| 03/02/2020 |
| 06:40:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-4527 | 1 | 37.89 | 3713*******1006 | 151937 | 03/01/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 00092G | 03/01/2020 |
| AVALOS, KEVIN | L3-4302 | 1 | 37.89 | 5275********9208 | 133270 | 03/01/2020 |
| AXTELL, KIMBERLY | L3-AXTELLKIM | 1 | 30.31 | 5218********2967 | 00119B | 03/01/2020 |
| BARRIGA, MARIA | L3-3904 | 1 | 37.89 | 4085********8572 | 001588 | 03/01/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 02239D | 03/01/2020 |
| BROWN, BEN | L3-3860 | 1 | 37.89 | 4631********9450 | 319887 | 03/01/2020 |
| BUGG, BRIAN | L3-BUGBRIA | 1 | 37.89 | 4342********2048 | 038854 | 03/01/2020 |
| CASTILLO, TAMMIE | L3-CASTILLOT | 1 | 21.65 | 4085********0146 | 001589 | 03/01/2020 |
| CERDA, JAVIER | L3-4704 | 1 | 30.31 | 5275********0284 | 103072 | 03/01/2020 |
| CERDA, OSCAR | L3-CEROSCAR | 1 | 37.89 | 4744********9072 | 143476 | 03/01/2020 |
| CHAPMAN, JAKE | L3-3735 | 1 | 30.31 | 4389********9308 | 024443 | 03/01/2020 |
| CHARLES, CHRISTIAN | L3-4803 | 1 | 37.89 | 4347********2829 | 013720 | 03/01/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 78056B | 03/01/2020 |
| EICHHOLTZ, WILLIAM | L3-4337 | 1 | 37.89 | 5424********5072 | 78042P | 03/01/2020 |
| ESPEDAL, DAVID | L3-ESPEDDAV | 1 | 30.31 | 5588********6800 | 78028G | 03/01/2020 |
| FERRARA, VINCENT | L3-FERRVIN | 1 | 30.31 | 3715*******3003 | 148415 | 03/01/2020 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********3656 | 091257 | 03/01/2020 |
| FRENCH, SHELLY | L3-9599 | 1 | 62.79 | 5291********2791 | 02249P | 03/01/2020 |
| GALLEGOS, OSCAR | L3-GALLOSCAR | 1 | 37.89 | 5178********2209 | 02247B | 03/01/2020 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********9708 | 103074 | 03/01/2020 |
| GIBSON, ANN | L3-1319 | 1 | 25.11 | 4193********1113 | 02246G | 03/01/2020 |
| GILLESPIE, AUTUM | L3-4373 | 1 | 41.14 | 4085********7504 | 001590 | 03/01/2020 |
| GOMEZ, LAURA | L3-3537 | 1 | 41.14 | 4147********2445 | 02242C | 03/01/2020 |
| GONZALEZ, FIDENCIO | L3-4356 | 1 | 35.16 | 4631********7838 | 319898 | 03/01/2020 |
| GOSSETT, C.J | L3-3898 | 1 | 30.31 | 5424********5248 | 78181P | 03/01/2020 |
| GUINYARD, MICHAEL | L3-3707 | 1 | 37.89 | 4750********6210 | 202195 | 03/01/2020 |
| GULLATT, JARED | L3-3899 | 1 | 37.89 | 5275********1840 | 193771 | 03/01/2020 |
| HADEN, EDDIE | L3-1343 | 1 | 45.21 | 3767*******2007 | 154333 | 03/01/2020 |
| HAMMONDS, CECIL | L3-4703 | 1 | 37.89 | 4552********5629 | H97597 | 03/01/2020 |
| HARDWICK, BRENT | L3-3862 | 1 | 41.14 | 5275********4209 | 163973 | 03/01/2020 |
| HEARN, JR | L3-2255 | 1 | 37.89 | 4389********9216 | 024626 | 03/01/2020 |
| HENRY, LESLIE | L3-2723 | 1 | 21.65 | 4147********8310 | 02248D | 03/01/2020 |
| HERNANDEZ, STEPHANIE | L3-3455 | 1 | 30.31 | 5103********7119 | 115973 | 03/01/2020 |
| HERRERA, ULISES | L3-HERRERAU | 1 | 37.89 | 4631********2477 | 319900 | 03/01/2020 |
| HICKMAN, SUE | L3-11411 | 1 | 37.89 | 4085********1380 | 001591 | 03/01/2020 |
| HONZA, JODIE | L3-1011 | 1 | 23.89 | 4389********2505 | 024628 | 03/01/2020 |
| HOPKINS, NEIL | L3-1496 | 1 | 41.14 | 4147********8421 | 02252D | 03/01/2020 |
