| 05/20/2024 |
| 06:14:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 79.01 | 5178********4722 | 04525P | 05/20/2024 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 141538 | 05/20/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 061093 | 05/20/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 681140 | 05/20/2024 |
| CONTRERAS, GLADYS | 28-16353 | 5 | 57.36 | 4142********6506 | 060950 | 05/20/2024 |
| CORONADO, ADRIEL | 28-18598 | 5 | 57.99 | 4131********6392 | 273569 | 05/20/2024 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********6378 | 724403 | 05/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********9438 | 023898 | 05/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 102817 | 05/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 052106 | 05/20/2024 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 76.83 | 4347********4622 | 052106 | 05/20/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 060986 | 05/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 924597 | 05/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 016668 | 05/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 714826 | 05/20/2024 |
| LATHAM, KATIE | 28-18816 | 5 | 67.90 | 3793*******7277 | 280020 | 05/20/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 083318 | 05/20/2024 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 017178 | 05/20/2024 |
| LOZOYA, ANDREW | 28-18643 | 5 | 39.78 | 4142********8896 | 061005 | 05/20/2024 |
| MACIAS, VERONICA | 28-19221 | 5 | 57.36 | 5276********3680 | 044821 | 05/20/2024 |
| MARTINEZ, JOSE | 28-18851 | 5 | 46.54 | 4142********0336 | 061061 | 05/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 80.11 | 4610********8718 | 002206 | 05/20/2024 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********3680 | 027351 | 05/20/2024 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5193********9660 | 141541 | 05/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 036618 | 05/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 06086C | 05/20/2024 |
| ONTIVEROZ, ANIIAH | 28-19381 | 5 | 51.95 | 5156********5563 | 06103Z | 05/20/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 075504 | 05/20/2024 |
| PENA, ROLANDO | 28-18865 | 5 | 72.99 | 4342********2944 | 062474 | 05/20/2024 |
| POLANCO, EFRAIN | 28-17658 | 5 | 9.74 | 5193********6948 | 141542 | 05/20/2024 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 907219 | 05/20/2024 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 79.01 | 5244********5686 | 052267 | 05/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 023277 | 05/20/2024 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5193********1725 | 141543 | 05/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 075562 | 05/20/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 06213D | 05/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 907221 | 05/20/2024 |
| SMITH, JAYLEN | 28-18668 | 5 | 46.99 | 4142********7197 | 061120 | 05/20/2024 |
| TENA, RUBY | 28-16192 | 5 | 67.10 | 5507********3919 | 907222 | 05/20/2024 |
| TIJERINA, PAUL | 28-18537 | 5 | 62.78 | 5143********6587 | 2FUZA6 | 05/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 175857 | 05/20/2024 |
| VALENZUELA, RICO | 28-18596 | 5 | 84.00 | 4200********0644 | 439498 | 05/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 06341D | 05/20/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 724404 | 05/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 67.90 |
| 18 | MasterCard | 1009.53 |
| 25 | Visa | 1512.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2589.99 |