20260616 QR20260168 Moción Informativa.pdf

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NEGOCIADO DE ENERGÍA DE PUERTO RICO QUERELLA DE REVISIÓN DE FACTURA E INCUMPLIMIENTO LUMA ENERGY SAN JUAN Caso Núm. NEPR-QR-2026-0168 Promovente: Michael Olivas Promovido: LUMA Energy San Juan Fecha: 16 de junio de 2026 Asunto: Moción Informativa — Sometimiento de Prueba Documental Adicional I. INTRODUCCIÓN El promovente, Michael Olivas, por conducto del presente escrito, somete respetuosamente ante el Honorable Negociado de Energía de Puerto Rico (NEPR) prueba documental adicional en apoyo de su querella. Esta evidencia acredita de manera directa e irrefutable que el señor Olivas se encontraba físicamente fuera de San Juan, Puerto Rico durante el período mayo–agosto de 2025, correspondiente precisamente a las facturas de electricidad objeto de impugnación en el presente caso. La evidencia que se acompaña consiste en: (1) confirmaciones oficiales de vuelo emitidas por American Airlines a nombre de Michael Olivas, y (2) el estado de cuenta de su tarjeta de crédito personal Citi/AAdvantage Executive World Elite Mastercard, que registra de forma cronológica los cargos realizados durante los meses en disputa, todos ellos fuera de Puerto Rico. II. HECHOS RELEVANTES ACREDITADOS POR LA EVIDENCIA A. Confirmaciones de Vuelo — American Airlines (American Eagle) Los siguientes vuelos, todos a nombre de Michael Olivas, demuestran sus movimientos durante el período relevante. Nótese especialmente que el 1 de mayo de 2026 partió de San Juan (SJU) y que su próximo vuelo de regreso a San Juan no ocurrió hasta el 7–8 de septiembre de 2025, confirmando una ausencia de aproximadamente cuatro meses. Fecha Ruta Tipo de Documento Código Conf. 1 mayo 2025 SJU (San Juan) → BNA (Nashville) Confirmación de vuelo QCDUFN 21 mayo 2025 SJU (San Juan) → EYW (Key West) Confirmación de vuelo MPCKAT 27–28 mayo 2025 EYW (Key West) → MIA → BZE (Belize City) Confirmación de vuelo OJWOIB 18–19 jun. 2025 BFL (Bakersfield) → PHX → ORD → YUL (Montreal) Confirmación de vuelo ANBYDO 23 jun. 2025 YUL (Montreal) → BFL Notificación de vuelo EQWCWPNEPR Received: Jun 16, 2026 5:50 PM

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Fecha Ruta Tipo de Documento Código Conf. (Bakersfield) 22 jul. 2025 BFL (Bakersfield) → PHX (Phoenix) Notificación de upgrade GNHTEW 31 jul. 2025 SJU (San Juan) → LAX (Los Angeles) Notificación de vuelo KUJJZJ 9 ago. 2025 PHX (Phoenix) → BFL (Bakersfield) Notificación de upgrade HDNLBY 7–8 sep. 2025 BFL → PHX → MIA → SJU (San Juan) Confirmación de vuelo YVHYMP B. Estado de Cuenta de Tarjeta de Crédito — Citi/AAdvantage Mastercard (terminación 5166) El estado de cuenta del período relevante (mayo–agosto 2025) confirma, transacción por transacción, que el señor Olivas realizaba compras en California (Newport Beach, Costa Mesa, Bakersfield, Pismo Beach), Montreal (Canadá), y otros lugares fuera de Puerto Rico. Se destacan a continuación los cargos más representativos del período de facturación en disputa (julio–agosto 2025): Julio 2025 — Cargos representativos en tarjeta de crédito: Fecha Comerciante Ubicación Jul 1, 2025 CHARLIES CHILLI Newport Beach, CA Jul 6–7, 2025 TST*THE CLIFF RESTAURANT / Q TERRACE Laguna Beach, CA Jul 11–14, 2025 PY *THE ALLEY BAR / TST* MUTT LYNCH'S / TST*WOODYS WHARF Newport Beach, CA Jul 16–20, 2025 PASEA-TREEHOUSE / OLA MEXICAN KITCHEN / HARKINS CHINO HILLS Huntington Beach / Costa Mesa, CA Jul 22, 2025 AA 4283 – Vuelo BFL → PHX Bakersfield / Phoenix, AZ Jul 25, 2025 FURTIVO / LA CUEVA DEL MAR San Juan, PR (breve visita) Jul 27, 2025 FAIRMONT EL SAN JUAN / CLUB BABYLON Carolina, PR Jul 31, 2025 Vuelo SJU → LAX (American Airlines) San Juan → Los Angeles * Nota: Los cargos del 25–27 de julio en San Juan corresponden a una visita transitoria de corta duración al inicio de la cual el promovente volvió a salir de la isla el 31 de julio de 2025 con destino a Los Ángeles. Agosto 2025 — Cargos representativos en tarjeta de crédito: Fecha Comerciante Ubicación Ago 9, 2025 AA 3687 – Vuelo PHX → BFL (Upgrade confirmado) Phoenix → Bakersfield, CA Ago 13–15, 2025 ROSS STORES / DOUBLETREE HOTEL / THAT 80S BAR Bakersfield / Claremont, CA Ago 16–17, PAPAGAYOS MEXICAN / LEROY'S BOARD SHOP Lake Arrowhead, CA

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Fecha Comerciante Ubicación 2025 / SUNSETS & TIKI Ago 20, 2025 CHEVRON / UBER TRIPS Bakersfield / Sylmar, CA Ago 23–24, 2025 MCDONALD'S / HOAGIES / GREEN MASSAGE Bakersfield, CA Ago 26–31, 2025 ALEX BAR-B-Q / GIUSEPPES CUCINA / PISMO BLAST AND BREW Pismo Beach, CA Ago 28, 2025 AA 4919/2054 – Vuelo BFL → PHX → MIA → SJU (reserva) Confirmación de regreso a SJU * El registro de tarjeta de crédito de agosto 2025 no contiene ningún cargo en San Juan o Puerto Rico hasta el regreso del promovente el 7–8 de septiembre de 2025. III. ANÁLISIS Y ARGUMENTO La evidencia sometida demuestra de manera contundente y sin equívocos que el señor Michael Olivas no se encontraba en su apartamento en San Juan, Puerto Rico durante el período de julio y agosto de 2025, meses que corresponden exactamente a las facturas de electricidad que LUMA Energy emitió con cargos excesivos e injustificados. Específicamente, los documentos prueban lo siguiente: 1. El promovente salió de San Juan el 1 de mayo de 2025 y no regresó de manera permanente sino el 7–8 de septiembre de 2025 (vuelo BFL–PHX–MIA–SJU, código YVHYMP). Su única visita a Puerto Rico durante este período fue breve y transitoria (25– 31 de julio), y aun así regresó a California antes de agosto. 2. Durante el mes de agosto de 2025 —uno de los dos meses de facturación impugnados— el estado de cuenta de tarjeta de crédito muestra exclusivamente cargos en Bakersfield, Pismo Beach, Lake Arrowhead, y otras localidades del estado de California, sin cargo alguno en Puerto Rico. 3. Un apartamento desocupado no puede generar el consumo eléctrico anormal que LUMA Energy pretende cobrar. La ausencia del ocupante del inmueble, debidamente acreditada con documentación oficial de una aerolínea y estados de cuenta bancarios, constituye prueba directa de que el consumo registrado por LUMA es materialmente incorrecto o es producto de un error de medición, estimación indebida, o falla en el equipo de medición. 4. La carga de justificar documentalmente la base del cobro recae sobre LUMA Energy. Ante la imposibilidad de demostrar un consumo real consistente con la ausencia del promovente, procede que el NEPR ordene el ajuste o anulación de las facturas impugnadas correspondientes a julio y agosto de 2025. IV. LISTADO DE EVIDENCIA SOMETIDA Se acompañan como anejos al presente escrito los siguientes documentos: • Anejo 1: Confirmación de vuelo SJU → BNA, 1 de mayo de 2025 (cód. QCDUFN) — American Airlines

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• Anejo 2: Confirmación de vuelo SJU → EYW, 21 de mayo de 2025 (cód. MPCKAT) — American Airlines • Anejo 3: Confirmación de vuelo EYW → BZE, 27–28 de mayo de 2025 (cód. OJWOIB) — American Airlines • Anejo 4: Confirmación de vuelo BFL → YUL (Montreal), 18–19 de junio de 2025 (cód. ANBYDO) — American Airlines • Anejo 5: Notificación de vuelo YUL → BFL, 23 de junio de 2025 (cód. EQWCWP) — American Airlines • Anejo 6: Upgrade confirmado BFL → PHX, 22 de julio de 2025 (cód. GNHTEW) — American Airlines • Anejo 7: Notificación de vuelo SJU → LAX, 31 de julio de 2025 (cód. KUJJZJ) — American Airlines • Anejo 8: Upgrade confirmado PHX → BFL, 9 de agosto de 2025 (cód. HDNLBY) — American Airlines • Anejo 9: Confirmación de vuelo BFL → SJU, 7–8 de septiembre de 2025 (cód. YVHYMP) — American Airlines • Anejo 10: Estado de cuenta Citi/AAdvantage Executive World Elite Mastercard (terminación 5166) — Período mayo–agosto 2025, que acredita transacciones exclusivamente fuera de Puerto Rico durante el período de facturación impugnado V. SOLICITUD DE REMEDIO En virtud de lo antes expuesto y de la evidencia documental sometida, el promovente respetuosamente solicita al Honorable Negociado de Energía de Puerto Rico que: 5. Tome en consideración los anejos 1 al 10 como prueba válida y suficiente de que Michael Olivas no se encontraba en su residencia de San Juan durante los meses de julio y agosto de 2025; 6. Requiera a LUMA Energy que justifique documentalmente y de manera técnica la base del consumo eléctrico registrado durante ese período, y que en caso de no poder hacerlo, presumir que la facturación fue incorrecta; 7. Ordene el ajuste, crédito o anulación de las facturas de electricidad correspondientes a julio y agosto de 2025, de conformidad con la Ley 57-2014 y el Reglamento 8863 del NEPR. Respetuosamente sometido, Michael Olivas, Promovente Caso Núm. NEPR-QR-2026-0168 16 de junio de 2026

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Mike Olivas <mike@greekformal.com> Your trip confirmation (SJU - BNA) 1 message American Airlines <no-reply@info.email.aa.com> Tue, Apr 28, 2026 at 8:11 AM To: MIKE@formalbuilder.com Issued: April 28, 2026 Your trip confirmation and receipt You can check in via the American app 24 hours before your flight and get your mobile boarding pass. AA 3049 AA 2218 Confirmation code: QCDUFN Friday, May 1, 2026 BNA Nashville 8:43 AM CLT Charlotte 11:15 AM Seat: Class: Economy (Y) Meals: CLT Charlotte 11:50 AM SJU San Juan 3:35 PM Seat: Class: Economy (Y) Meals: Food for purchase Manage your trip Your purchase Michael Olivas - AAdvantage® #: 5C4**** 6/16/26, 2:12 PM T.E.A.M. Mail - Your trip confirmation (SJU - BNA) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/5

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Checked Bag (Airport) 1st bag No charge 2nd bag No charge Checked Bag (Online*) 1st bag No charge 2nd bag No charge New ticket (0012338089294) 43500 miles [43,500 miles + Taxes & carrier-imposed fees $11.20] Total cost 43,500 miles $11.20 Your payment Flight Credit (ending 4013 ) $11.20 AAdvantage Miles (5C4****) Total paid 43,500 miles $11.20 Bag information Taxes are included, when applicable. Maximum dimensions: 62 inches or 158 centimeters calculated as (length + width + height) Maximum weight: 50 pounds or 23 kilograms Bag fees apply at each Check-in location. Additional allowances and/or discounts may apply. For information regarding American Airlines checked baggage policies, please visit: Bag and optional fees If your flight is operated by a partner airline, see the other airline’s website for carry-on and checked bag policies. *Online payment available up to 2 hours before departure. Carry-on bags (American Airlines operated flights) Personal item A small purse, briefcase, laptop bag, or similar item that must fit under the seat in front of you. Carry-on Maximum dimensions must not to exceed: 22" long x 14" wide x 9" tall (56 x 35 x 23 cm). Book a hotel » Book a car » 6/16/26, 2:12 PM T.E.A.M. Mail - Your trip confirmation (SJU - BNA) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 2/5

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Mike Olivas <mike@greekformal.com> Your trip confirmation (SJU - EYW) 1 message American Airlines <no-reply@info.email.aa.com> Tue, May 12, 2026 at 3:01 PM To: MIKE@formalbuilder.com Issued: 12 May 2026 Your trip confirmation and receipt You can check in via the American app 24 hours before your flight and get your mobile boarding pass. AA 3187 AA 3519 Operated by Envoy Air as American Eagle Confirmation code: MPCKAT Thursday, 21 May 2026 SJU San Juan 7:00 AM CLT Charlotte 10:58 AM Seat: Class: Economy (V) Meals: Food for purchase CLT Charlotte 1:44 PM EYW Key West 4:07 PM Seat: Class: Economy (V) Meals: Manage your trip Your purchase Michael Olivas - AAdvantage® #: 5C4**** 6/16/26, 2:10 PM T.E.A.M. Mail - Your trip confirmation (SJU - EYW) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/5

