| 11/02/2020 |
| 11:15:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTURA, PASQUALE | EC-1108444 | 1 | 10.83 | 4815********1189 | 115544 | 11/02/2020 |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 032660 | 11/02/2020 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 001721 | 11/02/2020 |
| AGUILAR, DIEGO | EC-876274 | 1 | 39.00 | 4347********2551 | 075410 | 11/02/2020 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 78.99 | 4426********8800 | 002443 | 11/02/2020 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 60.99 | 4426********8800 | 002924 | 11/02/2020 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 145342 | 11/02/2020 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 022664 | 11/02/2020 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 023598 | 11/02/2020 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 025410 | 11/02/2020 |
| BECERRA, MICHAEL | EC-791469 | 1 | 1.00 | 4342********9546 | 069751 | 11/02/2020 |
| BELL, NATHANIEL | EC-888852 | 1 | 59.39 | 4194********9376 | 028454 | 11/02/2020 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 075243 | 11/02/2020 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 045410 | 11/02/2020 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 002480 | 11/02/2020 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 02499C | 11/02/2020 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 125248 | 11/02/2020 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 135345 | 11/02/2020 |
| CAMERO, MOONSHELL | EC-782705 | 1 | 39.00 | 4494********0348 | 523344 | 11/02/2020 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 015410 | 11/02/2020 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 105848 | 11/02/2020 |
| CHANG, MAIKAO | EC-909013 | 1 | 39.00 | 4494********0386 | 719914 | 11/02/2020 |
| CHAU, MATHEW | EC-CPWD184112 | 1 | 39.00 | 4494********3625 | 719956 | 11/02/2020 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 64129Z | 11/02/2020 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 125543 | 11/02/2020 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 58.99 | 4130********8079 | 459259 | 11/02/2020 |
| CORTES, GIOVANNI | EC-9V2E161602 | 1 | 39.00 | 4147********4280 | 02815D | 11/02/2020 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 02822C | 11/02/2020 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 02074C | 11/02/2020 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 002081 | 11/02/2020 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00224R | 11/02/2020 |
| DAO, TAI | EC-795309 | 1 | 46.64 | 4342********1906 | 085049 | 11/02/2020 |
| DAVIS, CHERLYN | EC-622399 | 1 | 8.49 | 4147********3445 | 02888D | 11/02/2020 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 54.29 | 4815********3284 | 125548 | 11/02/2020 |
| DRESCH, SHANE | EC-1122960 | 1 | 14.99 | 4717********2954 | 145445 | 11/02/2020 |
| Debusk, Jason | EC-KM1W180716 | 1 | 21.24 | 4815********1877 | 195046 | 11/02/2020 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | KN8EFJ | 11/02/2020 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 105145 | 11/02/2020 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 1 | 39.00 | 4815********1212 | 155246 | 11/02/2020 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 1 | 39.00 | 4160********7199 | 095433 | 11/02/2020 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | KN7Y15 | 11/02/2020 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 18.99 | 4494********4043 | 504330 | 11/02/2020 |
| FERRANTE, BRANDON | EC-898092 | 1 | 7.22 | 4833********2429 | 055410 | 11/02/2020 |
| FLETCHER, YENDELL | EC-564256 | 1 | 39.00 | 4815********3269 | 175843 | 11/02/2020 |
| GAINES, EVA | EC-663047 | 1 | 39.00 | 4356********8711 | 155448 | 11/02/2020 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 002490 | 11/02/2020 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 064801 | 11/02/2020 |
