| 01/01/2020 |
| 08:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-4527 | 1 | 37.89 | 3713*******1006 | 125968 | 01/01/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 09541G | 01/01/2020 |
| BARRIGA, MARIA | L3-3904 | 1 | 37.89 | 4085********8572 | 005644 | 01/01/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 01395D | 01/01/2020 |
| BENITEZ, COURTLNY | L3-4320 | 1 | 59.54 | 4110********6130 | 024341 | 01/01/2020 |
| BROWN, BEN | L3-3860 | 1 | 37.89 | 4631********9450 | 215683 | 01/01/2020 |
| BRUTON, C | L3-4573 | 1 | 30.31 | 4631********2033 | 215681 | 01/01/2020 |
| CASTILLO, TAMMIE | L3-CASTILLOT | 1 | 21.65 | 4085********0146 | 005645 | 01/01/2020 |
| CERDA, OSCAR | L3-CEROSCAR | 1 | 37.89 | 4744********9072 | 155802 | 01/01/2020 |
| CHAPMAN, JAKE | L3-3735 | 1 | 30.31 | 4389********9308 | 021577 | 01/01/2020 |
| CHARLES, CHRISTIAN | L3-2695 | 1 | 37.89 | 4347********2829 | 065008 | 01/01/2020 |
| CLARK-FASS, LINDSEY | L3-4031 | 1 | 30.31 | 4270********9757 | 001643 | 01/01/2020 |
| CRIST, FRANK | L3-4326 | 1 | 37.89 | 4389********7678 | 014141 | 01/01/2020 |
| CUEVAS, VANESSA | L3-2014 | 1 | 37.89 | 5111********0406 | 474346 | 01/01/2020 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 215684 | 01/01/2020 |
| DOMINGUEZ, ISMAEL | L3-2849 | 1 | 51.96 | 4631********7706 | 215685 | 01/01/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 47374B | 01/01/2020 |
| FERRARA, VINCENT | L3-FERRVIN | 1 | 30.31 | 3715*******3003 | 128001 | 01/01/2020 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********9708 | 155304 | 01/01/2020 |
| GIBSON, ANN | L3-1319 | 1 | 25.11 | 4193********1113 | 01409G | 01/01/2020 |
| GILLESPIE, AUTUM | L3-4373 | 1 | 41.14 | 4085********8535 | 005646 | 01/01/2020 |
| GOMEZ, DANIEL | L3-GOMEZD | 1 | 21.65 | 5360********1865 | 006549 | 01/01/2020 |
| GOMEZ, LAURA | L3-3537 | 1 | 41.14 | 4147********2445 | 01403C | 01/01/2020 |
| GONZALEZ, FIDENCIO | L3-4356 | 1 | 35.16 | 4631********7838 | 215686 | 01/01/2020 |
| GOSSETT, C.J | L3-3898 | 1 | 30.31 | 5424********5248 | 47458P | 01/01/2020 |
| GULLATT, JARED | L3-3899 | 1 | 37.89 | 5275********1840 | 155306 | 01/01/2020 |
| GUZMAN, ALEJANDRO | L3-4377 | 1 | 37.89 | 5275********6224 | 155305 | 01/01/2020 |
| HADEN, EDDIE | L3-1343 | 1 | 45.21 | 3767*******2007 | 101334 | 01/01/2020 |
| HAMMONDS, CECIL | L3-4703 | 1 | 37.89 | 4552********5629 | H78903 | 01/01/2020 |
| HARDWICK, BRENT | L3-3862 | 1 | 41.14 | 5275********4209 | 115005 | 01/01/2020 |
| HEARN, JR | L3-2255 | 1 | 37.89 | 4389********9216 | 014155 | 01/01/2020 |
| HENRY, LESLIE | L3-2723 | 1 | 21.65 | 4147********8310 | 01413D | 01/01/2020 |
| HERNANDEZ, STEPHANIE | L3-3455 | 1 | 30.31 | 5103********7119 | 319537 | 01/01/2020 |
| HERRERA, ULISES | L3-HERRERAU | 1 | 37.89 | 4631********2477 | 176298 | 01/01/2020 |
| HICKMAN, SUE | L3-11411 | 1 | 37.89 | 4085********1380 | 005647 | 01/01/2020 |
| HONZA, JODIE | L3-1011 | 1 | 23.89 | 4389********2505 | 021599 | 01/01/2020 |
