| 02/15/2022 |
| 10:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 123241 | 02/15/2022 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 090572 | 02/15/2022 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 14.99 | 4475********1921 | 482818 | 02/15/2022 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 173547 | 02/15/2022 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 133648 | 02/15/2022 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 183741 | 02/15/2022 |
| CHANG, MAIKAO | EC-909013 | 2 | 107.80 | 4494********0386 | 642160 | 02/15/2022 |
| CHUM, VICTOR | EC-WCW8161729 | 2 | 1.00 | 4342********0958 | 058527 | 02/15/2022 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********0900 | 02941D | 02/15/2022 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 66640P | 02/15/2022 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 193040 | 02/15/2022 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 063435 | 02/15/2022 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 031972 | 02/15/2022 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 173946 | 02/15/2022 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 157746 | 02/15/2022 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********9869 | 083407 | 02/15/2022 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 113443 | 02/15/2022 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 000871 | 02/15/2022 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 015294 | 02/15/2022 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 045902 | 02/15/2022 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********5323 | 153040 | 02/15/2022 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 083407 | 02/15/2022 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 05963C | 02/15/2022 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7665 | 024497 | 02/15/2022 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 183443 | 02/15/2022 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 016491 | 02/15/2022 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********6857 | 016492 | 02/15/2022 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1707 | 03549A | 02/15/2022 |
| MAUI, NARCI | EC-6VZV135004 | 2 | 8.49 | 4194********0538 | 016493 | 02/15/2022 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 03624B | 02/15/2022 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 048981 | 02/15/2022 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 4147********2444 | 03682C | 02/15/2022 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 050025 | 02/15/2022 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 099259 | 02/15/2022 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 133144 | 02/15/2022 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 093407 | 02/15/2022 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 535378 | 02/15/2022 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 015295 | 02/15/2022 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 015521 | 02/15/2022 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 05094D | 02/15/2022 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 055337 | 02/15/2022 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 023327 | 02/15/2022 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 143458 | 02/15/2022 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 015450 | 02/15/2022 |
| SNOW, JOSEPH | EC-1060675 | 2 | 16.99 | 4342********5630 | 014244 | 02/15/2022 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 072012 | 02/15/2022 |
| THAO, TOUKE | EC-YFEW161706 | 2 | 1.00 | 4342********0958 | 032386 | 02/15/2022 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 024591 | 02/15/2022 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 747041 | 02/15/2022 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 123157 | 02/15/2022 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 024299 | 02/15/2022 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********9966 | 143150 | 02/15/2022 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 193654 | 02/15/2022 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 045870 | 02/15/2022 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 193654 | 02/15/2022 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 11.04 | 4342********1691 | 004603 | 02/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 56.47 |
| 53 | Visa | 689.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 745.70 |