| 04/15/2021 |
| 09:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DIEGO | EC-876274 | 2 | 12.74 | 4347********2551 | 015609 | 04/15/2021 |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 195362 | 04/15/2021 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 038475 | 04/15/2021 |
| BONDARUK, ANDREY | EC-610812 | 2 | 1.00 | 4342********8740 | 022260 | 04/15/2021 |
| BONDARUK, OLGA | EC-610827 | 2 | 1.00 | 4342********8740 | 097583 | 04/15/2021 |
| BRITTO, ELIZABETH | EC-P89H123654 | 2 | 21.24 | 4194********9434 | 024971 | 04/15/2021 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 115160 | 04/15/2021 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 155964 | 04/15/2021 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 115064 | 04/15/2021 |
| CHANG, MAIKAO | EC-909013 | 2 | 3.60 | 4494********0386 | 612659 | 04/15/2021 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********4280 | 08617D | 04/15/2021 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 24638P | 04/15/2021 |
| ENRIQUEZ ARTEAG, MARIA GUADALU | EC-TME0174220 | 2 | 1.00 | 4833********9222 | 025609 | 04/15/2021 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 105561 | 04/15/2021 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 085623 | 04/15/2021 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 073163 | 04/15/2021 |
| FIGURES, MARY | EC-MARYFIG | 2 | 14.99 | 4636********6541 | 065230 | 04/15/2021 |
| FITTEN, GEORGE | EC-738067 | 2 | 1.00 | 4815********3622 | 155168 | 04/15/2021 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 195461 | 04/15/2021 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 703160 | 04/15/2021 |
| GAINES, EVA | EC-663047 | 2 | 17.74 | 4356********8711 | 165866 | 04/15/2021 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********3474 | 065609 | 04/15/2021 |
| GARCIA, FERNANDO | EC-AVL4174538 | 2 | 1.00 | 4815********9701 | 195364 | 04/15/2021 |
| GRUSSENMEYER, DAVID | EC-715091 | 2 | 8.49 | 4494********3186 | 792774 | 04/15/2021 |
| HARDIN, GARY | EC-792468 | 2 | 11.04 | 4411********7097 | 025609 | 04/15/2021 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 135362 | 04/15/2021 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 063605 | 04/15/2021 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 015871 | 04/15/2021 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 061513 | 04/15/2021 |
| JARAMILLO, MARIO | EC-1104189 | 2 | 14.04 | 4342********4509 | 041152 | 04/15/2021 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********6043 | 195861 | 04/15/2021 |
| KELCH, SHELBY | EC-864769 | 2 | 84.97 | 4366********7304 | 018160 | 04/15/2021 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 095609 | 04/15/2021 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 36495C | 04/15/2021 |
| KORN, MARCUS | EC-9D6Z170032 | 2 | 19.99 | 4701********7781 | 09501B | 04/15/2021 |
| LEE, CHRISTOPHER | EC-U7NZ124433 | 2 | 33.88 | 4400********7188 | 05899B | 04/15/2021 |
| LEE, FUE CHI | EC-QP12173115 | 2 | 79.47 | 4494********1365 | 717402 | 04/15/2021 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 105968 | 04/15/2021 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 025013 | 04/15/2021 |
| LOSH, ERIC | EC-553889 | 2 | 8.49 | 4494********9545 | 841369 | 04/15/2021 |
| LUND, NELSON | EC-1069786 | 2 | 12.74 | 4342********4104 | 082546 | 04/15/2021 |
| MAGANA, KARINA | EC-TJKS144700 | 2 | 1.00 | 4342********8080 | 095490 | 04/15/2021 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1122 | 09602A | 04/15/2021 |
| MARTINEZ- ARAND, MAYRA | EC-1100355 | 2 | 16.99 | 4815********5479 | 125563 | 04/15/2021 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 025015 | 04/15/2021 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 079083 | 04/15/2021 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 026538 | 04/15/2021 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 09764Z | 04/15/2021 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 042626 | 04/15/2021 |
| MCFADDEN, CHRISTOPHER | EC-A001144403 | 2 | 16.99 | 5307********9140 | 965391 | 04/15/2021 |
| MENDOZA, ALEJANDRO | EC-QMK2214628 | 2 | 21.24 | 4342********0854 | 037952 | 04/15/2021 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 6011********7538 | 01531R | 04/15/2021 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 031835 | 04/15/2021 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 038955 | 04/15/2021 |
| MORENO, MONIQUE | EC-1FPK162751 | 2 | 38.24 | 4833********5241 | 075709 | 04/15/2021 |
| MOUA, BECKIE | EC-925171 | 2 | 7.00 | 4494********6420 | 859402 | 04/15/2021 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 155970 | 04/15/2021 |
| NGUYEN, VI | EC-B5GJ223638 | 2 | 12.32 | 4342********9177 | 034810 | 04/15/2021 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 015709 | 04/15/2021 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 246470 | 04/15/2021 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 015103 | 04/15/2021 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 015989 | 04/15/2021 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 01474D | 04/15/2021 |
| RAMIREZ, MARILYN | EC-925289 | 2 | 10.83 | 4494********5482 | 449606 | 04/15/2021 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 079454 | 04/15/2021 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 105530 | 04/15/2021 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 012945 | 04/15/2021 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 145979 | 04/15/2021 |
| SHARMA, SHELVIN | EC-1105616 | 2 | 8.49 | 4833********9216 | 015709 | 04/15/2021 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 015928 | 04/15/2021 |
| SINGH, RAVI | EC-111C184610 | 2 | 14.44 | 4447********8648 | 015637 | 04/15/2021 |
| SNOW, JOSEPH | EC-1060675 | 2 | 16.99 | 4342********5630 | 041647 | 04/15/2021 |
| SOBHANI, ALI REZA | EC-864771 | 2 | 12.99 | 4366********2382 | 014103 | 04/15/2021 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 034732 | 04/15/2021 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 092388 | 04/15/2021 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 013721 | 04/15/2021 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 098438 | 04/15/2021 |
| VANG, CUA | EC-1065079 | 2 | 21.24 | 4494********7073 | 351225 | 04/15/2021 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 152797 | 04/15/2021 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 195270 | 04/15/2021 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 015434 | 04/15/2021 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********5588 | 165171 | 04/15/2021 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 330673 | 04/15/2021 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 27.08 | 4342********1691 | 046414 | 04/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 4 | MasterCard | 73.46 |
| 78 | Visa | 1060.85 |
| 1 | Discover | 7.65 |
| 0 | Other | 0.00 |
| 1150.45 |