| 03/01/2024 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDACH, ALEXANDER | 28-18527 | 1 | 6.50 | 6011********2290 | 00101P | 03/01/2024 |
| ALMANZA, KENNETH | 28-16255 | 1 | 54.11 | 4862********2866 | 09444A | 03/01/2024 |
| ANDERSON, AMERIS | 28-18241 | 1 | 27.06 | 5507********7246 | 357004 | 03/01/2024 |
| ARREGUY, ANDREW | 28-17643 | 1 | 45.47 | 5557********4654 | 929753 | 03/01/2024 |
| AVILA, NOEL | 28-16607 | 1 | 73.60 | 4985********6277 | 058623 | 03/01/2024 |
| BAILEY, JAMIE | 28-18769 | 1 | 59.58 | 5557********6271 | 929754 | 03/01/2024 |
| BARRERA, RENE | 28-18748 | 1 | 27.34 | 4000********4853 | 720466 | 03/01/2024 |
| BARRIOS, CHUY | 28-18549 | 1 | 21.58 | 5193********8803 | 776462 | 03/01/2024 |
| BELDEN, DEREK | 28-17476 | 1 | 92.36 | 6011********2076 | 00162R | 03/01/2024 |
| BENHAM, MORGAN | 28-18671 | 1 | 11.00 | 5103********1268 | 035319 | 03/01/2024 |
| BROWN, MARSHALL | 28-17572 | 1 | 62.78 | 4147********0063 | 09603D | 03/01/2024 |
| CAMACHO, RALPH | 28-17466 | 1 | 29.07 | 6011********8236 | 00194Q | 03/01/2024 |
| CARLSON, CAELAN | 28-18686 | 1 | 59.53 | 5193********1722 | 776463 | 03/01/2024 |
| CASEY, MANDY | 28-18274 | 1 | 48.70 | 5507********4712 | 357005 | 03/01/2024 |
| CASTILLO, IRVING | 28-18234 | 1 | 79.01 | 4342********0070 | 079073 | 03/01/2024 |
| CEDILLO, JESUS | 28-16878 | 1 | 57.36 | 4337********5254 | 391098 | 03/01/2024 |
| CHANCE, MELISSA | 28-16261 | 1 | 108.61 | 4142********8645 | 044305 | 03/01/2024 |
| CHAVEZ, GABRIEL | 28-18390 | 1 | 57.36 | 5557********8343 | 929757 | 03/01/2024 |
| COLEMAN, CARLOS | 28-18445 | 1 | 79.01 | 5178********0409 | 09708P | 03/01/2024 |
| COOK, BRANDON | 28-15981 | 1 | 75.76 | 4217********4718 | 089481 | 03/01/2024 |
| CORNELIUS, COLE | 28-16222 | 1 | 119.44 | 5193********8269 | 776464 | 03/01/2024 |
| CORNELIUS, KATHY | 28-12732 | 1 | 47.09 | 4120********8715 | 679465 | 03/01/2024 |
| CULMO, TYLER | 28-18784 | 1 | 27.34 | 5178********7642 | 09763P | 03/01/2024 |
| DE LA ROSA, GABRIEL | 28-18416 | 1 | 62.78 | 5122********5907 | 56276Z | 03/01/2024 |
| DEANDA, ABBY | 28-18599 | 1 | 13.68 | 4142********8896 | 044337 | 03/01/2024 |
| DEFRANCO, LORA | 28-17800 | 1 | 52.13 | 5507********2364 | 357006 | 03/01/2024 |
| DEFRANCO, MICHAEL | 28-15831 | 1 | 51.96 | 5507********2364 | 357007 | 03/01/2024 |
| DELAROSA, EDUARDO | 28-18324 | 1 | 62.78 | 5122********5907 | 26950Z | 03/01/2024 |
| DIAZ, JORGE | 28-18219 | 1 | 43.29 | 4347********9361 | 075304 | 03/01/2024 |
| DUMAS, ETHAN | 28-18285 | 1 | 47.95 | 4021********5339 | 837272 | 03/01/2024 |