| HUDSPETH, DON | L3-HUDSPETHD | 1 | 21.65 | 4631********7458 | 319902 | 03/01/2020 |
| HUFFMAN, JOHN | L3-4294 | 1 | 30.31 | 4631********9293 | 319901 | 03/01/2020 |
| IBANEZ, KHALIL | L3-3892 | 1 | 37.89 | 4610********4065 | 013720 | 03/01/2020 |
| IRVAN, BLAKE | L3-4271 | 1 | 30.31 | 4389********9743 | 026192 | 03/01/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 168129 | 03/01/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 001592 | 03/01/2020 |
| JONES, ANDREA | L3-JONAN | 1 | 37.89 | 4858********8707 | 000227 | 03/01/2020 |
| JONES, CORNELIUS | L3-4286 | 1 | 30.31 | 4054********5972 | 093742 | 03/01/2020 |
| LEIJA, RODRIGO | L3-3776 | 1 | 70.36 | 5103********8216 | 115974 | 03/01/2020 |
| LOCKE, CARLYLE | L3-1580 | 1 | 30.31 | 5410********6815 | 78459Y | 03/01/2020 |
| LOPEZ, ADRIAN | L3-2136 | 1 | 48.71 | 5275********3560 | 193775 | 03/01/2020 |
| LOPEZ, FAVIAN | L3-4557 | 1 | 41.14 | 4389********6474 | 024636 | 03/01/2020 |
| MAGERS, MICHAEL | L3-3189 | 1 | 37.89 | 4631********8213 | 319913 | 03/01/2020 |
| MANN, BRITTON | L3-4469 | 1 | 37.89 | 4631********2927 | 319914 | 03/01/2020 |
| MARSHALL, TYLER | L3-3201 | 1 | 30.31 | 5275********1335 | 103079 | 03/01/2020 |
| MARTINEZ, LAURIE | L3-4626 | 1 | 30.31 | 4744********7445 | 103275 | 03/01/2020 |
| MARTINEZ, MIGUEL | L3-4367 | 1 | 30.31 | 4085********5791 | 001593 | 03/01/2020 |
| MARTINEZ, PAUL | L3-3999 | 1 | 30.31 | 4147********0171 | 02276A | 03/01/2020 |
| MCCOY, BETTY | L3-9336 | 1 | 45.23 | 5524********0535 | 01140Z | 03/01/2020 |
| MCCURLEY, MORGAN | L3-3229 | 1 | 37.89 | 4389********3363 | 021034 | 03/01/2020 |
| MCELHANEY, CHARLIE | L3-3416 | 1 | 41.14 | 4121********3733 | 02278B | 03/01/2020 |
| MENDEZ, PORFIRIO | L3-3817 | 1 | 92.01 | 4744********2599 | 123278 | 03/01/2020 |
| MERINO, JAZMINE | L3-4642 | 1 | 92.01 | 4389********8635 | 026229 | 03/01/2020 |
| MONTELONGO, MELISSA | L3-2487 | 1 | 37.89 | 4744********5463 | 103379 | 03/01/2020 |
| NAVA, JUAN | L3-NAVJU | 1 | 37.89 | 4342********9232 | 092482 | 03/01/2020 |
| NIES, PAUL | L3-1981 | 1 | 35.16 | 4389********2893 | 021042 | 03/01/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 180255 | 03/01/2020 |
| ORTEGA, MARIBEL | L3-3158 | 1 | 41.14 | 4266********5779 | 02285C | 03/01/2020 |
| ORTIZ, LILIANA | L3-3875 | 1 | 43.30 | 4631********6453 | 319930 | 03/01/2020 |
| PATINO, MARIA | L3-5100 | 1 | 30.31 | 4342********7862 | 010647 | 03/01/2020 |
| PENA, ALYSSIA | L3-5071 | 1 | 37.89 | 4631********0007 | 319931 | 03/01/2020 |
| PEREZ, JOSE | L3-4272 | 1 | 92.01 | 4259********6472 | 075611 | 03/01/2020 |
| PEREZ, JOSE R. | L3-1195 | 1 | 37.89 | 4744********7818 | 133473 | 03/01/2020 |
| PIERSON, DONNA | L3-3324 | 1 | 51.96 | 4054********7050 | 093743 | 03/01/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 001927 | 03/01/2020 |
| PUENTE, JESSICA | L3-4342 | 1 | 37.89 | 5275********1336 | 133474 | 03/01/2020 |
| RAMIREZ, ELIZABETH | L3-1352 | 1 | 48.71 | 5105********6731 | 130499 | 03/01/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 319934 | 03/01/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 133773 | 03/01/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 153073 | 03/01/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-DIAZ-RAMIR | 1 | 37.89 | 4631********7202 | 319943 | 03/01/2020 |