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Checked Bag (Airport) 1st bag No charge 2nd bag No charge Checked Bag (Online*) 1st bag No charge 2nd bag No charge New ticket (0012342298705) $453.00 [$415.00 + Taxes & carrier-imposed fees $38.00] Total cost $453.00 Your payment Flight Credit (ending 7100 ) $861.00 Total paid $453.00 Refund to Trip Credit (0014496246615) -$408.00 Bag information Taxes are included, when applicable. Maximum dimensions: 62 inches or 158 centimeters calculated as (length + width + height) Maximum weight: 50 pounds or 23 kilograms Bag fees apply at each Check-in location. Additional allowances and/or discounts may apply. For information regarding American Airlines checked baggage policies, please visit: Bag and optional fees If your flight is operated by a partner airline, see the other airline’s website for carry-on and checked bag policies. *Online payment available up to 2 hours before departure. Carry-on bags (American Airlines operated flights) Personal item A small purse, briefcase, laptop bag, or similar item that must fit under the seat in front of you. Carry-on Maximum dimensions must not to exceed: 22" long x 14" wide x 9" tall (56 x 35 x 23 cm). Book a hotel » Book a car » 6/16/26, 2:10 PM T.E.A.M. Mail - Your trip confirmation (SJU - EYW) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 2/5

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Mike Olivas <mike@greekformal.com> Your trip confirmation (EYW - BZE) 1 message American Airlines <no-reply@info.email.aa.com> Tue, May 12, 2026 at 3:45 PM To: MIKE@formalbuilder.com Issued: May 12, 2026 Your trip confirmation and receipt You can check in via the American app 24 hours before your flight and get your mobile boarding pass. AA 3517 Operated by Envoy Air as American Eagle AA 1191 Confirmation code: OJWOIB Wednesday, May 27, 2026 EYW Key West 7:40 PM MIA Miami 8:30 PM Seat: 3D Class: Business (J) Meals: Thursday, May 28, 2026 MIA Miami 10:16 AM BZE Belize City 10:38 AM Seat: 2C Class: Business (J) Meals: Manage your trip Your purchase 6/16/26, 2:08 PM T.E.A.M. Mail - Your trip confirmation (EYW - BZE) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/5

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Checked Bag (Airport) 1st bag No charge 2nd bag No charge Checked Bag (Online*) 1st bag No charge 2nd bag No charge Michael Olivas - AAdvantage® #: 5C4**** New ticket (0012342312089) 33500 miles [33,500 miles + Taxes & carrier-imposed fees $12.70] Total cost 33,500 miles $12.70 Your payment Mastercard (ending 5166 ) $12.70 AAdvantage Miles (5C4****) Total paid 33,500 miles $12.70 Bag information Taxes are included, when applicable. Maximum dimensions: 62 inches or 158 centimeters calculated as (length + width + height) Maximum weight: 70 pounds or 32 kilograms Bag fees apply at each Check-in location. Additional allowances and/or discounts may apply. For information regarding American Airlines checked baggage policies, please visit: Bag and optional fees If your flight is operated by a partner airline, see the other airline’s website for carry-on and checked bag policies. *Online payment available up to 2 hours before departure. Carry-on bags (American Airlines operated flights) Personal item A small purse, briefcase, laptop bag, or similar item that must fit under the seat in front of you. Carry-on Maximum dimensions must not to exceed: 22" long x 14" wide x 9" tall (56 x 35 x 23 cm). 6/16/26, 2:08 PM T.E.A.M. Mail - Your trip confirmation (EYW - BZE) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 2/5

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Contact us Mike Olivas <mike@greekformal.com> Your flight from BFL 1 message American Airlines <no-reply@info.email.aa.com> Mon, Jun 16, 2025 at 7:02 PM To: MIKE@formalbuilder.com Are your plans flexible? Confirmation code: ANBYDO You can move flights at no charge. If your plans are flexible, we have a few options you may consider. This is an exclusive online offer that is limited to availability. See offers CURRENT FLIGHT Wednesday, June 18, 2025 BFL Bakersfield 7:10 PM YUL Montreal 11:30 AM Join the AAdvantage® Program 6/16/26, 2:20 PM T.E.A.M. Mail - Your flight from BFL https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/2

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Mike Olivas <mike@greekformal.com> Your trip confirmation (BFL - YUL) 1 message American Airlines <no-reply@info.email.aa.com> Wed, May 28, 2025 at 5:27 PM To: MIKE@formalbuilder.com Issued: May 28, 2025 Your trip confirmation and receipt You can check in via the American app 24 hours before your flight and get your mobile boarding pass. AA 4283 Operated by Envoy Air as American Eagle AA 1148 Confirmation code: ANBYDO Wednesday, June 18, 2025 BFL Bakersfield 7:10 PM PHX Phoenix 8:47 PM Seat: 8C Class: Economy (G) Meals: Thursday, June 19, 2025 PHX Phoenix 12:30 AM ORD Chicago O'Hare 6:03 AM Seat: 17D Class: Economy (G) Meals: Refreshment Manage your trip 6/16/26, 2:19 PM T.E.A.M. Mail - Your trip confirmation (BFL - YUL) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/6

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AA 3600 Operated by Envoy Air as American Eagle Confirmation code: ANBYDO ORD Chicago O'Hare 8:10 AM YUL Montreal 11:30 AM Seat: 9C Class: Economy (G) Meals: Manage your trip Limited Time: Earn up to 100,000 bonus miles* Find the Citi® / AAdvantage® card that's right for you. Terms Apply. Learn more Checked Bag (Airport) 1st bag No charge 2nd bag No charge Checked Bag (Online*) 1st bag No charge 2nd bag No charge Your purchase Michael Olivas - AAdvantage® #: 5C4**** New ticket (0012244299374) $494.79 [$437.01 + Taxes & carrier-imposed fees $57.78] Total cost $494.79 Your payment Flight Credit (ending 7728 ) $391.80 MasterCard (ending 4111 ) $102.99 Total paid $494.79 Bag information Taxes are included, when applicable. Maximum dimensions: 62 inches or 158 centimeters calculated as (length + width 6/16/26, 2:19 PM T.E.A.M. Mail - Your trip confirmation (BFL - YUL) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 2/6

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Contact us Mike Olivas <mike@greekformal.com> Your flight from YUL 1 message American Airlines <no-reply@info.email.aa.com> Fri, Jun 20, 2025 at 8:43 PM To: MIKE@formalbuilder.com Are your plans flexible? Confirmation code: EQWCWP You can move flights at no charge. If your plans are flexible, we have a few options you may consider. This is an exclusive online offer that is limited to availability. See offers CURRENT FLIGHT Monday, June 23, 2025 YUL Montreal 3:40 PM BFL Bakersfield 8:56 PM Join the AAdvantage® Program 6/16/26, 2:22 PM T.E.A.M. Mail - Your flight from YUL https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/2

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Contact us Privacy policy Mike Olivas <mike@greekformal.com> Your complimentary upgrade is confirmed 1 message American Airlines <no-reply@info.email.aa.com> Mon, Jul 21, 2025 at 6:16 PM To: MIKE@formalbuilder.com Great news! Your upgrade is confirmed Confirmation code: GNHTEW Your complimentary upgrade is confirmed. If you have an upgrade requested on other flights in this trip, we’ll send you an email when they are confirmed. View your trip Tuesday, July 22, 2025 BFL Bakersfield 7:10 PM PHX Phoenix 8:47 PM AA 4283 Operated by Envoy Air as American Eagle 4D (Business) - Michael Olivas Download the American app © 2025 American Airlines, Inc. All Rights Reserved. 6/16/26, 2:25 PM T.E.A.M. Mail - Your complimentary upgrade is confirmed https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/2

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Contact us Mike Olivas <mike@greekformal.com> Your flight from SJU 1 message American Airlines <no-reply@info.email.aa.com> Tue, Jul 29, 2025 at 7:14 AM To: MIKE@formalbuilder.com Are your plans flexible? Confirmation code: KUJJZJ You can move flights at no charge. If your plans are flexible, we have a few options you may consider. This is an exclusive online offer that is limited to availability. See offers CURRENT FLIGHT Thursday, July 31, 2025 SJU San Juan 3:45 PM LAX Los Angeles 10:49 PM Join the AAdvantage® Program 6/16/26, 2:24 PM T.E.A.M. Mail - Your flight from SJU https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/2

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Contact us Privacy policy Mike Olivas <mike@greekformal.com> Your complimentary upgrade is confirmed 1 message American Airlines <no-reply@info.email.aa.com> Sat, Aug 9, 2025 at 2:34 PM To: MIKE@formalbuilder.com Great news! Your upgrade is confirmed Confirmation code: HDNLBY Your complimentary upgrade is confirmed. If you have an upgrade requested on other flights in this trip, we’ll send you an email when they are confirmed. View your trip Saturday, August 9, 2025 PHX Phoenix 5:05 PM BFL Bakersfield 6:35 PM AA 3687 Operated by Envoy Air as American Eagle 2D (Business) - Michael Olivas Download the American app © 2025 American Airlines, Inc. All Rights Reserved. 6/16/26, 2:21 PM T.E.A.M. Mail - Your complimentary upgrade is confirmed https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/2

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Mike Olivas <mike@greekformal.com> Your trip confirmation (BFL - SJU) 1 message American Airlines <no-reply@info.email.aa.com> Thu, Aug 28, 2025 at 4:11 PM To: MIKE@formalbuilder.com Issued: August 28, 2025 Your trip confirmation and receipt You can check in via the American app 24 hours before your flight and get your mobile boarding pass. AA 4919 Operated by SkyWest Airlines as American Eagle AA 2054 Confirmation code: YVHYMP Sunday, September 7, 2025 BFL Bakersfield 7:10 PM PHX Phoenix 8:51 PM Seat: 1D Class: Business (J) Meals: PHX Phoenix 10:58 PM MIA Miami 6:27 AM Seat: 3E Class: Business (J) Meals: Refreshment Flight arrives Monday, September 8, 2025 Monday, September 8, 2025 Manage your trip 6/16/26, 2:17 PM T.E.A.M. Mail - Your trip confirmation (BFL - SJU) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 1/5

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AA 1341 Confirmation code: YVHYMP MIA Miami 8:34 AM SJU San Juan 11:11 AM Seat: Class: Business (J) Meals: Breakfast Manage your trip Checked Bag (Airport) 1st bag No charge 2nd bag No charge Your purchase Michael Olivas - AAdvantage® #: 5C4**** New ticket (0012270406014) 28000 miles [28,000 miles + Taxes & carrier-imposed fees $5.60] Total cost 28,000 miles $5.60 Your payment MasterCard (ending 4111 ) $5.60 AAdvantage Miles (5C4****) Total paid 28,000 miles $5.60 Bag information Taxes are included, when applicable. Maximum dimensions: 62 inches or 158 centimeters calculated as (length + width + height) Maximum weight: 70 pounds or 32 kilograms Bag fees apply at each Check-in location. Additional allowances and/or discounts may apply. For information regarding American Airlines checked baggage policies, please visit: Bag and optional fees 6/16/26, 2:17 PM T.E.A.M. Mail - Your trip confirmation (BFL - SJU) https://mail.google.com/mail/b/AEoRXRSOJAJqLTvEv6INANDUOUul0AheC7QBpyPDBb-9tze2_mhZ/u/0/?ik=f5f4beef19&view=pt&search=all&permthid=thread… 2/5

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Citi /AAdvantage Executive World Elite Mastercard - 5166 Current Balance $5,985.20 Statement closing Jul 08, 2026 Available Credit ® ® ® $26,736.46 Credit Limit: $33,000.00 Last Statement Balance $5,831.38 Minimum Payment Due $87.00 Payment due on : Jul 06, 2026 Transactions Last year (2025) Date Description Amount Posted Dec 31, 2025 TST* O'DONOVAN'S PUB POMONA CA $7.00 Dec 31, 2025 WALGREENS #6526 BAKERSFIELD CA $11.36 Dec 31, 2025 WEST SIDE LIQUOR BAKERSFIELD CA $36.41 Dec 30, 2025 LITTLE CAESARS 0292 00 BAKERSFIELD CA $6.21 Dec 30, 2025 GREEN MASSAGE BAKERSFIELD CA $147.00 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 1/56

