| 07/03/2020 |
| 10:09:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTURA, PASQUALE | EC-1108444 | 1 | 10.83 | 4815********1189 | 154908 | 07/03/2020 |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 078614 | 07/03/2020 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 060535 | 07/03/2020 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 003309 | 07/03/2020 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 003697 | 07/03/2020 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 134305 | 07/03/2020 |
| ALVAREZ, MELISSA | EC-1080610 | 1 | 11.89 | 4342********7492 | 003017 | 07/03/2020 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 005760 | 07/03/2020 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 043396 | 07/03/2020 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 094010 | 07/03/2020 |
| BECERRA, MICHAEL | EC-791469 | 1 | 1.00 | 4342********9546 | 096487 | 07/03/2020 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********9376 | 027631 | 07/03/2020 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 028676 | 07/03/2020 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 014010 | 07/03/2020 |
| BOOTY, EVELYN | EC-FK7J101026 | 1 | 1.00 | 4342********1589 | 096964 | 07/03/2020 |
| BRAMHALL, AMBER | EC-919148 | 1 | 12.74 | 4815********6660 | 194606 | 07/03/2020 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 00984C | 07/03/2020 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 154606 | 07/03/2020 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 134909 | 07/03/2020 |
| BUSTANOBY, GREGG | EC-1061423 | 1 | 51.74 | 4833********3417 | 054010 | 07/03/2020 |
| CAREY, DAKOTA | EC-733616 | 1 | 16.99 | 4833********7608 | 054010 | 07/03/2020 |
| CAREY, WYATT | EC-902137 | 1 | 13.99 | 4833********0015 | 054010 | 07/03/2020 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 064010 | 07/03/2020 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 124208 | 07/03/2020 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 77.24 | 5189********1652 | 82032Z | 07/03/2020 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 194609 | 07/03/2020 |
| COLLINS, ASHLYN | EC-846054 | 1 | 1.00 | 4003********7494 | 01137C | 07/03/2020 |
| COLLINS, KEVIN | EC-845149 | 1 | 1.00 | 4003********7494 | 01143C | 07/03/2020 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 19.99 | 4130********8079 | 073954 | 07/03/2020 |
| CORREA, OSVALDO | EC-W56X200439 | 1 | 47.49 | 4342********8072 | 085332 | 07/03/2020 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 01162C | 07/03/2020 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 02069C | 07/03/2020 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 003337 | 07/03/2020 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00315R | 07/03/2020 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 084662 | 07/03/2020 |
| DAVIS, BLAKE | EC-1123018 | 1 | 13.99 | 4815********8654 | 134809 | 07/03/2020 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 15.29 | 4815********3284 | 174104 | 07/03/2020 |
| DRESCH, SHANE | EC-1122960 | 1 | 14.99 | 4717********2954 | 114508 | 07/03/2020 |
| Debusk, Jason | EC-KM1W180716 | 1 | 21.24 | 4815********1877 | 154907 | 07/03/2020 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | PZGG9Y | 07/03/2020 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 114506 | 07/03/2020 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | PZGGAT | 07/03/2020 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 57.99 | 4494********4043 | 555903 | 07/03/2020 |
| FERRANTE, BRANDON | EC-898092 | 1 | 7.22 | 4833********2429 | 044010 | 07/03/2020 |
| FLETCHER, GURELLE | EC-9FXJ184728 | 1 | 14.99 | 4342********9686 | 080093 | 07/03/2020 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 003746 | 07/03/2020 |
| GARCIA, KATHLENE | EC-MJZN220304 | 1 | 7.64 | 4494********2752 | 682030 | 07/03/2020 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 023280 | 07/03/2020 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 01442C | 07/03/2020 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 065946 | 07/03/2020 |
| GONZALEZ, JAUN | EC-0DKP114106 | 1 | 21.24 | 4342********6759 | 036548 | 07/03/2020 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 174500 | 07/03/2020 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 094010 | 07/03/2020 |
| GUERRERO, CUAUHTEMOC | EC-WNF3132648 | 1 | 21.24 | 5332********0615 | PZGGRH | 07/03/2020 |
| GUTIERREZ, MANNY | EC-Z59D152452 | 1 | 5.99 | 4494********1168 | 943972 | 07/03/2020 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 01521C | 07/03/2020 |
| HARRIS, SHERYL | EC-732148 | 1 | 12.74 | 4037********0499 | 903004 | 07/03/2020 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 014010 | 07/03/2020 |
| HER, JASON | EC-1131729 | 1 | 11.49 | 4342********0548 | 049517 | 07/03/2020 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 040369 | 07/03/2020 |
| HERNANDEZ, EDWARD | EC-789759 | 1 | 8.49 | 4815********5582 | 194001 | 07/03/2020 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 024010 | 07/03/2020 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 034010 | 07/03/2020 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 008026 | 07/03/2020 |
| HUGHES, BRANDON | EC-HJ1R223143 | 1 | 12.74 | 4194********1618 | 027655 | 07/03/2020 |
| HULCE, PATRICIA | EC-580598 | 1 | 12.64 | 4342********7510 | 024242 | 07/03/2020 |
| JONES, AIDEN | EC-553935 | 1 | 47.49 | 4815********4550 | 104608 | 07/03/2020 |
