| 06/18/2020 |
| 09:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DIEGO | EC-876274 | 2 | 12.74 | 4347********2551 | 061710 | 06/18/2020 |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 141579 | 06/18/2020 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 044918 | 06/18/2020 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 14.99 | 4475********1921 | 132803 | 06/18/2020 |
| BAKER, BRIDGETTE | EC-W17B170104 | 2 | 29.74 | 4342********6064 | 007031 | 06/18/2020 |
| BAUER, CHRIS | EC-876252 | 2 | 1.00 | 4259********6241 | 046041 | 06/18/2020 |
| BELL, GRAESON | EC-3GBX152318 | 2 | 24.99 | 4342********8645 | 000215 | 06/18/2020 |
| BELTON, LONEE | EC-1129383 | 2 | 7.64 | 5292********2550 | 000147 | 06/18/2020 |
| BLEILE, DANIEL | EC-40BV094340 | 2 | 12.74 | 4342********5751 | 014610 | 06/18/2020 |
| BONDARUK, ANDREY | EC-610812 | 2 | 1.00 | 4342********8740 | 083847 | 06/18/2020 |
| BONDARUK, OLGA | EC-610827 | 2 | 1.00 | 4342********8740 | 083847 | 06/18/2020 |
| BRITTO, ELIZABETH | EC-P89H123654 | 2 | 21.24 | 4194********9434 | 026232 | 06/18/2020 |
| BROWNELL, TYLER | EC-622555 | 2 | 7.64 | 4130********3464 | 071527 | 06/18/2020 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 101273 | 06/18/2020 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 161177 | 06/18/2020 |
| CARPENTER, LUKE | EC-1061330 | 2 | 12.74 | 4494********5479 | 337553 | 06/18/2020 |
| CARPENTER, STEVE | EC-1061329 | 2 | 12.74 | 4494********5479 | 337555 | 06/18/2020 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 161371 | 06/18/2020 |
| CARRILLO, GIOVANI | EC-RRS6152127 | 2 | 21.24 | 4833********6422 | 051710 | 06/18/2020 |
| CHANG, MAIKAO | EC-909013 | 2 | 3.60 | 4494********0386 | 467687 | 06/18/2020 |
| CHAU, MATHEW | EC-CPWD184112 | 2 | 8.64 | 4494********3625 | 468217 | 06/18/2020 |
| CISNEROS, BELEN | EC-Y7L8221847 | 2 | 8.49 | 4342********7202 | 045605 | 06/18/2020 |
| CORNELIUS, HALEY | EC-564030 | 2 | 1.00 | 4130********9451 | 071532 | 06/18/2020 |
| CORONA, MADELYN | EC-5YTV180937 | 2 | 8.49 | 4833********2690 | 081710 | 06/18/2020 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********4280 | 01549D | 06/18/2020 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 69346P | 06/18/2020 |
| DONSON, ROBERT | EC-738028 | 2 | 18.49 | 4833********8313 | 091710 | 06/18/2020 |
| DUKE, ASHLEY | EC-563831 | 2 | 13.49 | 4815********7918 | 131679 | 06/18/2020 |
| ENRIQUEZ ARTEAG, MARIA GUADALU | EC-TME0174220 | 2 | 1.00 | 4833********9222 | 011710 | 06/18/2020 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 171179 | 06/18/2020 |
| EVANS KITCHEN, BRIAN | EC-622350 | 2 | 8.49 | 4342********2069 | 074122 | 06/18/2020 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 014846 | 06/18/2020 |
| FIGURES, MARY | EC-MARYFIG | 2 | 14.99 | 4636********6541 | 071316 | 06/18/2020 |
| FITTEN, GEORGE | EC-738067 | 2 | 1.00 | 4815********3622 | 191175 | 06/18/2020 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 191379 | 06/18/2020 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 928223 | 06/18/2020 |
| GAINES, EVA | EC-663047 | 2 | 17.74 | 4356********8711 | 161470 | 06/18/2020 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********3474 | 051710 | 06/18/2020 |
| GARCIA, FERNANDO | EC-AVL4174538 | 2 | 1.00 | 4815********9701 | 141171 | 06/18/2020 |
| GONZALEZ, MARIA | EC-AYTG112610 | 2 | 8.49 | 4815********3236 | 131075 | 06/18/2020 |
| GRUSSENMEYER, DAVID | EC-715091 | 2 | 8.49 | 4494********3186 | 189037 | 06/18/2020 |