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Dec 28, 2025 UEP*CHINA BISTRO BAKERSFIELD CA $17.47 Dec 28, 2025 JUST WING IT BAKERSFIELD CA $72.12 Dec 27, 2025 NETFLIX.COM LOS GATOS CA $20.06 Dec 27, 2025 MCGARRY'S IRISH PUB BAKERSFIELD CA $48.01 Dec 27, 2025 CARLS JR NORCAL 302 BAKERSFIELD CA $24.66 Dec 27, 2025 LUIGIS RESTAURANT BAKERSFIELD CA $40.00 Dec 27, 2025 PYRENEES CAFE BAKERSFIELD CA $106.81 Dec 26, 2025 JIN SUSHI #2 BAKERSFIELD CA $81.45 Dec 24, 2025 ELECTRONIC PAYMENT-THANK YOU -$2,387.30 Dec 24, 2025 AMERICAN0012300032657 PHOENIX AZNAME: MACIAS/JE… $5.60 Dec 24, 2025 AMERICAN0012300032656 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Dec 24, 2025 ROSS STORES #541 BAKERSFIELD CA $42.95 Dec 22, 2025 TO GO STORES CONDADO SAN JUAN PRI $2.06 Dec 21, 2025 AMERICAN0012299529237 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Dec 20, 2025 STARBUCKS COFFEE 88QPS SAN JUAN PRI $4.00 Dec 18, 2025 HACIENDA MEAT CENTER SAN JUAN PRI $10.69 Dec 18, 2025 HACIENDA MEAT CENTER SAN JUAN PRI $20.82 Dec 18, 2025 ESTACIONAMIENTO - CA SAN JUAN PRI $12.15 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 2/56

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Dec 17, 2025 CLUB WYNDHAM PLUS LAS VEGAS NV $143.58 Dec 13, 2025 WWW COSTCO COM ISSAQUAH WA $72.48 Dec 13, 2025 FURTIVO SAN JUAN PRI $42.08 Dec 13, 2025 EL VIEJO ALMACEN -2 SAN JUAN PRI $123.61 Dec 13, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $53.85 Dec 12, 2025 AA WIFI 1-888-649-6711 Fort Worth TX $18.00 Dec 11, 2025 OURARING OULU FIN $5.99 Dec 10, 2025 7-ELEVEN 32241 BAKERSFIELD CA $4.78 Dec 10, 2025 CONNECT BY AMFAM AUTO DE PERE WI $246.18 Dec 10, 2025 TST*SEPTEMBERS TAPROOM Chino CA $52.79 Dec 09, 2025 WALGREENS #6526 BAKERSFIELD CA $11.36 Dec 09, 2025 SCOUT MOTORS INC. MCLEAN VA $100.00 Dec 09, 2025 AMERICAN0012296819612 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Dec 08, 2025 MEMBERSHIP FEE DEC 25-NOV 26 $595.00 Dec 07, 2025 AMERICAN0012295169102 800-433-7300 TXNAME: OLIVAS… -$5.60 Dec 07, 2025 AMERICAN0012295169103 800-433-7300 TXNAME: MACIAS… -$5.60 Dec 07, 2025 Dicks Sporting Goods Bakersfield CA $2.43 Dec 07, 2025 VENMO *PAUL ROCHE 8558124430 NY $500.00 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 3/56

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Dec 06, 2025 SQ *SEQUOIA SANDWICH C Bakersfield CA $47.33 Dec 04, 2025 ROSS STORES #541 BAKERSFIELD CA -$10.81 Dec 04, 2025 IN-N-OUT NEWHALL NEWHALL CA $13.17 Dec 04, 2025 MISTER CAR WASH #1006 BAKERSFIELD CA $10.00 Dec 03, 2025 TST* O'DONOVAN'S PUB POMONA CA $11.21 Dec 03, 2025 MISSION BURGERS RIVERSIDE CA $29.80 Dec 03, 2025 LUCKY MASSAGE RIVERSIDE CA $72.00 Dec 02, 2025 AMERICAN0012289009085 800-433-7300 TXNAME: OLIVA… -$5.60 Dec 02, 2025 AMERICAN0012289009086 800-433-7300 TXNAME: MACI… -$5.60 Dec 02, 2025 AMERICAN0012295169102 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Dec 02, 2025 AMERICAN0012295169103 PHOENIX AZNAME: MACIAS/JEN… $5.60 Dec 02, 2025 GEN - CHINO CHINO HILLS CA $93.89 Nov 30, 2025 JUST WING IT BAKERSFIELD CA $64.48 Nov 29, 2025 ROSS STORES #541 BAKERSFIELD CA $10.81 Nov 28, 2025 TST* KLATCH COFFEE - C CHINO HILLS CA $25.85 Nov 28, 2025 MEXICALI RESTAURANTS BAKERSFIELD CA $68.76 Nov 27, 2025 NETFLIX.COM LOS GATOS CA $20.06 Nov 27, 2025 CARLS JR NORCAL 503 BAKERSFIELD CA $15.36 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 4/56

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Nov 26, 2025 ELECTRONIC PAYMENT-THANK YOU -$4,356.45 Nov 25, 2025 AMAZON MKTPLACE PMTS SEATTLE WA -$24.27 Nov 25, 2025 CHEVRON 0090447 RANCHO CUCAMO CA $5.18 Nov 25, 2025 CACHANILLA RESTAURANT POMONA CA $94.12 Nov 25, 2025 MIMIS CAFE (CHINO CA # CHINO CA $24.33 Nov 23, 2025 UBER *TRIP 8005928996 CA $1.69 Nov 23, 2025 UBER *TRIP 8005928996 CA $3.37 Nov 23, 2025 UBER *TRIP 8005928996 CA $12.54 Nov 23, 2025 UBER *TRIP 8005928996 CA $19.59 Nov 23, 2025 UBER *TRIP 8005928996 CA $20.03 Nov 23, 2025 BJS RESTAURANTS 483 CHINO HILLS CA $54.84 Nov 22, 2025 LA FACTORIA-VINO SAN JUAN PRI $15.88 Nov 22, 2025 LA FACTORIA - PATIO SAN JUAN PRI $18.47 Nov 22, 2025 173 GRADOS SAN JUAN PRI $17.10 Nov 22, 2025 AGUARDIENTE BAR AND RE SAN JUAN PRI $57.84 Nov 16, 2025 ZAJORI GASTRO SHOW SAN JUAN PRI $11.66 Nov 16, 2025 SINALOA MARISQUERIA SAN JUAN PRI $123.81 Nov 15, 2025 AMAZON MKTPLACE PMTS SEATTLE WA -$26.74 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 5/56

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Nov 15, 2025 MARSHALLS #633 SAN JUAN PRI $86.17 Nov 15, 2025 ALLWAYS 99 NORTE SHO SAN JUAN PRI $17.42 Nov 15, 2025 GEORGIES BBQ SAN JUAN PRI $14.00 Nov 15, 2025 NATIONAL LUMBER NORT SAN JUAN PRI $16.70 Nov 14, 2025 BEBO`S CAFE SAN JUAN PRI $12.00 Nov 13, 2025 QUIROLEON SAN JUAN PRI $120.00 Nov 13, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $53.67 Nov 11, 2025 UBER *TRIP 8005928996 CA $9.31 Nov 11, 2025 OURARING OULU FIN $5.99 Nov 10, 2025 ARROYO GRANDE HIGH SC ARROYO GRANDE CA $41.60 Nov 09, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE -$78.93 Nov 09, 2025 UBER *TRIP 8005928996 CA $17.95 Nov 09, 2025 UBER *TRIP 8005928996 CA $20.66 Nov 09, 2025 UBER *TRIP 8005928996 CA Disputed $96.93 Nov 08, 2025 LA FACTORIA - DESVIO SAN JUAN PRI $43.58 Nov 08, 2025 LA FACTORIA-VINO SAN JUAN PRI $17.91 Nov 08, 2025 LA FACTORIA-FRONT BAR SAN JUAN PRI $40.30 Nov 08, 2025 AMERICAN0012289009085 PHOENIX AZNAME: OLIVAS/MI… $5.60 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 6/56

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Nov 08, 2025 AMERICAN0012289009086 PHOENIX AZNAME: MACIAS/JE… $5.60 Nov 08, 2025 LA TABERNA LUPULO SAN JUAN PRI $30.72 Nov 08, 2025 LA FACTORIA-EL FINAL SAN JUAN PRI $60.01 Nov 07, 2025 AUTOZONE #6681 SAN JUAN PRI $15.60 Nov 06, 2025 FARMACIA MERCIER SAN JUAN PRI $4.89 Nov 04, 2025 CONNECT BY AMFAM AUTO DE PERE WI $246.17 Nov 03, 2025 RENDER.COM SAN FRANCISCO CA $0.60 Nov 03, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $172.12 Nov 02, 2025 CLUB WYNDHAM PLUS LAS VEGAS NV $70.18 Nov 01, 2025 UBER *TRIP 8005928996 CA $3.34 Nov 01, 2025 UBER *TRIP 8005928996 CA $10.29 Nov 01, 2025 UBER *TRIP 8005928996 CA $4.00 Nov 01, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $30.66 Nov 01, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $32.52 Nov 01, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $43.64 Oct 31, 2025 AMAZON MKTPL*N48YS4DO2 SEATTLE WA $129.55 Oct 31, 2025 ARENA MEDALLA SAN JUAN PRI $33.15 Oct 31, 2025 SAZON SAN JUAN PRI $42.63 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 7/56

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Oct 31, 2025 LA FACTORIA-SHING A LI SAN JUAN PRI $27.90 Oct 28, 2025 ELECTRONIC PAYMENT-THANK YOU -$4,129.07 Oct 28, 2025 POKEMOTO CONDADO SAN JUAN PRI $21.12 Oct 27, 2025 Netflix.com Los Gatos CA $20.06 Oct 26, 2025 AMAZON MKTPL*NU5RL09F2 SEATTLE WA $16.71 Oct 26, 2025 MARCOS PIZZA CONDADO SAN JUAN PRI $51.43 Oct 24, 2025 RUTA 77 SAN JUAN PRI $40.00 Oct 23, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $27.54 Oct 21, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $12.32 Oct 20, 2025 AUTO AIR PARTS OF PR SAN JUAN PRI $2,073.90 Oct 19, 2025 UMA`S ISABELA PRI $35.23 Oct 18, 2025 VILLA MONTANA ECLIPS ISABELA PRI $59.29 Oct 18, 2025 VILLA MONTANA ECLIPS ISABELA PRI $79.39 Oct 16, 2025 FARMACIA MERCIER SAN JUAN PRI $58.50 Oct 12, 2025 PIKADERAS SMOKE HOUSE OROCOVIS PRI $73.83 Oct 12, 2025 TOTAL ESSO RODRIGUEZ VEGA BAJA PRI $4.03 Oct 11, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $7.95 Oct 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $5.99 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 8/56

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Oct 11, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.32 Oct 11, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.71 Oct 11, 2025 PAR*ACAPULCO TAQUERIA SAN JUAN PRI $54.20 Oct 11, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $20.00 Oct 11, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $30.20 Oct 11, 2025 CAFE REGINA SAN JUAN PRI $35.08 Oct 11, 2025 FIVE START SAN JUAN PRI $40.14 Oct 11, 2025 SENSORY SAN JUAN PRI $31.56 Oct 10, 2025 LUPI`S ISLA VERDE CAROLINA PRI $143.14 Oct 09, 2025 PANUCHOS SAN JUAN PRI $29.72 Oct 09, 2025 FUJI SUSHI AND ASIAN K SAN JUAN PRI $100.65 Oct 08, 2025 AMERICAN0012276235707 800-433-7300 TXNAME: OLIVAS… -$5.60 Oct 08, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $20.72 Oct 08, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $3.68 Oct 08, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $4.51 Oct 07, 2025 BEBO`S CAFE SAN JUAN PRI $67.31 Oct 07, 2025 TO GO STORES CONDADO SAN JUAN PRI $32.75 Oct 07, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $43.55 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 9/56

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Oct 04, 2025 PROGRESSIVE INS 800-776-4737 OH $217.54 Oct 03, 2025 RENDER.COM SAN FRANCISCO CA Digital Account Number … $7.00 Oct 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Oct 01, 2025 AUTOZONE #6622 RIO GRANDE PRI $66.87 Sep 30, 2025 ATLAS TRANSMISSION J FAJARDO PRI $784.96 Sep 28, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.35 Sep 27, 2025 Netflix.com Los Gatos CA Digital Account Number XXXXXXX… $20.06 Sep 27, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $48.41 Sep 26, 2025 ELECTRONIC PAYMENT-THANK YOU -$2,869.71 Sep 26, 2025 SPO*LUCHADORBREWINGCOM CHINO HILLS CA $16.04 Sep 26, 2025 Supercuts CHINO HILLS CA $37.00 Sep 26, 2025 CIELO AZUL CHINO CA $40.68 Sep 25, 2025 AMERICAN0012277617414 PHOENIX AZNAME: OLIVAS/MICH… $5.60 Sep 24, 2025 SPO*NEXTDOORPIZZA CHINO HILLS CA $23.90 Sep 24, 2025 LETTUCE TOSS IT CHINO HILLS CA $30.34 Sep 21, 2025 WENDY'S #137 CHINO HILLS CA $5.38 Sep 21, 2025 TST*SEPTEMBERS TAPROOM Chino CA $54.12 Sep 20, 2025 PANINI KABOB GRILL BRE BREA CA $49.54 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 10/56

