| 03/16/2020 |
| 11:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, DURRANI | EC-1056390 | 2 | 1.00 | 4342********1560 | 033871 | 03/16/2020 |
| AGUILAR, DIEGO | EC-876274 | 2 | 12.74 | 4347********2551 | 072111 | 03/16/2020 |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 102914 | 03/16/2020 |
| AL RAWE, TAMARAH | EC-753980 | 2 | 18.99 | 4465********4070 | 016050 | 03/16/2020 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 015030 | 03/16/2020 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 14.99 | 4475********1921 | 374094 | 03/16/2020 |
| ATENCOVEGA, FLORIBERTO | EC-1056819 | 2 | 8.49 | 4815********1786 | 192511 | 03/16/2020 |
| BAUER, CHRIS | EC-876252 | 2 | 1.00 | 4259********6241 | 024169 | 03/16/2020 |
| BELL, ANDREA | EC-876161 | 2 | 10.19 | 4342********9209 | 008985 | 03/16/2020 |
| BELL, GRAESON | EC-3GBX152318 | 2 | 24.99 | 4342********8645 | 078186 | 03/16/2020 |
| BELTON, LONEE | EC-1129383 | 2 | 7.64 | 5292********2550 | 000146 | 03/16/2020 |
| BLEILE, DANIEL | EC-40BV094340 | 2 | 12.74 | 4342********5751 | 041383 | 03/16/2020 |
| BONDARUK, ANDREY | EC-610812 | 2 | 1.00 | 4342********8740 | 055402 | 03/16/2020 |
| BONDARUK, OLGA | EC-610827 | 2 | 1.00 | 4342********8740 | 055402 | 03/16/2020 |
| BRITTO, ELIZABETH | EC-P89H123654 | 2 | 21.24 | 4194********9434 | 030083 | 03/16/2020 |
| BROWNELL, TYLER | EC-622555 | 2 | 46.64 | 4130********3464 | 082024 | 03/16/2020 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 172617 | 03/16/2020 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 162618 | 03/16/2020 |
| CAMERO, MOONSHELL | EC-782705 | 2 | 16.14 | 4494********0348 | 573100 | 03/16/2020 |
| CARPENTER, LUKE | EC-1061330 | 2 | 12.74 | 4494********5479 | 638244 | 03/16/2020 |
| CARPENTER, STEVE | EC-1061329 | 2 | 12.74 | 4494********5479 | 638272 | 03/16/2020 |
| CHANG, MAIKAO | EC-909013 | 2 | 3.60 | 4494********0386 | 768401 | 03/16/2020 |
| CHAU, MATHEW | EC-CPWD184112 | 2 | 8.64 | 4494********3625 | 768930 | 03/16/2020 |
| CISNEROS, BELEN | EC-Y7L8221847 | 2 | 8.49 | 4342********7202 | 082494 | 03/16/2020 |
| CORNELIUS, HALEY | EC-564030 | 2 | 1.00 | 4130********9451 | 082029 | 03/16/2020 |
| CORONA, MADELYN | EC-5YTV180937 | 2 | 8.49 | 4833********2690 | 082111 | 03/16/2020 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********4280 | 03872D | 03/16/2020 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 28515P | 03/16/2020 |
| DONSON, ROBERT | EC-738028 | 2 | 18.49 | 4833********8313 | 002111 | 03/16/2020 |
| DUKE, ASHLEY | EC-563831 | 2 | 13.49 | 4815********7918 | 192117 | 03/16/2020 |
| ENRIQUEZ ARTEAG, MARIA GUADALU | EC-TME0174220 | 2 | 1.00 | 4833********9222 | 012111 | 03/16/2020 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 152419 | 03/16/2020 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 002132 | 03/16/2020 |
| EVANS KITCHEN, BRIAN | EC-622350 | 2 | 8.49 | 4342********2069 | 023848 | 03/16/2020 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 070439 | 03/16/2020 |
| FIGURES, MARY | EC-MARYFIG | 2 | 14.99 | 4636********6541 | 081900 | 03/16/2020 |
| FITTEN, GEORGE | EC-738067 | 2 | 1.00 | 4815********3622 | 142010 | 03/16/2020 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 142717 | 03/16/2020 |
| GAINES, EVA | EC-663047 | 2 | 17.74 | 4356********8711 | 102715 | 03/16/2020 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********3474 | 062111 | 03/16/2020 |
| GARCIA, FERNANDO | EC-AVL4174538 | 2 | 1.00 | 4815********9701 | 152910 | 03/16/2020 |
| GONZALES, JOSE CARLOS | EC-39XL001236 | 2 | 12.74 | 4494********8057 | 424717 | 03/16/2020 |
| GONZALEZ, MARIA | EC-AYTG112610 | 2 | 8.49 | 4815********3236 | 182419 | 03/16/2020 |
