| 07/15/2024 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ISAMAR | 28-17734 | 4 | 82.78 | 5156********0382 | 03699Z | 07/15/2024 |
| AMOS, DANA | 28-16539 | 4 | 43.83 | 5557********3424 | 952946 | 07/15/2024 |
| ANAYA, ODALYS | 28-18610 | 4 | 47.99 | 4091********2406 | 799820 | 07/15/2024 |
| AVILA, ROBERTO | 28-17984 | 4 | 57.36 | 4342********0831 | 070066 | 07/15/2024 |
| BLOCK, EDMOND | 28-18633 | 4 | 57.99 | 3767*******1007 | 188793 | 07/15/2024 |
| BRITO, HAYLIE | 28-17752 | 4 | 51.95 | 4091********0495 | 799821 | 07/15/2024 |
| BRYANT, JOSH | 28-17725 | 4 | 79.01 | 4147********8609 | 03764D | 07/15/2024 |
| BUSTAMANTE, CUAUHTEMOC | 28-17710 | 4 | 79.01 | 5156********0382 | 03795Z | 07/15/2024 |
| CABALLERO, EDGAR | 28-18765 | 4 | 57.36 | 4142********3315 | 052912 | 07/15/2024 |
| CANO, CALEB | 28-18841 | 4 | 62.78 | 5275********3750 | 551818 | 07/15/2024 |
| CHAMBERS, CODY | 28-18649 | 4 | 57.36 | 4586********8694 | 007288 | 07/15/2024 |
| CHAMBERS, REBEKAH | 28-18828 | 4 | 51.14 | 4586********8694 | 007287 | 07/15/2024 |
| CHAVEZ ESQUIVEL, ESTEFANIA GUA | 28-19474 | 4 | 55.44 | 5275********6422 | 114419 | 07/15/2024 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 57.36 | 5193********6182 | 392719 | 07/15/2024 |
| CHERRY, JOEL | 28-15713 | 4 | 52.95 | 5577********5370 | 84656G | 07/15/2024 |
| COWLEY, JOEY | 28-18199 | 4 | 79.01 | 4147********6717 | 015605 | 07/15/2024 |
| COWLEY, TABATHA | 28-18200 | 4 | 51.95 | 4147********6717 | 015547 | 07/15/2024 |
| CREP, ALEXANDRIA | 28-14683 | 4 | 46.54 | 4342********5032 | 026502 | 07/15/2024 |
| CREP, STEVEN | 28-14684 | 4 | 73.60 | 4342********5032 | 063534 | 07/15/2024 |
| CUMMINS, KRISTIE | 28-16269 | 4 | 68.35 | 5507********1921 | 768693 | 07/15/2024 |
| DAVIS, PAXTON | 28-19129 | 4 | 51.95 | 5193********9111 | 392721 | 07/15/2024 |
| DAVIS, STEPHANIE | 28-18930 | 4 | 62.78 | 5193********9111 | 392720 | 07/15/2024 |
| DE LA ROSA JR, SAUL | 28-18374 | 4 | 79.01 | 4233********3933 | 493150 | 07/15/2024 |
| DE LA ROSA, IDALY | 28-18377 | 4 | 51.95 | 4233********3933 | 493130 | 07/15/2024 |
| DEW, PAYTON | 28-18425 | 4 | 79.01 | 4707********3785 | 015136 | 07/15/2024 |
| ESTRADA SR, MARIO | 28-18623 | 4 | 72.99 | 4403********9872 | 823829 | 07/15/2024 |
| ESTRADA, ADRIANA | 28-18630 | 4 | 72.99 | 5276********5791 | 018963 | 07/15/2024 |
| FRANCISCO, HOLLIE | 28-16536 | 4 | 27.06 | 5178********4821 | 04105P | 07/15/2024 |
| FRANCO, ZOE | 28-18112 | 4 | 30.31 | 6011********6686 | 01560P | 07/15/2024 |
| FUENTES, CHANDA | 28-15507 | 4 | 41.14 | 4610********1706 | 074105 | 07/15/2024 |
| FUENTES, MARCOS | 28-15255 | 4 | 47.09 | 4610********1706 | 074105 | 07/15/2024 |
| GARCIA, DEXON | 28-18966 | 4 | 59.43 | 4342********5352 | 475000 | 07/15/2024 |