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Sep 20, 2025 DSW BREA PLAZA BREA CA $97.00 Sep 20, 2025 SP ALO-YOGA COMMERCE CA $316.80 Sep 20, 2025 ONT AIRPT PRKING LOT 2 ONTARIO CA $35.00 Sep 20, 2025 LULULEMON BREA MALL BREA CA $693.91 Sep 20, 2025 MOTHER'S MARKET & KI BREA CA $22.81 Sep 19, 2025 AA WIFI 1-888-649-6711 Fort Worth TX $24.00 Sep 19, 2025 AMERICAN0012276235707 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Sep 19, 2025 AMERICAN0012276232706 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Sep 19, 2025 WIFIONBOARD ALASKA 877-350-0038 IL $8.00 Sep 19, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $8.76 Sep 15, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $12.40 Sep 15, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $13.96 Sep 14, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $63.88 Sep 14, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.63 Sep 14, 2025 LA GARITA RESTAURANT SAN JUAN PRI $69.35 Sep 13, 2025 SP VIA LACTEA PR GUAYNABO PRI $11.96 Sep 13, 2025 SP VIA LACTEA PR GUAYNABO PRI $22.20 Sep 13, 2025 SECUNDINO FREYRE & CO SAN JUAN PRI $18.19 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 11/56

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Sep 13, 2025 LA CUEVA DEL MAR CALLE SAN JUAN PRI $46.72 Sep 13, 2025 KASA KABOB SAN JUAN PRI $37.88 Sep 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $5.99 Sep 11, 2025 VAIL SKI PASS & RC VAIL CO $1,002.00 Sep 09, 2025 gotinder.com/help Tinder TX $22.73 Sep 09, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $11.99 Sep 07, 2025 Just Wing It (Ming) Bakersfield CA $65.55 Sep 06, 2025 MISTER CAR WASH #1006 BAKERSFIELD CA $10.00 Sep 05, 2025 CHEVRON 0306688 LOS ANGELES CA $3.33 Sep 05, 2025 SQ *HANS' HOMEMADE ICE Anaheim CA $9.70 Sep 05, 2025 SQ *PARFAIT PARIS Anaheim CA $21.83 Sep 05, 2025 CHEVRON 0306688 LOS ANGELES CA $54.29 Sep 05, 2025 THE IRON PRESS ANAHEIM CA $48.64 Sep 04, 2025 PROGRESSIVE INS 800-776-4737 OH $217.54 Sep 04, 2025 MCDONALD'S F26241 PASO ROBLES CA $7.61 Sep 03, 2025 PENNY S ALL AMERICAN C PISMO BEACH CA $41.72 Sep 03, 2025 TST*COOL CAT CAFE - PI Pismo Beach CA $49.25 Sep 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 12/56

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Sep 02, 2025 RENDER.COM SAN FRANCISCO CA Digital Account Number … $7.00 Sep 02, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $15.40 Sep 01, 2025 SQ *THE CLIFFS HOTEL & PISMO BEACH CA $47.26 Sep 01, 2025 MARISOL AT THE CLIFFS PISMO BEACH CA $36.31 Aug 31, 2025 CKE*DELS PIZZERIA PISM PISMO BEACH CA $58.73 Aug 31, 2025 GIUSEPPES CUCINA ITALI PISMO BEACH CA $37.39 Aug 31, 2025 INN AT THE PIER FB PISMO BEACH CA $52.38 Aug 31, 2025 GIUSEPPES EXPRESS PISMO BEACH CA $59.26 Aug 31, 2025 MARISOL AT THE CLIFFS PISMO BEACH CA $107.48 Aug 31, 2025 VESPERA ON OCEAN F&B PISMO BEACH CA PHONE NUMBE… $10.22 Aug 31, 2025 VESPERA ON OCEAN F&B PISMO BEACH CA PHONE NUMBE… $20.32 Aug 29, 2025 ELECTRONIC PAYMENT-THANK YOU -$2,604.91 Aug 29, 2025 PISMO BLAST AND BREW PISMO BEACH CA $57.18 Aug 29, 2025 AMERICAN0012270406014 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Aug 29, 2025 TST*COOL CAT CAFE - PI Pismo Beach CA $31.79 Aug 28, 2025 PENNY S ALL AMERICAN C PISMO BEACH CA $23.24 Aug 27, 2025 Netflix.com Los Gatos CA Digital Account Number XXXXXXX… $20.06 Aug 27, 2025 CVS/PHARMACY #09892 PISMO BEACH CA $19.36 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 13/56

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Aug 27, 2025 CPP*PISMO BEACH ATHLET PISMO BEACH CA $60.00 Aug 27, 2025 CBTL PISMO PISMO BEACH CA $4.88 Aug 27, 2025 CALIFORNIA FRESH MARKE PISMO BEACH CA $66.49 Aug 26, 2025 TST* ALEX BAR-B-Q PISMO BEACH CA $43.32 Aug 24, 2025 707 FASTRIP FOOD STORE BAKERSFIELD CA $4.93 Aug 24, 2025 707 FASTRIP FOOD STORE BAKERSFIELD CA $30.01 Aug 24, 2025 GREEN MASSAGE BAKERSFIELD CA $72.00 Aug 23, 2025 MCDONALD'S F15756 BAKERSFIELD CA $4.75 Aug 23, 2025 HOAGIES BAKERSFIELD CA $95.86 Aug 20, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $8.99 Aug 20, 2025 CHEVRON 0211598 BAKERSFIELD CA $12.77 Aug 20, 2025 CHEVRON 0096074 SYLMAR CA $27.68 Aug 19, 2025 7-ELEVEN 35303 SAN BERNARDIN CA $3.80 Aug 19, 2025 WENDY'S #137 CHINO HILLS CA $8.38 Aug 18, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $12.00 Aug 18, 2025 SEATTLES BEST TERIYAKI SAN FRANCISCO CA $22.50 Aug 18, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $14.48 Aug 17, 2025 PAPAGAYOS MEXICAN REST LAKE ARROWHEA CA $13.00 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 14/56

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Aug 17, 2025 PAPAGAYOS MEXICAN REST LAKE ARROWHEA CA $15.00 Aug 17, 2025 PAPAGAYOS MEXICAN REST LAKE ARROWHEA CA $18.00 Aug 17, 2025 PAPAGAYOS MEXICAN REST LAKE ARROWHEA CA $20.00 Aug 17, 2025 TST*SUNSETS & TIKI REP Lake Arrowhea CA $54.01 Aug 17, 2025 PAPAGAYOS MEXICAN REST LAKE ARROWHEA CA $7.20 Aug 17, 2025 LEROY S BOARD SHOP-LAK LK ARROWHEAD CA $69.90 Aug 16, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $24.87 Aug 16, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $34.64 Aug 15, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$54.49 Aug 15, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$66.49 Aug 15, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$78.49 Aug 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $54.49 Aug 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $66.49 Aug 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $78.49 Aug 15, 2025 DOUBLETREE HOTEL F AND CLAREMONT CA $22.07 Aug 15, 2025 DOUBLETREE HOTEL F AND CLAREMONT CA $100.98 Aug 15, 2025 THAT 80 S BAR 2 MONTCLAIR CA $49.92 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 15/56

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Aug 14, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$125.00 Aug 14, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $125.00 Aug 14, 2025 CHEVRON 0202035 MONROVIA CA $2.59 Aug 14, 2025 STARBUCKS STORE 10884 CHINO HILLS CA $6.45 Aug 13, 2025 MISTER CAR WASH #1006 BAKERSFIELD CA $10.00 Aug 13, 2025 ROSS STORES #541 BAKERSFIELD CA $10.80 Aug 11, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$125.00 Aug 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $5.99 Aug 11, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $125.00 Aug 11, 2025 PACIFIC TIRE & WHEEL O BAKERSFIELD CA $211.15 Aug 11, 2025 CHEVRON 0090705 BAKERSFIELD CA $25.01 Aug 10, 2025 GREEN MASSAGE BAKERSFIELD CA $74.00 Aug 09, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $8.75 Aug 06, 2025 BEBO`S CAFE SAN JUAN PRI $17.48 Aug 05, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE -$40.00 Aug 05, 2025 WWW.AMWELL.COM BOSTON MA Disputed $40.00 Aug 04, 2025 PROGRESSIVE INS 800-776-4737 OH $140.21 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 16/56

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Aug 03, 2025 MARSHALLS #633 SAN JUAN PRI $122.58 Aug 03, 2025 TACO BELL 709 QPS SAN JUAN PRI $11.63 Aug 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Aug 02, 2025 RENDER.COM SAN FRANCISCO CA Digital Account Number … $3.90 Jul 31, 2025 AUTOEXPRESO GUAYNABO PRI $40.00 Jul 30, 2025 THE CANNON CLUB (RESTA SAN JUAN PRI $140.54 Jul 30, 2025 MONO STEREO SAN JUAN PRI $12.01 Jul 29, 2025 MOBIL CALLE LOIZA SAN JUAN PRI $59.00 Jul 28, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $3.71 Jul 28, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $4.31 Jul 28, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $4.03 Jul 27, 2025 NETFLIX.COM LOS GATOS CA Digital Account Number XXXX… $20.06 Jul 27, 2025 CLUB BABYLON DBA BRAVA CAROLINA PRI $40.01 Jul 27, 2025 BISTRO CAFE POPULAR CAROLINA PRI $83.81 Jul 27, 2025 WM SUPERCENTER #5803 SAN JUAN PRI $171.83 Jul 27, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $7.62 Jul 27, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.52 Jul 27, 2025 FAIRMONT EL SAN JUAN F CAROLINA PRI $30.10 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 17/56

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Jul 27, 2025 FAIRMONT EL SAN JUAN F CAROLINA PRI $6.01 Jul 27, 2025 FAIRMONT EL SAN JUAN F CAROLINA PRI $65.75 Jul 27, 2025 FAIRMONT EL SAN JUAN F CAROLINA PRI $65.75 Jul 27, 2025 FAIRMONT EL SAN JUAN F CAROLINA PRI $162.75 Jul 25, 2025 SP LA HELADERIA CAROLINA PRI $13.92 Jul 25, 2025 FURTIVO SAN JUAN PRI $82.88 Jul 25, 2025 LA CUEVA DEL MAR CALLE SAN JUAN PRI $91.11 Jul 24, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $11.42 Jul 23, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$78.49 Jul 23, 2025 SUPERMAX ONLINE CATANO PRI -$46.63 Jul 23, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $78.49 Jul 23, 2025 SUPERMAX ONLINE CATANO PRI $158.53 Jul 22, 2025 ELECTRONIC PAYMENT-THANK YOU -$4,098.66 Jul 21, 2025 PILOT 372 CASTAIC CA $3.34 Jul 20, 2025 HARKINS CHINO HILLS CHINO HILLS CA $8.75 Jul 20, 2025 HARKINS CHINO HILLS CHINO HILLS CA $28.00 Jul 20, 2025 CHEVRON 0098037 COSTA MESA CA $80.92 Jul 20, 2025 FIVE STAR EXPRESS CAR COSTA MESA CA $8.00 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 18/56

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Jul 20, 2025 VONS #2513 COSTA MESA CA $30.29 Jul 19, 2025 CVS/PHARMACY #09863 COSTA MESA CA $3.11 Jul 19, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $29.86 Jul 19, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $35.77 Jul 19, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $9.00 Jul 19, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $13.93 Jul 19, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $16.13 Jul 19, 2025 ALEJANDROS MEXICAN FOO COSTA MESA CA $15.84 Jul 18, 2025 PASEA-TREEHOUSE HUNTINGTON BE CA $38.84 Jul 18, 2025 TST*WOODYS WHARF Newport Beach CA $50.15 Jul 17, 2025 HONG KONG EXPRESS (HAR COSTA MESA CA $30.79 Jul 16, 2025 CHEVRON 0382849 NEWPORT BEACH CA $40.00 Jul 16, 2025 OLA MEXICAN KITCHEN HUNTINGTON BE CA $21.24 Jul 16, 2025 PASEA-TREEHOUSE HUNTINGTON BE CA $40.48 Jul 15, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$54.49 Jul 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $54.49 Jul 14, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $97.09 Jul 14, 2025 CA DMV FEE KNOXVILLE TN $6.67 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 19/56

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Jul 14, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $8.55 Jul 14, 2025 STATE OF CALIF DMV INT SACRAMENTO CA $342.00 Jul 14, 2025 TST*BEAR FLAG FISH COM Newport Beach CA $63.19 Jul 13, 2025 CASSIDYS BAR AND GRILL NEWPORT BEACH CA $21.64 Jul 12, 2025 PJ SURFRIDER NEWPORT BEACH CA $14.00 Jul 12, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $23.08 Jul 12, 2025 WALGREENS #11652 COSTA MESA CA $24.80 Jul 12, 2025 TJMAXX #0023 COSTA MESA CA $101.22 Jul 12, 2025 CARLS JR 1100230 COSTA MESA CA $14.75 Jul 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $5.99 Jul 11, 2025 PY *THE ALLEY BAR & RE NEWPORT BEACH CA $52.10 Jul 11, 2025 FCP EURO 8603889001 CT $214.42 Jul 11, 2025 TST*WOODYS WHARF Newport Beach CA $27.70 Jul 09, 2025 CITY OF NEWPORT BEACH NEWPORT BEACH CA $16.40 Jul 08, 2025 CHIPOTLE 1525 NEWPORT BEACH CA $17.72 Jul 08, 2025 JACK IN THE BOX 3171 NEWPORT BEACH CA $2.58 Jul 07, 2025 TST* Q TERRACE LAGUNA BEACH CA $46.94 Jul 06, 2025 TST*THE CLIFF RESTAURA Laguna Beach CA $19.00 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 20/56

