| 01/17/2022 |
| 06:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 120980 | 01/16/2022 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 089311 | 01/16/2022 |
| ARELLANO, HERNAN | EC-HERNANARE | 2 | 14.99 | 4475********1921 | 903486 | 01/16/2022 |
| BAUER, CHRIS | EC-876252 | 2 | 1.00 | 4259********6241 | 023438 | 01/16/2022 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 100884 | 01/16/2022 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 150583 | 01/16/2022 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 180689 | 01/16/2022 |
| CHUM, VICTOR | EC-WCW8161729 | 2 | 1.00 | 4342********0958 | 073763 | 01/16/2022 |
| CORTES, GIOVANNI | EC-9V2E161602 | 2 | 15.29 | 4147********0900 | 07118D | 01/16/2022 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 61908P | 01/16/2022 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 170394 | 01/16/2022 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 090907 | 01/16/2022 |
| FERREIRA, KEVINER | EC-717523 | 2 | 12.74 | 4342********0138 | 007793 | 01/16/2022 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 180692 | 01/16/2022 |
| FLORES, NAILI | EC-1121279 | 2 | 21.24 | 4494********1553 | 378922 | 01/16/2022 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********9869 | 010920 | 01/16/2022 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 180198 | 01/16/2022 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 049144 | 01/16/2022 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 016554 | 01/16/2022 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 054582 | 01/16/2022 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********5323 | 190190 | 01/16/2022 |
| KIDWELL, RODNEY | EC-846053 | 2 | 8.49 | 4833********8564 | 090920 | 01/16/2022 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 49840C | 01/16/2022 |
| LEE, CHRISTOPHER | EC-U7NZ124433 | 2 | 14.44 | 4400********7188 | 06294B | 01/16/2022 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7665 | 060011 | 01/16/2022 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 190590 | 01/16/2022 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********5373 | 061762 | 01/16/2022 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********6857 | 061762 | 01/16/2022 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1707 | 07669A | 01/16/2022 |
| MAULEON, ANNA | EC-876360 | 2 | 8.49 | 4342********6107 | 088353 | 01/16/2022 |
| MAULEON, JAVIER | EC-839765 | 2 | 8.49 | 4342********6107 | 088353 | 01/16/2022 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 07751B | 01/16/2022 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 092157 | 01/16/2022 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 4147********2444 | 07814C | 01/16/2022 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 078054 | 01/16/2022 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 093640 | 01/16/2022 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 180896 | 01/16/2022 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 010920 | 01/16/2022 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 940371 | 01/16/2022 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 016635 | 01/16/2022 |
| PRATAP, AMAN | EC-919123 | 2 | 12.74 | 4465********8173 | 016924 | 01/16/2022 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 08040D | 01/16/2022 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 060801 | 01/16/2022 |
| RODRIGUEZ, MARGARET | EC-841322 | 2 | 8.49 | 3715*******1006 | 105836 | 01/16/2022 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 007102 | 01/16/2022 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 180293 | 01/16/2022 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 016630 | 01/16/2022 |
| SNOW, JOSEPH | EC-1060675 | 2 | 16.99 | 4342********5630 | 035882 | 01/16/2022 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 042912 | 01/16/2022 |
| THAO, TOUKE | EC-YFEW161706 | 2 | 1.00 | 4342********0958 | 084397 | 01/16/2022 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 079066 | 01/16/2022 |
| TORRES, ARIANA | EC-643263 | 2 | 10.83 | 4460********0603 | 055454 | 01/16/2022 |
| TORRES, CLARA | EC-1045192 | 2 | 8.49 | 4342********6107 | 093947 | 01/16/2022 |
| VANG, PETER TENG | EC-1057381 | 2 | 3.60 | 4494********9188 | 801951 | 01/16/2022 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 190199 | 01/16/2022 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 062486 | 01/16/2022 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********9966 | 150494 | 01/16/2022 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 160796 | 01/16/2022 |
| WARREN, JOHNATHAN | EC-717500 | 2 | 20.39 | 4393********2928 | 979308 | 01/16/2022 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 160796 | 01/16/2022 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 11.04 | 4342********1691 | 075863 | 01/16/2022 |
| Count | Card Type | Total |
| 1 | American Express | 8.49 |
| 3 | MasterCard | 56.47 |
| 57 | Visa | 624.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 689.64 |