| EHLERS, TEAGAN | 28-17008 | 1 | 48.70 | 4147********5910 | 001006 | 03/01/2024 |
| ELMORE, AUSTIN | 28-17453 | 1 | 34.99 | 4032********7160 | 391511 | 03/01/2024 |
| ESPARZA, ALDO | 28-18981 | 1 | 59.53 | 5275********3420 | 165435 | 03/01/2024 |
| FISCHER, ANNELISE | 28-18585 | 1 | 89.59 | 4342********8849 | 033665 | 03/01/2024 |
| FLEMISTER, CLAYTON | 28-17864 | 1 | 57.36 | 5466********0570 | 99773Z | 03/01/2024 |
| FRANCO, JOSEPH | 28-18114 | 1 | 51.96 | 6011********6686 | 00101P | 03/01/2024 |
| FRANCO, KIM | 28-18113 | 1 | 30.31 | 6011********6686 | 00199P | 03/01/2024 |
| FRIAS, ARMANDO | 28-17430 | 1 | 62.78 | 5219********0565 | 767089 | 03/01/2024 |
| GARAY, JOVANNI | 28-17704 | 1 | 57.36 | 4354********7611 | 910020 | 03/01/2024 |
| GARCIA, MARCO | 28-18636 | 1 | 9.74 | 4251********2917 | 885480 | 03/01/2024 |
| GARCIA, NAZARIO | 28-18992 | 1 | 2.75 | 4670********2317 | 475150 | 03/01/2024 |
| GOMEZ, ALEX | 28-17039 | 1 | 73.60 | 4142********6804 | 044406 | 03/01/2024 |
| GOMEZ, TANIA | 28-17690 | 1 | 138.90 | 4985********6277 | 083266 | 03/01/2024 |
| GONZALEZ, ANGELICA | 28-18222 | 1 | 71.51 | 4342********2163 | 065652 | 03/01/2024 |
| GRANADO, MELISSA | 28-18097 | 1 | 47.09 | 5111********8211 | 005026 | 03/01/2024 |
| GRAY, BRITTANY | 28-18582 | 1 | 86.39 | 4229********4595 | B44055 | 03/01/2024 |
| GRAY, LESLIE | 28-60155 | 1 | 53.90 | 5507********5547 | 357010 | 03/01/2024 |
| GRINER, TARYN | 28-18513 | 1 | 48.70 | 6011********7821 | 00103R | 03/01/2024 |
| GULLIFER, JEREMIAH | 28-17482 | 1 | 27.07 | 6011********9835 | 00110R | 03/01/2024 |
| HALL, MIKE | 28-18556 | 1 | 43.83 | 5172********4275 | 070607 | 03/01/2024 |
| HANSEN, NOAH | 28-17116 | 1 | 54.11 | 3767*******1000 | 152790 | 03/01/2024 |
| HEFLIN, BLAKE | 28-17173 | 1 | 30.31 | 5510********4798 | 221173 | 03/01/2024 |
| HEFLIN, JEFFREY | 28-18026 | 1 | 270.63 | 4342********8612 | 003284 | 03/01/2024 |
| HERNANDEZ III, FRANK | 28-18545 | 1 | 62.78 | 4081********8213 | 014023 | 03/01/2024 |
| HERNANDEZ, ADRIAN | 28-17415 | 1 | 27.07 | 4342********7114 | 060191 | 03/01/2024 |
| HERNANDEZ, OSCAR | 28-18586 | 1 | 62.78 | 4147********0863 | 001422 | 03/01/2024 |
| HINOJOS, GABRIEL | 28-16325 | 1 | 75.76 | 5557********1916 | 929761 | 03/01/2024 |
| HOGAN, JACOB | 28-16791 | 1 | 27.07 | 4586********3124 | H38104 | 03/01/2024 |
| HOGAN, KATELYN | 28-15922 | 1 | 63.05 | 4430********7330 | 629406 | 03/01/2024 |
| HOGAN, TIERANNY | 28-15238 | 1 | 48.71 | 4120********3685 | 679467 | 03/01/2024 |
| HOOD, MICHAEL | 28-18378 | 1 | 27.07 | 5108********7212 | 035345 | 03/01/2024 |