| GRUSSENMEYER, DAVID | EC-715091 | 2 | 47.49 | 4494********3186 | 493686 | 03/16/2020 |
| HADLER, ALEX | EC-840991 | 2 | 22.99 | 4147********2582 | 04160D | 03/16/2020 |
| HARDIN, GARY | EC-792468 | 2 | 11.04 | 4411********7097 | 092111 | 03/16/2020 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 182215 | 03/16/2020 |
| HESS, STEVE | EC-717426 | 2 | 12.74 | 4194********9614 | 030101 | 03/16/2020 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 051862 | 03/16/2020 |
| HUERTA, JOHN | EC-2RLE180549 | 2 | 21.24 | 4342********6383 | 025065 | 03/16/2020 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 016379 | 03/16/2020 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 063456 | 03/16/2020 |
| INFANTE, MARK | EC-1121372 | 2 | 9.85 | 4342********5999 | 062645 | 03/16/2020 |
| JARAMILLO, MARIO | EC-1104189 | 2 | 14.04 | 4342********4509 | 042840 | 03/16/2020 |
| JOHNSON, GLENDA | EC-12005494 | 2 | 7.95 | 5175********3358 | 172512 | 03/16/2020 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********6043 | 162812 | 03/16/2020 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 052111 | 03/16/2020 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 43500C | 03/16/2020 |
| KORN, MARCUS | EC-9D6Z170032 | 2 | 19.99 | 4701********7781 | 04367B | 03/16/2020 |
| KUMAR, RYAN | EC-2J1U152835 | 2 | 46.74 | 4494********4117 | 107862 | 03/16/2020 |
| LI, SIONE | EC-1121220 | 2 | 60.24 | 4342********7923 | 027435 | 03/16/2020 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 132110 | 03/16/2020 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 030108 | 03/16/2020 |
| LOSH, ERIC | EC-553889 | 2 | 8.49 | 4494********9545 | 709643 | 03/16/2020 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********2114 | 030108 | 03/16/2020 |
| LUND, NELSON | EC-1069786 | 2 | 12.74 | 4342********4104 | 034627 | 03/16/2020 |
| MAGANA, KARINA | EC-TJKS144700 | 2 | 1.00 | 4342********8080 | 057881 | 03/16/2020 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1122 | 04473A | 03/16/2020 |
| MARTINEZ- ARAND, MAYRA | EC-1100355 | 2 | 16.99 | 4815********5479 | 172013 | 03/16/2020 |
| MASIH, LUCKY | EC-0CFE205030 | 2 | 12.74 | 4342********4634 | 078694 | 03/16/2020 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 030110 | 03/16/2020 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 015229 | 03/16/2020 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 015229 | 03/16/2020 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 04527Z | 03/16/2020 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 017261 | 03/16/2020 |
| MENDONCA, BRITTANY | EC-M2DF192623 | 2 | 16.99 | 4298********6813 | 754271 | 03/16/2020 |
| MENDOZA, ALEJANDRO | EC-QMK2214628 | 2 | 21.24 | 4342********0854 | 004819 | 03/16/2020 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 6011********7538 | 01616R | 03/16/2020 |
| MOHAMED, AWATIF | EC-754040 | 2 | 1.00 | 4815********1815 | 172312 | 03/16/2020 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 062210 | 03/16/2020 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 006346 | 03/16/2020 |
| MORENO, MONIQUE | EC-1FPK162751 | 2 | 38.24 | 4833********5241 | 052111 | 03/16/2020 |
| MOUA, BECKIE | EC-925171 | 2 | 1.00 | 4494********6420 | 603125 | 03/16/2020 |
| MYERS, SUSAN | EC-1069528 | 2 | 12.74 | 4494********0247 | 669847 | 03/16/2020 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 142016 | 03/16/2020 |
| NESTERUK, ELYA | EC-762786 | 2 | 16.99 | 4342********4494 | 066379 | 03/16/2020 |
| NEUHAUS, ELIJAH | EC-1129455 | 2 | 19.99 | 5392********7130 | 01611Z | 03/16/2020 |