| GASCA, IVAN | EC-662107 | 1 | 47.49 | 4815********3306 | 105944 | 11/02/2020 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 03180C | 11/02/2020 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 47.49 | 4342********8501 | 058715 | 11/02/2020 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 42.60 | 5175********0785 | 105342 | 11/02/2020 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 025410 | 11/02/2020 |
| GUTIERREZ, MANNY | EC-Z59D152452 | 1 | 5.99 | 4494********1168 | 902907 | 11/02/2020 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 03316C | 11/02/2020 |
| HARDIN, GARY | EC-792468 | 1 | 39.00 | 4411********7097 | 055410 | 11/02/2020 |
| HARRIS, SHERYL | EC-732148 | 1 | 12.74 | 4037********0499 | 902045 | 11/02/2020 |
| HEGENBART, JEREMY | EC-622256 | 1 | 52.49 | 4833********5095 | 055410 | 11/02/2020 |
| HER, JASON | EC-1131729 | 1 | 50.49 | 4342********0548 | 045488 | 11/02/2020 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 054315 | 11/02/2020 |
| HERNANDEZ, EDWARD | EC-789759 | 1 | 8.49 | 4815********5582 | 125447 | 11/02/2020 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 075410 | 11/02/2020 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 085410 | 11/02/2020 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 019109 | 11/02/2020 |
| IMANI, ARIYAN | EC-717974 | 1 | 39.00 | 4465********3512 | 002469 | 11/02/2020 |
| JARAMILLO, MARIO | EC-1104189 | 1 | 39.00 | 4342********4509 | 012023 | 11/02/2020 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 035410 | 11/02/2020 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 53.99 | 4342********3745 | 045870 | 11/02/2020 |
| KOLOSOVA, TATYANA | EC-611172 | 1 | 29.00 | 4366********4536 | 021158 | 11/02/2020 |
| KORN, MARCUS | EC-9D6Z170032 | 1 | 39.00 | 4701********7781 | 03633B | 11/02/2020 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 188214 | 11/02/2020 |
| KUMAR, RYAN | EC-2J1U152835 | 1 | 39.00 | 4494********4117 | 882639 | 11/02/2020 |
| LACEY, DORTHY | EC-865721 | 1 | 12.74 | 5332********6748 | KN8ET5 | 11/02/2020 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 075410 | 11/02/2020 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 012944 | 11/02/2020 |
| LIANG, WEIHENG | EC-789775 | 1 | 39.00 | 4815********4615 | 185448 | 11/02/2020 |
| LLAMAS, RYAN | EC-R7BZ192016 | 1 | 39.00 | 4194********5373 | 028500 | 11/02/2020 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 095500 | 11/02/2020 |
| LOSH, ERIC | EC-553889 | 1 | 39.00 | 4494********9545 | 245459 | 11/02/2020 |
| LOVE, MASSIO | EC-1YGF120621 | 1 | 39.00 | 4194********2114 | 028502 | 11/02/2020 |
| LOVE, SHAWN | EC-WEB1328645 | 1 | 39.00 | 4000********8878 | 404496 | 11/02/2020 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 015510 | 11/02/2020 |
| LUND, NELSON | EC-1069786 | 1 | 39.00 | 4342********4104 | 041080 | 11/02/2020 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 069741 | 11/02/2020 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 035510 | 11/02/2020 |
| MARTINEZ, AGUSTIN | EC-CVLZ203943 | 1 | 10.83 | 4342********2178 | 056104 | 11/02/2020 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 028167 | 11/02/2020 |
| MARTINEZ- ARAND, MAYRA | EC-1100355 | 1 | 39.00 | 4815********5479 | 105851 | 11/02/2020 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 011952 | 11/02/2020 |
| MATA, FRANCISCO | EC-909727 | 1 | 15.98 | 4342********5568 | 094408 | 11/02/2020 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 024226 | 11/02/2020 |
| MAUI, NARCI | EC-6VZV135004 | 1 | 39.00 | 4194********0538 | 028508 | 11/02/2020 |
| MAULEON, ANNA | EC-876360 | 1 | 39.00 | 4342********6107 | 067928 | 11/02/2020 |
| MAULEON, JAVIER | EC-839765 | 1 | 39.00 | 4342********6107 | 064114 | 11/02/2020 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 55.99 | 4815********9165 | 175152 | 11/02/2020 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 002402 | 11/02/2020 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 046805 | 11/02/2020 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 025510 | 11/02/2020 |
| Martinez, Eber | EC-DGGA152812 | 1 | 51.74 | 4342********6540 | 078558 | 11/02/2020 |
| NELSON, PATRICA | EC-553942 | 1 | 39.00 | 4815********0347 | 105758 | 11/02/2020 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 39.00 | 5392********7130 | 90205W | 11/02/2020 |
