| 09/01/2023 |
| 09:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 088550 | 09/01/2023 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 001815 | 09/01/2023 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 001054 | 09/01/2023 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 131377 | 09/01/2023 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 074194 | 09/01/2023 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 061708 | 09/01/2023 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 171070 | 09/01/2023 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 071708 | 09/01/2023 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5189********1652 | 50307Z | 09/01/2023 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 01471C | 09/01/2023 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001096 | 09/01/2023 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00188R | 09/01/2023 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 064470 | 09/01/2023 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 01677D | 09/01/2023 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 041708 | 09/01/2023 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 041708 | 09/01/2023 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********6359 | 072450 | 09/01/2023 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 061708 | 09/01/2023 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 097350 | 09/01/2023 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 16.99 | 4815********1209 | 181977 | 09/01/2023 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001768 | 09/01/2023 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 035038 | 09/01/2023 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 024113 | 09/01/2023 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 61816P | 09/01/2023 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 031708 | 09/01/2023 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 101100 | 09/01/2023 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********7825 | 096117 | 09/01/2023 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 027986 | 09/01/2023 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********7752 | 022401 | 09/01/2023 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 091697 | 09/01/2023 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 489099 | 09/01/2023 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 554455 | 09/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 23.79 |
| 2 | MasterCard | 55.23 |
| 28 | Visa | 312.16 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 392.18 |