| 05/17/2021 |
| 10:43:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 133645 | 05/17/2021 |
| AL RAWE, TAMARAH | EC-753980 | 2 | 18.99 | 4465********4070 | 017488 | 05/17/2021 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 079864 | 05/17/2021 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 34.98 | 4475********1921 | 300120 | 05/17/2021 |
| BONDARUK, ANDREY | EC-610812 | 2 | 1.00 | 4342********8740 | 064132 | 05/17/2021 |
| BONDARUK, OLGA | EC-610827 | 2 | 1.00 | 4342********8740 | 064132 | 05/17/2021 |
| BRITTO, ELIZABETH | EC-P89H123654 | 2 | 21.24 | 4194********9434 | 030873 | 05/17/2021 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 133143 | 05/17/2021 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 153541 | 05/17/2021 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 153140 | 05/17/2021 |
| CHANG, MAIKAO | EC-909013 | 2 | 3.60 | 4494********0386 | 998605 | 05/17/2021 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********0900 | 03171D | 05/17/2021 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 01955P | 05/17/2021 |
| ENRIQUEZ ARTEAG, MARIA GUADALU | EC-TME0174220 | 2 | 1.00 | 4833********9222 | 013411 | 05/17/2021 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 193144 | 05/17/2021 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 003442 | 05/17/2021 |
| EVANS KITCHEN, BRIAN | EC-622350 | 2 | 8.49 | 4342********2069 | 011626 | 05/17/2021 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 029557 | 05/17/2021 |
| FIGURES, MARY | EC-MARYFIG | 2 | 14.99 | 4636********6541 | 083016 | 05/17/2021 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 173343 | 05/17/2021 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 459140 | 05/17/2021 |
| GAINES, EVA | EC-663047 | 2 | 17.74 | 4356********8711 | 103541 | 05/17/2021 |
| GARCIA, FERNANDO | EC-AVL4174538 | 2 | 1.00 | 4815********9701 | 123541 | 05/17/2021 |
| HARDIN, GARY | EC-792468 | 2 | 11.04 | 4411********7097 | 083411 | 05/17/2021 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 143646 | 05/17/2021 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 006501 | 05/17/2021 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 017777 | 05/17/2021 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 068915 | 05/17/2021 |
| JARAMILLO, MARIO | EC-1104189 | 2 | 14.04 | 4342********4509 | 077376 | 05/17/2021 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********6043 | 153446 | 05/17/2021 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 023411 | 05/17/2021 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 62362C | 05/17/2021 |
| KORN, MARCUS | EC-9D6Z170032 | 2 | 19.99 | 4701********7781 | 03578B | 05/17/2021 |
| LEE, CHRISTOPHER | EC-U7NZ124433 | 2 | 14.44 | 4400********7188 | 02173B | 05/17/2021 |
| LEE, FUE CHI | EC-QP12173115 | 2 | 8.49 | 4494********1365 | 407684 | 05/17/2021 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7665 | 043990 | 05/17/2021 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 133349 | 05/17/2021 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 030894 | 05/17/2021 |
| LOSH, ERIC | EC-553889 | 2 | 8.49 | 4494********9545 | 113245 | 05/17/2021 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********6857 | 030895 | 05/17/2021 |
| LUND, NELSON | EC-1069786 | 2 | 12.74 | 4342********4104 | 095438 | 05/17/2021 |
| MAGANA, KARINA | EC-TJKS144700 | 2 | 1.00 | 4342********8080 | 012045 | 05/17/2021 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1122 | 03659A | 05/17/2021 |
| MARTINEZ- ARAND, MAYRA | EC-1100355 | 2 | 16.99 | 4815********5479 | 143349 | 05/17/2021 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 030898 | 05/17/2021 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 083107 | 05/17/2021 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 083107 | 05/17/2021 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 03755Z | 05/17/2021 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 098627 | 05/17/2021 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 4147********2444 | 05082C | 05/17/2021 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 007597 | 05/17/2021 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 092845 | 05/17/2021 |
| MORENO, MONIQUE | EC-1FPK162751 | 2 | 38.24 | 4833********5241 | 043511 | 05/17/2021 |
| MOUA, BECKIE | EC-925171 | 2 | 1.00 | 4494********6420 | 802957 | 05/17/2021 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 183659 | 05/17/2021 |
| NGUYEN, VI | EC-B5GJ223638 | 2 | 12.32 | 4342********9177 | 070733 | 05/17/2021 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 073511 | 05/17/2021 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 011664 | 05/17/2021 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 017293 | 05/17/2021 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 05427D | 05/17/2021 |
| RAMIREZ, MARILYN | EC-925289 | 2 | 10.83 | 4494********5482 | 328293 | 05/17/2021 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 002505 | 05/17/2021 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 102882 | 05/17/2021 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 070345 | 05/17/2021 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 153358 | 05/17/2021 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 017264 | 05/17/2021 |
| SINGH, RAVI | EC-111C184610 | 2 | 14.44 | 4447********8648 | 017365 | 05/17/2021 |
| SNOW, JOSEPH | EC-1060675 | 2 | 16.99 | 4342********5630 | 076896 | 05/17/2021 |
| SOBHANI, ALI REZA | EC-864771 | 2 | 12.99 | 4366********2382 | 024614 | 05/17/2021 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 056230 | 05/17/2021 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 080644 | 05/17/2021 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 038662 | 05/17/2021 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 023204 | 05/17/2021 |
| VANG, CUA | EC-1065079 | 2 | 21.24 | 4494********7073 | 984637 | 05/17/2021 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 408425 | 05/17/2021 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 163252 | 05/17/2021 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 041738 | 05/17/2021 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 407014 | 05/17/2021 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 11.04 | 4342********1691 | 056554 | 05/17/2021 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 3 | MasterCard | 56.47 |
| 75 | Visa | 904.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 969.28 |