Last 12 months
Inside the activity.
0 purchase rows · 16 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 0 |
| Jan 2026 | 0 | 10 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 6 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 0 |
| Sep 2026 | 0 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| August 21, 2026 Filed Aug 25, 2026 20:36 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
|
Exercise / conversionRestricted Stock Units · Derivative | 7,000 | $2.81 Strike: $0.00 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001296 · form4.xml · derivative · entry 3 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 42,000 Underlying: Restricted Stock Units · 7,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 20:36 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
|
Tax withholdingCommon Stock | 2,755 | $2.81 | $7,741.55 |
DisclosureSEC source: 0001096906-26-001296 · form4.xml · nonDerivative · entry 2 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 3,510,579 F2 · shares: The reporting person returned 2,755 shares to the issuer at the closing price of 2.81 on August 21, 2026, to cover taxes due. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 20:36 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
|
Exercise / conversionCommon Stock | 7,000 | $2.81 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001296 · form4.xml · nonDerivative · entry 1 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 3,513,334 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 22:07 UTC |
Rollins BradDirector
|
Exercise / conversionRestricted Stock Units · Derivative | 7,000 | $2.81 Strike: $0.00 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001305 · form4.xml · derivative · entry 2 Rollins Brad · CIK 0001706146 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 45,000 Underlying: Restricted Stock Units · 7,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 22:07 UTC |
Rollins BradDirector
|
Exercise / conversionCommon Stock | 7,000 | $2.81 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001305 · form4.xml · nonDerivative · entry 1 Rollins Brad · CIK 0001706146 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 150,667 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 20:16 UTC |
Uffner JerryHead of Card Issuing
|
Exercise / conversionRestricted Stock Units · Derivative | 6,000 | $2.81 Strike: $0.00 | $16,860.00 |
DisclosureSEC source: 0001096906-26-001295 · form4.xml · derivative · entry 3 Uffner Jerry · CIK 0002028182 · Head of Card Issuing 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 43,000 Underlying: Restricted Stock Units · 6,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 20:16 UTC |
Uffner JerryHead of Card Issuing
|
Tax withholdingCommon Stock | 2,058 | $2.81 | $5,782.98 |
DisclosureSEC source: 0001096906-26-001295 · form4.xml · nonDerivative · entry 2 Uffner Jerry · CIK 0002028182 · Head of Card Issuing 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 249,212 F2 · shares: The reporting person returned 2,058 shares to the issuer at the closing price of 2.81 on August 21, 2026, to cover taxes due. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 20:16 UTC |
Uffner JerryHead of Card Issuing
|
Exercise / conversionCommon Stock | 6,000 | $2.81 | $16,860.00 |
DisclosureSEC source: 0001096906-26-001295 · form4.xml · nonDerivative · entry 1 Uffner Jerry · CIK 0002028182 · Head of Card Issuing 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 251,270 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 22:05 UTC |
Beyer del la Garza Ernesto RDirector
|
Exercise / conversionRestriced Stock Units · Derivative | 7,000 | $2.81 Strike: $0.00 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001304 · form4.xml · derivative · entry 3 Beyer del la Garza Ernesto R · CIK 0001823064 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 45,000 Underlying: Restricted Common Units · 7,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2025 and vested 06/21/2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2025 and vested 06/21/2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 22:05 UTC |
Beyer del la Garza Ernesto RDirector
|
Tax withholdingCommon Stock | 2,000 | $2.81 | $5,620.00 |
DisclosureSEC source: 0001096906-26-001304 · form4.xml · nonDerivative · entry 2 Beyer del la Garza Ernesto R · CIK 0001823064 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 100,222 F2 · shares: The reporting person returned 2,000 shares to the issuer at the closing price of 2.81 on August 21, 2026, to cover taxes due. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 22:05 UTC |
Beyer del la Garza Ernesto RDirector
|
Exercise / conversionCommon Stock | 7,000 | $2.81 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001304 · form4.xml · nonDerivative · entry 1 Beyer del la Garza Ernesto R · CIK 0001823064 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 102,222 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2025 and vested 06/21/2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 19:38 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 6,000 | $2.81 Strike: $0.00 | $16,860.00 |
DisclosureSEC source: 0001096906-26-001294 · form4.xml · derivative · entry 3 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 31,000 Underlying: Restricted Stock Units · 6,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 19:38 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
Tax withholdingCommon Stock | 1,630 | $2.81 | $4,580.30 |
