| 06/01/2020 |
| 06:55:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-4527 | 1 | 37.89 | 3713*******1006 | 161162 | 06/01/2020 |
| ALEXANDER SR., STEPHEN | L3-ALEXSTEPHE | 1 | 37.89 | 4389********5964 | 020008 | 06/01/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 09055G | 06/01/2020 |
| ARTEAGA, VALERIE | L3-5067 | 1 | 37.89 | 4631********7562 | 254581 | 06/01/2020 |
| AVALOS, KEVIN | L3-4302 | 1 | 37.89 | 5275********9208 | 104869 | 06/01/2020 |
| AXTELL, KIMBERLY | L3-AXTELLKIM | 1 | 30.31 | 5218********2967 | 00189Z | 06/01/2020 |
| BARRIGA, MARIA | L3-3904 | 1 | 37.89 | 4085********8572 | 001727 | 06/01/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 09536D | 06/01/2020 |
| BENNER, KYLE | L3-5046 | 1 | 37.89 | 5103********8957 | 112091 | 06/01/2020 |
| BROWN, BEN | L3-3860 | 1 | 37.89 | 4631********9450 | 289759 | 06/01/2020 |
| BUGG, BRIAN | L3-4971 | 1 | 37.89 | 4342********2048 | 098284 | 06/01/2020 |
| CASTILLO, TAMMIE | L3-4974 | 1 | 21.65 | 4085********0146 | 001728 | 06/01/2020 |
| CASTRO, GABRIEL | L3-4977 | 1 | 30.31 | 4631********7762 | 254584 | 06/01/2020 |
| CERDA, JAVIER | L3-4704 | 1 | 30.31 | 5275********0284 | 104962 | 06/01/2020 |
| CERDA, OSCAR | L3-5055 | 1 | 37.89 | 5275********4236 | 174861 | 06/01/2020 |
| CHARLES, CHRISTIAN | L3-2695 | 1 | 37.89 | 4347********2829 | 014607 | 06/01/2020 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 254587 | 06/01/2020 |
| DOLEZALEK, AUBREY | L3-4842 | 1 | 37.89 | 4744********7624 | 154665 | 06/01/2020 |
| DOMINGUEZ, ISMAEL | L3-2849 | 1 | 51.96 | 4631********7706 | 254586 | 06/01/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 53808B | 06/01/2020 |
| EICHHOLTZ, WILLIAM | L3-4337 | 1 | 37.89 | 5424********5072 | 53877P | 06/01/2020 |
| ESPEDAL, DAVID | L3-ESPEDDAV | 1 | 30.31 | 5588********6800 | 53891G | 06/01/2020 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********3656 | 063881 | 06/01/2020 |
| FRENCH, SHELLY | L3-9599 | 1 | 62.79 | 5291********2791 | 09555P | 06/01/2020 |
| GALLEGOS, OSCAR | L3-5062 | 1 | 37.89 | 5178********2209 | 09557B | 06/01/2020 |
| GIBSON, ANN | L3-1319 | 1 | 25.11 | 4193********1113 | 09550G | 06/01/2020 |
| GILLESPIE, AUTUM | L3-4373 | 1 | 41.14 | 4085********7504 | 001729 | 06/01/2020 |
| GLENN, COLBY | L3-4863 | 1 | 37.89 | 4357********9469 | 254588 | 06/01/2020 |
| GOMEZ, LAURA | L3-3537 | 1 | 41.14 | 4147********2445 | 09547C | 06/01/2020 |
| GONZALEZ, FIDENCIO | L3-4356 | 1 | 35.16 | 4631********7838 | 289762 | 06/01/2020 |
| GOSSETT, C.J | L3-3898 | 1 | 30.31 | 5424********5248 | 53989P | 06/01/2020 |
| GUINYARD, MICHAEL | L3-3707 | 1 | 37.89 | 4750********0651 | 066419 | 06/01/2020 |
| GULLATT, JARED | L3-3899 | 1 | 37.89 | 5275********1840 | 104868 | 06/01/2020 |
| HADEN, EDDIE | L3-1343 | 1 | 45.21 | 3767*******2007 | 163688 | 06/01/2020 |
| HAMMONDS, CECIL | L3-4703 | 1 | 37.89 | 4552********5629 | H68508 | 06/01/2020 |
| HARDWICK, BRENT | L3-3862 | 1 | 41.14 | 5275********4209 | 104869 | 06/01/2020 |
| HENRY, LESLIE | L3-2723 | 1 | 21.65 | 4147********8310 | 09556C | 06/01/2020 |
| HERNANDEZ, LEO | L3-5110 | 1 | 70.36 | 4085********0809 | 001730 | 06/01/2020 |
| HERNANDEZ, STEPHANIE | L3-3455 | 1 | 30.31 | 5103********7119 | 131090 | 06/01/2020 |
