| 10/01/2020 |
| 10:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 028389 | 10/01/2020 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 58.54 | 4342********5935 | 039910 | 10/01/2020 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 001937 | 10/01/2020 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 001241 | 10/01/2020 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 194249 | 10/01/2020 |
| ALVAREZ, MELISSA | EC-1080610 | 1 | 11.89 | 4342********7492 | 055069 | 10/01/2020 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 096852 | 10/01/2020 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 055639 | 10/01/2020 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 004410 | 10/01/2020 |
| BECERRA, MICHAEL | EC-791469 | 1 | 1.00 | 4342********9546 | 052846 | 10/01/2020 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********9376 | 027863 | 10/01/2020 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 027307 | 10/01/2020 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 034410 | 10/01/2020 |
| BRAMHALL, AMBER | EC-919148 | 1 | 12.74 | 4815********6660 | 174941 | 10/01/2020 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 02781C | 10/01/2020 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 114546 | 10/01/2020 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 104842 | 10/01/2020 |
| CAREY, DAKOTA | EC-733616 | 1 | 16.99 | 4833********7608 | 094410 | 10/01/2020 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 004410 | 10/01/2020 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 114240 | 10/01/2020 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 15084Z | 10/01/2020 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 144345 | 10/01/2020 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 19.99 | 4130********8079 | 074304 | 10/01/2020 |
| CORREA, OSVALDO | EC-W56X200439 | 1 | 8.49 | 4342********8072 | 058381 | 10/01/2020 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 03029C | 10/01/2020 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 06022C | 10/01/2020 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001108 | 10/01/2020 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00137R | 10/01/2020 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 068552 | 10/01/2020 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 15.29 | 4815********3284 | 144249 | 10/01/2020 |
| Debusk, Jason | EC-KM1W180716 | 1 | 21.24 | 4815********1877 | 154146 | 10/01/2020 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | HK1KVD | 10/01/2020 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 154048 | 10/01/2020 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | HK0RUP | 10/01/2020 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 18.99 | 4494********4043 | 159081 | 10/01/2020 |
| FERRANTE, BRANDON | EC-898092 | 1 | 7.22 | 4833********2429 | 004410 | 10/01/2020 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 001207 | 10/01/2020 |
| GARCIA, KATHLENE | EC-MJZN220304 | 1 | 7.64 | 4494********2752 | 354569 | 10/01/2020 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 084121 | 10/01/2020 |
| GASCA, IVAN | EC-662107 | 1 | 8.49 | 4815********3306 | 194040 | 10/01/2020 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 03306C | 10/01/2020 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 089302 | 10/01/2020 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 164948 | 10/01/2020 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 074410 | 10/01/2020 |
| GUERRERO, CUAUHTEMOC | EC-WNF3132648 | 1 | 21.24 | 5332********0615 | HK1L8Y | 10/01/2020 |
| GUTIERREZ, MANNY | EC-Z59D152452 | 1 | 5.99 | 4494********1168 | 682058 | 10/01/2020 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 03450C | 10/01/2020 |
| HARRIS, SHERYL | EC-732148 | 1 | 12.74 | 4037********0499 | 901044 | 10/01/2020 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 084410 | 10/01/2020 |
| HER, JASON | EC-1131729 | 1 | 11.49 | 4342********0548 | 054316 | 10/01/2020 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 091155 | 10/01/2020 |
| HERNANDEZ, EDWARD | EC-789759 | 1 | 8.49 | 4815********5582 | 104745 | 10/01/2020 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 004410 | 10/01/2020 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 014410 | 10/01/2020 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 47.49 | 4342********2659 | 080521 | 10/01/2020 |
| HUGHES, BRANDON | EC-HJ1R223143 | 1 | 12.74 | 4194********1618 | 027894 | 10/01/2020 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 054410 | 10/01/2020 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********3745 | 023360 | 10/01/2020 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 733668 | 10/01/2020 |
| LACEY, DORTHY | EC-865721 | 1 | 12.74 | 5332********6748 | HK1LQT | 10/01/2020 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 074410 | 10/01/2020 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 097079 | 10/01/2020 |
