| 06/15/2022 |
| 07:51:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, DANIEL | EC-845403 | 2 | 8.49 | 4815********6950 | 111390 | 06/15/2022 |
| ALBAKRI, MUNA | EC-753978 | 2 | 1.00 | 4342********7531 | 054922 | 06/15/2022 |
| BUIE, GARFIELD JR | EC-CUVR181508 | 2 | 7.22 | 4815********5073 | 121497 | 06/15/2022 |
| BURRIS, SOLOMON | EC-1056701 | 2 | 38.24 | 4815********2988 | 121199 | 06/15/2022 |
| CARR-ROBERTS, NICHOLE | EC-0MD4213130 | 2 | 11.89 | 4815********2906 | 171695 | 06/15/2022 |
| CHUM, VICTOR | EC-WCW8161729 | 2 | 1.00 | 4342********0958 | 028366 | 06/15/2022 |
| DACOSTA, MARIO | EC-B0AC152418 | 2 | 24.99 | 5424********1514 | 93677P | 06/15/2022 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 2 | 16.99 | 4815********1212 | 102600 | 06/15/2022 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 2 | 8.49 | 4160********7199 | 072005 | 06/15/2022 |
| FLORES, CLAUDIA | EC-789838 | 2 | 11.04 | 4815********3215 | 132102 | 06/15/2022 |
| GAINES, EVA | EC-663047 | 2 | 17.74 | 4356********8711 | 102407 | 06/15/2022 |
| GARCIA, CRISTINA ANDREA | EC-ZDKZ195106 | 2 | 17.20 | 4833********9869 | 092008 | 06/15/2022 |
| HERNANDEZ, MICHELLE | EC-79N0175146 | 2 | 1.00 | 4815********0344 | 172302 | 06/15/2022 |
| HIKMATJO, FAISAL | EC-718504 | 2 | 1.00 | 4342********3131 | 050803 | 06/15/2022 |
| IMANI, ARIYAN | EC-717974 | 2 | 6.79 | 4465********3512 | 015078 | 06/15/2022 |
| IMANI, MOHAMMED | EC-717970 | 2 | 11.04 | 4342********7627 | 059354 | 06/15/2022 |
| JONES, CLEON | EC-700622 | 2 | 11.89 | 4815********5323 | 182402 | 06/15/2022 |
| KOMMIREDDY, NARASIMHA | EC-717979 | 2 | 1.00 | 4100********9880 | 52149C | 06/15/2022 |
| LI, SIONE | EC-1121220 | 2 | 21.24 | 4342********7665 | 087230 | 06/15/2022 |
| LIANG, WEIHENG | EC-789775 | 2 | 8.49 | 4815********4615 | 142505 | 06/15/2022 |
| LLAMAS, RYAN | EC-R7BZ192016 | 2 | 21.24 | 4194********4755 | 733643 | 06/15/2022 |
| LOVE, MASSIO | EC-1YGF120621 | 2 | 38.24 | 4194********6857 | 733644 | 06/15/2022 |
| MARTIN, DIXIE | EC-717617 | 2 | 10.83 | 4266********1707 | 00677A | 06/15/2022 |
| MCCANTS, TAUJIE | EC-876237 | 2 | 8.49 | 5178********1960 | 00737B | 06/15/2022 |
| MCDONALD, GEORGE | EC-1088187 | 2 | 1.00 | 4342********1519 | 005533 | 06/15/2022 |
| MING, DAVID | EC-1919336273 | 2 | 7.65 | 4147********2444 | 00840C | 06/15/2022 |
| MONTES, STEVE | EC-1045873 | 2 | 1.00 | 4342********1465 | 027116 | 06/15/2022 |
| MORALES RAMIERZ, GARBIELA | EC-909080 | 2 | 8.49 | 4342********3784 | 090221 | 06/15/2022 |
| NELSON, PATRICA | EC-553942 | 2 | 13.49 | 4815********0347 | 112000 | 06/15/2022 |
| NOLAN, ETHAN | EC-845186 | 2 | 24.99 | 4833********1738 | 012008 | 06/15/2022 |
| OSBORN, NICK | EC-PV8X160805 | 2 | 22.99 | 5538********2344 | 761351 | 06/15/2022 |
| PHUNG, MINNIE | EC-7ZSY190017 | 2 | 8.49 | 4465********7014 | 015546 | 06/15/2022 |
| PRUDLER, HAILEY | EC-38KB161254 | 2 | 12.74 | 4147********5129 | 01052D | 06/15/2022 |
| REMITICADO, ALEX | EC-810904 | 2 | 1.00 | 4342********4725 | 067713 | 06/15/2022 |
| RON, LUZ MARIA | EC-CD3A183316 | 2 | 12.74 | 4342********2362 | 015872 | 06/15/2022 |
| SALAZAR, SILVIA | EC-1056845 | 2 | 8.49 | 4815********7288 | 122708 | 06/15/2022 |
| SINGH, JASWINDER | EC-1121249 | 2 | 9.94 | 4465********0626 | 015036 | 06/15/2022 |
| TASSEW, MELESSE | EC-1100117 | 2 | 12.74 | 4342********6260 | 088994 | 06/15/2022 |
| THAO, TOUKE | EC-YFEW161706 | 2 | 1.00 | 4342********0958 | 056290 | 06/15/2022 |
| THIEN, THAO TAM | EC-ZNKD141230 | 2 | 10.83 | 4342********6699 | 064647 | 06/15/2022 |
| VANINA, LINDSAY | EC-753975 | 2 | 24.99 | 4815********6569 | 172608 | 06/15/2022 |
| VELAZQUEZ, ALBERTO | EC-1129496 | 2 | 8.49 | 4342********4058 | 061414 | 06/15/2022 |
| VILLAFANA, EVER | EC-661323 | 2 | 11.04 | 4815********9966 | 102905 | 06/15/2022 |
| WARREN, ESTHER | EC-717399 | 2 | 1.00 | 4815********2793 | 172508 | 06/15/2022 |
| WARREN, MICHEAL | EC-717420 | 2 | 1.00 | 4815********2793 | 172508 | 06/15/2022 |
| ZARAGOZA, SILVANO | EC-900522 | 2 | 11.04 | 4342********1691 | 070850 | 06/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 56.47 |
| 43 | Visa | 464.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 520.68 |