| HOPKINS, NEIL | L3-1496 | 1 | 41.14 | 4147********8421 | 01411D | 01/01/2020 |
| HUDSPETH, DON | L3-HUDSPETHD | 1 | 21.65 | 4631********7458 | 176297 | 01/01/2020 |
| HUFFMAN, JOHN | L3-4294 | 1 | 30.31 | 4631********9293 | 176300 | 01/01/2020 |
| IBANEZ, KHALIL | L3-3892 | 1 | 37.89 | 4610********4065 | 075008 | 01/01/2020 |
| IRVAN, BLAKE | L3-4271 | 1 | 30.31 | 4389********9743 | 021603 | 01/01/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 161944 | 01/01/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 005648 | 01/01/2020 |
| JONES, CORNELIUS | L3-4286 | 1 | 30.31 | 4054********5972 | 075047 | 01/01/2020 |
| KOPEC, JUSTIN | L3-4462 | 1 | 41.14 | 4389********3867 | 015914 | 01/01/2020 |
| LEAL, ISHMAEL | L3-2684 | 1 | 37.89 | 4610********3488 | 075008 | 01/01/2020 |
| LEIJA, RODRIGO | L3-3776 | 1 | 70.36 | 5103********8216 | 323128 | 01/01/2020 |
| LOCKE, CARLYLE | L3-1580 | 1 | 30.31 | 5410********6815 | 47875Y | 01/01/2020 |
| LOERA, JOSE | L3-4582 | 1 | 92.01 | 4631********0138 | 215688 | 01/01/2020 |
| LOPEZ, ADRIAN | L3-2136 | 1 | 48.71 | 5275********3560 | 115209 | 01/01/2020 |
| LOPEZ, FAVIAN | L3-4557 | 1 | 41.14 | 4389********6474 | 015918 | 01/01/2020 |
| MANN, BRITTON | L3-4469 | 1 | 37.89 | 4631********2927 | 176302 | 01/01/2020 |
| MARSHALL, TYLER | L3-3201 | 1 | 30.31 | 4744********3632 | 195501 | 01/01/2020 |
| MARTINEZ, LAURIE | L3-4626 | 1 | 30.31 | 4744********7445 | 195409 | 01/01/2020 |
| MARTINEZ, MIGUEL | L3-4367 | 1 | 30.31 | 4085********5791 | 005649 | 01/01/2020 |
| MARTINEZ, PAUL | L3-3999 | 1 | 30.31 | 4147********0171 | 01431A | 01/01/2020 |
| MCCOY, BETTY | L3-9336 | 1 | 45.23 | 5524********0535 | 07747Z | 01/01/2020 |
| MCCURLEY, MORGAN | L3-3229 | 1 | 37.89 | 4389********3363 | 027952 | 01/01/2020 |
| MCELHANEY, CHARLIE | L3-3416 | 1 | 41.14 | 4121********3733 | 01430B | 01/01/2020 |
| MENA, ANGEL | L3-4707 | 1 | 37.89 | 5275********1219 | 125809 | 01/01/2020 |
| MENDEZ, PORFIRIO | L3-3817 | 1 | 92.01 | 4744********2599 | 195505 | 01/01/2020 |
| MERINO, JAZMINE | L3-4642 | 1 | 92.01 | 4389********3894 | 027956 | 01/01/2020 |
| MONTELONGO, MELISSA | L3-2487 | 1 | 37.89 | 4744********7628 | 195207 | 01/01/2020 |
| NIES, PAUL | L3-1981 | 1 | 35.16 | 4389********2893 | 027958 | 01/01/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 164081 | 01/01/2020 |
| ORTEGA, MARIBEL | L3-3158 | 1 | 41.14 | 4266********5779 | 01449C | 01/01/2020 |
| ORTIZ, LILIANA | L3-3875 | 1 | 43.30 | 4631********6453 | 215692 | 01/01/2020 |
| PATINO, MARIA | L3-PATINOM | 1 | 30.31 | 4342********7862 | 063799 | 01/01/2020 |
| PATLAN, JUAN | L3-1422 | 1 | 75.78 | 5275********7280 | 115305 | 01/01/2020 |
| PEREZ, JOSE | L3-4272 | 1 | 92.01 | 4259********6472 | 047639 | 01/01/2020 |
| PEREZ, JOSE R. | L3-1195 | 1 | 37.89 | 4744********7818 | 195605 | 01/01/2020 |
| PIERSON, DONNA | L3-3324 | 1 | 51.96 | 4054********7050 | 075048 | 01/01/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 006550 | 01/01/2020 |
| PUENTE, JESSICA | L3-4342 | 1 | 37.89 | 5275********1831 | 125900 | 01/01/2020 |
