| 09/27/2019 |
| 10:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RICHARD | EC-3X8T121615 | 5 | 16.99 | 4400********4197 | 03505D | 09/27/2019 |
| ALVAREZ, SELENIA | EC-G9DK142718 | 5 | 8.49 | 4342********2557 | 040259 | 09/27/2019 |
| ANDERSON, JEFFREY | EC-1121286 | 5 | 21.24 | 4404********7404 | 095219 | 09/27/2019 |
| ARELLANO, GABRIEL | EC-892629 | 5 | 1.00 | 4815********3910 | 135729 | 09/27/2019 |
| BARRAZA CASAS, JONATHAN DANIEL | EC-3N06230411 | 5 | 21.24 | 4833********0940 | 095210 | 09/27/2019 |
| BROCK, DANIMAH | EC-1129400 | 5 | 1.00 | 4815********7453 | 165929 | 09/27/2019 |
| CARTER, ANDREW | EC-BW2G153902 | 5 | 6.00 | 4494********9922 | 782042 | 09/27/2019 |
| CARTER, SIERRA | EC-2KP2153142 | 5 | 6.00 | 4494********9922 | 782029 | 09/27/2019 |
| CHIU, PETER | EC-T233124738 | 5 | 7.64 | 4494********8843 | 847770 | 09/27/2019 |
| DUENSING, DEBRA | EC-663062 | 5 | 8.49 | 4788********9849 | 358100 | 09/27/2019 |
| FLETCHER, YENDELL | EC-564256 | 5 | 7.22 | 4815********3269 | 125123 | 09/27/2019 |
| FORTIN, MARISA | EC-MARISAF | 5 | 20.00 | 4833********4625 | 065210 | 09/27/2019 |
| GALARZA, CHRISTIAN | EC-649834 | 5 | 16.99 | 4494********3229 | 110820 | 09/27/2019 |
| GARCIA, CHRISTINA | EC-3LSR221329 | 5 | 12.74 | 4342********0395 | 034928 | 09/27/2019 |
| GUTIERREZ, ISRAEL | EC-1065031 | 5 | 11.47 | 4815********8483 | 185027 | 09/27/2019 |
| HER, PHENGFENG | EC-899178 | 5 | 12.74 | 4342********8936 | 067787 | 09/27/2019 |
| HUNTER, TANISHA NICOLE | EC-1108906 | 5 | 46.74 | 4342********5547 | 094855 | 09/27/2019 |
| JIMENEZ, ANTHONY ROBERT | EC-ARQC172722 | 5 | 8.49 | 4452********4085 | 360501 | 09/27/2019 |
| KOBYLCZAK, EUGENE | EC-839648 | 5 | 8.49 | 4342********3566 | 092341 | 09/27/2019 |
| KOLOSOVA, TATYANA | EC-611172 | 5 | 13.99 | 4366********0948 | 012354 | 09/27/2019 |
| LEE, DANNY | EC-7QA1083820 | 5 | 6.69 | 4266********1792 | 06981B | 09/27/2019 |
| LEE, KIM | EC-5R37084544 | 5 | 16.99 | 4494********3276 | 372985 | 09/27/2019 |
| LEON, JOSE LUIS | EC-8WW2191353 | 5 | 24.99 | 4815********9161 | 155128 | 09/27/2019 |
| LOVE, SHAWN | EC-WEB1328645 | 5 | 8.49 | 4000********8878 | 414432 | 09/27/2019 |
| MARTIN, OLLIE | EC-883249 | 5 | 7.22 | 4342********5210 | 038717 | 09/27/2019 |
| NGUYEN, CATHY | EC-865156 | 5 | 30.59 | 4815********0945 | 145727 | 09/27/2019 |
| ORTIZ, LUIS | EC-BZSC200250 | 5 | 8.49 | 4342********1042 | 025975 | 09/27/2019 |
| PACKARD, DAVID | EC-889262 | 5 | 1.00 | 4342********5375 | 069836 | 09/27/2019 |
| PEREZ MANZO, MARICELA | EC-L6TW204046 | 5 | 8.49 | 4815********0096 | 105321 | 09/27/2019 |
| PEREZ, KAITLYN | EC-1105569 | 5 | 8.49 | 4342********1756 | 025632 | 09/27/2019 |
| PEREZ, LORI | EC-KX8M181409 | 5 | 1.00 | 4833********4469 | 085210 | 09/27/2019 |
| REGALADO, SYLVIA | EC-898148 | 5 | 10.83 | 4815********2491 | 175327 | 09/27/2019 |
| ROSENBERGER, NICHOLAS | EC-6Y57191114 | 5 | 19.99 | 4342********5760 | 017682 | 09/27/2019 |
| SANCHEZ, ENRIQUE | EC-WQ82203453 | 5 | 8.49 | 4815********0096 | 105321 | 09/27/2019 |
| SINGH, SATWINDERPAL | EC-879421 | 5 | 1.00 | 5524********2528 | 04637P | 09/27/2019 |
| TALLMAN, ADRIAN | EC-ADRIANT | 5 | 20.00 | 4833********4625 | 015210 | 09/27/2019 |
| VANDERVEEN, JASON | EC-BPQV170037 | 5 | 19.54 | 4833********4801 | 015210 | 09/27/2019 |
| VANG, CHUE | EC-B24A185833 | 5 | 10.11 | 4207********8257 | 027088 | 09/27/2019 |
| VEGA, CECILIA | EC-919141 | 5 | 1.00 | 4815********7495 | 105924 | 09/27/2019 |
| WARREN, WILLIE | EC-889248 | 5 | 8.49 | 4400********5236 | 04700B | 09/27/2019 |
| YANG, ROBIN | EC-898107 | 5 | 10.11 | 4494********9590 | 158654 | 09/27/2019 |
| YE, QI | EC-ZPZL184034 | 5 | 6.00 | 4262********9438 | 07326B | 09/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 41 | Visa | 493.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 494.96 |