| 11/01/2021 |
| 09:03:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 044396 | 11/01/2021 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 78.99 | 4426********8800 | 001548 | 11/01/2021 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 60.99 | 4426********8800 | 001021 | 11/01/2021 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 195029 | 11/01/2021 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 185621 | 11/01/2021 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 016650 | 11/01/2021 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 040400 | 11/01/2021 |
| BARAJAS, CARLOS | EC-1077736 | 1 | 1.00 | 4815********9435 | 115725 | 11/01/2021 |
| BELL, NATHANIEL | EC-888852 | 1 | 59.39 | 4194********9376 | 021160 | 11/01/2021 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 005208 | 11/01/2021 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 001129 | 11/01/2021 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********1621 | 085306 | 11/01/2021 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 07273C | 11/01/2021 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 125020 | 11/01/2021 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 075208 | 11/01/2021 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 84318Z | 11/01/2021 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********5964 | 155522 | 11/01/2021 |
| CORTES, GIOVANNI | EC-9V2E161602 | 1 | 39.00 | 4147********0900 | 07555D | 11/01/2021 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 04107C | 11/01/2021 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001843 | 11/01/2021 |
| DAO, TAI | EC-795309 | 1 | 46.64 | 4342********1906 | 071037 | 11/01/2021 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | OWS4KD | 11/01/2021 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 105627 | 11/01/2021 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 1 | 39.00 | 4815********1212 | 155228 | 11/01/2021 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 1 | 39.00 | 4160********7199 | 075256 | 11/01/2021 |
| FLETCHER, YENDELL | EC-564256 | 1 | 39.00 | 4815********2035 | 185926 | 11/01/2021 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 065365 | 11/01/2021 |
| GASCA, IVAN | EC-662107 | 1 | 47.49 | 4815********3306 | 115930 | 11/01/2021 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 09039C | 11/01/2021 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 47.49 | 4342********8501 | 089498 | 11/01/2021 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 42.60 | 5175********0785 | 125132 | 11/01/2021 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 51.89 | 4494********1870 | 807441 | 11/01/2021 |
| GUERRERO, CUAUHTEMOC | EC-WNF3132648 | 1 | 21.24 | 5332********0615 | OWS4ZW | 11/01/2021 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 09173C | 11/01/2021 |
| HEGENBART, JEREMY | EC-622256 | 1 | 52.49 | 4833********5095 | 065308 | 11/01/2021 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 086422 | 11/01/2021 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 085308 | 11/01/2021 |
| IMANI, ARIYAN | EC-717974 | 1 | 39.00 | 4465********3512 | 001530 | 11/01/2021 |
| JARAMILLO, MARIO | EC-1104189 | 1 | 39.00 | 4342********4509 | 065552 | 11/01/2021 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 025308 | 11/01/2021 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 53.99 | 4342********3745 | 004240 | 11/01/2021 |
| KORN, MARCUS | EC-9D6Z170032 | 1 | 39.00 | 4701********7781 | 09403B | 11/01/2021 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 803455 | 11/01/2021 |
| LEE, FUE CHI | EC-QP12173115 | 1 | 39.00 | 4494********1365 | 807070 | 11/01/2021 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 047677 | 11/01/2021 |
| LIANG, WEIHENG | EC-789775 | 1 | 39.00 | 4815********4615 | 145930 | 11/01/2021 |
| LLAMAS, RYAN | EC-R7BZ192016 | 1 | 39.00 | 4194********5373 | 021198 | 11/01/2021 |
| LOVE, MASSIO | EC-1YGF120621 | 1 | 39.00 | 4194********6857 | 021199 | 11/01/2021 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 095308 | 11/01/2021 |
| LUND, NELSON | EC-1069786 | 1 | 39.00 | 4342********4104 | 049425 | 11/01/2021 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 056411 | 11/01/2021 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 026400 | 11/01/2021 |
| MAUI, NARCI | EC-6VZV135004 | 1 | 39.00 | 4194********0538 | 021205 | 11/01/2021 |
| MAULEON, ANNA | EC-876360 | 1 | 39.00 | 4342********6107 | 029096 | 11/01/2021 |
| MAULEON, JAVIER | EC-839765 | 1 | 39.00 | 4342********6107 | 025004 | 11/01/2021 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 55.99 | 4815********3233 | 105438 | 11/01/2021 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001180 | 11/01/2021 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 043976 | 11/01/2021 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 185533 | 11/01/2021 |
| Martinez, Eber | EC-DGGA152812 | 1 | 51.74 | 4342********6540 | 014615 | 11/01/2021 |
| NELSON, PATRICA | EC-553942 | 1 | 39.00 | 4815********0347 | 125133 | 11/01/2021 |
| NGENGI, PURITY | EC-19T3142945 | 1 | 21.24 | 5312********4528 | 145233 | 11/01/2021 |
| PARVEEN, UZMA | EC-580338 | 1 | 58.99 | 4342********9288 | 096887 | 11/01/2021 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 025535 | 11/01/2021 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 47.49 | 4342********4068 | 094872 | 11/01/2021 |
| PRATAP, AMAN | EC-919123 | 1 | 39.00 | 4465********8173 | 001350 | 11/01/2021 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001964 | 11/01/2021 |
| RAMIREZ, MARILYN | EC-925289 | 1 | 39.00 | 4494********5482 | 986726 | 11/01/2021 |
| RANSFER, DEMETRIUS | EC-810777 | 1 | 8.49 | 4342********6606 | 086138 | 11/01/2021 |
| REAMER, JAMES | EC-791564 | 1 | 51.74 | 4465********3271 | 001840 | 11/01/2021 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 17456Y | 11/01/2021 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 065308 | 11/01/2021 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 133791 | 11/01/2021 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 155930 | 11/01/2021 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 095308 | 11/01/2021 |
| SINGH, INDERJIT | EC-661461 | 1 | 1.00 | 4815********5817 | 115031 | 11/01/2021 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 067835 | 11/01/2021 |
| STOTTS, MARIA | EC-845459 | 1 | 1.00 | 4239********2484 | 075341 | 11/01/2021 |
| TAYE, HIRUT | EC-909496 | 1 | 7.22 | 4342********6810 | 014143 | 11/01/2021 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 065902 | 11/01/2021 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 050258 | 11/01/2021 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 47.49 | 4815********1247 | 105535 | 11/01/2021 |
| TORRES, CLARA | EC-1045192 | 1 | 39.00 | 4342********6107 | 065268 | 11/01/2021 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 021130 | 11/01/2021 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 60.24 | 4342********2859 | 052694 | 11/01/2021 |
| XIONG, ADAM | EC-1129025 | 1 | 62.99 | 4815********2509 | 155633 | 11/01/2021 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********8361 | 359833 | 11/01/2021 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 425592 | 11/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 7 | MasterCard | 158.78 |
| 80 | Visa | 2081.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2264.20 |