| RAMIREZ, ELIZABETH | L3-1352 | 1 | 48.71 | 5105********6731 | 323137 | 01/01/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 176303 | 01/01/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 105209 | 01/01/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 155303 | 01/01/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-DIAZ-RAMIR | 1 | 37.89 | 4631********7202 | 215693 | 01/01/2020 |
| RECENDEZ, BIANCA | L3-4484 | 1 | 70.36 | 4744********6116 | 115100 | 01/01/2020 |
| RENDON, ALEX | L3-2291 | 1 | 51.96 | 5275********2029 | 155005 | 01/01/2020 |
| RINEHART, BLAKE | L3-4359 | 1 | 37.89 | 6011********6015 | 00121R | 01/01/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 62.79 | 5275********5817 | 155004 | 01/01/2020 |
| RODRIGUEZ, MARIAH | L3-3996 | 1 | 37.89 | 5293********0790 | 050273 | 01/01/2020 |
| RODRIQUES, ANA | L3-4336 | 1 | 70.36 | 4342********2894 | 088627 | 01/01/2020 |
| ROSALES, FIDEL | L3-4509 | 1 | 37.89 | 4427********9380 | 085008 | 01/01/2020 |
| SELLERS, JUANITA | L3-1471 | 1 | 70.36 | 4357********7028 | 176305 | 01/01/2020 |
| SHORROCK, MATT | L3-2928 | 1 | 37.89 | 5524********7384 | 00829Z | 01/01/2020 |
| SILVA, ANASTASIO | L3-4350 | 1 | 37.89 | 5275********5817 | 155304 | 01/01/2020 |
| SMITH, BLAKE | L3-4266 | 1 | 37.89 | 6011********9573 | 00104R | 01/01/2020 |
| SMITH, ZANE | L3-SMITHZANE | 1 | 37.89 | 4610********0978 | 085008 | 01/01/2020 |
| SOLIS, JUANA | L3-2549 | 1 | 37.89 | 4266********5450 | 01469D | 01/01/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 01470B | 01/01/2020 |
| SPANIEL, HANNAH | L3-3144 | 1 | 37.89 | 5103********1919 | 328511 | 01/01/2020 |
| STROUD, RANDY | L3-1222 | 1 | 37.89 | 5466********7658 | 01475S | 01/01/2020 |
| THOMAS, HUNTER | L3-3926 | 1 | 37.89 | 4744********2721 | 105305 | 01/01/2020 |
| THOMPSON, JEREMY | L3-3896 | 1 | 48.71 | 4631********7510 | 215695 | 01/01/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 155103 | 01/01/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 074437 | 01/01/2020 |
| VALEK, GLENDA | L3-4365 | 1 | 30.31 | 5189********7571 | 48931Z | 01/01/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 689209 | 01/01/2020 |
| VINKLER, BRANDY | L3-4361 | 1 | 3.00 | 4266********6157 | 01477C | 01/01/2020 |
| WAKEFIELD, SANDRA | L3-2758 | 1 | 30.31 | 5189********5475 | 48917Z | 01/01/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 155105 | 01/01/2020 |
| WELLS, CHRISTINA | L3-WELLCHRIST | 1 | 30.31 | 4744********3383 | 115902 | 01/01/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 309539 | 01/01/2020 |
| WILSON, CHARLIE | L3-4705 | 1 | 37.89 | 5275********0377 | 155400 | 01/01/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 215697 | 01/01/2020 |
| ZHANEL, BRAD | L3-4410 | 1 | 41.14 | 4400********3634 | 03830D | 01/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 181.61 |
| 32 | MasterCard | 1360.51 |
| 70 | Visa | 2828.66 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4446.56 |