| HUBBARD, CHRISTOPHER | 28-18642 | 1 | 21.65 | 4347********5866 | 045304 | 03/01/2024 |
| JANNING, AARON | 28-18660 | 1 | 2.00 | 4246********4027 | 00360G | 03/01/2024 |
| JARRETT, ROBERT | 28-12924 | 1 | 50.77 | 5507********6529 | 357014 | 03/01/2024 |
| JIMENEZ, EDWIN | 28-18271 | 1 | 62.78 | 4342********1301 | 047929 | 03/01/2024 |
| JONES, KATELYN | 28-18777 | 1 | 40.50 | 5193********4280 | 776465 | 03/01/2024 |
| LANNEN, CORRIN | 28-17464 | 1 | 35.89 | 4610********4896 | 075304 | 03/01/2024 |
| LAYMAN, BAILEY | 28-19000 | 1 | 84.83 | 5112********8496 | 035347 | 03/01/2024 |
| LEYVA, HUBERT | 28-16388 | 1 | 59.53 | 4142********7122 | 044604 | 03/01/2024 |
| LOPEZ, ALDO | 28-17902 | 1 | 27.07 | 4342********0958 | 082812 | 03/01/2024 |
| LOPEZ, CALEB | 28-16434 | 1 | 62.78 | 4112********2200 | 837332 | 03/01/2024 |
| LOPEZ, EDGAR | 28-17454 | 1 | 27.07 | 4342********3337 | 070464 | 03/01/2024 |
| LUCIO, CRISTAL | 28-18581 | 1 | 72.99 | 5507********5584 | 357015 | 03/01/2024 |
| LUEVANO, REBECCA | 28-19006 | 1 | 48.70 | 5107********7544 | 035241 | 03/01/2024 |
| LUEVANO, STEVEN | 28-19005 | 1 | 95.24 | 5107********7544 | 035240 | 03/01/2024 |
| MARQUEZ, VIRIDIANA | 28-16201 | 1 | 51.96 | 6011********5550 | 00177P | 03/01/2024 |
| MARTINEZ, PETER | 28-18332 | 1 | 62.78 | 4535********0677 | H41687 | 03/01/2024 |
| MASSIE, MICHAEL | 28-16897 | 1 | 57.36 | 4307********1563 | 852301 | 03/01/2024 |
| MEDRANO, DIMITRI | 28-18213 | 1 | 79.01 | 5193********8403 | 776466 | 03/01/2024 |
| MELENDEZ, MARIO | 28-17243 | 1 | 46.54 | 4142********9454 | 044702 | 03/01/2024 |
| MILLEN, JEFF | 28-18990 | 1 | 8.12 | 4739********3282 | 368349 | 03/01/2024 |
| MILLER, MAKAYLA | 28-16958 | 1 | 88.35 | 4229********4089 | B44252 | 03/01/2024 |
| MONTEZ, PAULA | 28-16084 | 1 | 46.54 | 5507********9768 | 357020 | 03/01/2024 |
| MONTGOMERY, HAYDEN | 28-17475 | 1 | 46.54 | 4142********0036 | 044715 | 03/01/2024 |
| MOORE, OBRIAN | 28-18788 | 1 | 59.53 | 4411********2222 | 095304 | 03/01/2024 |
| MORALES, ANGELA | 28-18348 | 1 | 51.95 | 4586********4554 | H40623 | 03/01/2024 |
| MORALES, DERIK | 28-18084 | 1 | 51.15 | 4552********4541 | 254036 | 03/01/2024 |
| MORALES, JR | 28-18751 | 1 | 27.06 | 4259********4824 | 078797 | 03/01/2024 |
| MOREHEAD, MICHAEL | 28-17369 | 1 | 162.72 | 5465********6967 | 035359 | 03/01/2024 |
| MORENO, JAVIER | 28-18163 | 1 | 56.83 | 4342********5205 | 035271 | 03/01/2024 |
| MURPHREE, CODY | 28-16239 | 1 | 56.82 | 4251********7200 | 001598 | 03/01/2024 |
| MURRAY, GEORGE | 28-18775 | 1 | 1.00 | 5105********8972 | 467924 | 03/01/2024 |