| HICKMAN, SUE | L3-11411 | 1 | 37.89 | 4085********1380 | 001731 | 06/01/2020 |
| HONZA, JODIE | L3-1011 | 1 | 23.89 | 4389********2505 | 009835 | 06/01/2020 |
| HOPKINS, NEIL | L3-1496 | 1 | 41.14 | 4147********8421 | 09558D | 06/01/2020 |
| HUFFMAN, JOHN | L3-4294 | 1 | 30.31 | 4631********9293 | 254593 | 06/01/2020 |
| IBANEZ, KHALIL | L3-3892 | 1 | 37.89 | 4610********4065 | 024607 | 06/01/2020 |
| IRVAN, BLAKE | L3-4271 | 1 | 30.31 | 4389********9743 | 020028 | 06/01/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 122021 | 06/01/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 001732 | 06/01/2020 |
| JONES, ANDREA | L3-JONAN | 1 | 37.89 | 4858********8707 | 000369 | 06/01/2020 |
| LEIJA, RODRIGO | L3-3776 | 1 | 70.36 | 5103********8216 | 131091 | 06/01/2020 |
| LOCKE, CARLYLE | L3-1580 | 1 | 30.31 | 5410********6815 | 54114P | 06/01/2020 |
| LOPEZ, ADRIAN | L3-2136 | 1 | 48.71 | 5275********3560 | 174869 | 06/01/2020 |
| LOPEZ, FAVIAN | L3-5032 | 1 | 41.14 | 4389********6474 | 013421 | 06/01/2020 |
| MAGERS, MICHAEL | L3-3189 | 1 | 37.89 | 4631********8213 | 289766 | 06/01/2020 |
| MANN, BRITTON | L3-4469 | 1 | 37.89 | 4631********2927 | 289767 | 06/01/2020 |
| MARSHALL, TYLER | L3-3201 | 1 | 30.31 | 5275********1335 | 174960 | 06/01/2020 |
| MARTINEZ, LAURIE | L3-4626 | 1 | 30.31 | 4744********7445 | 144264 | 06/01/2020 |
| MARTINEZ, MIGUEL | L3-4367 | 1 | 30.31 | 4085********5791 | 001733 | 06/01/2020 |
| MARTINEZ, PAUL | L3-3999 | 1 | 30.31 | 4147********0171 | 09577A | 06/01/2020 |
| MCCOY, BETTY | L3-9336 | 1 | 45.23 | 5524********0535 | 06315Z | 06/01/2020 |
| MCCURLEY, MORGAN | L3-3229 | 1 | 37.89 | 4389********3363 | 029226 | 06/01/2020 |
| MCELHANEY, CHARLIE | L3-3416 | 1 | 41.14 | 4121********3733 | 09583B | 06/01/2020 |
| MERINO, JAZMINE | L3-4642 | 1 | 92.01 | 4389********8635 | 020040 | 06/01/2020 |
| MONTELONGO, MELISSA | L3-2487 | 1 | 37.89 | 4744********5463 | 134764 | 06/01/2020 |
| NAVA, JUAN | L3-NAVJU | 1 | 37.89 | 4342********9232 | 004175 | 06/01/2020 |
| NIES, PAUL | L3-1981 | 1 | 35.16 | 4389********2893 | 020042 | 06/01/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 143664 | 06/01/2020 |
| ORTEGA, MARIBEL | L3-3158 | 1 | 41.14 | 4266********5779 | 09591C | 06/01/2020 |
| ORTEGA, REYNA | L3-ORTEREY | 1 | 37.89 | 4427********6211 | 034607 | 06/01/2020 |
| ORTIZ, LILIANA | L3-3875 | 1 | 43.30 | 4631********6453 | 254600 | 06/01/2020 |
| ORTIZ, RICKY | L3-ORRI | 1 | 37.89 | 4717********6005 | 184562 | 06/01/2020 |
| PATLAN, JUAN | L3-4983 | 1 | 70.36 | 5275********7280 | 144061 | 06/01/2020 |
| PENA, ALYSSIA | L3-5071 | 1 | 37.89 | 4631********0007 | 254602 | 06/01/2020 |
| PEREZ, JOSE | L3-4272 | 1 | 92.01 | 4259********6472 | 017238 | 06/01/2020 |
| PEREZ, JOSE R. | L3-1195 | 1 | 37.89 | 4744********7818 | 154964 | 06/01/2020 |
| PIERSON, DONNA | L3-3324 | 1 | 51.96 | 4054********7050 | 064653 | 06/01/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 002180 | 06/01/2020 |
| RAMIREZ, ELIZABETH | L3-1352 | 1 | 48.71 | 5105********6731 | 109791 | 06/01/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 254603 | 06/01/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 154968 | 06/01/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 174962 | 06/01/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-DIAZ-RAMIR | 1 | 37.89 | 4631********7202 | 254606 | 06/01/2020 |
