| 07/02/2023 |
| 11:03:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 021174 | 07/02/2023 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 002952 | 07/02/2023 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 002044 | 07/02/2023 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 123273 | 07/02/2023 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 097878 | 07/02/2023 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 033711 | 07/02/2023 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 123672 | 07/02/2023 |
| CARTER, CHASE | EC-1123059 | 1 | 54.97 | 4833********4237 | 053711 | 07/02/2023 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 77.24 | 5189********1652 | 58152Z | 07/02/2023 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 05356C | 07/02/2023 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 002505 | 07/02/2023 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00281R | 07/02/2023 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 090646 | 07/02/2023 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 02491D | 07/02/2023 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 013711 | 07/02/2023 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 013711 | 07/02/2023 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********6359 | 064412 | 07/02/2023 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 033711 | 07/02/2023 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 591407 | 07/02/2023 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 043711 | 07/02/2023 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 037971 | 07/02/2023 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********1209 | 173774 | 07/02/2023 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 002185 | 07/02/2023 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 006469 | 07/02/2023 |
| MORAN, ALEJANDRA | EC-732351 | 1 | 1.00 | 4815********5406 | 163079 | 07/02/2023 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 079538 | 07/02/2023 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 079994 | 07/02/2023 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 72108P | 07/02/2023 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 093711 | 07/02/2023 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 128484 | 07/02/2023 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 071957 | 07/02/2023 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 068830 | 07/02/2023 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 049944 | 07/02/2023 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 040562 | 07/02/2023 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 771576 | 07/02/2023 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 902417 | 07/02/2023 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 3 | MasterCard | 101.87 |
| 31 | Visa | 374.37 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 501.03 |