| GARCIA, GERARDO | 28-19463 | 4 | 47.89 | 5172********8981 | 007448 | 07/15/2024 |
| GARCIA, LEONARD | 28-16985 | 4 | 30.31 | 4411********5825 | 084105 | 07/15/2024 |
| GARCIA, LUIS | 28-19471 | 4 | 62.78 | 4465********7526 | 015453 | 07/15/2024 |
| GARCIA, MADISON | 28-14117 | 4 | 12.99 | 4411********5825 | 094105 | 07/15/2024 |
| GAYTAN, ASENCION | 28-19468 | 4 | 81.01 | 5156********5847 | 04209Z | 07/15/2024 |
| GOMEZ, ISABEL | 28-19128 | 4 | 138.90 | 4091********8477 | 799822 | 07/15/2024 |
| GONZALEZ, ERIC | 28-16267 | 4 | 79.01 | 3716*******1005 | 160994 | 07/15/2024 |
| GRAY, CHAD | 28-16869 | 4 | 8.66 | 5507********3929 | 768694 | 07/15/2024 |
| HALL, KLAYTON | 28-18040 | 4 | 58.98 | 4142********3813 | 053049 | 07/15/2024 |
| HARRIS, AARON | 28-16085 | 4 | 67.12 | 4266********8858 | 04250D | 07/15/2024 |
| HAWTHORNE, LUDY | 28-18617 | 4 | 58.70 | 5193********9549 | 392722 | 07/15/2024 |
| HERNANDEZ, JORGE | 28-18833 | 4 | 62.78 | 4465********1280 | 015820 | 07/15/2024 |
| HERNANDEZ, LUIS | 28-18842 | 4 | 62.78 | 4147********0863 | 015662 | 07/15/2024 |
| HINOJOS, JONATHAN | 28-17905 | 4 | 73.60 | 5557********9618 | 952949 | 07/15/2024 |
| HOLLAND, BRITTANY | 28-18183 | 4 | 82.78 | 5557********9068 | 952950 | 07/15/2024 |
| HURTADO, RODRIGO | 28-16403 | 4 | 77.38 | 4815********0074 | 144119 | 07/15/2024 |
| JAQUEZ, DAMIEN | 28-18731 | 4 | 75.76 | 4120********4640 | 799823 | 07/15/2024 |
| JARRETT, SHERRI | 28-17674 | 4 | 51.95 | 5193********2942 | 392723 | 07/15/2024 |
| JUAREZ, ADAN | 28-16365 | 4 | 62.78 | 4142********2113 | 053069 | 07/15/2024 |
| JUAREZ, HILARIO | 28-19461 | 4 | 133.75 | 5164********4345 | 339380 | 07/15/2024 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 41.14 | 4036********8755 | 015700 | 07/15/2024 |
| LUNA, NICOLAS | 28-18955 | 4 | 193.02 | 4727********2012 | 465679 | 07/15/2024 |
| MADRID, ANDREW | 28-19466 | 4 | 79.01 | 4030********9841 | 877033 | 07/15/2024 |
| MADRID, MATTHEW | 28-17753 | 4 | 62.78 | 4091********0495 | 799825 | 07/15/2024 |
| MARQUEZ, ANDY | 28-18875 | 4 | 30.31 | 4120********8719 | 799824 | 07/15/2024 |
| MARQUEZ, MARIAH | 28-18382 | 4 | 3.25 | 4120********8719 | 799826 | 07/15/2024 |
| MARTINEZ, CATARINA | 28-16919 | 4 | 73.60 | 4862********4100 | 04437A | 07/15/2024 |
| MARTINEZ, JAVIER | 28-19470 | 4 | 85.05 | 4430********8117 | 522722 | 07/15/2024 |
| MATLALCUATZI, JOSE | 28-18469 | 4 | 60.21 | 4744********7643 | 164311 | 07/15/2024 |
| MCGOWAN, JONATHAN | 28-17872 | 4 | 51.96 | 4091********9828 | 799827 | 07/15/2024 |
| MEDINA, DANIEL | 28-19406 | 4 | 62.78 | 3793*******8907 | 119015 | 07/15/2024 |
| MELENDEZ, RAQUEL | 28-15953 | 4 | 46.14 | 4142********9454 | 053089 | 07/15/2024 |
| MILLER, BRITTNE | 28-18201 | 4 | 99.01 | 5507********8622 | 768696 | 07/15/2024 |
