| 05/01/2022 |
| 20:41:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 074520 | 05/01/2022 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 001247 | 05/01/2022 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 001641 | 05/01/2022 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 114660 | 05/01/2022 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 184266 | 05/01/2022 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 071331 | 05/01/2022 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 095486 | 05/01/2022 |
| BARAJAS, CARLOS | EC-1077736 | 1 | 9.49 | 4815********9435 | 174167 | 05/01/2022 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 054620 | 05/01/2022 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 001921 | 05/01/2022 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********1621 | 089097 | 05/01/2022 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 08527C | 05/01/2022 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 194366 | 05/01/2022 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 014620 | 05/01/2022 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 30076Z | 05/01/2022 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 03419C | 05/01/2022 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001844 | 05/01/2022 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 006057 | 05/01/2022 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | PO8III | 05/01/2022 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 164768 | 05/01/2022 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 034495 | 05/01/2022 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 08972C | 05/01/2022 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 029806 | 05/01/2022 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 144162 | 05/01/2022 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 09075C | 05/01/2022 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 064620 | 05/01/2022 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 020468 | 05/01/2022 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 074620 | 05/01/2022 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********6359 | 005260 | 05/01/2022 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 024620 | 05/01/2022 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********3745 | 093894 | 05/01/2022 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 725814 | 05/01/2022 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 074620 | 05/01/2022 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 043938 | 05/01/2022 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********1209 | 184661 | 05/01/2022 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001525 | 05/01/2022 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 094216 | 05/01/2022 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 154665 | 05/01/2022 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 080672 | 05/01/2022 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 061673 | 05/01/2022 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 109714 | 05/01/2022 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 039397 | 05/01/2022 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001974 | 05/01/2022 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 60934P | 05/01/2022 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 094620 | 05/01/2022 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 123401 | 05/01/2022 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 024720 | 05/01/2022 |
| SINGH, INDERJIT | EC-661461 | 1 | 1.00 | 4815********5817 | 174773 | 05/01/2022 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 092665 | 05/01/2022 |
| STOTTS, MARIA | EC-845459 | 1 | 1.00 | 4239********2484 | 094704 | 05/01/2022 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 018707 | 05/01/2022 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 030791 | 05/01/2022 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********0308 | 124074 | 05/01/2022 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 004034 | 05/01/2022 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 053203 | 05/01/2022 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 331915 | 05/01/2022 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********2509 | 104071 | 05/01/2022 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********8361 | 659098 | 05/01/2022 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 593876 | 05/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 5 | MasterCard | 77.30 |
| 53 | Visa | 552.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 653.11 |