| 02/17/2020 |
| 11:46:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, DURRANI | EC-1056390 | 2 | 1.00 | 4342********1560 | 062118 | 02/17/2020 |
| AGUILAR, DIEGO | EC-876274 | 2 | 12.74 | 4347********2551 | 044311 | 02/17/2020 |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 174230 | 02/17/2020 |
| AL RAWE, TAMARAH | EC-753980 | 2 | 18.99 | 4465********4070 | 017322 | 02/17/2020 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 036250 | 02/17/2020 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 14.99 | 4475********1921 | 766495 | 02/17/2020 |
| BAKER, BRIDGETTE | EC-W17B170104 | 2 | 29.74 | 4342********6064 | 092405 | 02/17/2020 |
| BAUER, CHRIS | EC-876252 | 2 | 1.00 | 4259********6241 | 065984 | 02/17/2020 |
| BELL, ANDREA | EC-876161 | 2 | 10.19 | 4342********9209 | 046090 | 02/17/2020 |
| BELL, GRAESON | EC-3GBX152318 | 2 | 24.99 | 4342********8645 | 063511 | 02/17/2020 |
| BELTON, LONEE | EC-1129383 | 2 | 7.64 | 5292********2550 | 000145 | 02/17/2020 |
| BLEILE, DANIEL | EC-40BV094340 | 2 | 12.74 | 4342********5751 | 087808 | 02/17/2020 |
| BONDARUK, ANDREY | EC-610812 | 2 | 1.00 | 4342********8740 | 099707 | 02/17/2020 |
| BONDARUK, OLGA | EC-610827 | 2 | 1.00 | 4342********8740 | 041409 | 02/17/2020 |
| BRITTO, ELIZABETH | EC-P89H123654 | 2 | 21.24 | 4194********9434 | 031391 | 02/17/2020 |
| BROWNELL, TYLER | EC-622555 | 2 | 7.64 | 4130********3464 | 084225 | 02/17/2020 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 104031 | 02/17/2020 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 164933 | 02/17/2020 |
| CAMERO, MOONSHELL | EC-782705 | 2 | 16.14 | 4494********0348 | 607139 | 02/17/2020 |
| CARPENTER, LUKE | EC-1061330 | 2 | 12.74 | 4494********5479 | 606813 | 02/17/2020 |
| CARPENTER, STEVE | EC-1061329 | 2 | 12.74 | 4494********5479 | 606849 | 02/17/2020 |
| CHANG, MAIKAO | EC-909013 | 2 | 3.60 | 4494********0386 | 196983 | 02/17/2020 |
| CHAU, MATHEW | EC-CPWD184112 | 2 | 8.64 | 4494********3625 | 197508 | 02/17/2020 |
| CHUM, VICTOR | EC-WCW8161729 | 2 | 1.00 | 4342********8301 | 015837 | 02/17/2020 |
| CISNEROS, BELEN | EC-Y7L8221847 | 2 | 8.49 | 4342********7202 | 020568 | 02/17/2020 |
| CORNELIUS, HALEY | EC-564030 | 2 | 1.00 | 4130********9451 | 084230 | 02/17/2020 |
| CORONA, MADELYN | EC-5YTV180937 | 2 | 8.49 | 4833********2690 | 064311 | 02/17/2020 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********4280 | 09493D | 02/17/2020 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 63.99 | 5424********1514 | 47595P | 02/17/2020 |
| DONSON, ROBERT | EC-738028 | 2 | 18.49 | 4833********8313 | 074311 | 02/17/2020 |
| DORSEY, FRED | EC-709796 | 2 | 87.96 | 4815********0263 | 104631 | 02/17/2020 |
| DUKE, ASHLEY | EC-563831 | 2 | 13.49 | 4815********7918 | 164439 | 02/17/2020 |
| ENRIQUEZ ARTEAG, MARIA GUADALU | EC-TME0174220 | 2 | 1.00 | 4833********9222 | 084311 | 02/17/2020 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 114731 | 02/17/2020 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 80.94 | 4160********7199 | 004319 | 02/17/2020 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 053223 | 02/17/2020 |
| FIGURES, MARY | EC-MARYFIG | 2 | 14.99 | 4636********6541 | 084114 | 02/17/2020 |
| FITTEN, GEORGE | EC-738067 | 2 | 1.00 | 4815********3622 | 144332 | 02/17/2020 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 184338 | 02/17/2020 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 657514 | 02/17/2020 |
| GAINES, EVA | EC-663047 | 2 | 17.74 | 4356********8711 | 134139 | 02/17/2020 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********3474 | 024311 | 02/17/2020 |
| GARCIA, FERNANDO | EC-AVL4174538 | 2 | 1.00 | 4815********9701 | 164638 | 02/17/2020 |
| GONZALES, JOSE CARLOS | EC-39XL001236 | 2 | 12.74 | 4494********8057 | 787721 | 02/17/2020 |
| GONZALEZ, MARIA | EC-AYTG112610 | 2 | 8.49 | 4815********3236 | 154737 | 02/17/2020 |
