| 03/20/2024 |
| 07:39:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 79.01 | 5178********4722 | 07306P | 03/20/2024 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 863785 | 03/20/2024 |
| BLACKMON, KASEY | 28-16372 | 5 | 65.53 | 5143********9181 | 2CLCT2 | 03/20/2024 |
| BOEPPLE, BRITTNEY | 28-18609 | 5 | 57.99 | 4142********7914 | 064001 | 03/20/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 897924 | 03/20/2024 |
| CONTRERAS, GLADYS | 28-16353 | 5 | 57.36 | 4142********6506 | 063985 | 03/20/2024 |
| CORONADO, ADRIEL | 28-18598 | 5 | 57.99 | 4131********6392 | 247822 | 03/20/2024 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********6378 | 359259 | 03/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********9438 | 001222 | 03/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 153992 | 03/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 043907 | 03/20/2024 |
| FUENTES, TRISTAN | 28-18750 | 5 | 27.06 | 5193********8803 | 863787 | 03/20/2024 |
| GARCIA, ANTONIO | 28-18802 | 5 | 79.01 | 4229********2512 | 003441 | 03/20/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 064056 | 03/20/2024 |
| HANSEN, WESLEY | 28-16328 | 5 | 79.01 | 4300********1416 | 488641 | 03/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 975111 | 03/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 61.95 | 4342********7082 | 096492 | 03/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 108013 | 03/20/2024 |
| LATHAM, KATIE | 28-18816 | 5 | 67.90 | 3793*******7277 | 109020 | 03/20/2024 |
| LOPES, JUAN F | 28-18432 | 5 | 62.78 | 4342********0961 | 072277 | 03/20/2024 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 093871 | 03/20/2024 |
| LOZOYA, ANDREW | 28-18643 | 5 | 123.49 | 4142********8896 | 064126 | 03/20/2024 |
| LUCAS, NICK | 28-18957 | 5 | 81.17 | 4229********0536 | B72100 | 03/20/2024 |
| MACIAS, VERONICA | 28-17549 | 5 | 57.36 | 5276********3680 | 024121 | 03/20/2024 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 67.10 | 4142********9309 | 064150 | 03/20/2024 |
| MARTINEZ, JOSE | 28-17778 | 5 | 52.04 | 4142********0336 | 064156 | 03/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 003907 | 03/20/2024 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********3680 | 024211 | 03/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 044855 | 03/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 07680C | 03/20/2024 |
| ORTIZ, JULIAN | 28-17352 | 5 | 80.83 | 5159********2280 | 395277 | 03/20/2024 |
| PENA, ROLANDO | 28-18607 | 5 | 72.99 | 4342********2944 | 020710 | 03/20/2024 |
| PINEDA, VICTOR | 28-18818 | 5 | 62.78 | 5509********5599 | 436747 | 03/20/2024 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 663541 | 03/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 087384 | 03/20/2024 |
| SANCHEZ, ADEN | 28-18207 | 5 | 43.53 | 5193********1725 | 863788 | 03/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 075050 | 03/20/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 07791D | 03/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 663544 | 03/20/2024 |
| SMITH, JAYLEN | 28-18668 | 5 | 46.99 | 4142********7197 | 064303 | 03/20/2024 |
| TENA, RUBY | 28-16192 | 5 | 57.36 | 5507********3919 | 663545 | 03/20/2024 |
| TIJERINA, PAUL | 28-18537 | 5 | 62.78 | 5143********6587 | 2LLRS6 | 03/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 660457 | 03/20/2024 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 638208 | 03/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 07871D | 03/20/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 359263 | 03/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 67.90 |
| 17 | MasterCard | 978.90 |
| 28 | Visa | 1812.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2859.26 |