| 03/02/2020 |
| 11:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTURA, PASQUALE | EC-1108444 | 1 | 10.83 | 4815********1189 | 152647 | 03/02/2020 |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 054464 | 03/02/2020 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 036041 | 03/02/2020 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 002707 | 03/02/2020 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 002541 | 03/02/2020 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 63.99 | 4815********9677 | 122145 | 03/02/2020 |
| ALVAREZ, MELISSA | EC-1080610 | 1 | 11.89 | 4342********7492 | 051434 | 03/02/2020 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 054307 | 03/02/2020 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 069837 | 03/02/2020 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 082411 | 03/02/2020 |
| BECERRA, MICHAEL | EC-791469 | 1 | 1.00 | 4342********9546 | 082444 | 03/02/2020 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********9376 | 030281 | 03/02/2020 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 009218 | 03/02/2020 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 002411 | 03/02/2020 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********4434 | 077265 | 03/02/2020 |
| BOOTY, EVELYN | EC-FK7J101026 | 1 | 1.00 | 4342********1589 | 006740 | 03/02/2020 |
| BOYER, MATTHEW | EC-424312 | 1 | 17.74 | 4147********2287 | 04107D | 03/02/2020 |
| BRAMHALL, AMBER | EC-919148 | 1 | 12.74 | 4815********6660 | 102842 | 03/02/2020 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 03292C | 03/02/2020 |
| BRIOSO ALBISTUR, NICOLAS | EC-V8AL212915 | 1 | 12.74 | 4342********8955 | 008637 | 03/02/2020 |
| BROOKS, RANDY | EC-EKHV202216 | 1 | 1.00 | 4494********7939 | 718654 | 03/02/2020 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 162647 | 03/02/2020 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 132944 | 03/02/2020 |
| BUSTANOBY, GREGG | EC-1061423 | 1 | 12.74 | 4833********3417 | 052411 | 03/02/2020 |
| CAREY, DAKOTA | EC-733616 | 1 | 16.99 | 4833********7608 | 062411 | 03/02/2020 |
| CAREY, WYATT | EC-902137 | 1 | 13.99 | 4833********0015 | 072411 | 03/02/2020 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 072411 | 03/02/2020 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 142442 | 03/02/2020 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 63954Z | 03/02/2020 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 132140 | 03/02/2020 |
| COLLINS, ASHLYN | EC-846054 | 1 | 1.00 | 4003********7494 | 03493C | 03/02/2020 |
| COLLINS, KEVIN | EC-845149 | 1 | 1.00 | 4003********7494 | 03506C | 03/02/2020 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 19.99 | 4130********8079 | 082358 | 03/02/2020 |
| CORREA, OSVALDO | EC-W56X200439 | 1 | 8.49 | 4342********8072 | 004056 | 03/02/2020 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 03523C | 03/02/2020 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 07762C | 03/02/2020 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 002896 | 03/02/2020 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00276R | 03/02/2020 |
| Cullen, Tyler | EC-C0GG141434 | 1 | 13.59 | 4194********9129 | 030292 | 03/02/2020 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 043024 | 03/02/2020 |
| DAVIS, BLAKE | EC-1123018 | 1 | 13.99 | 4815********8654 | 142741 | 03/02/2020 |
| DAVIS, CHERLYN | EC-622399 | 1 | 47.49 | 4147********3445 | 03566D | 03/02/2020 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 15.29 | 4815********3284 | 152645 | 03/02/2020 |
| Debusk, Jason | EC-KM1W180716 | 1 | 21.24 | 4815********1877 | 102643 | 03/02/2020 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | AFL67W | 03/02/2020 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 172049 | 03/02/2020 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | AFL68E | 03/02/2020 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 18.99 | 4494********4043 | 572388 | 03/02/2020 |
| FERRANTE, BRANDON | EC-898092 | 1 | 7.22 | 4833********2429 | 072411 | 03/02/2020 |
| FLETCHER, GURELLE | EC-9FXJ184728 | 1 | 14.99 | 4342********9686 | 019852 | 03/02/2020 |
| GALBREATH, ANTHONY | EC-6C3V131812 | 1 | 204.92 | 4233********9505 | 002906 | 03/02/2020 |
| GALINDO, DANIEL | EC-1056840 | 1 | 21.24 | 4342********1676 | 010658 | 03/02/2020 |
| GANNON, LANI | EC-07T5215438 | 1 | 63.99 | 4465********2867 | 002330 | 03/02/2020 |
| GARCIA, ALAN | EC-1056703 | 1 | 12.74 | 4366********3770 | 010568 | 03/02/2020 |