DisclosureSEC source: 0001096906-26-001294 · form4.xml · nonDerivative · entry 2 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 779,478 F2 · shares: The reporting person returned 1,630 shares to the issuer at the closing price of 2.81 on August 21, 2026, to cover taxes due. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 19:38 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
Exercise / conversionCommon Stock | 6,000 | $2.81 | $16,860.00 |
DisclosureSEC source: 0001096906-26-001294 · form4.xml · nonDerivative · entry 1 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 781,108 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 19:34 UTC |
White Michael JosephSVP, Chief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 6,000 | $2.81 Strike: $0.00 | $16,860.00 |
DisclosureSEC source: 0001096906-26-001293 · form4.xml · derivative · entry 3 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 33,000 Underlying: Restricted Stock Units · 6,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 19:34 UTC |
White Michael JosephSVP, Chief Accounting Officer
|
Tax withholdingCommon Stock | 1,779 | $2.81 | $4,998.99 |
DisclosureSEC source: 0001096906-26-001293 · form4.xml · nonDerivative · entry 2 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 326,179 F2 · shares: The reporting person returned 1,779 shares to the issuer at the closing price of 2.81 on August 21, 2026, to cover taxes due. Read SEC document |
| August 21, 2026 Filed Aug 25, 2026 19:34 UTC |
White Michael JosephSVP, Chief Accounting Officer
|
Exercise / conversionCommon Stock | 6,000 | $2.81 | $16,860.00 |
DisclosureSEC source: 0001096906-26-001293 · form4.xml · nonDerivative · entry 1 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 327,958 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Sep 3, 2026 21:17 UTC |
Miller Elizabeth MichelleDirector
|
Exercise / conversionRestriced Stock Units · Derivative | 7,000 | $2.81 Strike: $0.00 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001333 · form4.xml · derivative · entry 2 Miller Elizabeth Michelle · CIK 0001937974 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 45,000 Underlying: Restricted Common Units · 7,000 shares Expires 2035-08-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. F1 · derivative.underlying_shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| August 21, 2026 Filed Sep 3, 2026 21:17 UTC |
Miller Elizabeth MichelleDirector
|
Exercise / conversionCommon Stock | 7,000 | $2.81 | $19,670.00 |
DisclosureSEC source: 0001096906-26-001333 · form4.xml · nonDerivative · entry 1 Miller Elizabeth Michelle · CIK 0001937974 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 78,194 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on August 21, 2025, and vested on August 21, 2026. Read SEC document |
| July 01, 2026 Filed Aug 26, 2026 13:23 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
GrantCommon Stock | 5,642 | $0.99 | $5,563.01 |
DisclosureSEC source: 0001096906-26-001306 · form4.xml · nonDerivative · entry 1 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 785,120 F1 · shares: The reported shares were purchased pursuant to an employee stock purchase program at a purchase price of $0.986 per share. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:44 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
|
Exercise / conversionRestricted Stock Units · Derivative | 7,000 | $1.82 Strike: $0.00 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000978 · form4.xml · derivative · entry 3 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 49,000 Underlying: Common Shares · 7,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:44 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
|
Tax withholdingCommon Stock | 2,755 | $1.82 | $5,014.10 |
DisclosureSEC source: 0001096906-26-000978 · form4.xml · nonDerivative · entry 2 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 3,506,334 F2 · shares: The reporting person returned 2,755 shares to the issuer at the closing price of 1.82 on 06/21/2026 to cover taxes due. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:44 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
|
Exercise / conversionCommon Stock | 7,000 | $1.82 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000978 · form4.xml · nonDerivative · entry 1 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 3,509,089 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:56 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 4,000 | $1.82 Strike: $0.00 | $7,280.00 |
DisclosureSEC source: 0001096906-26-000981 · form4.xml · derivative · entry 2 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 37,000 Underlying: Common Shares · 4,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:56 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
Exercise / conversionCommon Stock | 4,000 | $1.82 | $7,280.00 |
DisclosureSEC source: 0001096906-26-000981 · form4.xml · nonDerivative · entry 1 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 775,108 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:49 UTC |
Uffner JerrySVP, Head of Card Issuing
|
Exercise / conversionRestricted Stock Units · Derivative | 4,000 | $1.82 Strike: $0.00 | $7,280.00 |
DisclosureSEC source: 0001096906-26-000979 · form4.xml · derivative · entry 3 Uffner Jerry · CIK 0002028182 · SVP, Head of Card Issuing 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 49,000 Underlying: Common Shares · 4,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:49 UTC |