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Jul 06, 2025 TST*THE CLIFF RESTAURA Laguna Beach CA $36.24 Jul 06, 2025 MASTRO'S-OCEANCLUB(NB) NEWPORT BEACH CA $254.27 Jul 04, 2025 PROGRESSIVE INS 800-776-4737 OH $171.08 Jul 04, 2025 PY *THE ALLEY BAR & RE NEWPORT BEACH CA $120.21 Jul 03, 2025 ELECTRONIC PAYMENT-THANK YOU -$3,513.54 Jul 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Jul 02, 2025 SPROUTS FARMERS MARK COSTA MESA CA $29.13 Jul 02, 2025 CARLS JR 1100230 COSTA MESA CA $14.43 Jul 01, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $9.07 Jul 01, 2025 CHARLIES CHILLI NEWPORT BEACH CA $21.86 Jun 30, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $97.09 Jun 30, 2025 JACK IN THE BOX 3171 NEWPORT BEACH CA $5.58 Jun 29, 2025 TST* THE COUNTRY CLUB COSTA MESA CA $19.24 Jun 29, 2025 TST* THE COUNTRY CLUB COSTA MESA CA $33.01 Jun 29, 2025 TST* THE COUNTRY CLUB COSTA MESA CA $41.56 Jun 29, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $9.32 Jun 29, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.87 Jun 29, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $23.73 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 21/56

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Jun 29, 2025 TST*WOODYS WHARF Newport Beach CA $31.02 Jun 29, 2025 TST*SBK EATERY Newport Beach CA $16.17 Jun 28, 2025 TST* MALARKY'S IRISH P NEWPORT BEACH CA $28.72 Jun 28, 2025 TST* MALARKY'S IRISH P NEWPORT BEACH CA $52.19 Jun 28, 2025 TST* BLACKIE'S BY THE NEWPORT BEACH CA $59.57 Jun 28, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $229.94 Jun 28, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $8.33 Jun 28, 2025 AUTO LIDO HOUSE "F&B" NEWPORT BEACH CA PHONE NU… $80.04 Jun 27, 2025 Netflix.com Los Gatos CA Digital Account Number XXXXXXX… $20.06 Jun 27, 2025 CHEVRON 0091637 SEAL BEACH CA $3.32 Jun 27, 2025 7-ELEVEN 32376 BAKERSFIELD CA $77.55 Jun 24, 2025 CHIPOTLE 2068 BAKERSFIELD CA $11.37 Jun 23, 2025 SQ *PIKNIC ELECTRONIK MONTREAL CAN $28.49 Jun 23, 2025 UBER CANADA/UBERTRIP TORONTO CAN Digital Account N… $12.99 Jun 23, 2025 AA WIFI 1-877-350-0038 Fort Worth TX $24.00 Jun 23, 2025 DI BERNARDO CAFE MONTREAL CAN $4.75 Jun 22, 2025 SQ *PIKNIC ELECTRONIK MONTREAL CAN $16.85 Jun 22, 2025 UBER CANADA/UBERTRIP TORONTO CAN Digital Account N… $17.30 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 22/56

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Jun 22, 2025 SQ *PIKNIC ELECTRONIK MONTREAL CAN $44.84 Jun 22, 2025 CHEZ PAREE MONTREAL CAN $128.97 Jun 22, 2025 LE CABARET KINGDOM MONTREAL CAN $175.01 Jun 22, 2025 PIKNIC ELECTRONIK MONTREAL CAN $151.26 Jun 22, 2025 SMOKING BBQ MONTREAL CAN $16.90 Jun 22, 2025 GESTION GSP MONTREAL CAN $28.97 Jun 22, 2025 MCLEAN'S PUB MONTREAL CAN $85.06 Jun 20, 2025 RESTAURANT LA BELLE PR MONTREAL CAN $7.99 Jun 20, 2025 LES EAUX DOUCES MONTREAL CAN $11.40 Jun 19, 2025 UBER CANADA/UBERTRIP TORONTO CAN Digital Account N… $29.84 Jun 19, 2025 RESTAURANT WILLIAM GRA MONTREAL CAN $629.04 Jun 18, 2025 WALGREENS #6526 BAKERSFIELD CA $18.92 Jun 18, 2025 SQ *BLIMPIE - MEADOWS Bakersfield CA $3.99 Jun 18, 2025 DENNYS #7386 QR BAKERSFIELD CA $48.50 Jun 17, 2025 POSTNET CA135 BAKERSFIELD CA $16.91 Jun 16, 2025 CARLS JR NORCAL 503 BAKERSFIELD CA $23.69 Jun 15, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$54.49 Jun 15, 2025 TST* STUDIO MOVIE GRIL BAKERSFIELD CA $12.28 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 23/56

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Jun 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $54.49 Jun 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $54.49 Jun 15, 2025 WWW.THEBAK* THENILE AV BAKERSFIELD CA $64.96 Jun 15, 2025 SQ *THE NILE THEATER BAKERSFIELD CA $16.00 Jun 15, 2025 SQ *THE NILE THEATER BAKERSFIELD CA $13.80 Jun 15, 2025 TST*ZAMA LATIN AMERICA Bakersfield CA $101.88 Jun 14, 2025 MISTER CAR WASH #1006 BAKERSFIELD CA $10.00 Jun 14, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.03 Jun 14, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $11.40 Jun 14, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $15.60 Jun 14, 2025 MCGARRY'S IRISH PUB BAKERSFIELD CA $14.00 Jun 14, 2025 LUIGIS RESTAURANT AND BAKERSFIELD CA $14.00 Jun 14, 2025 LUIGIS RESTAURANT AND BAKERSFIELD CA $62.99 Jun 14, 2025 Just Wing It (Ming) Bakersfield CA $78.68 Jun 14, 2025 MEXICALI RESTAURANTS BAKERSFIELD CA $31.00 Jun 13, 2025 Subway 51026 Newport Beach CA $37.73 Jun 13, 2025 SHELL OIL 10007822009 CASTAIC CA $5.03 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 24/56

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Jun 13, 2025 SHELL OIL 10007822009 CASTAIC CA $88.56 Jun 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $5.99 Jun 11, 2025 PJ SURFRIDER NEWPORT BEACH CA $16.15 Jun 10, 2025 PJ SURFRIDER NEWPORT BEACH CA $17.23 Jun 09, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $8.94 Jun 09, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $19.16 Jun 09, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $6.50 Jun 08, 2025 A RESTAURANT NEWPORT BEACH CA $135.77 Jun 08, 2025 TST*WOODYS WHARF Newport Beach CA $69.73 Jun 08, 2025 TST* HELMSMAN ALE HOUS NEWPORT BEACH CA $33.31 Jun 08, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $7.62 Jun 07, 2025 PY *THE ALLEY BAR & RE NEWPORT BEACH CA $93.05 Jun 07, 2025 ALEJANDROS MEXICAN FOO COSTA MESA CA $13.68 Jun 07, 2025 BAJA SHARKEEZ - NEWPOR NEWPORT BEACH CA $45.95 Jun 06, 2025 PY *THE ALLEY BAR & RE NEWPORT BEACH CA $35.17 Jun 06, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $6.25 Jun 05, 2025 O'REILLY 2670 COSTA MESA CA $12.92 Jun 04, 2025 PROGRESSIVE INS 800-776-4737 OH $171.11 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 25/56

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Jun 04, 2025 OPENAI SAN FRANCISCO CA $10.00 Jun 04, 2025 7-ELEVEN 26216 ANAHEIM CA $70.30 Jun 03, 2025 SMART AND FINAL 389 COSTA MESA CA $14.96 Jun 03, 2025 HONG KONG EXPRESS (HAR COSTA MESA CA $19.77 Jun 03, 2025 JACK IN THE BOX 3171 NEWPORT BEACH CA $2.58 Jun 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Jun 02, 2025 STARBUCKS 05823 FULLERTON CA $6.45 Jun 02, 2025 OLD WEST CINNAMON ROLL GROVER BEACH CA $21.50 Jun 02, 2025 WIENERSCHNITZEL 319 FULLERTON CA $10.20 Jun 02, 2025 IN-N-OUT FULLERTON FULLERTON CA $11.58 Jun 01, 2025 TST* ME-N-EDS - PISMO PISMO BEACH CA $20.20 Jun 01, 2025 PENNYS ALL AMERICAN CA PISMO BEACH CA $48.33 Jun 01, 2025 GIUSEPPES CUCINA ITALI PISMO BEACH CA $108.10 May 31, 2025 THE BOARDROOM BEER PUB PISMO BEACH CA $20.85 May 31, 2025 HARRYS NIGHT CLUB & BE PISMO BEACH CA $37.00 May 31, 2025 GIUSEPPES CUCINA ITALI PISMO BEACH CA $145.57 May 30, 2025 ELECTRONIC PAYMENT-THANK YOU -$14,248.94 May 30, 2025 Planet Tax Free France Paris FRA -$17.61 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 26/56

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May 30, 2025 Planet Tax Free France Paris FRA -$60.35 May 30, 2025 CHEVRON 0307882 NEWBURY PARK CA $4.86 May 30, 2025 CHEVRON 0201899 COSTA MESA CA $25.25 May 30, 2025 GIUSEPPES CUCINA ITALI PISMO BEACH CA $44.88 May 30, 2025 TACO BELL 027774 BUELLTON CA $10.76 May 29, 2025 AMERICAN0012244299374 PHOENIX AZNAME: OLIVAS/MIC… $102.99 May 28, 2025 SQ *MY HEAD 2 TOE COSTA MESA CA $57.00 May 28, 2025 HONG KONG EXPRESS (HAR COSTA MESA CA $17.28 May 27, 2025 NETFLIX.COM LOS GATOS CA Digital Account Number XXXX… $20.06 May 26, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $11.16 May 26, 2025 TST*AVILAS EL RANCHITO Newport Beach CA $142.77 May 26, 2025 BAL PORT LIQUOR NEWPORT BEACH CA $24.74 May 26, 2025 SOL - NEWPORT - 3101 NEWPORT BEACH CA $56.50 May 25, 2025 WWW.DAVEYSLOC* RVK61FG NEWPORT BEACH CA $16.64 May 25, 2025 TST* NEWPORT WHALER NEWPORT BEACH CA $29.86 May 25, 2025 TST* LARSEN - HOTEL LA LAGUNA BEACH CA $35.16 May 25, 2025 Groupon, Inc. 312-288-6424 IL $48.60 May 25, 2025 TST* LARSEN - HOTEL LA LAGUNA BEACH CA $58.30 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 27/56

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May 25, 2025 DOUGH BOY'S DONUTS NEWPORT BEACH CA $6.44 May 25, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $29.45 May 25, 2025 HARBORSIDE RESTAURANT NEWPORT BEACH CA $25.55 May 25, 2025 TST*MARINE ROOM TAVERN Laguna Beach CA $102.00 May 24, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $5.00 May 24, 2025 PALMILLA COCINA Y TEQU NEWPORT BEACH CA $36.17 May 24, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $8.19 May 23, 2025 TST* CANNERY SEAFOOD O NEWPORT BEACH CA $43.79 May 23, 2025 TST* CANNERY SEAFOOD O NEWPORT BEACH CA $186.08 May 22, 2025 SQ *NEWPORT COFFEE CO NEWPORT BEACH CA $4.75 May 20, 2025 TST* MUTT LYNCH'S NEWPORT BEACH CA $44.71 May 20, 2025 EL MATADOR COSTA MESA CA $158.75 May 19, 2025 CITY OF NEWPORT BEACH- NEWPORT BEACH CA $4.40 May 18, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$97.97 May 18, 2025 AI PRO UNIVERSITY WINDERMERE FL Digital Account Numb… Disputed $97.97 May 17, 2025 SQ *FARM TOUR BEER CON Burns TN $75.99 May 17, 2025 SQ *FARM TOUR BEER CON Milledgeville GA $42.94 May 17, 2025 707 FASTRIP FOOD STORE BAKERSFIELD CA $7.89 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 28/56

