| 10/20/2024 |
| 08:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 193.02 | 5178********4722 | 02711P | 10/20/2024 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 047442 | 10/20/2024 |
| BUSTAMANTE, ROGELIO | 28-18933 | 5 | 75.79 | 4833********8818 | 053408 | 10/20/2024 |
| CAPILLA, JANNY | 28-19012 | 5 | 76.83 | 4342********2668 | 047477 | 10/20/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 059735 | 10/20/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 633896 | 10/20/2024 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 063408 | 10/20/2024 |
| CORONADO, ADRIEL | 28-18598 | 5 | 57.99 | 4131********7454 | 231834 | 10/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 48.70 | 4342********4624 | 062723 | 10/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 90.35 | 4744********8157 | 163444 | 10/20/2024 |
| DOMINGUEZ, CORA | 28-19114 | 5 | 75.76 | 4342********9027 | 018705 | 10/20/2024 |
| EASON, JUSTIN | 28-19408 | 5 | 79.01 | 4427********2211 | 083408 | 10/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 61.35 | 4060********2287 | 083408 | 10/20/2024 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 81.83 | 4347********4622 | 093408 | 10/20/2024 |
| GAYTAN, OSCAR | 28-19496 | 5 | 79.01 | 5178********4200 | 02901P | 10/20/2024 |
| GOMEZ, ADIENE | 28-19310 | 5 | 51.95 | 5275********3888 | 103845 | 10/20/2024 |
| GOMEZ, ADIENE | 28-19310B | 5 | 51.95 | 5275********3888 | 103845 | 10/20/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 080787 | 10/20/2024 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 60.07 | 5557********5674 | 082052 | 10/20/2024 |
| HARMON, JACOB | 28-19798 | 5 | 59.53 | 4060********8027 | 02953B | 10/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 318176 | 10/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 021033 | 10/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 662398 | 10/20/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 014227 | 10/20/2024 |
| LOPEZ, GEORGE | 28-19348 | 5 | 73.60 | 4036********1631 | 029338 | 10/20/2024 |
| LOPEZ, STACEY | 28-19374 | 5 | 56.66 | 4142********7934 | 080825 | 10/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 053408 | 10/20/2024 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 906049 | 10/20/2024 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 057832 | 10/20/2024 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5277********7771 | 906050 | 10/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 023636 | 10/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 03134C | 10/20/2024 |
| NIETO, GABRIELLA | 28-19805 | 5 | 47.99 | 3727*******1060 | 181000 | 10/20/2024 |
| NUNEZ, GILBERT | 28-19335 | 5 | 49.71 | 5277********3517 | 906051 | 10/20/2024 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 087320 | 10/20/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 087350 | 10/20/2024 |
| ORTIZ, JULIAN | 28-17352 | 5 | 57.36 | 4031********9194 | 606070 | 10/20/2024 |
| ORTIZ, SALVADOR | 28-19804 | 5 | 62.78 | 3727*******1060 | 127993 | 10/20/2024 |
| PADILLA, ANGELINA | 28-19341 | 5 | 51.95 | 4232********8163 | 053867 | 10/20/2024 |
| PADILLA, BRITTNY | 28-19311 | 5 | 62.78 | 4232********8163 | 005741 | 10/20/2024 |
| PINEDA, VICTOR | 28-19090 | 5 | 62.78 | 5178********4586 | 03230P | 10/20/2024 |
| REDMON, SARAH | 28-19807 | 5 | 101.76 | 4756********4860 | 073442 | 10/20/2024 |
| REYNA, MANNY | 28-19279 | 5 | 59.53 | 4342********1357 | 077780 | 10/20/2024 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 89.29 | 5244********3961 | 080390 | 10/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 056948 | 10/20/2024 |
| SANCHEZ, ADEN | 28-18207 | 5 | 49.52 | 5277********9371 | 906052 | 10/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 087436 | 10/20/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 03346D | 10/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 515260 | 10/20/2024 |
| SMITH, JAYLEN | 28-19153 | 5 | 46.99 | 4142********7197 | 081000 | 10/20/2024 |
| SUTTON, JARVIS | 28-19799 | 5 | 79.01 | 5145********2543 | 015785 | 10/20/2024 |
| TERRAZAS, BOBBY | 28-19787 | 5 | 62.78 | 5275********1408 | 143846 | 10/20/2024 |
| TIJERINA, PAUL | 28-18537 | 5 | 62.78 | 5143********6587 | 2KTRM9 | 10/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 398952 | 10/20/2024 |
| TREADAWAY, WESTON | 28-19366 | 5 | 8.66 | 5557********5674 | 082053 | 10/20/2024 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 493640 | 10/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 03433D | 10/20/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 082054 | 10/20/2024 |
| Count | Card Type | Total |
| 2 | American Express | 110.77 |
| 22 | MasterCard | 1397.31 |
| 34 | Visa | 2267.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3775.24 |