Uffner JerrySVP, Head of Card Issuing
|
Tax withholdingCommon Stock | 1,368 | $1.82 | $2,489.76 |
DisclosureSEC source: 0001096906-26-000979 · form4.xml · nonDerivative · entry 2 Uffner Jerry · CIK 0002028182 · SVP, Head of Card Issuing 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 245,270 F2 · shares: The reporting person returned 1,368 shares to the issuer on 06/21/2026 at the closing price of 1.82 to cover taxes due. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:49 UTC |
Uffner JerrySVP, Head of Card Issuing
|
Exercise / conversionCommon Stock | 4,000 | $1.82 | $7,280.00 |
DisclosureSEC source: 0001096906-26-000979 · form4.xml · nonDerivative · entry 1 Uffner Jerry · CIK 0002028182 · SVP, Head of Card Issuing 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 246,638 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:11 UTC |
White Michael JosephSVP, Chief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 6,000 | $1.82 Strike: $0.00 | $10,920.00 |
DisclosureSEC source: 0001096906-26-000976 · form4.xml · derivative · entry 3 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 39,000 Underlying: Common Shares · 6,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:11 UTC |
White Michael JosephSVP, Chief Accounting Officer
|
Exercise / conversionCommon Stock | 1,779 | $1.82 | $3,237.78 |
DisclosureSEC source: 0001096906-26-000976 · form4.xml · nonDerivative · entry 2 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 321,958 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · shares: The reporting person returned 1,779 shares to the issuer at the closing price on 06/21/2026 of 1.82 to cover taxes due. Read SEC document |
| June 21, 2026 Filed Jun 22, 2026 21:11 UTC |
White Michael JosephSVP, Chief Accounting Officer
|
Exercise / conversionCommon Stock | 6,000 | $1.82 | $10,920.00 |
DisclosureSEC source: 0001096906-26-000976 · form4.xml · nonDerivative · entry 1 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 323,737 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 18:06 UTC |
Beyer del la Garza Ernesto RDirector
|
Exercise / conversionRestricted Stock Units · Derivative | 7,000 | $1.82 Strike: $0.00 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000986 · form4.xml · derivative · entry 2 Beyer del la Garza Ernesto R · CIK 0001823064 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 52,000 Underlying: Common Shares · 7,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 18:06 UTC |
Beyer del la Garza Ernesto RDirector
|
Exercise / conversionCommon Stock | 7,000 | $1.82 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000986 · form4.xml · nonDerivative · entry 1 Beyer del la Garza Ernesto R · CIK 0001823064 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 99,666 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 18:04 UTC |
Rollins BradDirector
|
Exercise / conversionRestricted Stock Units · Derivative | 7,000 | $1.82 Strike: $0.00 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000984 · form4.xml · derivative · entry 2 Rollins Brad · CIK 0001706146 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 52,000 Underlying: Common Shares · 7,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 18:04 UTC |
Rollins BradDirector
|
Exercise / conversionCommon Stock | 7,000 | $1.82 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000984 · form4.xml · nonDerivative · entry 1 Rollins Brad · CIK 0001706146 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 143,667 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 18:05 UTC |
Miller Elizabeth MichelleDirector
|
Exercise / conversionRestricted Stock Units · Derivative | 7,000 | $1.82 Strike: $0.00 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000985 · form4.xml · derivative · entry 2 Miller Elizabeth Michelle · CIK 0001937974 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 52,000 Underlying: Common Shares · 7,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 18:05 UTC |
Miller Elizabeth MichelleDirector
|
Exercise / conversionCommon Stock | 7,000 | $1.82 | $12,740.00 |
DisclosureSEC source: 0001096906-26-000985 · form4.xml · nonDerivative · entry 1 Miller Elizabeth Michelle · CIK 0001937974 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 71,194 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 16:54 UTC Amendment |
White Michael JosephSVP, Chief Accounting Officer
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Exercise / conversionRestricted Stock Units · Derivative | 6,000 | $1.82 Strike: $0.00 | $10,920.00 |
DisclosureSEC source: 0001096906-26-000982 · form4.xml · derivative · entry 3 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 39,000 Underlying: Common Shares · 6,000 shares Expires 2034-06-21 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 16:54 UTC Amendment |
White Michael JosephSVP, Chief Accounting Officer
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Tax withholdingCommon Stock | 1,779 | $1.82 | $3,237.78 |
DisclosureSEC source: 0001096906-26-000982 · form4.xml · nonDerivative · entry 2 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 321,958 F2 · shares: The reporting person returned 1779 shares to the issuer on 06/21/2026 at the closing price of 1.82 to cover taxes due. Read SEC document |
| June 21, 2026 Filed Jun 23, 2026 16:54 UTC Amendment |
White Michael JosephSVP, Chief Accounting Officer
|
Exercise / conversionCommon Stock | 6,000 | $1.82 | $10,920.00 |