| RANGEL, ALEC | L3-4986 | 1 | 37.89 | 4631********4491 | 254607 | 06/01/2020 |
| RECENDEZ, BIANCA | L3-4484 | 1 | 70.36 | 4744********6116 | 134862 | 06/01/2020 |
| RENO JR., DENNIS | L3-5039 | 1 | 51.96 | 4744********5222 | 184564 | 06/01/2020 |
| RINEHART, BLAKE | L3-4359 | 1 | 37.89 | 6011********6015 | 00180R | 06/01/2020 |
| RIOS, ANDREA | L3-5107 | 1 | 30.31 | 4400********6964 | 08485C | 06/01/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 62.79 | 5275********5817 | 144067 | 06/01/2020 |
| RODRIGUEZ, ANA | L3-4336 | 1 | 70.36 | 4342********2894 | 010256 | 06/01/2020 |
| RODRIGUEZ, JULIE | L3-5069 | 1 | 37.89 | 4631********9453 | 254609 | 06/01/2020 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********5351 | 134866 | 06/01/2020 |
| SANCHEZ, JUAN | L3-2858 | 1 | 41.14 | 4631********1017 | 254612 | 06/01/2020 |
| SANDOVAL, AARON | L3-4712 | 1 | 70.36 | 4736********0731 | 044607 | 06/01/2020 |
| SANTOLLO JR, CARLOS | L3-5013 | 1 | 37.89 | 4631********8214 | 254616 | 06/01/2020 |
| SANTOLLO JR., CARLOS | L3-2408 | 1 | 37.89 | 4631********8214 | 254615 | 06/01/2020 |
| SELLERS, JUANITA | L3-5104 | 1 | 70.36 | 4357********7028 | 254617 | 06/01/2020 |
| SERNA, ANGEL | L3-SERANG | 1 | 37.89 | 4389********0427 | 011552 | 06/01/2020 |
| SHORROCK, MATT | L3-2928 | 1 | 37.89 | 5524********7384 | 07346Z | 06/01/2020 |
| SILVA, ANASTASIO | L3-4350 | 1 | 37.89 | 5275********5817 | 104965 | 06/01/2020 |
| SMITH, BLAKE | L3-4882 | 1 | 37.89 | 6011********9573 | 00147R | 06/01/2020 |
| SMITH, ZANE | L3-SMITHZANE | 1 | 37.89 | 4610********0978 | 044607 | 06/01/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 09625B | 06/01/2020 |
| SPANIEL, HANNAH | L3-3144 | 1 | 37.89 | 5103********1919 | 113938 | 06/01/2020 |
| STROUD, RANDY | L3-1222 | 1 | 37.89 | 5466********7658 | 09639S | 06/01/2020 |
| THOMAS, HUNTER | L3-3926 | 1 | 37.89 | 4744********2721 | 144368 | 06/01/2020 |
| THOMPSON, JEREMY | L3-3896 | 1 | 48.71 | 4631********7510 | 254622 | 06/01/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 194369 | 06/01/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 087317 | 06/01/2020 |
| VALEK, GLENDA | L3-4365 | 1 | 30.31 | 5189********7571 | 54975Z | 06/01/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 057957 | 06/01/2020 |
| VILLASENOR, DYLAN | L3-VILLDY | 1 | 37.89 | 4389********9187 | 013602 | 06/01/2020 |
| WAFFORD, ADRIAN | L3-4429 | 1 | 70.36 | 4085********6465 | 001734 | 06/01/2020 |
| WAKEFIELD, SANDRA | L3-2758 | 1 | 30.31 | 5189********5475 | 55003Z | 06/01/2020 |
| WALDROP, LAVERNE | L3-1782 | 1 | 30.31 | 3743*******0342 | 426038 | 06/01/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 144160 | 06/01/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 113411 | 06/01/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 254624 | 06/01/2020 |
| Zhanel, Taylor | L3-5044 | 1 | 40.89 | 4347********9084 | 044607 | 06/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 181.61 |
| 33 | MasterCard | 1389.73 |
| 77 | Visa | 3218.38 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4865.50 |