| JONES, NICOLE | EC-515550 | 1 | 33.99 | 4815********4550 | 114903 | 07/03/2020 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 064010 | 07/03/2020 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********3745 | 037134 | 07/03/2020 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 513041 | 07/03/2020 |
| LACEY, DORTHY | EC-865721 | 1 | 12.74 | 5332********6748 | PZHBJ6 | 07/03/2020 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 084010 | 07/03/2020 |
| LEON, MARIO | EC-812709 | 1 | 47.64 | 4342********4239 | 097042 | 07/03/2020 |
| LEVINGSTON, TERRANCE | EC-RQ0T121821 | 1 | 1.00 | 4130********2267 | 074014 | 07/03/2020 |
| LEWIS, KEVIN | EC-GJD6133839 | 1 | 13.89 | 4373********5680 | 574060 | 07/03/2020 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 094059 | 07/03/2020 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 004110 | 07/03/2020 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 076152 | 07/03/2020 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 014110 | 07/03/2020 |
| MARTINEZ, AGUSTIN | EC-CVLZ203943 | 1 | 10.83 | 4342********2178 | 061405 | 07/03/2020 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 028349 | 07/03/2020 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 010557 | 07/03/2020 |
| MATA, FRANCISCO | EC-909727 | 1 | 15.98 | 4342********5568 | 099271 | 07/03/2020 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 045605 | 07/03/2020 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********9165 | 184312 | 07/03/2020 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 003536 | 07/03/2020 |
| MENDEZA, MATHEW | EC-1129447 | 1 | 14.99 | 4259********0147 | 003940 | 07/03/2020 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 060238 | 07/03/2020 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 064110 | 07/03/2020 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 079864 | 07/03/2020 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 24.99 | 5392********7130 | 90301W | 07/03/2020 |
| PARKER, MARISSA | EC-37NJ200404 | 1 | 12.74 | 4342********9806 | 025963 | 07/03/2020 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 028340 | 07/03/2020 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 025773 | 07/03/2020 |
| PEREZ, DAVID | EC-2HKS190140 | 1 | 12.74 | 4400********8528 | 09034B | 07/03/2020 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 053700 | 07/03/2020 |
| PHELAN, RICHARD | EC-1100081 | 1 | 1.00 | 4426********5351 | 003227 | 07/03/2020 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 003192 | 07/03/2020 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 074025 | 07/03/2020 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 8.49 | 4815********1707 | 144512 | 07/03/2020 |
| RANSFER, DEMETRIUS | EC-810777 | 1 | 8.49 | 4342********6606 | 032294 | 07/03/2020 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 003528 | 07/03/2020 |
| RHODES, CHINUA | EC-CTH8104250 | 1 | 7.64 | 4494********9247 | 355523 | 07/03/2020 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 11514Y | 07/03/2020 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 076412 | 07/03/2020 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 024110 | 07/03/2020 |
| RODRIGUES, OSCAR | EC-1055712 | 1 | 14.99 | 4400********0281 | 01022C | 07/03/2020 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 154165 | 07/03/2020 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 003988 | 07/03/2020 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 174010 | 07/03/2020 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 094115 | 07/03/2020 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 054110 | 07/03/2020 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 027676 | 07/03/2020 |
| SIMS, CLYDE | EC-898033 | 1 | 7.22 | 4494********5894 | 683159 | 07/03/2020 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 086779 | 07/03/2020 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 074110 | 07/03/2020 |
| TAPIA, GUSTAVO | EC-1057488 | 1 | 10.83 | 4342********2178 | 015475 | 07/03/2020 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 039958 | 07/03/2020 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 041499 | 07/03/2020 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 079381 | 07/03/2020 |
| TILLETT, BILLY DOCK | EC-W5NT122211 | 1 | 19.99 | 4342********4577 | 070457 | 07/03/2020 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********1247 | 174515 | 07/03/2020 |
| TISCARENO, TODD | EC-4D1F152837 | 1 | 21.24 | 4494********8563 | 946737 | 07/03/2020 |
| VILLALOBOS, JAMES | EC-841535 | 1 | 19.99 | 4400********6680 | 06282C | 07/03/2020 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 041555 | 07/03/2020 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 023549 | 07/03/2020 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 142455 | 07/03/2020 |
| VUE, OTTO | EC-K1H3205107 | 1 | 14.57 | 4342********4630 | 017661 | 07/03/2020 |
| WERMUND, TANYA | EC-795434 | 1 | 11.49 | 5524********5792 | 01639P | 07/03/2020 |
| WESTBROWN, KIM | EC-563636 | 1 | 14.99 | 4342********9687 | 053731 | 07/03/2020 |
| WHITE, MARGARITA | EC-VWVU103412 | 1 | 7.64 | 4494********9247 | 338534 | 07/03/2020 |
| WILLIAMS, ELAINE | EC-2M5Z215745 | 1 | 10.83 | 4494********9012 | 338876 | 07/03/2020 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 03646P | 07/03/2020 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 162186 | 07/03/2020 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 404381 | 07/03/2020 |
| Count | Card Type | Total |
| 2 | American Express | 39.78 |
| 13 | MasterCard | 239.72 |
| 120 | Visa | 1603.32 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1883.82 |