| RECENDEZ, BIANCA | L3-4484 | 1 | 70.36 | 4744********6116 | 133970 | 03/01/2020 |
| RENDON, ALEX | L3-2291 | 1 | 51.96 | 5275********2029 | 133477 | 03/01/2020 |
| RINEHART, BLAKE | L3-4359 | 1 | 37.89 | 6011********6015 | 00104R | 03/01/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 62.79 | 5275********5817 | 133479 | 03/01/2020 |
| RODRIGUEZ, ANA | L3-4336 | 1 | 70.36 | 4342********2894 | 047761 | 03/01/2020 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********5351 | 143179 | 03/01/2020 |
| SANTOLLO JR, CARLOS | L3-SANCAR | 1 | 37.89 | 4631********8214 | 319949 | 03/01/2020 |
| SELLERS, JUANITA | L3-1471 | 1 | 70.36 | 4357********7028 | 319947 | 03/01/2020 |
| SERNA, ANGEL | L3-SERANG | 1 | 37.89 | 4389********0427 | 026420 | 03/01/2020 |
| SHORROCK, MATT | L3-2928 | 1 | 37.89 | 5524********7384 | 01258Z | 03/01/2020 |
| SILVA, ANASTASIO | L3-4350 | 1 | 37.89 | 5275********5817 | 193877 | 03/01/2020 |
| SMITH, BLAKE | L3-4266 | 1 | 37.89 | 6011********9573 | 00109R | 03/01/2020 |
| SMITH, ZANE | L3-SMITHZANE | 1 | 37.89 | 4610********0978 | 033720 | 03/01/2020 |
| SOLIS, JUANA | L3-2549 | 1 | 37.89 | 4266********5450 | 02315D | 03/01/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 02316B | 03/01/2020 |
| SPANIEL, HANNAH | L3-3144 | 1 | 37.89 | 5103********1919 | 128977 | 03/01/2020 |
| STROUD, RANDY | L3-1222 | 1 | 37.89 | 5466********7658 | 02329S | 03/01/2020 |
| THOMAS, HUNTER | L3-3926 | 1 | 37.89 | 4744********2721 | 143377 | 03/01/2020 |
| THOMPSON, JEREMY | L3-3896 | 1 | 48.71 | 4631********7510 | 319962 | 03/01/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 193779 | 03/01/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 029055 | 03/01/2020 |
| VALEK, GLENDA | L3-4365 | 1 | 30.31 | 5189********7571 | 79863Z | 03/01/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 721328 | 03/01/2020 |
| VILLASENOR, DYLAN | L3-VILLDY | 1 | 37.89 | 4389********9187 | 026442 | 03/01/2020 |
| VINKLER, BRANDY | L3-4361 | 1 | 40.89 | 4266********6157 | 02323C | 03/01/2020 |
| WAFFORD, ADRIAN | L3-4429 | 1 | 70.36 | 4085********6465 | 001594 | 03/01/2020 |
| WAKEFIELD, SANDRA | L3-2758 | 1 | 30.31 | 5189********5475 | 79890Z | 03/01/2020 |
| WALDROP, LAVERNE | L3-1782 | 1 | 30.31 | 3743*******0342 | 933944 | 03/01/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 193971 | 03/01/2020 |
| WELLS, CHRISTINA | L3-WELLCHRIST | 1 | 30.31 | 4744********3383 | 183972 | 03/01/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 115992 | 03/01/2020 |
| WILSON, CHARLIE | L3-4705 | 1 | 37.89 | 5275********0377 | 193871 | 03/01/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 319972 | 03/01/2020 |
| ZHANEL, BRAD | L3-4410 | 1 | 41.14 | 4400********3634 | 01905D | 03/01/2020 |
| Zhanel, Taylor | L3-5044 | 1 | 40.89 | 4347********9084 | 043720 | 03/01/2020 |
| Count | Card Type | Total |
| 6 | American Express | 211.92 |
| 34 | MasterCard | 1409.22 |
| 72 | Visa | 2956.16 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4653.08 |