| NAVARRETE, ISAAC | 28-18515 | 1 | 28.34 | 4005********9383 | 526349 | 03/01/2024 |
| NAVARRETTE, BUDDY | 28-15540 | 1 | 27.06 | 4367********0024 | 042543 | 03/01/2024 |
| NAVARRETTE, CHENO | 28-18017 | 1 | 30.31 | 4367********0024 | 042547 | 03/01/2024 |
| NAVARRETTE, CHENO | 28-18779 | 1 | 30.31 | 4367********0024 | 042550 | 03/01/2024 |
| NUNEZ, DIEGO | 28-16468 | 1 | 46.54 | 5145********6502 | 787091 | 03/01/2024 |
| NUNEZ, MATTEO | 28-17660 | 1 | 79.01 | 4142********7714 | 044836 | 03/01/2024 |
| ONTIVEROZ, DAKOTA | 28-18148 | 1 | 48.71 | 5156********5563 | 02095Z | 03/01/2024 |
| ONTIVEROZ, JARO | 28-18159 | 1 | 54.11 | 4154********1719 | 02106G | 03/01/2024 |
| PACHECO, PATRICIA | 28-17606 | 1 | 82.78 | 4342********8433 | 051390 | 03/01/2024 |
| PADILLA, JAIME | 28-18347 | 1 | 59.53 | 4586********4554 | H41430 | 03/01/2024 |
| PALMA MIRAMONTE, O. CHARBEL | 28-17191 | 1 | 243.50 | 5172********6379 | 071066 | 03/01/2024 |
| PALMER, JESSICA | 28-18578 | 1 | 51.95 | 4000********8978 | 720743 | 03/01/2024 |
| PALMER, ROBIN | 28-18580 | 1 | 62.78 | 4000********8978 | 079107 | 03/01/2024 |
| PENA, MARGIE | 28-18734 | 1 | 73.60 | 4744********9164 | 185245 | 03/01/2024 |
| PEREZ CHAPARRO, RENE | 28-18191 | 1 | 73.60 | 4342********7860 | 080017 | 03/01/2024 |
| PICKERING, HANNA | 28-18697 | 1 | 105.34 | 5507********2484 | 357022 | 03/01/2024 |
| PORRAS, SHELLIE | 28-15725 | 1 | 43.94 | 4342********4224 | 004346 | 03/01/2024 |
| PORTER, LANCE | 28-15658 | 1 | 51.96 | 4142********4099 | 044886 | 03/01/2024 |
| PRIETO, ESAI | 28-15752 | 1 | 57.36 | 4142********9042 | 044889 | 03/01/2024 |
| QUINTANA, KRYSTAL | 28-16699 | 1 | 41.14 | 5507********7366 | 357024 | 03/01/2024 |
| RAMIREZ, JESSAMY | 28-15913 | 1 | 27.06 | 5557********3627 | 929765 | 03/01/2024 |
| RAMON, MARIA | 28-17307 | 1 | 149.72 | 5507********2988 | 357025 | 03/01/2024 |
| RAMOS, JUAN | 28-17640 | 1 | 63.60 | 4342********5370 | 045956 | 03/01/2024 |
| RAMOS, RANDY | 28-18433 | 1 | 27.34 | 4610********8673 | 095404 | 03/01/2024 |
| RANGEL, GEORGE | 28-16432 | 1 | 62.78 | 5193********7351 | 776467 | 03/01/2024 |
| RENTERIA, LAURA | 28-18453 | 1 | 141.07 | 4142********9378 | 044908 | 03/01/2024 |
| RODRIGUEZ, JOSE | 28-18272 | 1 | 57.99 | 4610********6618 | 095404 | 03/01/2024 |
| ROGERS, NATHANIEL | 28-18712 | 1 | 51.95 | 5300********5588 | 735515 | 03/01/2024 |
| RUBIO, CHRISTIAN | 28-17110 | 1 | 63.52 | 4610********9287 | 005404 | 03/01/2024 |
| SALAZAR, ANNA | 28-17326 | 1 | 51.96 | 5237********6899 | 02339B | 03/01/2024 |
| SALAZAR, RANDY | 28-17844 | 1 | 15.24 | 5507********9835 | 357028 | 03/01/2024 |