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May 16, 2025 SPENCERS RESTAURANT BAKERSFIELD CA $25.65 May 16, 2025 WALGREENS #6526 BAKERSFIELD CA $103.24 May 16, 2025 PACIFIC TIRE & WHEEL O BAKERSFIELD CA $185.40 May 16, 2025 BTK*LUKEBRYAN FARMTOUR 8883182752 GA $108.18 May 15, 2025 AMAZON MKTPL*NZ53G3LY2 Amzn.com/bill WA Digital Acc… $4.32 May 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… Disputed $54.49 May 13, 2025 TradingViewM*Product Westerville OH $135.98 May 13, 2025 STUBHUB INC 8667882482 CA Digital Account Number XXX… $214.75 May 13, 2025 AMAZON MKTPL*NW5BQ8IP2 Amzn.com/bill WA $11.90 May 13, 2025 2LEVY AT LAD STADIUM LOS ANGELES CA $34.96 May 13, 2025 TST*PHILIPPE THE ORIGI Los Angeles CA $53.84 May 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $6.99 May 11, 2025 Just Wing It (Ming) Bakersfield CA $33.39 May 11, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $9.97 May 11, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.32 May 11, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $13.30 May 11, 2025 MCGARRY'S IRISH PUB BAKERSFIELD CA $28.50 May 11, 2025 TST*NUESTRO MEXICO LOU Bakersfield CA $46.14 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 29/56

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May 10, 2025 Just Wing It (Ming) Bakersfield CA $61.75 May 09, 2025 CHEVRON 0097876 GORMAN CA $40.43 May 09, 2025 VALLARTA SUPERMARKET 5 BAKERSFIELD CA $120.83 May 08, 2025 MB2 ENTERTAINMENT SANTA CLARITA CA $20.00 May 08, 2025 MB2 XTREME SANTA CLARITA CA $21.97 May 08, 2025 MB2 ENTERTAINMENT SANTA CLARITA CA $41.23 May 08, 2025 TST*KINDRED SPIRITS 2 Santa Clarita CA $93.55 May 07, 2025 AUTOZONE #4009 BAKERSFIELD CA $13.52 May 07, 2025 IN-N-OUT VALENCIA VALENCIA CA $14.43 May 05, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE -$55.61 May 05, 2025 METROPOLITAN/EZ-PAY 866-281-5737 MO Disputed $55.61 May 05, 2025 CARLS JR NORCAL 217 BAKERSFIELD CA $16.23 May 05, 2025 DON PERICOS MEXICAN AN BAKERSFIELD CA $42.08 May 05, 2025 BIG O TIRES #5865 BAKERSFIELD CA $618.98 May 04, 2025 TACO BELL 0022460 BAKERSFIELD CA $5.34 May 04, 2025 TST*ZAMA LATIN AMERICA Bakersfield CA $41.20 May 04, 2025 PROGRESSIVE INS 800-776-4737 OH $94.69 May 04, 2025 TST*NUESTRO MEXICO LOU Bakersfield CA $17.04 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 30/56

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May 04, 2025 TST*ZAMA LATIN AMERICA Bakersfield CA $42.60 May 04, 2025 KC STEAKHOUSE BAKERSFIELD CA $63.80 May 04, 2025 Just Wing It (Ming) Bakersfield CA $24.86 May 03, 2025 7-ELEVEN 32241 BAKERSFIELD CA $20.00 May 03, 2025 LUIGIS RESTAURANT AND BAKERSFIELD CA $43.99 May 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 May 02, 2025 LOZANO CHIROPRACTIC BAKERSFIELD CA $90.00 Apr 29, 2025 ELECTRONIC PAYMENT-THANK YOU -$5,069.79 Apr 29, 2025 MISTER CAR WASH #1006 BAKERSFIELD CA $10.00 Apr 28, 2025 FRENCH B03964563152042 BELLEVIGNY FRANAME: OLIVA… $22.80 Apr 28, 2025 AEROP. ADOLFO SUAREZ M MADRID ESP $25.48 Apr 28, 2025 FRENCH B03964563152021 BELLEVIGNY FRANAME: OLIVA… $136.80 Apr 28, 2025 FRENCH B03964563152019 BELLEVIGNY FRANAME: OLIVA… $136.80 Apr 28, 2025 FRENCH B03964563152020 BELLEVIGNY FRANAME: OLIVA… $136.80 Apr 28, 2025 LADOT METER PARKING LOS ANGELES CA $0.25 Apr 28, 2025 INFLIGHT FRENCH VILLEPINTE FRA $11.37 Apr 27, 2025 NYX*ABServiciosSelecta TorrejondeArd ESP $2.85 Apr 27, 2025 NYX*ABServiciosSelecta TorrejondeArd ESP $2.85 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 31/56

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Apr 27, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $5.13 Apr 27, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $5.13 Apr 27, 2025 SHUTTLE SERVICE CHILOECHES ESP $17.10 Apr 27, 2025 NETFLIX.COM LOS GATOS CA Digital Account Number XXXX… $20.06 Apr 27, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $33.25 Apr 27, 2025 ET CAR HIRE D14R7V2 IRL $43.71 Apr 27, 2025 AIR EUROPA LLUCMAJOR ESP $45.60 Apr 26, 2025 CAFE DE LA REINA MADRID ESP $18.70 Apr 26, 2025 TAKO AWAY MADRID ESP $36.65 Apr 26, 2025 CENTRO ESTETICA MADRID ESP $57.00 Apr 26, 2025 ATM 1 ARROYO DE LA ESP $188.44 Apr 25, 2025 AIRALO SINGAPORE SGP Digital Account Number XXXXXXX… $4.50 Apr 25, 2025 MUSEO DEL PRADO MADRID ESP $17.10 Apr 25, 2025 MUSEO DEL PRADO MADRID ESP $17.10 Apr 25, 2025 RADISSON RED MADRID MADRID ESP $17.67 Apr 25, 2025 MATILDA MADRID ESP $48.44 Apr 25, 2025 TABERNA EL SUR MADRID ESP $94.38 Apr 25, 2025 PAYPAL *JULIATRAVEL 616442679 ESP Digital Account Nu… $78.02 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 32/56

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Apr 24, 2025 TAKO AWAY MADRID ESP $44.56 Apr 24, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $67.55 Apr 24, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $38.01 Apr 24, 2025 PAYPAL *FAXZERO.COM 7074006360 OR $2.09 Apr 23, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $16.10 Apr 23, 2025 PANZIRONE 2021 S.R.L. ROMA ITA $74.38 Apr 23, 2025 RISTORANTE LA LUPA ROMA ITA $79.69 Apr 23, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $15.34 Apr 22, 2025 SPAGHETTI CUCINA ITALI ROMA ITA $55.56 Apr 22, 2025 BUDGETAIR.IN BIN-10590 LONDON GBR $620.27 Apr 21, 2025 GELATERIA GUTTILLA ROMA ITA $4.05 Apr 21, 2025 PEWEX CITY ROMA ITA $27.76 Apr 21, 2025 HOMEBAKED SRL ROMA ITA $45.60 Apr 21, 2025 Sum*FAUTI SRL ROMA ITA $48.61 Apr 21, 2025 www.headout.com Berlin DEU Digital Account Number XXXX… $69.45 Apr 21, 2025 www.headout.com Berlin DEU $145.84 Apr 21, 2025 ANFITEATRO SRL ROMA ITA $44.46 Apr 21, 2025 MIDATICKET - COLOSSEO ROMA ITA $61.57 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 33/56

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Apr 21, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $28.23 Apr 21, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $29.07 Apr 20, 2025 JOE THE JUICE SWITZ Zurich CHE $40.30 Apr 20, 2025 Bistro Bahnino Goldau CHE $7.35 Apr 20, 2025 VENCHI MI Sta.Centrale Milano ITA $14.14 Apr 20, 2025 Confiseur Bachmann AG Luzern CHE $19.35 Apr 20, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $20.47 Apr 20, 2025 ALLA RAMPA DEI GRACCHI ROMA ITA $103.75 Apr 20, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $40.59 Apr 19, 2025 Pilatus-Bahnen AG Kriens CHE $20.21 Apr 19, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $29.78 Apr 19, 2025 Richemont Gastronomie Luzern CHE $92.23 Apr 19, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $32.67 Apr 19, 2025 UBER *EATS HELP.UBER.COM NLD Digital Account Number … $72.51 Apr 19, 2025 Pilatus-Bahnen AG Kriens CHE $235.18 Apr 18, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$97.97 Apr 18, 2025 AIRBNB * HMDKDQN889 7879450222 CA Digital Account N… -$1,041.44 Apr 18, 2025 AIRALO SINGAPORE SGP Digital Account Number XXXXXXX… $9.50 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 34/56

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Apr 18, 2025 NYX*SIIGmbH Luzern CHE $2.46 Apr 18, 2025 NYX*SIIGmbH Luzern CHE $2.46 Apr 18, 2025 NYX*SIIGmbH Luzern CHE $2.46 Apr 18, 2025 NYX*SIIGmbH Luzern CHE $2.46 Apr 18, 2025 Tchibo 6102 Luzern CHE $14.41 Apr 18, 2025 MINIGOLF LIDO LUZERN Luzern CHE $16.63 Apr 18, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $18.10 Apr 18, 2025 Confiseur Bachmann AG Luzern CHE $88.94 Apr 18, 2025 AI PRO UNIVERSITY WINDERMERE FL Digital Account Numb… Disputed $97.97 Apr 18, 2025 Chinarestaurant Shangh Luzern CHE $175.77 Apr 18, 2025 AIRBNB * HMP8PSFJ5D 7879450222 CA Digital Account Nu… $940.52 Apr 18, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $13.47 Apr 18, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $13.55 Apr 18, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $15.89 Apr 17, 2025 SBB Zürich HB WC Zürich CHE $1.85 Apr 17, 2025 UBER *EATS HELP.UBER.COM NLD Digital Account Number … $13.01 Apr 17, 2025 Hotel Pickwick & Pub Luzern CHE $22.79 Apr 17, 2025 Hotel Pickwick & Pub Luzern CHE $32.12 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 35/56

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Apr 17, 2025 SBB Zugsverkauf Bern CHE $35.07 Apr 17, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $37.73 Apr 17, 2025 UBER *EATS HELP.UBER.COM NLD Digital Account Number … $41.05 Apr 17, 2025 Hotel Pickwick & Pub Luzern CHE $83.15 Apr 17, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $16.44 Apr 17, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $18.37 Apr 17, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $19.38 Apr 16, 2025 UBER *TRIP HELP.UBER.C Amsterdam NLD Digital Account … $20.47 Apr 16, 2025 LA DAME DE PARIS PARIS FRA $33.23 Apr 16, 2025 MCDONALD'S PARIS FRA $41.59 Apr 16, 2025 UBER *EATS HELP.UBER.COM NLD Digital Account Number … $56.88 Apr 16, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… $125.00 Apr 16, 2025 BRAS TOUR EIFFEL PARIS 7 FRA $110.17 Apr 16, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $15.65 Apr 16, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $15.65 Apr 16, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $17.06 Apr 15, 2025 NORMAL PARIS Paris FRA $35.88 Apr 15, 2025 HOME* AHS.COM MEMPHIS TN Digital Account Number XXX… $54.49 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 36/56

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Apr 15, 2025 VEDETTES DE PARIS SAS. PARIS FRA $95.98 Apr 15, 2025 ADIDAS PARIS FRA $125.69 Apr 15, 2025 IZAC BEAUGRENELL PARIS FRA $171.37 Apr 15, 2025 lululemon Paris FRA $206.81 Apr 15, 2025 lululemon Paris FRA $357.63 Apr 15, 2025 GL BEAUGRENELL PARIS FRA $384.25 Apr 15, 2025 CHIPOTLE MEXICAN GRILL PARIS FRA $35.02 Apr 15, 2025 RESTO LE PASSY PARIS 16 FRA $79.64 Apr 15, 2025 CAFEDESVEDETTES PARIS FRA $14.85 Apr 15, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $18.17 Apr 14, 2025 AA WIFI 1-888-649-6711 Fort Worth TX $25.00 Apr 14, 2025 SOCIETE D'EXPLOITATI CHENNEVIERES FRA $14.88 Apr 14, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $70.44 Apr 14, 2025 APARTMENT IN PARIS PARIS FRA $153.35 Apr 14, 2025 EPICERIE MECHOU PARIS 16 FRA $13.14 Apr 14, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $34.22 Apr 13, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $3.16 Apr 13, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $5.34 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 37/56

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Apr 13, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $17.54 Apr 13, 2025 TANTALO ROOFBAR PANAMA PAN $62.03 Apr 12, 2025 AIRALO SINGAPORE SGP Digital Account Number XXXXXXX… $9.50 Apr 12, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $2.89 Apr 12, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $4.60 Apr 12, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $7.67 Apr 12, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $7.87 Apr 12, 2025 AIRBNB * HMHMDQ9C9M 7879450222 CA Digital Account N… $1,026.01 Apr 12, 2025 LA 10 CASCO ANTIGUO PANAMÁ PAN $21.66 Apr 12, 2025 PLAZA CAUSEWAY PANAMA PAN $32.03 Apr 11, 2025 UBER *EATS HELP.UBER.COM NLD Digital Account Number … $13.81 Apr 11, 2025 Trainline +443332022222 GBR $109.39 Apr 11, 2025 BKG*HOTEL AT BOOKING.C (888)850-3958 NLD $684.91 Apr 11, 2025 Trainline +443332022222 GBR Digital Account Number XXX… $860.26 Apr 11, 2025 AIRBNB * HMDKDQN889 7879450222 CA Digital Account N… $1,041.44 Apr 11, 2025 AIRBNB * HMXH8W3RDB 7879450222 CA Digital Account N… $1,510.41 Apr 11, 2025 SNCF-VOYAGEURS MITRY MORY FRA $703.82 Apr 11, 2025 IBERIA 00002522116677 MIAMI FLNAME: OLIVAS/MICHAEL … $247.90 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 38/56

