| 07/01/2021 |
| 08:13:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 19.00 | 4342********5323 | 054509 | 07/01/2021 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 065491 | 07/01/2021 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 001505 | 07/01/2021 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 001360 | 07/01/2021 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 184379 | 07/01/2021 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 164874 | 07/01/2021 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 024341 | 07/01/2021 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 098333 | 07/01/2021 |
| BARAJAS, CARLOS | EC-1077736 | 1 | 1.00 | 4815********9435 | 134275 | 07/01/2021 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********9376 | 020831 | 07/01/2021 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 014708 | 07/01/2021 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 001998 | 07/01/2021 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 37.00 | 4342********1621 | 062255 | 07/01/2021 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 01413C | 07/01/2021 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 124979 | 07/01/2021 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 064708 | 07/01/2021 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 77.24 | 5189********1652 | 56404Z | 07/01/2021 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********5964 | 154370 | 07/01/2021 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 01605C | 07/01/2021 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 03504C | 07/01/2021 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001998 | 07/01/2021 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 018885 | 07/01/2021 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | E1S89V | 07/01/2021 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 144971 | 07/01/2021 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 001314 | 07/01/2021 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 043811 | 07/01/2021 |
| GASCA, IVAN | EC-662107 | 1 | 8.49 | 4815********3306 | 174975 | 07/01/2021 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 01820C | 07/01/2021 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 005822 | 07/01/2021 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 174478 | 07/01/2021 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 094708 | 07/01/2021 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 12.89 | 4494********1870 | 918180 | 07/01/2021 |
| GUERRERO, CUAUHTEMOC | EC-WNF3132648 | 1 | 21.24 | 5332********0615 | E1RKOR | 07/01/2021 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 01915C | 07/01/2021 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 004708 | 07/01/2021 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 031776 | 07/01/2021 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 024708 | 07/01/2021 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 034708 | 07/01/2021 |
| HILL, VICTORIA | EC-DWLU170902 | 1 | 1.00 | 4586********4927 | H74913 | 07/01/2021 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 089096 | 07/01/2021 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 064708 | 07/01/2021 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********3745 | 018775 | 07/01/2021 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 813612 | 07/01/2021 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 084708 | 07/01/2021 |
| LEON, MARIO | EC-812709 | 1 | 47.64 | 4342********4239 | 031823 | 07/01/2021 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 014708 | 07/01/2021 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 024708 | 07/01/2021 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 050118 | 07/01/2021 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 018558 | 07/01/2021 |
| MATA, FRANCISCO | EC-909727 | 1 | 101.94 | 4342********5407 | 089463 | 07/01/2021 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 027138 | 07/01/2021 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********3233 | 154372 | 07/01/2021 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001888 | 07/01/2021 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 075731 | 07/01/2021 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 154277 | 07/01/2021 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 074708 | 07/01/2021 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 002672 | 07/01/2021 |
| NGENGI, PURITY | EC-19T3142945 | 1 | 21.24 | 5312********4528 | 104774 | 07/01/2021 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 069844 | 07/01/2021 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 941433 | 07/01/2021 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 076661 | 07/01/2021 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001031 | 07/01/2021 |
| RANSFER, DEMETRIUS | EC-810777 | 1 | 8.49 | 4342********6606 | 062417 | 07/01/2021 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 001680 | 07/01/2021 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 80507Y | 07/01/2021 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 034708 | 07/01/2021 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 139567 | 07/01/2021 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 001699 | 07/01/2021 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 114771 | 07/01/2021 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 064708 | 07/01/2021 |
| SINGH, INDERJIT | EC-661461 | 1 | 1.00 | 4815********5817 | 164079 | 07/01/2021 |
| SMITH, JACOB | EC-1044999 | 1 | 7.00 | 4342********7825 | 013512 | 07/01/2021 |
| STOTTS, MARIA | EC-845459 | 1 | 1.00 | 4239********2484 | 074758 | 07/01/2021 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 002574 | 07/01/2021 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 061811 | 07/01/2021 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 061155 | 07/01/2021 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********1247 | 144085 | 07/01/2021 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 097768 | 07/01/2021 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 057298 | 07/01/2021 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 061027 | 07/01/2021 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 312585 | 07/01/2021 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********2509 | 164387 | 07/01/2021 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********8361 | 574246 | 07/01/2021 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 26.66 | 4494********0254 | 641606 | 07/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 7 | MasterCard | 158.78 |
| 76 | Visa | 1036.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1218.57 |