| HADLER, ALEX | EC-840991 | 2 | 22.99 | 4147********2582 | 01827D | 06/18/2020 |
| HARDIN, GARY | EC-792468 | 2 | 11.04 | 4411********7097 | 081710 | 06/18/2020 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 131572 | 06/18/2020 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 004103 | 06/18/2020 |
| HUERTA, JOHN | EC-2RLE180549 | 2 | 21.24 | 4342********6383 | 059105 | 06/18/2020 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 018629 | 06/18/2020 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 063558 | 06/18/2020 |
| INFANTE, MARK | EC-1121372 | 2 | 9.85 | 4342********5999 | 019380 | 06/18/2020 |
| JARAMILLO, MARIO | EC-1104189 | 2 | 14.04 | 4342********4509 | 011761 | 06/18/2020 |
| JOHNSON, CHRISTIAN | EC-1068348 | 2 | 12.74 | 4130********7653 | 071546 | 06/18/2020 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********6043 | 151972 | 06/18/2020 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 031710 | 06/18/2020 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 00641C | 06/18/2020 |
| KORN, MARCUS | EC-9D6Z170032 | 2 | 19.99 | 4701********7781 | 02016B | 06/18/2020 |
| KUMAR, RYAN | EC-2J1U152835 | 2 | 46.74 | 4494********4117 | 651627 | 06/18/2020 |
| LEE, CHRISTOPHER | EC-U7NZ124433 | 2 | 14.44 | 4400********7188 | 02176B | 06/18/2020 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7923 | 048457 | 06/18/2020 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 191573 | 06/18/2020 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 026256 | 06/18/2020 |
| LOSH, ERIC | EC-553889 | 2 | 8.49 | 4494********9545 | 713416 | 06/18/2020 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********2114 | 026257 | 06/18/2020 |
| LUND, NELSON | EC-1069786 | 2 | 12.74 | 4342********4104 | 061746 | 06/18/2020 |
| MAGANA, KARINA | EC-TJKS144700 | 2 | 1.00 | 4342********8080 | 099550 | 06/18/2020 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1122 | 02116A | 06/18/2020 |
| MARTINEZ- ARAND, MAYRA | EC-1100355 | 2 | 16.99 | 4815********5479 | 131872 | 06/18/2020 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 026259 | 06/18/2020 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 051053 | 06/18/2020 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 051053 | 06/18/2020 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 02166Z | 06/18/2020 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 003634 | 06/18/2020 |
| MENDOZA, ALEJANDRO | EC-QMK2214628 | 2 | 21.24 | 4342********0854 | 081334 | 06/18/2020 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 6011********7538 | 01871R | 06/18/2020 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 038071 | 06/18/2020 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 052175 | 06/18/2020 |
| MORENO, MONIQUE | EC-1FPK162751 | 2 | 38.24 | 4833********5241 | 021710 | 06/18/2020 |
| MOUA, BECKIE | EC-925171 | 2 | 1.00 | 4494********6420 | 236856 | 06/18/2020 |
| MYERS, SUSAN | EC-1069528 | 2 | 12.74 | 4494********0247 | 238068 | 06/18/2020 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 141778 | 06/18/2020 |
| NESTERUK, ELYA | EC-762786 | 2 | 16.99 | 4342********4494 | 024269 | 06/18/2020 |
| NEUHAUS, ELIJAH | EC-1129455 | 2 | 19.99 | 5392********7130 | 90817W | 06/18/2020 |
| NGUYEN, VI | EC-B5GJ223638 | 2 | 12.32 | 4342********9177 | 092112 | 06/18/2020 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 041710 | 06/18/2020 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 966886 | 06/18/2020 |