| NGENGI, PURITY | EC-19T3142945 | 1 | 21.24 | 5312********4528 | 145456 | 11/02/2020 |
| NGUYEN, VI | EC-B5GJ223638 | 1 | 39.00 | 4342********9177 | 091221 | 11/02/2020 |
| OWEN, SOPHIA | EC-882394 | 1 | 39.00 | 4342********1420 | 016663 | 11/02/2020 |
| PARKER, MARISSA | EC-37NJ200404 | 1 | 51.74 | 4342********9806 | 079885 | 11/02/2020 |
| PARVEEN, UZMA | EC-580338 | 1 | 58.99 | 4342********9288 | 029038 | 11/02/2020 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 629372 | 11/02/2020 |
| PEREZ, DAVID | EC-2HKS190140 | 1 | 12.74 | 4400********8528 | 07025B | 11/02/2020 |
| PERRIN-CREAGER, STACEY | EC-611063 | 1 | 39.00 | 4833********7215 | 075510 | 11/02/2020 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 47.49 | 4342********4068 | 088569 | 11/02/2020 |
| PRATAP, AMAN | EC-919123 | 1 | 39.00 | 4465********8173 | 002112 | 11/02/2020 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 002364 | 11/02/2020 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 348569 | 11/02/2020 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 8.49 | 4815********1707 | 185852 | 11/02/2020 |
| RAMIREZ, MARILYN | EC-925289 | 1 | 39.00 | 4494********5482 | 490585 | 11/02/2020 |
| REAMER, JAMES | EC-791564 | 1 | 51.74 | 4465********3271 | 002688 | 11/02/2020 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 14100Y | 11/02/2020 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 004608 | 11/02/2020 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 035510 | 11/02/2020 |
| RODRIGUES, OSCAR | EC-1159045 | 1 | 14.99 | 4400********0281 | 07050C | 11/02/2020 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 115121 | 11/02/2020 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 002872 | 11/02/2020 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 145154 | 11/02/2020 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 095527 | 11/02/2020 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 085510 | 11/02/2020 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 028530 | 11/02/2020 |
| SINGH, MANINDER | EC-1G3M122230 | 1 | 39.00 | 6011********8619 | 00286R | 11/02/2020 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 084666 | 11/02/2020 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 015510 | 11/02/2020 |
| TAPIA, GUSTAVO | EC-1057488 | 1 | 10.83 | 4342********2178 | 012991 | 11/02/2020 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 073733 | 11/02/2020 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 012745 | 11/02/2020 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 064512 | 11/02/2020 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 47.49 | 4815********1247 | 165452 | 11/02/2020 |
| TORRES, CLARA | EC-1045192 | 1 | 39.00 | 4342********6107 | 055532 | 11/02/2020 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********3165 | 026876 | 11/02/2020 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 60.24 | 4342********2859 | 059641 | 11/02/2020 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 090630 | 11/02/2020 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 798689 | 11/02/2020 |
| VUE, OTTO | EC-K1H3205107 | 1 | 53.57 | 4342********4630 | 008013 | 11/02/2020 |
| WERMUND, TANYA | EC-795434 | 1 | 11.49 | 5524********5792 | 05504P | 11/02/2020 |
| WESTBROWN, KIM | EC-563636 | 1 | 53.99 | 4342********9687 | 088346 | 11/02/2020 |
| WILLIAMS, ELAINE | EC-2M5Z215745 | 1 | 10.83 | 4494********9012 | 995141 | 11/02/2020 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 05299M | 11/02/2020 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 139700 | 11/02/2020 |
| XIONG, ADAM | EC-1129025 | 1 | 62.99 | 4815********2509 | 165953 | 11/02/2020 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********8361 | 126000 | 11/02/2020 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 126215 | 11/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 39.78 |
| 13 | MasterCard | 253.73 |
| 130 | Visa | 3244.96 |
| 2 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3578.47 |