| GARCIA, KATHLENE | EC-MJZN220304 | 1 | 7.64 | 4494********2752 | 702363 | 03/02/2020 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 020425 | 03/02/2020 |
| GARZA, RAMON | EC-0BEF203835 | 1 | 60.24 | 4494********2016 | 773095 | 03/02/2020 |
| GASCA, IVAN | EC-662107 | 1 | 8.49 | 4815********3306 | 102942 | 03/02/2020 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 03790D | 03/02/2020 |
| GOLUB, SAMUEL JASON | EC-1131680 | 1 | 9.83 | 4426********8127 | 002260 | 03/02/2020 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 016421 | 03/02/2020 |
| GONZALEZ, JAUN | EC-0DKP114106 | 1 | 21.24 | 4342********6759 | 010938 | 03/02/2020 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 172952 | 03/02/2020 |
| GRESHAM, MARK | EC-866025 | 1 | 15.29 | 4130********4199 | 082410 | 03/02/2020 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 032511 | 03/02/2020 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 12.89 | 4494********1870 | 605689 | 03/02/2020 |
| GUILLARY, JUDITH | EC-792535 | 1 | 1.00 | 4494********0472 | 130042 | 03/02/2020 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 05132C | 03/02/2020 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 042511 | 03/02/2020 |
| HER, JASON | EC-1131729 | 1 | 11.49 | 4342********0548 | 027846 | 03/02/2020 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 045316 | 03/02/2020 |
| HERNANDEZ, EDWARD | EC-789759 | 1 | 35.47 | 4815********5582 | 102153 | 03/02/2020 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 072511 | 03/02/2020 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 072511 | 03/02/2020 |
| HEU, ALVIN | EC-1121235 | 1 | 60.39 | 4815********6818 | 122451 | 03/02/2020 |
| HODGES, SAMUEL | EC-X2JJ102800 | 1 | 12.74 | 4870********2343 | 580176 | 03/02/2020 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 074947 | 03/02/2020 |
| HUGHES, BRANDON | EC-HJ1R223143 | 1 | 12.74 | 4194********1618 | 030311 | 03/02/2020 |
| HULCE, PATRICIA | EC-580598 | 1 | 12.64 | 4342********7510 | 063946 | 03/02/2020 |
| JOHNSON, GLENDA | EC-12005494 | 1 | 1.00 | 5175********3358 | 122854 | 03/02/2020 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 022511 | 03/02/2020 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********3745 | 066026 | 03/02/2020 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 970957 | 03/02/2020 |
| KRONE, LORNA | EC-6QD4074354 | 1 | 16.99 | 5151********8816 | H0Q8M2 | 03/02/2020 |
| LEE, LINCOLN | EC-QHAG184904 | 1 | 8.49 | 4130********5587 | 082422 | 03/02/2020 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 042511 | 03/02/2020 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 061241 | 03/02/2020 |
| LEVINGSTON, TERRANCE | EC-RQ0T121821 | 1 | 1.00 | 4130********2267 | 082423 | 03/02/2020 |
| LEWIS, KEVIN | EC-GJD6133839 | 1 | 51.67 | 4373********5680 | 419499 | 03/02/2020 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 002516 | 03/02/2020 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 062511 | 03/02/2020 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 067550 | 03/02/2020 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 082511 | 03/02/2020 |
| MARTINEZ, AGUSTIN | EC-CVLZ203943 | 1 | 10.83 | 4342********2178 | 089448 | 03/02/2020 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 017759 | 03/02/2020 |
| MARTINEZ, SERIGO | EC-YU3M230658 | 1 | 12.74 | 4342********2609 | 018047 | 03/02/2020 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 081174 | 03/02/2020 |
| MATA, FRANCISCO | EC-909727 | 1 | 54.98 | 4342********5568 | 023719 | 03/02/2020 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 043183 | 03/02/2020 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********9165 | 152457 | 03/02/2020 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 002962 | 03/02/2020 |
| MENDEZA, MATHEW | EC-1129447 | 1 | 14.99 | 4259********0147 | 022138 | 03/02/2020 |
| MOKMA, ETHAN | EC-717460 | 1 | 46.64 | 5409********6750 | 081030 | 03/02/2020 |
| MORALES, FELIPE | EC-865713 | 1 | 178.68 | 4815********9656 | 172650 | 03/02/2020 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 042511 | 03/02/2020 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 012282 | 03/02/2020 |
| NEAL, RANDAL | EC-5FPK173631 | 1 | 12.74 | 3795*******1002 | 146732 | 03/02/2020 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 24.99 | 5392********7130 | 01205Z | 03/02/2020 |
| NGENGI, PURITY | EC-19T3142945 | 1 | 21.24 | 5312********4528 | 192955 | 03/02/2020 |
| OLSEN, CARLEY | EC-755043 | 1 | 28.89 | 4342********2696 | 055963 | 03/02/2020 |