| PASCUAL, CHRISTOPHER | EC-8J9K191800 | 2 | 24.99 | 4342********9056 | 040049 | 06/18/2020 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 018171 | 06/18/2020 |
| PICHECARR, MARTHA | EC-KXAT145537 | 2 | 1.00 | 4833********4310 | 071710 | 06/18/2020 |
| POPE, MIKE | EC-78FW202221 | 2 | 8.49 | 4494********2323 | 499773 | 06/18/2020 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 018278 | 06/18/2020 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 02426D | 06/18/2020 |
| RAMIREZ, MARIA | EC-GZTU114040 | 2 | 10.83 | 4815********2645 | 181670 | 06/18/2020 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 007523 | 06/18/2020 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 121004 | 06/18/2020 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 058599 | 06/18/2020 |
| ROSS, GARY | EC-1065067 | 2 | 14.99 | 4494********2675 | 762563 | 06/18/2020 |
| SAETERN, CHENG | EC-G1MJ202245 | 2 | 12.74 | 4342********7276 | 072410 | 06/18/2020 |
| SAETERN, LINH | EC-PYQY201106 | 2 | 12.74 | 4342********7276 | 072410 | 06/18/2020 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 111572 | 06/18/2020 |
| SAUCEDO, ALEXIS | EC-D36J215147 | 2 | 10.83 | 4815********4094 | 111678 | 06/18/2020 |
| SHARMA, SHELVIN | EC-1105616 | 2 | 8.49 | 4833********9216 | 031710 | 06/18/2020 |
| SHELUDCHENIKO, ALEKSANDR | EC-919199 | 2 | 10.83 | 4815********6856 | 171878 | 06/18/2020 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 018214 | 06/18/2020 |
| SINGH, MANINDER | EC-1G3M122230 | 2 | 8.49 | 6011********8619 | 01895R | 06/18/2020 |
| SINGH, PARITAM | EC-1100428 | 2 | 12.74 | 4815********1196 | 181571 | 06/18/2020 |
| SINGH, RAVI | EC-111C184610 | 2 | 14.44 | 4447********8648 | 018823 | 06/18/2020 |
| SKINNIER, JOEL | EC-732496 | 2 | 16.99 | 4130********2637 | 071609 | 06/18/2020 |
| SOBHANI, ALI REZA | EC-864771 | 2 | 12.99 | 4366********2382 | 011307 | 06/18/2020 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 002899 | 06/18/2020 |
| THAO, PANG | EC-V2M0205755 | 2 | 10.83 | 4494********8544 | 155359 | 06/18/2020 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 081447 | 06/18/2020 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 064144 | 06/18/2020 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 061750 | 06/18/2020 |
| VANG, CUA | EC-1065079 | 2 | 21.24 | 4494********7073 | 287477 | 06/18/2020 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 285760 | 06/18/2020 |
| VANG, SUKI | EC-749237 | 2 | 14.44 | 4494********3794 | 286857 | 06/18/2020 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 111479 | 06/18/2020 |
| VEGAS, RICHARD | EC-778629 | 2 | 16.99 | 4833********3412 | 011810 | 06/18/2020 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 028811 | 06/18/2020 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********5588 | 121673 | 06/18/2020 |
| VUE, ANTHONY | EC-909023 | 2 | 1.00 | 4494********1773 | 517242 | 06/18/2020 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 111589 | 06/18/2020 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 683955 | 06/18/2020 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 111589 | 06/18/2020 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 11.04 | 4342********1691 | 081818 | 06/18/2020 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 5 | MasterCard | 84.10 |
| 116 | Visa | 1417.22 |
| 2 | Discover | 16.14 |
| 0 | Other | 0.00 |
| 1525.95 |