| 10/03/2022 |
| 05:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 012855 | 10/02/2022 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 002565 | 10/02/2022 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 002573 | 10/02/2022 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 173165 | 10/02/2022 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 004025 | 10/02/2022 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 058351 | 10/02/2022 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 033600 | 10/02/2022 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********1621 | 021037 | 10/02/2022 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 163462 | 10/02/2022 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 003700 | 10/02/2022 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 56680Z | 10/02/2022 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 03335C | 10/02/2022 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 002785 | 10/02/2022 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 91.00 | 6011********5130 | 00381R | 10/02/2022 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 039234 | 10/02/2022 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 018444 | 10/02/2022 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 01298C | 10/02/2022 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********8501 | 063348 | 10/02/2022 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 033700 | 10/02/2022 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 043700 | 10/02/2022 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 47.49 | 4342********6359 | 021955 | 10/02/2022 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 083700 | 10/02/2022 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 279102 | 10/02/2022 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 023700 | 10/02/2022 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 001984 | 10/02/2022 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********1209 | 163978 | 10/02/2022 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 002294 | 10/02/2022 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 163873 | 10/02/2022 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 036016 | 10/02/2022 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 001212 | 10/02/2022 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 039340 | 10/02/2022 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 002951 | 10/02/2022 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 70817P | 10/02/2022 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 043700 | 10/02/2022 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 119132 | 10/02/2022 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 073700 | 10/02/2022 |
| SINGH, INDERJIT | EC-661461 | 1 | 1.00 | 4815********5817 | 173073 | 10/02/2022 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 099875 | 10/02/2022 |
| STOTTS, MARIA | EC-845459 | 1 | 1.00 | 4239********2484 | 033740 | 10/02/2022 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 087455 | 10/02/2022 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 039395 | 10/02/2022 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 032512 | 10/02/2022 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 860811 | 10/02/2022 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********2509 | 113672 | 10/02/2022 |
| XIONG, JASON | EC-GTST114530 | 1 | 47.49 | 4494********8361 | 126442 | 10/02/2022 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 188280 | 10/02/2022 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 2 | MasterCard | 55.23 |
| 42 | Visa | 516.26 |
| 1 | Discover | 91.00 |
| 0 | Other | 0.00 |
| 686.28 |