| PARKER, MARISSA | EC-37NJ200404 | 1 | 12.74 | 4342********9806 | 058747 | 03/02/2020 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 030859 | 03/02/2020 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 948878 | 03/02/2020 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 034902 | 03/02/2020 |
| PHELAN, RICHARD | EC-1100081 | 1 | 1.00 | 4426********5351 | 002078 | 03/02/2020 |
| PHILLIPS, KYLIE | EC-1044925 | 1 | 12.74 | 4494********2613 | 769586 | 03/02/2020 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 002954 | 03/02/2020 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 082439 | 03/02/2020 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 8.49 | 4815********1707 | 142359 | 03/02/2020 |
| RANSFER, DEMETRIUS | EC-810777 | 1 | 8.49 | 4342********6606 | 053464 | 03/02/2020 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 002660 | 03/02/2020 |
| RHODES, CHINUA | EC-CTH8104250 | 1 | 7.64 | 4494********9247 | 301229 | 03/02/2020 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 10144P | 03/02/2020 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 078061 | 03/02/2020 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 032511 | 03/02/2020 |
| RODRIGUES, OSCAR | EC-1055712 | 1 | 14.99 | 4400********0281 | 01427C | 03/02/2020 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 199398 | 03/02/2020 |
| ROMIAS, KY PHILIP | EC-864799 | 1 | 24.99 | 4342********1195 | 043382 | 03/02/2020 |
| RUSHING, LAUNA | EC-1055691 | 1 | 12.74 | 4494********0915 | 162826 | 03/02/2020 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 002556 | 03/02/2020 |
| SAELEE, FEY | EC-W78 | 1 | 25.50 | 4815********4387 | 162552 | 03/02/2020 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 182558 | 03/02/2020 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 102537 | 03/02/2020 |
| SCOTT, DANIEL | EC-662127 | 1 | 8.49 | 4259********3021 | 042895 | 03/02/2020 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 082511 | 03/02/2020 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 030339 | 03/02/2020 |
| SIMS, CLYDE | EC-898033 | 1 | 7.22 | 4494********5894 | 358884 | 03/02/2020 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 027494 | 03/02/2020 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 002511 | 03/02/2020 |
| SULLIVAN, SAMUEL | EC-1055689 | 1 | 12.74 | 4494********0915 | 555989 | 03/02/2020 |
| TAPIA, GUSTAVO | EC-1057488 | 1 | 10.83 | 4342********2178 | 068003 | 03/02/2020 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 089491 | 03/02/2020 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 084472 | 03/02/2020 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 072659 | 03/02/2020 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********1247 | 182958 | 03/02/2020 |
| TISCARENO, TODD | EC-4D1F152837 | 1 | 21.24 | 4494********8563 | 753470 | 03/02/2020 |
| TRIBBLE, DAVID | EC-6RQG163320 | 1 | 24.99 | 4494********6736 | 753902 | 03/02/2020 |
| VANG, KUO | EC-QH95173336 | 1 | 47.49 | 4833********3512 | 052511 | 03/02/2020 |
| VANG, TOU | EC-5XPU215456 | 1 | 12.74 | 5332********8361 | AFMHNF | 03/02/2020 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********6926 | 054594 | 03/02/2020 |
| VILLALOBOS, JAMES | EC-841535 | 1 | 19.99 | 4400********6680 | 04038C | 03/02/2020 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 053732 | 03/02/2020 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 080713 | 03/02/2020 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 800302 | 03/02/2020 |
| VUE, OTTO | EC-K1H3205107 | 1 | 14.57 | 4342********4630 | 092134 | 03/02/2020 |
| WESTBROWN, KIM | EC-563636 | 1 | 14.99 | 4342********9687 | 026703 | 03/02/2020 |
| WHITE, MARGARITA | EC-VWVU103412 | 1 | 7.64 | 4494********9247 | 407444 | 03/02/2020 |
| WILLIAMS, ELAINE | EC-2M5Z215745 | 1 | 10.83 | 4494********9012 | 407746 | 03/02/2020 |
| WILSON, DONOVAN | EC-732563 | 1 | 13.49 | 5424********1135 | 32217B | 03/02/2020 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 01452P | 03/02/2020 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 167124 | 03/02/2020 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********0052 | 162250 | 03/02/2020 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********1624 | 538592 | 03/02/2020 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 538879 | 03/02/2020 |
| ZIMMERMAN, DARREN | EC-530093 | 1 | 18.99 | 4815********4750 | 192453 | 03/02/2020 |
| Count | Card Type | Total |
| 3 | American Express | 52.52 |
| 15 | MasterCard | 259.71 |
| 146 | Visa | 2455.26 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2768.49 |