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Apr 11, 2025 IBERIA 00002522116678 MIAMI FLNAME: OLIVAS/ERLINDA … $247.90 Apr 11, 2025 IBERIA 00002522116679 MIAMI FLNAME: OLIVAS/MANUEL … $247.90 Apr 10, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $3.51 Apr 10, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $4.57 Apr 10, 2025 COFFEE MAX OBARRIO PANAMÁ PAN $13.90 Apr 10, 2025 TRAPICHE BELLA VISTA PANAMA PAN $46.97 Apr 09, 2025 ACP MIRAFLORES CV ANCON PAN $17.22 Apr 09, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $8.96 Apr 09, 2025 UBER *EATS HELP.UBER.COM NLD Digital Account Number … $10.02 Apr 09, 2025 LARGE SCREEN CINEMA- C PANAMA PAN $5.75 Apr 09, 2025 VAIL SKI PASS & RC VAIL CO $49.00 Apr 09, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $9.93 Apr 09, 2025 HOTEL LA COMPANIA REST PANAMÁ PAN $29.88 Apr 09, 2025 GELATOLOGO PANAMA PAN $6.50 Apr 08, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $0.46 Apr 08, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $8.25 Apr 07, 2025 RESTAURANTE PANAVIERA PANAMÁ PAN $37.45 Apr 07, 2025 LUNA ROOFTOP BELLA VISTA PAN $110.42 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 39/56

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Apr 07, 2025 JW MARRIOTT PANAMA- C PANAMA PAN $28.89 Apr 07, 2025 UBER *TRIP HELP.UBER.C Vorden NLD Digital Account Num… $3.63 Apr 07, 2025 UBER *TRIP HELP.UBER.C Vorden NLD Digital Account Num… $10.73 Apr 07, 2025 UBER *TRIP HELP.UBER.C Vorden NLD Digital Account Num… $11.27 Apr 07, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $13.71 Apr 06, 2025 UBER *TRIP HELP.UBER.C Vorden NLD Digital Account Num… $14.08 Apr 06, 2025 REST EL RINCON DEL PRO BARRANQUILLA COL $29.66 Apr 06, 2025 AEROREPUBLICA BOGOTA COL $166.87 Apr 05, 2025 AIRBNB * HMSB9ZF2SZ 7879450222 CA Digital Account Nu… -$198.00 Apr 05, 2025 UBER *TRIP HELP.UBER.C Vorden NLD Digital Account Num… $12.63 Apr 05, 2025 ASOCIADOS JF PUERTO COLOMB COL $68.77 Apr 05, 2025 Rappi Bogota COL $22.28 Apr 04, 2025 PROGRESSIVE INS 800-776-4737 OH $94.69 Apr 04, 2025 HOTEL FOUR POINTS SHER BARRANQUILLA COL $2.93 Apr 04, 2025 LA UNICA BARRANQUILLA BARRANQUILLA COL $41.53 Apr 03, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.52 Apr 03, 2025 Rappi Bogota COL $9.73 Apr 03, 2025 NOA FOOD BARRANQUILLA COL $50.73 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 40/56

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Apr 03, 2025 METROPOLITAN/EZ-PAY 866-281-5737 MO $55.61 Apr 02, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $7.88 Apr 02, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $13.94 Apr 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Apr 02, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $1.57 Apr 02, 2025 BOLD*Facetooh Smile BARRANQUILLA COL $332.58 Apr 02, 2025 BOLD*Nonna Rosa BARRANQUILLA COL $38.81 Apr 01, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $7.12 Apr 01, 2025 AIRALO SINGAPORE SGP Digital Account Number XXXXXXX… $8.00 Apr 01, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $16.93 Apr 01, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $2.78 Apr 01, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.05 Apr 01, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.05 Apr 01, 2025 DROGUERIA INGLESA 199 BARRANQUILLA COL $13.70 Apr 01, 2025 LA PIZZA LOCA BARRANQUILLA COL $16.21 Apr 01, 2025 BODYTECH PARQUE WASHIN MEDELLIN COL $43.84 Apr 01, 2025 STORIA D AMORE BARRANQ BARRANQUILLA COL $87.10 Mar 31, 2025 AVIANCA BOGOTA COL -$849.79 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 41/56

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Mar 31, 2025 AVIANCA BOGOTA COL $887.76 Mar 29, 2025 MARSHALLS #633 SAN JUAN PRI $66.89 Mar 29, 2025 MARSHALLS #633 SAN JUAN PRI $264.16 Mar 29, 2025 1064 PONCE DE LEON QPS SAN JUAN PRI $2.75 Mar 28, 2025 TACA INT0000000003TAJ4BDORAL FLNAME: Default Mich… $212.20 Mar 28, 2025 AIRBNB * HMSB9ZF2SZ 7879450222 CA Digital Account Nu… $397.47 Mar 27, 2025 NETFLIX.COM LOS GATOS CA Digital Account Number XXXX… $20.06 Mar 27, 2025 HACIENDA GENTAX SAN JUAN PRI $975.00 Mar 27, 2025 ARENA MEDALLA SAN JUAN PRI $29.03 Mar 27, 2025 DTMOPARKINGMAQUINASM SAN JUAN PRI $4.00 Mar 26, 2025 MOBIL CALLE LOIZA SAN JUAN PRI $30.00 Mar 26, 2025 SABALOS MARINA GRILL FAJARDO PRI $93.67 Mar 25, 2025 ELECTRONIC PAYMENT-THANK YOU -$4,343.95 Mar 25, 2025 LA FACTORIA-VINO SAN JUAN PRI $28.27 Mar 23, 2025 LA CUEVA DEL MAR SAN JUAN PRI $76.69 Mar 18, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE Digital Acco… -$97.97 Mar 18, 2025 AI PRO UNIVERSITY WINDERMERE FL Digital Account Numb… Disputed $97.97 Mar 17, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $34.38 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 42/56

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Mar 16, 2025 ALEJANDRA OSPINA TARRA MEDELLIN COL $13.32 Mar 16, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $28.90 Mar 14, 2025 JETBLUE 2792177708042 8005382583 NYNAME: MICHAEL… -$254.11 Mar 14, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.31 Mar 14, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $4.28 Mar 14, 2025 DLO*DiDi Food CO Payin Bogota COL $3.41 Mar 14, 2025 DLO*DiDi Food CO Payin Bogota COL $6.79 Mar 14, 2025 BOLD*IDOL BURGER LAU MEDELLIN COL $13.58 Mar 14, 2025 BOLD*Spa manos de se MEDELLIN COL $58.71 Mar 14, 2025 BOLD*RITO Y MONTEO MEDELLIN COL $72.66 Mar 13, 2025 DLO*DiDi Food CO Payin Bogota COL -$15.19 Mar 13, 2025 DLO*DiDi Food CO Payin Bogota COL $15.19 Mar 13, 2025 BOLD*LIMA SUSHI BOGOTA COL $15.18 Mar 13, 2025 PASCUAL MEDELLIN COL $70.63 Mar 13, 2025 JETBLUE 2792177708042 8005382583 NYNAME: MICHAEL… $254.11 Mar 13, 2025 JETBLUE 2792177708809 8005382583 NYNAME: MICHAEL… $254.11 Mar 12, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $7.00 Mar 12, 2025 SUSHI LIGHT LAURELES MEDELLIN COL $37.23 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 43/56

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Mar 12, 2025 ATTIMO GELATO MEDELLIN COL $3.11 Mar 11, 2025 DL DIDI FOOD CO Bogota COL -$0.24 Mar 11, 2025 CITIBANK CONDITIONAL CREDIT FOR DISPUTE -$6.53 Mar 11, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $4.07 Mar 11, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $4.25 Mar 11, 2025 DLO*DiDi Food CO Payin Bogota COL Disputed $6.53 Mar 11, 2025 BOLD*Healthy Muscle MEDELLIN COL $6.90 Mar 11, 2025 HOTWINGS SPORTS BAR MEDELLIN COL $13.07 Mar 11, 2025 SUMUP*UNIVERSAL SMILES MEDELLIN COL $28.84 Mar 11, 2025 BODYTECH SAN JUAN MEDELLIN COL $34.01 Mar 11, 2025 GUADALUPE MEXICAN GRIL MEDELLIN COL $39.30 Mar 10, 2025 DEJAME Q TE CUENTE MEDELLIN COL $20.13 Mar 10, 2025 AIRALO SINGAPORE SGP $13.00 Mar 10, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $21.96 Mar 09, 2025 AMERICAN0012221200516 800-433-7300 TXNAME: OLIVAS… -$72.51 Mar 09, 2025 CASA ETERNA ENVIGADO COL $98.34 Mar 09, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $6.17 Mar 09, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $9.82 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 44/56

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Mar 09, 2025 gotinder.com/help Tinder TX $21.92 Mar 09, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $29.65 Mar 09, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $2.37 Mar 09, 2025 CARULLA FRESH LAURELES MEDELLIN COL $12.96 Mar 09, 2025 BOLD*RITO Y MONTEO MEDELLIN COL $176.85 Mar 09, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $25.36 Mar 08, 2025 AVIANCA-FFC PORT AA651 MIAMI FL $95.00 Mar 08, 2025 AMERICAN0012221200516 PHOENIX AZNAME: OLIVAS/MIC… $72.51 Mar 08, 2025 ANIMAL COCINA 6A MEDELLIN COL $66.57 Mar 07, 2025 WALGREENS #0667 SAN JUAN PRI $22.05 Mar 07, 2025 WM SUPERCENTER #5803 SAN JUAN PRI $32.91 Mar 07, 2025 TACO BELL 709 QPS SAN JUAN PRI $16.75 Mar 05, 2025 TACA INT0000000002TR8IQDORAL FLNAME: Default Mich… $93.10 Mar 04, 2025 PROGRESSIVE INS 800-776-4737 OH $175.33 Mar 04, 2025 METROPOLITAN/EZ-PAY 866-281-5737 MO $55.61 Mar 04, 2025 SUPERMAX DE DIEGO SI SAN JUAN PRI $48.74 Mar 03, 2025 TRIANA TAPAS & FLAMENC SAN JUAN PRI $66.66 Mar 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 45/56

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Mar 01, 2025 ELECTRONIC PAYMENT-THANK YOU -$11,000.97 Feb 28, 2025 RAPID CAR SOLUTIONS FAJARDO PRI $120.88 Feb 28, 2025 NORBERTO S INC. HUMACAO PRI $163.35 Feb 28, 2025 LA TEKA LLC FAJARDO PRI $68.69 Feb 27, 2025 NETFLIX.COM NETFLIX.COM CA Digital Account Number XX… $20.06 Feb 27, 2025 SUDALO LLC FAJARDO PRI $7.00 Feb 26, 2025 AUTOZONE #6640 FAJARDO PRI $21.17 Feb 26, 2025 AUTOEXPRESO 888-688-1010 PRI $25.00 Feb 26, 2025 PUERTO REAL GAS STAT FAJARDO PRI $46.90 Feb 26, 2025 SUDALO LLC FAJARDO PRI $7.00 Feb 26, 2025 BASKIN ROBBINS FAJAQPS FAJARDO PRI $11.31 Feb 26, 2025 LOLITAS MEXICAN FOOD LUQUILLO PRI $71.74 Feb 26, 2025 HACIENDA FAJARDO FAJARDO PRI $81.00 Feb 25, 2025 SUDALO LLC FAJARDO PRI $7.00 Feb 24, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $32.60 Feb 23, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $1.75 Feb 23, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $1.97 Feb 23, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $2.56 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 46/56

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Feb 22, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.81 Feb 22, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $5.07 Feb 22, 2025 4 40 BOGOTA COL $7.36 Feb 22, 2025 4 40 BOGOTA COL $7.77 Feb 22, 2025 4 40 BOGOTA COL $7.82 Feb 22, 2025 4 40 BOGOTA COL $13.13 Feb 22, 2025 4 40 BOGOTA COL $13.22 Feb 22, 2025 HOOTERS SALITRE BOGOTA COL $15.55 Feb 22, 2025 4 40 BOGOTA COL $22.77 Feb 22, 2025 4 40 BOGOTA COL $22.93 Feb 22, 2025 CABRERA RESTOBAR BOGOTA COL $58.51 Feb 22, 2025 INVERSIONES SHAMBALLA BOGOTA COL $68.04 Feb 22, 2025 BOGOTA 46 CCO LA 14 CA BOGOTA COL $2.67 Feb 22, 2025 CALIMA BOGOTA COL $14.44 Feb 21, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.63 Feb 21, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $4.24 Feb 20, 2025 SUBWAY CAPITAL TOWER BOGOTA COL $12.65 Feb 20, 2025 GRAND HYATT BOGOTA BOGOTA COL $21.83 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 47/56