| NGUYEN, VI | EC-B5GJ223638 | 2 | 12.32 | 4342********9177 | 006168 | 03/16/2020 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 072111 | 03/16/2020 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 258211 | 03/16/2020 |
| PEARSON, JANELLE | EC-1055662 | 2 | 12.74 | 4494********3962 | 800999 | 03/16/2020 |
| PEREZ, JACQUELINE | EC-U4GV151425 | 2 | 1.00 | 4494********9922 | 965935 | 03/16/2020 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 016914 | 03/16/2020 |
| PICHECARR, MARTHA | EC-KXAT145537 | 2 | 1.00 | 4833********4310 | 002211 | 03/16/2020 |
| POPE, MIKE | EC-78FW202221 | 2 | 8.49 | 4494********2323 | 966696 | 03/16/2020 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 016503 | 03/16/2020 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 06045D | 03/16/2020 |
| RAMIREZ, MARIA | EC-GZTU114040 | 2 | 10.83 | 4815********2645 | 182222 | 03/16/2020 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 080749 | 03/16/2020 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 180410 | 03/16/2020 |
| ROGERS, KYLE | EC-H89U195553 | 2 | 47.49 | 4815********0230 | 152123 | 03/16/2020 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 51.74 | 4342********2362 | 087691 | 03/16/2020 |
| ROSS, GARY | EC-1065067 | 2 | 14.99 | 4494********2675 | 229510 | 03/16/2020 |
| SAETERN, CHENG | EC-G1MJ202245 | 2 | 12.74 | 4342********7276 | 092790 | 03/16/2020 |
| SAETERN, LINH | EC-PYQY201106 | 2 | 12.74 | 4342********7276 | 077113 | 03/16/2020 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 192525 | 03/16/2020 |
| SAUCEDO, ALEXIS | EC-D36J215147 | 2 | 10.83 | 4815********4094 | 102621 | 03/16/2020 |
| SHARMA, SHELVIN | EC-1105616 | 2 | 8.49 | 4833********9216 | 062211 | 03/16/2020 |
| SHELUDCHENIKO, ALEKSANDR | EC-919199 | 2 | 10.83 | 4815********6856 | 102924 | 03/16/2020 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 016147 | 03/16/2020 |
| SINGH, MANINDER | EC-1G3M122230 | 2 | 21.98 | 6011********8619 | 01685R | 03/16/2020 |
| SINGH, PARITAM | EC-1100428 | 2 | 12.74 | 4815********1196 | 132625 | 03/16/2020 |
| SKINNIER, JOEL | EC-732496 | 2 | 55.99 | 4130********2637 | 082110 | 03/16/2020 |
| SNOW, JOSEPH | EC-1060675 | 2 | 16.99 | 4342********5630 | 072139 | 03/16/2020 |
| SOBHANI, ALI REZA | EC-864771 | 2 | 51.99 | 4366********2382 | 003872 | 03/16/2020 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 036740 | 03/16/2020 |
| THAO, PANG | EC-V2M0205755 | 2 | 10.83 | 4494********8544 | 687829 | 03/16/2020 |
| THAO, TIMOTHY | EC-881013 | 2 | 1.00 | 4494********2568 | 686905 | 03/16/2020 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 058495 | 03/16/2020 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 075237 | 03/16/2020 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 007207 | 03/16/2020 |
| VANG, CUA | EC-1065079 | 2 | 21.24 | 4494********7073 | 885531 | 03/16/2020 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 883727 | 03/16/2020 |
| VANG, SUKI | EC-749237 | 2 | 53.44 | 4494********3794 | 888708 | 03/16/2020 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 132724 | 03/16/2020 |
| VEGAS, RICHARD | EC-778629 | 2 | 16.99 | 4833********3412 | 052211 | 03/16/2020 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 012027 | 03/16/2020 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********5588 | 102721 | 03/16/2020 |
| VUE, ANTHONY | EC-909023 | 2 | 1.00 | 4494********1773 | 800108 | 03/16/2020 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 152723 | 03/16/2020 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 507281 | 03/16/2020 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 152723 | 03/16/2020 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 6 | MasterCard | 92.05 |
| 123 | Visa | 1727.19 |
| 2 | Discover | 29.63 |
| 0 | Other | 0.00 |
| 1857.36 |