DisclosureSEC source: 0001096906-26-000982 · form4.xml · nonDerivative · entry 1 White Michael Joseph · CIK 0002010317 · SVP, Chief Accounting Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 323,737 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · shares: The reporting person received these shares of common stock due to the vesting and subsequent conversion of restricted stock units granted on 06/21/2024 and vested 06/21/2026. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:31 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
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GrantRestricted Stock Units · Derivative | 7,000 | $1.71 Strike: $0.00 | $11,970.00 |
DisclosureSEC source: 0001096906-26-000955 · form4.xml · derivative · entry 4 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 56,000 Underlying: Common Shares · 7,000 shares Expires 2036-06-11 F3 · shares: Restricted Stock Units vests on 06/11/2029. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:31 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
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GrantRestricted Stock Units · Derivative | 7,000 | $1.71 Strike: $0.00 | $11,970.00 |
DisclosureSEC source: 0001096906-26-000955 · form4.xml · derivative · entry 3 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 49,000 Underlying: Common Shares · 7,000 shares Expires 2036-06-11 F2 · shares: Restricted Stock Units vests on 06/11/2028. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:31 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
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GrantRestricted Stock Units · Derivative | 7,000 | $1.71 Strike: $0.00 | $11,970.00 |
DisclosureSEC source: 0001096906-26-000955 · form4.xml · derivative · entry 2 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 42,000 Underlying: Common Shares · 7,000 shares Expires 2036-06-11 F1 · shares: Restricted Stock Units vests on 06/11/2027. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:31 UTC |
HOCH LOUIS ADirector · Chairman, President and CEO · 10% owner
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GrantCommon Stock | 300,000 | $1.71 | $513,000.00 |
DisclosureSEC source: 0001096906-26-000955 · form4.xml · nonDerivative · entry 1 HOCH LOUIS A · CIK 0001089351 · Director · Chairman, President and CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 3,502,089 F4 · shares: Vests 06/11/2036 or change of control or per terms of employment agreement. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:54 UTC |
Frost Houston KorthSVP, Chief Product Officer
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GrantRestricted Stock Units · Derivative | 5,000 | $1.71 Strike: $0.00 | $8,550.00 |
DisclosureSEC source: 0001096906-26-000957 · form4.xml · derivative · entry 4 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 41,000 Underlying: Common Shares · 5,000 shares Expires 2036-06-11 F3 · shares: Restricted Stock Units vests on 06/11/2029. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:54 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
GrantRestricted Stock Units · Derivative | 5,000 | $1.71 Strike: $0.00 | $8,550.00 |
DisclosureSEC source: 0001096906-26-000957 · form4.xml · derivative · entry 3 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 36,000 Underlying: Common Shares · 5,000 shares Expires 2036-06-11 F2 · shares: Restricted Stock Units vests on 06/11/2028. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:54 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
GrantRestricted Stock Units · Derivative | 5,000 | $1.71 Strike: $0.00 | $8,550.00 |
DisclosureSEC source: 0001096906-26-000957 · form4.xml · derivative · entry 2 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 31,000 Underlying: Common Shares · 5,000 shares Expires 2036-06-11 F1 · shares: Restricted Stock Units vests on 06/11/2027. Read SEC document |
| June 11, 2026 Filed Jun 15, 2026 23:54 UTC |
Frost Houston KorthSVP, Chief Product Officer
|
GrantCommon Stock | 50,000 | $1.71 | $85,500.00 |
DisclosureSEC source: 0001096906-26-000957 · form4.xml · nonDerivative · entry 1 Frost Houston Korth · CIK 0001627479 · SVP, Chief Product Officer 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 771,108 F4 · shares: Vests 06/11/2036 or change of control or per terms of employment agreement. Read SEC document |
| June 11, 2026 Filed Jun 16, 2026 00:12 UTC |
Uffner JerrySVP Card Issuing SLS & Bus Dev
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GrantRestricted Stock Units · Derivative | 5,000 | $1.71 Strike: $0.00 | $8,550.00 |
DisclosureSEC source: 0001096906-26-000958 · form4.xml · derivative · entry 4 Uffner Jerry · CIK 0002028182 · SVP Card Issuing SLS & Bus Dev 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 53,000 Underlying: Common Shares · 5,000 shares Expires 2036-06-11 F3 · shares: Restricted Stock Units vests on 06/11/2029. Read SEC document |
| June 11, 2026 Filed Jun 16, 2026 00:12 UTC |
Uffner JerrySVP Card Issuing SLS & Bus Dev
|
GrantRestricted Stock Units · Derivative | 5,000 | $1.71 Strike: $0.00 | $8,550.00 |
DisclosureSEC source: 0001096906-26-000958 · form4.xml · derivative · entry 3 Uffner Jerry · CIK 0002028182 · SVP Card Issuing SLS & Bus Dev 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 48,000 Underlying: Common Shares · 5,000 shares Expires 2036-06-11 F2 · shares: Restricted Stock Units vests on 06/11/2028. Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.