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Feb 20, 2025 GRAND HYATT BOGOTA BOGOTA COL $85.31 Feb 19, 2025 AMERICAN0012215805008 800-433-7300 TXNAME: OLIVA… -$72.51 Feb 19, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $6.15 Feb 19, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $3.04 Feb 19, 2025 UBER *TRIP HELP.UBER.C Vorden NLD $5.68 Feb 19, 2025 BOLD*Natural Feel BOGOTA COL $1.95 Feb 19, 2025 BRASA BRASIL RODIZIO B BOGOTA COL $56.91 Feb 19, 2025 WINGO BOGOTA COL $8.00 Feb 18, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $27.92 Feb 18, 2025 AI PRO UNIVERSITY WINDERMERE FL Digital Account Numb… Disputed $97.97 Feb 18, 2025 SUPERFRESH AILA BOCA CHICA DOM $5.81 Feb 18, 2025 AMERICAN0012215805008 PHOENIX AZNAME: OLIVAS/MIC… $72.51 Feb 17, 2025 AI PRO UNIVERSITY WINDERMERE FL $1.00 Feb 16, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $2.74 Feb 16, 2025 UBER *TRIP HELP.UBER.COM NLD Digital Account Number X… $3.86 Feb 15, 2025 INVERSIONES BROT SRL DISTRITO NACI DOM $14.15 Feb 15, 2025 RESTAURANT MESON DE LA SANTO DOMINGO DOM $168.87 Feb 14, 2025 LOS HIDALGOS PIANTINI SANTO DOMINGO DOM $125.61 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 48/56

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Feb 14, 2025 TOTAL PARAISO SANTO DOMINGO DOM $70.26 Feb 14, 2025 SOPHIA S BAR & GRILL SANTO DOMINGO DOM $234.77 Feb 12, 2025 SQ *BLIMPIE - MEADOWS Bakersfield CA $3.99 Feb 12, 2025 HOLIDAY INN MIAMI AIRP MIAMI SPRINGS FL $21.68 Feb 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $6.99 Feb 11, 2025 TARGET 00013847 BAKERSFIELD CA $5.40 Feb 11, 2025 MULTINATIONAL INSURA SAN JUAN PRI $1,181.00 Feb 09, 2025 GREEN MASSAGE BAKERSFIELD CA $74.00 Feb 09, 2025 DMMSOLU*COLOMBIANCUPID 8443878034 NY $69.98 Feb 09, 2025 AMERICAN0012213192177 PHOENIX AZNAME: OLIVAS/MICH… $53.59 Feb 08, 2025 UEP*NEW CHINA BISTRO BAKERSFIELD CA $36.22 Feb 07, 2025 NORDSTROM RACK #0366 BAKERSFIELD CA $127.66 Feb 07, 2025 T J MAXX #1413 BAKERSFIELD CA $129.86 Feb 07, 2025 CARLS JR 1100298 BAKERSFIELD CA $17.96 Feb 06, 2025 24TH STREET CAFE BAKERSFIELD CA $22.49 Feb 06, 2025 TST* THE PADRE HOTEL BAKERSFIELD CA $12.32 Feb 04, 2025 PROGRESSIVE INS 800-776-4737 OH $176.25 Feb 04, 2025 METROPOLITAN/EZ-PAY 866-281-5737 MO $55.61 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 49/56

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Feb 03, 2025 SEA BAD EGG 6951118 TUKWILA WA $27.52 Feb 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Feb 02, 2025 SUN VALLEY FOOD & BEV SUN VALLEY ID $8.95 Feb 02, 2025 SUN VALLEY FOOD & BEV SUN VALLEY ID $27.86 Feb 02, 2025 TST*THE PIONEER SALOON Ketchum ID $52.67 Feb 01, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $49.05 Feb 01, 2025 VILLAGE MARKET KETCHUM ID $33.37 Feb 01, 2025 STURTEVANTS OF SUN VA KETCHUM ID $934.16 Feb 01, 2025 BOARD BIN KETCHUM ID $3,396.36 Feb 01, 2025 SUN VALLEY ACTIVITIES SUN VALLEY ID $271.70 Feb 01, 2025 SUN VALLEY FOOD & BEV SUN VALLEY ID $72.13 Jan 30, 2025 CVS/PHARMACY #08793 RENO NV $40.60 Jan 30, 2025 AMERICAN0012210466593 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Jan 30, 2025 LOS POTRILLOS TAQUERIA RENO NV $28.91 Jan 28, 2025 ELECTRONIC PAYMENT-THANK YOU -$13,420.97 Jan 28, 2025 BLUE DOG PIZZA STATELI S LAKE TAHOE CA $49.59 Jan 28, 2025 COLD STONE CREAMERY #2 SOUTH LAKE TA CA $13.75 Jan 27, 2025 NETFLIX.COM LOS GATOS CA Digital Account Number XXXX… $17.27 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 50/56

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Jan 27, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $14.51 Jan 27, 2025 THE RED HUT CAFE STATELINE NV $26.34 Jan 27, 2025 EAST PEAK LODGE F&B STATELINE NV $16.00 Jan 27, 2025 MCP'S TAPHOUSE GRILL S LAKE TAHOE CA $47.24 Jan 27, 2025 FIRE + ICE - SOUTH LA SOUTH LAKE TA CA $13.95 Jan 26, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $23.27 Jan 26, 2025 HQ STATELINE NV $12.00 Jan 26, 2025 HQ STATELINE NV $13.00 Jan 26, 2025 HARRAHS - MCLENNANS BA STATELINE NV $17.99 Jan 25, 2025 THE RED HUT CAFE STATELINE NV $31.33 Jan 25, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.30 Jan 25, 2025 HARRAHS - BACKSTAGE BA STATELINE NV $74.26 Jan 25, 2025 EAST PEAK LODGE F&B STATELINE NV $15.00 Jan 25, 2025 HQ STATELINE NV $44.00 Jan 25, 2025 FIRE + ICE - SOUTH LA SOUTH LAKE TA CA $55.81 Jan 24, 2025 RNO PEETS COFFEE 26013 RENO NV $7.37 Jan 24, 2025 SQ *SOUTH OF NORTH BRE Gardnerville NV $30.68 Jan 24, 2025 SAVEMART #552 CARSON CARSON CITY NV $56.70 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 51/56

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Jan 24, 2025 HARVEYS CASINO HVNLY B STATELINE NV $14.99 Jan 24, 2025 HARRAHS - MCLENNANS BA STATELINE NV $17.99 Jan 24, 2025 HARVEYS CASINO HVNLY B STATELINE NV $17.99 Jan 24, 2025 HARVEYS CASINO HVNLY B STATELINE NV $63.55 Jan 23, 2025 RANCHO GRANDE BRIMHALL BAKERSFIELD CA $78.41 Jan 22, 2025 AMERICAN0012208167215 PHOENIX AZNAME: OLIVAS/MIC… $5.60 Jan 22, 2025 7-ELEVEN 32241 BAKERSFIELD CA $2.59 Jan 22, 2025 7-ELEVEN 32241 BAKERSFIELD CA $99.35 Jan 20, 2025 PISMO BLAST AND BREW PISMO BEACH CA $33.55 Jan 19, 2025 BEACHIN BISCUITS PISMO BEACH CA $36.02 Jan 19, 2025 CHEVRON 0301310 PISMO BEACH CA $86.63 Jan 19, 2025 TST*COOL CAT CAFE - PI Pismo Beach CA $41.03 Jan 18, 2025 PENNYS ALL AMERICAN CA PISMO BEACH CA $31.94 Jan 18, 2025 HARRYS NIGHT CLUB & BE PISMO BEACH CA $55.00 Jan 18, 2025 THE BOARDROOM BEER PUB PISMO BEACH CA $62.81 Jan 18, 2025 GIUSEPPES CUCINA ITALI PISMO BEACH CA $87.58 Jan 18, 2025 THE BREAK PISMO BEACH CA $53.26 Jan 17, 2025 GROCERY OUTLET OF AT ATASCADERO CA $4.34 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 52/56

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Jan 17, 2025 TST* WOOLY'S THE OYSTE PISMO BEACH CA $25.77 Jan 17, 2025 SQ *BARRELHOUSE BREWIN Paso Robles CA $20.17 Jan 17, 2025 FSP*JUSTIN VINEYARDS & PASO ROBLES CA $126.13 Jan 17, 2025 TST*SMASH N ROLL Paso Robles CA $24.75 Jan 17, 2025 MADONNA INN - BAR SAN LUIS OBIS CA $46.73 Jan 16, 2025 VISTA STEAK & SEAFOOD PISMO BEACH CA $165.61 Jan 15, 2025 FONT INSURANCE INC SAN SEBASTIAN PRI -$5.00 Jan 15, 2025 CPP*PISMO BEACH ATHLET PISMO BEACH CA $15.00 Jan 15, 2025 MEIS CHINESE RESTAURAN PISMO BEACH CA $40.30 Jan 15, 2025 PENNYS ALL AMERICAN CA PISMO BEACH CA $31.13 Jan 15, 2025 GIUSEPPES CUCINA ITALI PISMO BEACH CA $108.51 Jan 15, 2025 FONT INSURANCE INC SAN SEBASTIAN PRI $1,786.06 Jan 14, 2025 PISMO BLAST AND BREW PISMO BEACH CA $12.70 Jan 14, 2025 EDGARDO NIEVES CPA ISABELA PRI $750.00 Jan 14, 2025 PENNYS ALL AMERICAN CA PISMO BEACH CA $24.20 Jan 13, 2025 CPP*PISMO BEACH ATHLET PISMO BEACH CA $60.00 Jan 13, 2025 Y NOT JUICE PISMO BEACH CA $16.60 Jan 13, 2025 TST*COOL CAT CAFE - PI Pismo Beach CA $34.64 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 53/56

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Jan 12, 2025 TST* ALEX BAR-B-Q PISMO BEACH CA $58.51 Jan 12, 2025 UBER *TRIP 8005928996 CA Digital Account Number XXXX… $10.05 Jan 12, 2025 ROSA'S ITALIAN RESTAUR PISMO BEACH CA $49.06 Jan 12, 2025 THE BOARDROOM BEER PUB PISMO BEACH CA $8.86 Jan 12, 2025 SEA BREEZE MASSAGE GROVER BEACH CA $73.00 Jan 12, 2025 TST*COOL CAT CAFE - PI Pismo Beach CA $51.19 Jan 11, 2025 OURARING OULU FIN Digital Account Number XXXXXXXXXX… $6.99 Jan 11, 2025 CITY PISMO BEACH - PAR PISMO BEACH CA $1.50 Jan 11, 2025 HARRYS NIGHT CLUB & BE PISMO BEACH CA $38.00 Jan 11, 2025 PISMO BLAST AND BREW PISMO BEACH CA $45.18 Jan 11, 2025 PENNYS ALL AMERICAN CA PISMO BEACH CA $77.30 Jan 11, 2025 SHELL BEACH BREWHOUSE PISMO BEACH CA $19.97 Jan 10, 2025 LOZANO CHIROPRACTIC BAKERSFIELD CA $45.00 Jan 10, 2025 707 FASTRIP FOOD STORE BAKERSFIELD CA $78.07 Jan 10, 2025 CARLS JR 1100225 LOST HILLS CA $15.89 Jan 09, 2025 OLD NAVY US 9709 BAKERSFIELD CA $8.10 Jan 09, 2025 SEQUOIA SANDWICH COMPA BAKERSFIELD CA $27.01 Jan 05, 2025 STARBUCKS 05462 BAKERSFIELD CA $17.85 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 54/56

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Jan 05, 2025 REG BAKERSFIELD 1031 BAKERSFIELD CA $47.00 Jan 05, 2025 Just Wing It (Ming) Bakersfield CA $55.90 Jan 04, 2025 DOLLAR TREE BAKERSFIELD CA $2.71 Jan 04, 2025 NORDSTROM RACK #0366 BAKERSFIELD CA $31.77 Jan 04, 2025 TARGET 00013847 BAKERSFIELD CA $19.47 Jan 04, 2025 CHIPOTLE 1588 BAKERSFIELD CA $25.22 Jan 04, 2025 PROGRESSIVE INS 800-776-4737 OH $160.97 Jan 04, 2025 TST*WIKIS WINE DIVE Bakersfield CA $86.19 Jan 03, 2025 METROPOLITAN/EZ-PAY 866-281-5737 MO $55.61 Jan 02, 2025 CLUB WYNDHAM PLUS 888-739-4022 NV $70.18 Jan 01, 2025 Just Wing It (Ming) Bakersfield CA $41.09 End of Activity Total Activity Last year (2025) -$10,989.27 Pending purchases $0.00 Purchases $64,295.11 Cash advances $0.00 Payments -$72,044.26 Credits -$3,835.12 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 55/56

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Fees/interest $595.00 6/15/26, 11:48 AM Citibank Account Dashboard https://online.citi.com/US/ag/dashboard/credit-card?accountId=8110640e-7ad6-4b9b-8eec-74872e0e164c 56/56