| GRUSSENMEYER, DAVID | EC-715091 | 2 | 8.49 | 4494********3186 | 852845 | 02/17/2020 |
| HADLER, ALEX | EC-840991 | 2 | 22.99 | 4147********2582 | 09756D | 02/17/2020 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 164732 | 02/17/2020 |
| HESS, STEVE | EC-717426 | 2 | 12.74 | 4194********9614 | 031408 | 02/17/2020 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 095463 | 02/17/2020 |
| HORN, SOKKIM | EC-1121373 | 2 | 60.24 | 4347********3191 | 084311 | 02/17/2020 |
| HUERTA, JOHN | EC-2RLE180549 | 2 | 21.24 | 4342********6383 | 033540 | 02/17/2020 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 017584 | 02/17/2020 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 087881 | 02/17/2020 |
| INFANTE, MARK | EC-1121372 | 2 | 9.85 | 4342********5999 | 061164 | 02/17/2020 |
| JARAMILLO, MARIO | EC-1104189 | 2 | 14.04 | 4342********4509 | 050660 | 02/17/2020 |
| JOHNSON, CHRISTIAN | EC-1068348 | 2 | 12.74 | 4130********7653 | 084245 | 02/17/2020 |
| JOHNSON, GLENDA | EC-12005494 | 2 | 7.95 | 5175********3358 | 154434 | 02/17/2020 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********6043 | 184938 | 02/17/2020 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 014311 | 02/17/2020 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 68435C | 02/17/2020 |
| KORN, MARCUS | EC-9D6Z170032 | 2 | 19.99 | 4701********7781 | 09976B | 02/17/2020 |
| KUMAR, RYAN | EC-2J1U152835 | 2 | 46.74 | 4494********4117 | 380933 | 02/17/2020 |
| LEE, FUE CHI | EC-QP12173115 | 2 | 8.49 | 4494********1365 | 442588 | 02/17/2020 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7923 | 037092 | 02/17/2020 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 184231 | 02/17/2020 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 031414 | 02/17/2020 |
| LOPEZ, EDMUNDO | EC-3G4M225312 | 2 | 12.74 | 4494********9881 | 508626 | 02/17/2020 |
| LOSH, ERIC | EC-553889 | 2 | 8.49 | 4494********9545 | 508151 | 02/17/2020 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********2114 | 031415 | 02/17/2020 |
| LUND, NELSON | EC-1069786 | 2 | 12.74 | 4342********4104 | 094617 | 02/17/2020 |
| MAGANA, KARINA | EC-TJKS144700 | 2 | 1.00 | 4342********8080 | 072717 | 02/17/2020 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1122 | 00077A | 02/17/2020 |
| MARTINEZ- ARAND, MAYRA | EC-1100355 | 2 | 16.99 | 4815********5479 | 154037 | 02/17/2020 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 031418 | 02/17/2020 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 067071 | 02/17/2020 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 067071 | 02/17/2020 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 099911 | 02/17/2020 |
| MENDONCA, BRITTANY | EC-M2DF192623 | 2 | 16.99 | 4298********6813 | 441917 | 02/17/2020 |
| MENDOZA, ALEJANDRO | EC-QMK2214628 | 2 | 21.24 | 4342********0854 | 004856 | 02/17/2020 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 6011********7538 | 01734R | 02/17/2020 |
| MOHAMED, AWATIF | EC-754040 | 2 | 1.00 | 4815********1815 | 194034 | 02/17/2020 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 033479 | 02/17/2020 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 012037 | 02/17/2020 |
| MORENO, MONIQUE | EC-1FPK162751 | 2 | 38.24 | 4833********5241 | 024311 | 02/17/2020 |
| MOUA, BECKIE | EC-925171 | 2 | 1.00 | 4494********6420 | 301681 | 02/17/2020 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 144032 | 02/17/2020 |
| NESTERUK, ELYA | EC-762786 | 2 | 16.99 | 4342********4494 | 070104 | 02/17/2020 |
| NEUHAUS, ELIJAH | EC-1129455 | 2 | 19.99 | 5392********7130 | 01713Z | 02/17/2020 |
| NGUYEN, VI | EC-B5GJ223638 | 2 | 12.32 | 4342********9177 | 011225 | 02/17/2020 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 044311 | 02/17/2020 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 656282 | 02/17/2020 |
