| 09/01/2021 |
| 07:40:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 073073 | 09/01/2021 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 013643 | 09/01/2021 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 001379 | 09/01/2021 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 001369 | 09/01/2021 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 125546 | 09/01/2021 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 195948 | 09/01/2021 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 024014 | 09/01/2021 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 089378 | 09/01/2021 |
| BARAJAS, CARLOS | EC-1077736 | 1 | 1.00 | 4815********9435 | 175340 | 09/01/2021 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********9376 | 017695 | 09/01/2021 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 055407 | 09/01/2021 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 001944 | 09/01/2021 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********1621 | 002779 | 09/01/2021 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 03721C | 09/01/2021 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 115447 | 09/01/2021 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 005507 | 09/01/2021 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 10396Z | 09/01/2021 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********5964 | 175756 | 09/01/2021 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 07972C | 09/01/2021 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 011014 | 09/01/2021 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | JJX647 | 09/01/2021 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 115151 | 09/01/2021 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 001713 | 09/01/2021 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 024370 | 09/01/2021 |
| GASCA, IVAN | EC-662107 | 1 | 8.49 | 4815********3306 | 105955 | 09/01/2021 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 05378C | 09/01/2021 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 030057 | 09/01/2021 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 195854 | 09/01/2021 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 045507 | 09/01/2021 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 12.89 | 4494********1870 | 208394 | 09/01/2021 |
| GUERRERO, CUAUHTEMOC | EC-WNF3132648 | 1 | 21.24 | 5332********0615 | JJX6C8 | 09/01/2021 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 05499C | 09/01/2021 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 075507 | 09/01/2021 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 064255 | 09/01/2021 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 075507 | 09/01/2021 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 082259 | 09/01/2021 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 025507 | 09/01/2021 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********3745 | 056775 | 09/01/2021 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 808609 | 09/01/2021 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 045507 | 09/01/2021 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 017334 | 09/01/2021 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 075507 | 09/01/2021 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 085507 | 09/01/2021 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 019314 | 09/01/2021 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 028349 | 09/01/2021 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********3233 | 105858 | 09/01/2021 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001277 | 09/01/2021 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 050814 | 09/01/2021 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 175356 | 09/01/2021 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 035507 | 09/01/2021 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 086289 | 09/01/2021 |
| NGENGI, PURITY | EC-19T3142945 | 1 | 21.24 | 5312********4528 | 175353 | 09/01/2021 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 037213 | 09/01/2021 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 083394 | 09/01/2021 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 092741 | 09/01/2021 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001094 | 09/01/2021 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 001196 | 09/01/2021 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 33081Y | 09/01/2021 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 005507 | 09/01/2021 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 199352 | 09/01/2021 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 001622 | 09/01/2021 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 155254 | 09/01/2021 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 045507 | 09/01/2021 |
| SINGH, INDERJIT | EC-661461 | 1 | 1.00 | 4815********5817 | 175350 | 09/01/2021 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 097012 | 09/01/2021 |
| STOTTS, MARIA | EC-845459 | 1 | 1.00 | 4239********2484 | 065546 | 09/01/2021 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 057315 | 09/01/2021 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 009322 | 09/01/2021 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 043089 | 09/01/2021 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********1247 | 145653 | 09/01/2021 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 010172 | 09/01/2021 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 021291 | 09/01/2021 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 026101 | 09/01/2021 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 584201 | 09/01/2021 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********2509 | 195859 | 09/01/2021 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********8361 | 911449 | 09/01/2021 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 911704 | 09/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 7 | MasterCard | 119.78 |
| 69 | Visa | 772.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 915.99 |