| 09/15/2023 |
| 06:37:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 50.96 | 4833********5090 | 065604 | 09/15/2023 |
| ALVAREZ, BRANDON | 8K-3451 | 3 | 61.36 | 4342********6396 | 077838 | 09/15/2023 |
| ANDRADE, ARMANDO | 8K-3184 | 3 | 30.16 | 4347********8155 | 075604 | 09/15/2023 |
| ARENAS-ELIAS, ERICKA | 8K-3210A | 3 | 30.16 | 4342********7817 | 080276 | 09/15/2023 |
| ARRIAGA, JUAN | 8K-3227 | 3 | 40.56 | 5178********1641 | 08549B | 09/15/2023 |
| BARTYN, JASON | 8K-3036 | 3 | 30.16 | 4388********4344 | 08576D | 09/15/2023 |
| BELL, CAMERON | 8K-3038 | 3 | 1.96 | 4060********4137 | 08583C | 09/15/2023 |
| BILINGS, JACK | 8K-3464 | 3 | 61.36 | 4342********5647 | 098428 | 09/15/2023 |
| CRUZ DURAN, CESAR | 8K-2982 | 3 | 50.96 | 4833********8166 | 095604 | 09/15/2023 |
| DODSON, MARLENE | 8K-3043 | 3 | 50.96 | 4259********7733 | 055693 | 09/15/2023 |
| DOOLITTLE, DANE | 8K-2999 | 3 | 40.56 | 4342********3077 | 075714 | 09/15/2023 |
| DURAN, MANUEL | 8K-3110 | 3 | 40.56 | 4733********7276 | 015621 | 09/15/2023 |
| EASTER, MICHAEL | 8K-3092 | 3 | 30.16 | 5392********0004 | 08639Z | 09/15/2023 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 30.16 | 4342********5546 | 080295 | 09/15/2023 |
| FERNANDEZ, ROMON | 8K-3400 | 3 | 40.56 | 4342********2514 | 042893 | 09/15/2023 |
| FRANCO, IVAN | 8K-2899 | 3 | 30.16 | 4400********5753 | 08123D | 09/15/2023 |
| GAVIA, ANDREW | 8K-3228 | 3 | 50.96 | 5175********3541 | 125566 | 09/15/2023 |
| GERKEY, ZACHARY | 8K-3053 | 3 | 50.96 | 4342********0508 | 007244 | 09/15/2023 |
| GONZALEZ REDING, JONATHAN | 8K-2975 | 3 | 30.16 | 4815********5525 | 105565 | 09/15/2023 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 40.56 | 5110********1125 | 015623 | 09/15/2023 |
| GUTIERREZ, JUAN | 8K-2827 | 3 | 50.96 | 3767*******1007 | 166460 | 09/15/2023 |
| HOWERY, NATHAN | 8K-3425 | 3 | 61.36 | 4342********9920 | 053997 | 09/15/2023 |
| LANDSVERK, SCOTT | 8K-3178 | 3 | 30.16 | 4427********7952 | 055604 | 09/15/2023 |
| LOPEZ, GINA | 8K-2996 | 3 | 30.16 | 5178********1641 | 08795B | 09/15/2023 |
| MADRIGAL, STEPHANIE | 8K-3166 | 3 | 50.96 | 4266********3455 | 08792C | 09/15/2023 |
| MARISCAL, KIMBERLY | 8K-3145 | 3 | 50.96 | 4400********6092 | 06036D | 09/15/2023 |
| MARTINEZ, ALEX | 8K-2746 | 3 | 30.16 | 5178********3808 | 08812B | 09/15/2023 |
| MEDINA, ADOLFO | 8K-2656 | 3 | 50.96 | 4266********9211 | 08818C | 09/15/2023 |
| MOIR, LUCAS | 8K-3313 | 3 | 40.56 | 4342********6790 | 014580 | 09/15/2023 |
| MORAGA, JACOB | 8K-3106 | 3 | 61.36 | 5491********2050 | 015628 | 09/15/2023 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 26.00 | 4833********9711 | 085604 | 09/15/2023 |
| PATACSIL, AARON | 8K-3433 | 3 | 50.96 | 5110********7787 | 015628 | 09/15/2023 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 30.16 | 4000********1689 | 601860 | 09/15/2023 |
| RAMOS, PAUL | 8K-3034 | 3 | 50.96 | 4342********8348 | 030781 | 09/15/2023 |
| ROBINS, RYAN | 8K-1920 | 3 | 30.16 | 4000********8453 | 103999 | 09/15/2023 |
| RODRIGUES, AQNTHONY | 8K-2841 | 3 | 40.56 | 4266********1432 | 08946C | 09/15/2023 |
| RUIZ, JOSE MANUEL | 8K-3185 | 3 | 30.16 | 4347********8155 | 025604 | 09/15/2023 |
| RUVAL CABA, TANIA | 8K-3161 | 3 | 50.96 | 4266********6854 | 08959C | 09/15/2023 |
| SEPULVEDA, VINCENT | 8K-3121 | 3 | 30.16 | 4833********9688 | 025604 | 09/15/2023 |
| SHAFER, COREY | 8K-2980 | 3 | 40.56 | 5156********7142 | 08996Z | 09/15/2023 |
| SHEPPARD, RYAN | 8K-3163 | 3 | 40.56 | 4400********7456 | 03737D | 09/15/2023 |
| SILVEY, KRISTINA | 8K-3359A | 3 | 50.96 | 4342********6619 | 065163 | 09/15/2023 |
| SIMONDS, RILEY | 8K-3113 | 3 | 40.56 | 4147********8018 | 09011D | 09/15/2023 |
| SOLIS, ANTHONY | 8K-3168 | 3 | 50.96 | 4060********8554 | 045604 | 09/15/2023 |
| SOLIS, BALTAZAE | 8K-2913 | 3 | 50.96 | 4266********3455 | 09026C | 09/15/2023 |
| SORIA, ARMANDO | 8K-2556 | 3 | 30.16 | 4815********0471 | 195964 | 09/15/2023 |
| STORK, CHILTON | 8K-2788 | 3 | 1.96 | 4060********4557 | 09063D | 09/15/2023 |
| VASQUEZ, CYERRA | 8K-3331 | 3 | 30.16 | 4833********1950 | 065604 | 09/15/2023 |
| WACHNIUK, CHRISTOPHER | 8K-3122 | 3 | 40.56 | 4833********8717 | 055604 | 09/15/2023 |
| WILLIAMS, NANCY | 8K-3455 | 3 | 30.16 | 4347********1689 | 065604 | 09/15/2023 |
| WILLIAMS, PHILIP | 8K-3467 | 3 | 40.56 | 4347********1689 | 065604 | 09/15/2023 |
| Count | Card Type | Total |
| 1 | American Express | 50.96 |
| 9 | MasterCard | 375.44 |
| 41 | Visa | 1612.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2039.20 |