| 11/01/2022 |
| 08:44:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 031248 | 11/01/2022 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 78.99 | 4426********8800 | 001257 | 11/01/2022 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 60.99 | 4426********8800 | 001139 | 11/01/2022 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 154618 | 11/01/2022 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 090721 | 11/01/2022 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 094967 | 11/01/2022 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 024108 | 11/01/2022 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 001908 | 11/01/2022 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********1621 | 088291 | 11/01/2022 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 124719 | 11/01/2022 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 094108 | 11/01/2022 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 70782Z | 11/01/2022 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 02576C | 11/01/2022 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001571 | 11/01/2022 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00132R | 11/01/2022 |
| DAO, TAI | EC-795309 | 1 | 46.64 | 4342********1906 | 045246 | 11/01/2022 |
| ESPARZA, FERNANDO | EC-WEB4083361 | 1 | 39.00 | 4815********6669 | 144217 | 11/01/2022 |
| ESQUIVEL RAMIRE, MARIA | EC-LCUL175350 | 1 | 39.00 | 4160********7199 | 074148 | 11/01/2022 |
| FLETCHER, YENDELL | EC-564256 | 1 | 39.00 | 4815********2035 | 164716 | 11/01/2022 |
| GAINES, EVA | EC-663047 | 1 | 39.00 | 4356********8711 | 104112 | 11/01/2022 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 081557 | 11/01/2022 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 47.49 | 4342********8501 | 052704 | 11/01/2022 |
| HEGENBART, JEREMY | EC-622256 | 1 | 52.49 | 4833********5095 | 064108 | 11/01/2022 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 084108 | 11/01/2022 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********6359 | 072528 | 11/01/2022 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 024208 | 11/01/2022 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 236141 | 11/01/2022 |
| LIANG, WEIHENG | EC-789775 | 1 | 39.00 | 4815********4615 | 174726 | 11/01/2022 |
| LLAMAS, RYAN | EC-R7BZ192016 | 1 | 39.00 | 4194********4755 | 471032 | 11/01/2022 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 074208 | 11/01/2022 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 051192 | 11/01/2022 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 55.99 | 4815********1209 | 174127 | 11/01/2022 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001782 | 11/01/2022 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 104928 | 11/01/2022 |
| Martinez, Eber | EC-DGGA152812 | 1 | 51.74 | 4342********6540 | 021456 | 11/01/2022 |
| NELSON, PATRICA | EC-553942 | 1 | 39.00 | 4815********0347 | 104828 | 11/01/2022 |
| PARVEEN, UZMA | EC-580338 | 1 | 58.99 | 4342********9288 | 007701 | 11/01/2022 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 47.49 | 4342********4068 | 005115 | 11/01/2022 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001981 | 11/01/2022 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 99638P | 11/01/2022 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 024208 | 11/01/2022 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 101326 | 11/01/2022 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 064208 | 11/01/2022 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 021392 | 11/01/2022 |
| STOTTS, MARIA | EC-845459 | 1 | 1.00 | 4239********2484 | 074228 | 11/01/2022 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 040016 | 11/01/2022 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 038051 | 11/01/2022 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 60.24 | 4342********2859 | 030469 | 11/01/2022 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 605960 | 11/01/2022 |
| XIONG, ADAM | EC-1129025 | 1 | 62.99 | 4815********2509 | 104220 | 11/01/2022 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********8361 | 933143 | 11/01/2022 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 867918 | 11/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 2 | MasterCard | 55.23 |
| 48 | Visa | 1136.37 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1216.39 |