| PASCUAL, CHRISTOPHER | EC-8J9K191800 | 2 | 24.99 | 4342********9056 | 031530 | 02/17/2020 |
| PEREZ, JACQUELINE | EC-U4GV151425 | 2 | 1.00 | 4494********9922 | 293884 | 02/17/2020 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 017719 | 02/17/2020 |
| PICHECARR, MARTHA | EC-KXAT145537 | 2 | 1.00 | 4833********4310 | 074311 | 02/17/2020 |
| POPE, MIKE | EC-78FW202221 | 2 | 8.49 | 4494********2323 | 360153 | 02/17/2020 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 017228 | 02/17/2020 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 00425D | 02/17/2020 |
| RAMIREZ, MARIA | EC-GZTU114040 | 2 | 10.83 | 4815********2645 | 104938 | 02/17/2020 |
| RAMIREZ, MARILYN | EC-925289 | 2 | 10.83 | 4494********5482 | 425886 | 02/17/2020 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 009100 | 02/17/2020 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 124761 | 02/17/2020 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 051964 | 02/17/2020 |
| ROSS, GARY | EC-1065067 | 2 | 14.99 | 4494********2675 | 557385 | 02/17/2020 |
| SAETERN, CHENG | EC-G1MJ202245 | 2 | 12.74 | 4342********7276 | 072663 | 02/17/2020 |
| SAETERN, LINH | EC-PYQY201106 | 2 | 12.74 | 4342********7276 | 072663 | 02/17/2020 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 104037 | 02/17/2020 |
| SAUCEDO, ALEXIS | EC-D36J215147 | 2 | 10.83 | 4815********4094 | 144639 | 02/17/2020 |
| SHARMA, SHELVIN | EC-1105616 | 2 | 8.49 | 4833********9216 | 034311 | 02/17/2020 |
| SHELUDCHENIKO, ALEKSANDR | EC-919199 | 2 | 10.83 | 4815********6856 | 134333 | 02/17/2020 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 017753 | 02/17/2020 |
| SINGH, PARITAM | EC-1100428 | 2 | 12.74 | 4815********1196 | 114631 | 02/17/2020 |
| SINGH, RAVI | EC-111C184610 | 2 | 14.44 | 4447********8648 | 017062 | 02/17/2020 |
| SKINNIER, JOEL | EC-732496 | 2 | 16.99 | 4130********2637 | 084310 | 02/17/2020 |
| SNOW, JOSEPH | EC-1060675 | 2 | 43.98 | 4342********5630 | 080954 | 02/17/2020 |
| SOBHANI, ALI REZA | EC-864771 | 2 | 12.99 | 4366********2382 | 016480 | 02/17/2020 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 033950 | 02/17/2020 |
| TEJEDA, SEBASTIAN | EC-W5MF173420 | 2 | 18.05 | 4130********2051 | 084313 | 02/17/2020 |
| THAO, PANG | EC-V2M0205755 | 2 | 10.83 | 4494********8544 | 105746 | 02/17/2020 |
| THAO, TIMOTHY | EC-881013 | 2 | 1.00 | 4494********2568 | 800256 | 02/17/2020 |
| THAO, TOUKE | EC-YFEW161706 | 2 | 1.00 | 4342********8301 | 096511 | 02/17/2020 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 069354 | 02/17/2020 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 001018 | 02/17/2020 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 044880 | 02/17/2020 |
| TUPKER, ERIC | EC-1100036 | 2 | 12.74 | 4342********5329 | 035764 | 02/17/2020 |
| VANG, CUA | EC-1065079 | 2 | 21.24 | 4494********7073 | 248495 | 02/17/2020 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 246783 | 02/17/2020 |
| VANG, SUKI | EC-749237 | 2 | 14.44 | 4494********3794 | 313340 | 02/17/2020 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 194042 | 02/17/2020 |
| VEGAS, RICHARD | EC-778629 | 2 | 16.99 | 4833********3412 | 014411 | 02/17/2020 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 002033 | 02/17/2020 |
| VILLAFANA, EVER | EC-661323 | 2 | 50.04 | 4815********5588 | 114247 | 02/17/2020 |
| VUE, ANTHONY | EC-909023 | 2 | 1.00 | 4494********1773 | 443097 | 02/17/2020 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 194647 | 02/17/2020 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 444292 | 02/17/2020 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 194647 | 02/17/2020 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 50.04 | 4342********1691 | 078900 | 02/17/2020 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 5 | MasterCard | 122.56 |
| 131 | Visa | 1845.14 |
| 1 | Discover | 7.65 |
| 0 | Other | 0.00 |
| 1983.84 |