| 09/15/2021 |
| 09:27:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DIEGO | EC-876274 | 2 | 12.74 | 4347********2551 | 045207 | 09/15/2021 |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 145021 | 09/15/2021 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 098733 | 09/15/2021 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 14.99 | 4475********1921 | 073470 | 09/15/2021 |
| BAUER, CHRIS | EC-876252 | 2 | 1.00 | 4259********6241 | 039615 | 09/15/2021 |
| BONDARUK, ANDREY | EC-610812 | 2 | 1.00 | 4342********8740 | 082923 | 09/15/2021 |
| BONDARUK, OLGA | EC-610827 | 2 | 1.00 | 4342********8740 | 082923 | 09/15/2021 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 165627 | 09/15/2021 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 155225 | 09/15/2021 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 115934 | 09/15/2021 |
| CHUM, VICTOR | EC-WCW8161729 | 2 | 1.00 | 4342********0958 | 099978 | 09/15/2021 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********0900 | 09188D | 09/15/2021 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 22707P | 09/15/2021 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 165037 | 09/15/2021 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 065309 | 09/15/2021 |
| EVANS KITCHEN, BRIAN | EC-622350 | 2 | 8.49 | 4342********2069 | 082794 | 09/15/2021 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 064507 | 09/15/2021 |
| FIGURES, MARY | EC-MARYFIG | 2 | 14.99 | 4636********6541 | 045208 | 09/15/2021 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 125132 | 09/15/2021 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 832422 | 09/15/2021 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 155930 | 09/15/2021 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 037373 | 09/15/2021 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 015480 | 09/15/2021 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 046960 | 09/15/2021 |
| JARAMILLO, MARIO | EC-1104189 | 2 | 14.04 | 4342********4509 | 085613 | 09/15/2021 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********5323 | 185439 | 09/15/2021 |
| KELCH, SHELBY | EC-864769 | 2 | 24.99 | 4366********7304 | 023797 | 09/15/2021 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 005307 | 09/15/2021 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 96606C | 09/15/2021 |
| KORN, MARCUS | EC-9D6Z170032 | 2 | 19.99 | 4701********7781 | 09637B | 09/15/2021 |
| LEE, CHRISTOPHER | EC-U7NZ124433 | 2 | 33.88 | 4400********7188 | 09710B | 09/15/2021 |
| LEE, FUE CHI | EC-QP12173115 | 2 | 8.49 | 4494********1365 | 617609 | 09/15/2021 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7665 | 088442 | 09/15/2021 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 185731 | 09/15/2021 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 017604 | 09/15/2021 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********6857 | 017605 | 09/15/2021 |
| LUND, NELSON | EC-1069786 | 2 | 12.74 | 4342********4104 | 016690 | 09/15/2021 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1707 | 09744A | 09/15/2021 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 017607 | 09/15/2021 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 075328 | 09/15/2021 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 026790 | 09/15/2021 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 09830B | 09/15/2021 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 012093 | 09/15/2021 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 4147********2444 | 09896C | 09/15/2021 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 002843 | 09/15/2021 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 026721 | 09/15/2021 |
| MOUA, BECKIE | EC-925171 | 2 | 1.00 | 4494********6420 | 141141 | 09/15/2021 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 175139 | 09/15/2021 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 025307 | 09/15/2021 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 915434 | 09/15/2021 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 62.45 | 4465********7014 | 015105 | 09/15/2021 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 015378 | 09/15/2021 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 00077D | 09/15/2021 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 056399 | 09/15/2021 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 173418 | 09/15/2021 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 001883 | 09/15/2021 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 165334 | 09/15/2021 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 015978 | 09/15/2021 |
| SINGH, RAVI | EC-111C184610 | 2 | 14.44 | 4447********8648 | 015067 | 09/15/2021 |
| SNOW, JOSEPH | EC-1060675 | 2 | 16.99 | 4342********5630 | 029255 | 09/15/2021 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 009990 | 09/15/2021 |
| THAO, TOUKE | EC-YFEW161706 | 2 | 1.00 | 4342********0958 | 005420 | 09/15/2021 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 078104 | 09/15/2021 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 033760 | 09/15/2021 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 086827 | 09/15/2021 |
| VANG, CUA | EC-1065079 | 2 | 21.24 | 4494********7073 | 191784 | 09/15/2021 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 190020 | 09/15/2021 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 175339 | 09/15/2021 |
| VANTACICH, ROBERT | EC-817603 | 2 | 1.00 | 4342********7845 | 097277 | 09/15/2021 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 018606 | 09/15/2021 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********9966 | 135835 | 09/15/2021 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 145833 | 09/15/2021 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 691081 | 09/15/2021 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 145833 | 09/15/2021 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 11.04 | 4342********1691 | 059664 | 09/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 3 | MasterCard | 56.47 |
| 71 | Visa | 845.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 910.48 |