−Removed: Item 5—Other Information (amounts in whole dollars)
−Removed: Disclosure pursuant to Section 2019 of the Iran Threat Reduction and Syria Human Rights Act of 2012 and Section 13(r) of the Securities Exchange Act of 1934, as amended.
−Removed: During the second quarter of 2023, we had two individual cardholders under a business membership in the name of the Embassy of the Islamic Republic of Iran at our subsidiary in Mexico.
−Removed: Gross revenue in the second quarter of 2023 attributable to the membership was approximately $145, and our estimated profit on these transactions was less than $10.
−Removed: The membership was canceled during the second quarter of 2023.
−Removed: The Company does not intend to continue these activities.
+Added: Item 5—Other Information
Item 6—Exhibits
8 unchanged sentences
10-Q 5/8/2022 6/2/2022
−Removed: 10.1 Eleventh Amendment to Citi, N.A.
−Removed: Co-Branded Credit Card Agreement
31.1 Rule 13(a) – 14(a) Certifications
9 unchanged sentences
C OSTCO W HOLESALE C ORPORATION
−Removed: March 8, 2023 By /s/ W.
+Added: May 31, 2023 By /s/ W.
C RAIG J ELINEK
1 unchanged sentence
Chief Executive Officer and Director
−Removed: March 8, 2023 By /s/ R ICHARD A.
+Added: May 31, 2023 By /s/ R ICHARD A.
Date Richard A.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.