| SALINAS, HORACIO | 28-18175 | 1 | 57.36 | 5178********6361 | 02358B | 03/01/2024 |
| SANCHEZ, ROBERTO | 28-17087 | 1 | 57.36 | 5367********8299 | 027288 | 03/01/2024 |
| SANTIAGO, RACHEL | 28-17253 | 1 | 71.96 | 4120********6362 | 679469 | 03/01/2024 |
| SARELLANO, JOSE | 28-17496 | 1 | 27.07 | 4347********8573 | 035404 | 03/01/2024 |
| SCOTT, NATE | 28-18107 | 1 | 62.78 | 4142********7670 | 044960 | 03/01/2024 |
| SHIVERS, WESTLEY | 28-18185 | 1 | 36.81 | 4000********2278 | 545550 | 03/01/2024 |
| SILVA, HERIBERTO | 28-18693 | 1 | 27.34 | 4610********5487 | 045404 | 03/01/2024 |
| SIMONTON, CHEYANNE | 28-18365 | 1 | 79.28 | 5507********8762 | 357030 | 03/01/2024 |
| SINGMASTER, WILLIAM | 28-17247 | 1 | 27.07 | 4388********3103 | 02438I | 03/01/2024 |
| SNYDER, CASSANDRA | 28-18153 | 1 | 89.00 | 5193********8922 | 776469 | 03/01/2024 |
| SOTO, AMY | 28-18809 | 1 | 73.60 | 5193********8130 | 776468 | 03/01/2024 |
| STEEN, MEAGAN | 28-17348 | 1 | 63.04 | 4120********6645 | 679471 | 03/01/2024 |
| SWANNER, ALLYSAN | 28-17541 | 1 | 46.54 | 5557********6499 | 929767 | 03/01/2024 |
| TAYLOR, KARA | 28-18593 | 1 | 108.80 | 4147********6530 | 02503D | 03/01/2024 |
| THOMAS, BELINDA | 28-18456 | 1 | 57.36 | 4142********1331 | 045024 | 03/01/2024 |
| THOMPSON, KEMBRA | 28-17347 | 1 | 2.00 | 4610********1637 | 075404 | 03/01/2024 |
| TOVAR, JAVIER | 28-17332 | 1 | 51.96 | 4610********7866 | 075404 | 03/01/2024 |
| TROTTER, TYLER | 28-17691 | 1 | 27.07 | 4610********3804 | 085404 | 03/01/2024 |
| URIAS, OMAR | 28-18972 | 1 | 62.78 | 4342********8087 | 039240 | 03/01/2024 |
| VALENZUIELA, ANA KARINA | 28-18770 | 1 | 62.78 | 5507********8499 | 357031 | 03/01/2024 |
| VILLALPANDO, MOISES | 28-18566 | 1 | 96.87 | 4342********6297 | 050146 | 03/01/2024 |
| VILLANUEVA JR, ALEJANDRO | 28-18801 | 1 | 79.01 | 4670********0096 | 475606 | 03/01/2024 |
| VIZCAINO, EDUARDO | 28-16474 | 1 | 57.36 | 4113********3928 | 025419 | 03/01/2024 |
| WILLIAMS, CHRIS | 28-17683 | 1 | 97.41 | 5567********5644 | 954198 | 03/01/2024 |
| WILLIAMS, MATTIE | 28-18713 | 1 | 91.45 | 5300********5588 | 735518 | 03/01/2024 |
| WILLIAMS, RONIN | 28-18676 | 1 | 60.32 | 4142********5728 | 045064 | 03/01/2024 |
| YANEZ, MARISSA PENA | 28-17589 | 1 | 66.13 | 4142********2148 | 045079 | 03/01/2024 |
| YORK, JAMES D | 28-17700 | 1 | 62.78 | 5146********9153 | BA1CE7 | 03/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 54.11 |
| 55 | MasterCard | 3487.15 |
| 87 | Visa | 4923.89 |
| 8 | Discover | 337.93 |
| 0 | Other | 0.00 |
| 8803.08 |