8K-3227 | 3 | 40.56 | 5178********1641 | 08709B | 06/15/2023 |
| ARRIAGA, OLIVIA | 8K-3062 | 3 | 30.16 | 4815********2048 | 173563 | 06/15/2023 |
| BARRY, CONOR | 8K-3052 | 3 | 30.16 | 5110********0148 | 043624 | 06/15/2023 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********4344 | 08719D | 06/15/2023 |
| COTA, DINAH | 8K-3095A | 3 | 40.56 | 4833********5179 | 063607 | 06/15/2023 |
| DAHMS, RANDI | 8K-2784 | 3 | 40.56 | 4147********1476 | 08811C | 06/15/2023 |
| DODSON, MARLENE | 8K-3043 | 3 | 50.96 | 4259********7733 | 053764 | 06/15/2023 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 082095 | 06/15/2023 |
| DURAN, MANUEL | 8K-3110 | 3 | 40.56 | 4733********7276 | 043627 | 06/15/2023 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 5392********0004 | 08855Z | 06/15/2023 |
| ESPINO, GERMAIN | 8K-3026 | 3 | 30.16 | 4347********7587 | 083607 | 06/15/2023 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 30.16 | 4342********5546 | 011898 | 06/15/2023 |
| FRANCO, IVAN | 8K-2899 | 3 | 30.16 | 4400********5753 | 07882D | 06/15/2023 |
| GAVIA, ANDREW | 8K-3228 | 3 | 50.96 | 5175********3541 | 153866 | 06/15/2023 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 30.16 | 4815********5525 | 133064 | 06/15/2023 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 043632 | 06/15/2023 |
| GUTIERREZ, JUAN | 8K-2827 | 3 | 50.96 | 3767*******1007 | 149923 | 06/15/2023 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********9920 | 029105 | 06/15/2023 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********0190 | 053607 | 06/15/2023 |
| LARUE, JONTUE | 8K-2761 | 3 | 30.16 | 4108********4073 | 038232 | 06/15/2023 |
| LAWRENCE, RAIF | 8K-3237 | 3 | 50.96 | 4342********2081 | 044230 | 06/15/2023 |
| LOPEZ, GINA | 8K-2996 | 3 | 30.16 | 5178********1641 | 09096B | 06/15/2023 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 09262D | 06/15/2023 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 30.16 | 5178********3808 | 09116B | 06/15/2023 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4266********9211 | 09125C | 06/15/2023 |
| MEDINA, MICHAEL | 8K-3231 | 3 | 50.96 | 4342********6588 | 045691 | 06/15/2023 |
| MOIR, LUCAS | 8K-3313 | 3 | 40.56 | 4342********6790 | 030009 | 06/15/2023 |
| MONARES, ROBERT | 8K-3452 | 3 | 61.36 | 5409********9341 | 011872 | 06/15/2023 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 043639 | 06/15/2023 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 093607 | 06/15/2023 |
| ORTIZ, ANGEL | 8K-2896 | 3 | 30.16 | 4833********6684 | 003607 | 06/15/2023 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 30.16 | 4000********1689 | 138419 | 06/15/2023 |
| RAMIREZ, NATALIE | 8K-3334 | 3 | 61.36 | 4366********4082 | 017923 | 06/15/2023 |
| RHODES, JACOB | 8K-3424 | 3 | 40.56 | 4160********3385 | 550870 | 06/15/2023 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 072056 | 06/15/2023 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 40.56 | 4266********1432 | 09329C | 06/15/2023 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 30.16 | 4347********8155 | 043607 | 06/15/2023 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 50.96 | 4266********6854 | 09326C | 06/15/2023 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 30.16 | 4833********9688 | 053607 | 06/15/2023 |
| SHAFER, COREY | 8K-2980 | 3 | 40.56 | 5156********7142 | 09367Z | 06/15/2023 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 01649D | 06/15/2023 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 09377D | 06/15/2023 |
| SORIA, ARMANDO | 8K-2556 | 3 | 30.16 | 4815********0471 | 103465 | 06/15/2023 |
| STEVENS, JEREMY | 8K-3094 | 3 | 50.96 | 3727*******3002 | 108584 | 06/15/2023 |
| TORGESON, SHANNON | 8K-2909A | 3 | 61.36 | 4833********6287 | 073607 | 06/15/2023 |
| VASQUEZ, CYERRA | 8K-3037 | 3 | 30.16 | 4833********4909 | 083607 | 06/15/2023 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 083607 | 06/15/2023 |
| WARD, BAELEE | 8K-3124 | 3 | 50.96 | 4342********9822 | 000923 | 06/15/2023 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********1689 | 093607 | 06/15/2023 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********1689 | 093607 | 06/15/2023 |
| ZAVALA, MANUEL | 8K-2940 | 3 | 40.56 | 4815********3123 | 173263 | 06/15/2023 |
| Count | Card Type | Total |
| 2 | American Express | 101.92 |
| 10 | MasterCard | 416.00 |
| 42 | Visa | 1657.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2175.68 |