| 04/21/2024 |
| 10:21:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CHRISTOPHER | 28-18608 | 5 | 47.99 | 4853********0589 | 017480 | 04/21/2024 |
| ADAMS, DAVID | 28-18815 | 5 | 108.23 | 5178********4722 | 00844P | 04/21/2024 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********4161 | 061017 | 04/21/2024 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 009492 | 04/21/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 630535 | 04/21/2024 |
| CONTRERAS, GLADYS | 28-16353 | 5 | 76.84 | 4142********6506 | 082471 | 04/21/2024 |
| CORONADO, ADRIEL | 28-18598 | 5 | 57.99 | 4131********6392 | 279355 | 04/21/2024 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********6378 | 078115 | 04/21/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 52.95 | 4342********9438 | 067703 | 04/21/2024 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 194102 | 04/21/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 024008 | 04/21/2024 |
| FUENTES, TRISTAN | 28-18750 | 5 | 27.06 | 5193********8803 | 009494 | 04/21/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 082524 | 04/21/2024 |
| GONZALES, TROY | 28-17254 | 5 | 290.80 | 4342********4751 | 030660 | 04/21/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 472771 | 04/21/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 67.69 | 4342********7082 | 081030 | 04/21/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 892479 | 04/21/2024 |
| LATHAM, KATIE | 28-18816 | 5 | 67.90 | 3793*******7277 | 510021 | 04/21/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 098840 | 04/21/2024 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 047727 | 04/21/2024 |
| LOZOYA, ANDREW | 28-18643 | 5 | 88.95 | 4142********8896 | 082539 | 04/21/2024 |
| LUCAS, NICK | 28-18957 | 5 | 54.11 | 4229********0536 | B79509 | 04/21/2024 |
| MACIAS, VERONICA | 28-17549 | 5 | 57.36 | 5276********3680 | 056454 | 04/21/2024 |
| MARTINEZ, JOSE | 28-18851 | 5 | 91.32 | 4142********0336 | 082567 | 04/21/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 80.11 | 4610********8718 | 074008 | 04/21/2024 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********3680 | 057578 | 04/21/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 068234 | 04/21/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 01147C | 04/21/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 055974 | 04/21/2024 |
| ORTIZ, JULIAN | 28-17352 | 5 | 114.04 | 5159********2280 | 346013 | 04/21/2024 |
| PENA, ROLANDO | 28-18865 | 5 | 100.05 | 4342********2944 | 079827 | 04/21/2024 |
| PINEDA, VICTOR | 28-18818 | 5 | 62.78 | 5509********5599 | 386950 | 04/21/2024 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 878067 | 04/21/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 035097 | 04/21/2024 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5193********1725 | 009495 | 04/21/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 056034 | 04/21/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 01263D | 04/21/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 878068 | 04/21/2024 |
| SMITH, JAYLEN | 28-18668 | 5 | 69.72 | 4142********7197 | 082621 | 04/21/2024 |
| TENA, RUBY | 28-16192 | 5 | 68.18 | 5507********3919 | 878069 | 04/21/2024 |
| TIJERINA, PAUL | 28-18537 | 5 | 62.78 | 5143********6587 | 2FESR3 | 04/21/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 777242 | 04/21/2024 |
| VALENZUELA, RICO | 28-18596 | 5 | 80.01 | 4200********0644 | 001930 | 04/21/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 01374D | 04/21/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 078116 | 04/21/2024 |
| Count | Card Type | Total |
| 1 | American Express | 67.90 |
| 17 | MasterCard | 1040.23 |
| 27 | Visa | 2004.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3112.72 |