| 08/20/2024 |
| 06:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 79.01 | 5178********4722 | 02795P | 08/20/2024 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 014092 | 08/20/2024 |
| BOEPPLE, BRITTNEY | 28-18609 | 5 | 150.98 | 4142********7914 | 054257 | 08/20/2024 |
| CAPILLA, JANNY | 28-19012 | 5 | 76.83 | 4610********5792 | 002806 | 08/20/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 051172 | 08/20/2024 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 5571********7000 | 281752 | 08/20/2024 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********6378 | 747408 | 08/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 48.70 | 4342********4624 | 074739 | 08/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 90.35 | 4744********8157 | 132988 | 08/20/2024 |
| DOMINGUEZ, CORA | 28-19114 | 5 | 75.76 | 4342********9027 | 083916 | 08/20/2024 |
| EASON, JUSTIN | 28-19408 | 5 | 79.01 | 4427********2211 | 052806 | 08/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 052806 | 08/20/2024 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 79.58 | 4347********4622 | 062806 | 08/20/2024 |
| GAYTAN, OSCAR | 28-19496 | 5 | 79.01 | 5178********4200 | 04192P | 08/20/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 054305 | 08/20/2024 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 69.81 | 5557********5674 | 747409 | 08/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 362627 | 08/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 092632 | 08/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 404089 | 08/20/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 056828 | 08/20/2024 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 056854 | 08/20/2024 |
| LOPEZ, STACEY | 28-19374 | 5 | 56.83 | 4142********7934 | 054350 | 08/20/2024 |
| MACIAS, VERONICA | 28-19221 | 5 | 8.75 | 5276********3659 | 097587 | 08/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 002806 | 08/20/2024 |
| MOLINA, MAGALI | 28-19502 | 5 | 79.01 | 4091********9376 | 362628 | 08/20/2024 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 095609 | 08/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 016646 | 08/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 04359C | 08/20/2024 |
| ONTIVEROZ, ANIIAH | 28-19381 | 5 | 51.95 | 5156********1978 | 04387Z | 08/20/2024 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 016227 | 08/20/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 016236 | 08/20/2024 |
| PENA, ROLANDO | 28-18865 | 5 | 72.99 | 4342********2944 | 039198 | 08/20/2024 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 79.01 | 5244********3961 | 059183 | 08/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 092399 | 08/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 016288 | 08/20/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 04519D | 08/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 74.60 | 5507********8121 | 281755 | 08/20/2024 |
| SMITH, JAYLEN | 28-19153 | 5 | 56.73 | 4142********7197 | 054505 | 08/20/2024 |
| TIJERINA, PAUL | 28-18537 | 5 | 62.78 | 5143********6587 | 2KDRL8 | 08/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 759063 | 08/20/2024 |
| TREADAWAY, WESTON | 28-19366 | 5 | 51.95 | 5557********5674 | 747413 | 08/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 04598D | 08/20/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 747414 | 08/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 917.27 |
| 27 | Visa | 1916.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2833.43 |