| LEVINGSTON, TERRANCE | EC-RQ0T121821 | 1 | 1.00 | 4130********2267 | 074328 | 10/01/2020 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 094459 | 10/01/2020 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 094410 | 10/01/2020 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 009899 | 10/01/2020 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 014510 | 10/01/2020 |
| MARTINEZ, AGUSTIN | EC-CVLZ203943 | 1 | 10.83 | 4342********2178 | 015104 | 10/01/2020 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 000602 | 10/01/2020 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 015140 | 10/01/2020 |
| MATA, FRANCISCO | EC-909727 | 1 | 15.98 | 4342********5568 | 071124 | 10/01/2020 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 009820 | 10/01/2020 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********9165 | 134858 | 10/01/2020 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001736 | 10/01/2020 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 073930 | 10/01/2020 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 074510 | 10/01/2020 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 071430 | 10/01/2020 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 24.99 | 5392********7130 | 90105W | 10/01/2020 |
| PARKER, MARISSA | EC-37NJ200404 | 1 | 12.74 | 4342********9806 | 060437 | 10/01/2020 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 013909 | 10/01/2020 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 081923 | 10/01/2020 |
| PEREZ, DAVID | EC-2HKS190140 | 1 | 12.74 | 4400********8528 | 06734B | 10/01/2020 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 016574 | 10/01/2020 |
| PHELAN, RICHARD | EC-1100081 | 1 | 1.00 | 4426********5351 | 001526 | 10/01/2020 |
| PINEAU, KENNETH | EC-732679 | 1 | 34.98 | 5332********7666 | HK1MI3 | 10/01/2020 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001581 | 10/01/2020 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 074342 | 10/01/2020 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 47.49 | 4815********1707 | 154050 | 10/01/2020 |
| RANSFER, DEMETRIUS | EC-810777 | 1 | 8.49 | 4342********6606 | 040277 | 10/01/2020 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 001884 | 10/01/2020 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 53420Y | 10/01/2020 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 096753 | 10/01/2020 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 054510 | 10/01/2020 |
| RODRIGUES, OSCAR | EC-1055712 | 1 | 14.99 | 4400********0281 | 05137C | 10/01/2020 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 135596 | 10/01/2020 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 001997 | 10/01/2020 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 124053 | 10/01/2020 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 094518 | 10/01/2020 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 084510 | 10/01/2020 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 027920 | 10/01/2020 |
| SMITH, ANDREW | EC-531371 | 1 | 44.98 | 4744********9693 | 184756 | 10/01/2020 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 022808 | 10/01/2020 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 014510 | 10/01/2020 |
| TAPIA, GUSTAVO | EC-1057488 | 1 | 10.83 | 4342********2178 | 009229 | 10/01/2020 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 047580 | 10/01/2020 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 064004 | 10/01/2020 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 043869 | 10/01/2020 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********1247 | 154756 | 10/01/2020 |
| TISCARENO, TODD | EC-4D1F152837 | 1 | 21.24 | 4494********8563 | 143543 | 10/01/2020 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 26.66 | 4342********3165 | 039619 | 10/01/2020 |
| VILLALOBOS, JAMES | EC-841535 | 1 | 19.99 | 4400********6680 | 04517C | 10/01/2020 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 075290 | 10/01/2020 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 074228 | 10/01/2020 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 404869 | 10/01/2020 |
| VUE, OTTO | EC-K1H3205107 | 1 | 14.57 | 4342********4630 | 054491 | 10/01/2020 |
| WERMUND, TANYA | EC-795434 | 1 | 50.49 | 5524********5792 | 00036P | 10/01/2020 |
| WESTBROWN, KIM | EC-563636 | 1 | 14.99 | 4342********9687 | 001659 | 10/01/2020 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 09620M | 10/01/2020 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 151314 | 10/01/2020 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********2509 | 174756 | 10/01/2020 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 797871 | 10/01/2020 |
| Count | Card Type | Total |
| 2 | American Express | 39.78 |
| 14 | MasterCard | 274.70 |
| 104 | Visa | 1386.35 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1701.83 |