| MILLER, EVAN | 28-18897 | 4 | 235.65 | 4060********2709 | 04525B | 07/15/2024 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********5296 | 768698 | 07/15/2024 |
| MOODY, COBY | 28-18540 | 4 | 62.78 | 4713********3429 | 511272 | 07/15/2024 |
| MOORE, MARIELA | 28-18744 | 4 | 79.01 | 4266********9586 | 04530D | 07/15/2024 |
| MUELA, DIEGO | 28-17559 | 4 | 58.24 | 4142********6764 | 053108 | 07/15/2024 |
| MUELA, SEBASTIAN | 28-19472 | 4 | 47.99 | 5275********6422 | 184511 | 07/15/2024 |
| MURO, JOSE ANGEL | 28-18629 | 4 | 57.99 | 4091********2799 | 799829 | 07/15/2024 |
| NAVARRETTE, AJ | 28-18862 | 4 | 27.06 | 4367********0024 | 050856 | 07/15/2024 |
| NEAL, MICHAEL | 28-16991 | 4 | 57.36 | 5119********3016 | 790589 | 07/15/2024 |
| OLIVAREZ, MICHAEL | 28-18574 | 4 | 73.60 | 4610********4502 | 034105 | 07/15/2024 |
| ONTIVEROZ, NORA | 28-16435 | 4 | 41.14 | 5193********6076 | 392724 | 07/15/2024 |
| ORTIZ, JENEFFER | 28-16453 | 4 | 62.78 | 4142********0517 | 053122 | 07/15/2024 |
| PAYNE, NAUTIA | 28-18724 | 4 | 59.02 | 4342********1239 | 048283 | 07/15/2024 |
| PENA, STEPHANIE | 28-19419 | 4 | 51.96 | 4142********6432 | 053126 | 07/15/2024 |
| PEREZ, FRANCISCO | 28-19257 | 4 | 59.53 | 5103********9807 | 434458 | 07/15/2024 |
| PITTI, CRYSTAL | 28-15810 | 4 | 70.57 | 4091********1877 | 799831 | 07/15/2024 |
| QUINONEZ, ISAIAH | 28-18465 | 4 | 62.78 | 4427********1664 | 064105 | 07/15/2024 |
| RAMIREZ, CESAR | 28-15821 | 4 | 79.02 | 5193********6076 | 392725 | 07/15/2024 |
| REED, SEAN | 28-19131 | 4 | 79.01 | 4342********9096 | 034894 | 07/15/2024 |
| ROBLES, DANIEL | 28-17486 | 4 | 62.78 | 5510********2160 | 466573 | 07/15/2024 |
| RUIZ, KALEB | 28-19462 | 4 | 51.95 | 5164********4345 | 339384 | 07/15/2024 |
| SALINAS JR, DANIEL | 28-18838 | 4 | 88.75 | 4347********6501 | 094105 | 07/15/2024 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 57.36 | 4142********6415 | 053165 | 07/15/2024 |
| SHELBY, MAYA | 28-19507 | 4 | 51.95 | 6011********9402 | 999790 | 07/15/2024 |
| SHERWOOD, KRISTOPHER | 28-18621 | 4 | 52.50 | 4040********4662 | 486049 | 07/15/2024 |
| SOLIS, MARCO | 28-19458 | 4 | 133.13 | 5275********1169 | 164523 | 07/15/2024 |
| STEEN, ADAM | 28-18778 | 4 | 91.10 | 4091********8596 | 799832 | 07/15/2024 |
| STOCKS, JENNIFER | 28-16964 | 4 | 59.54 | 4342********1487 | 085249 | 07/15/2024 |
| WINSLOW, JOSEPH | 28-19497 | 4 | 79.01 | 5178********0351 | 06099S | 07/15/2024 |
| WOODWARD III, DONNIE III | 28-17729 | 4 | 62.78 | 4342********1434 | 026672 | 07/15/2024 |
| YOON, ALBA | 28-17179 | 4 | 46.54 | 5557********3317 | 952953 | 07/15/2024 |
| Count | Card Type | Total |
| 3 | American Express | 199.78 |
| 32 | MasterCard | 2049.61 |
| 59 | Visa | 3915.40 |
| 2 | Discover | 82.26 |
| 0 | Other | 0.00 |
| 6247.05 |