| 08/03/2020 |
| 06:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-4527 | 1 | 37.89 | 3713*******1006 | 119034 | 08/02/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 08828G | 08/02/2020 |
| ARTEAGA, VALERIE | L3-5067 | 1 | 37.89 | 4631********7562 | 098706 | 08/02/2020 |
| AVALOS, KEVIN | L3-4302 | 1 | 70.36 | 5275********9208 | 145872 | 08/02/2020 |
| AXTELL, KIMBERLY | L3-AXTELLKIM | 1 | 30.31 | 5218********2967 | 00242Z | 08/02/2020 |
| BARRIGA, MARIA | L3-3904 | 1 | 37.89 | 4085********8572 | 000733 | 08/02/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 01360D | 08/02/2020 |
| BENNER, KYLE | L3-5046 | 1 | 37.89 | 5103********8957 | 318484 | 08/02/2020 |
| BROWN, BEN | L3-3860 | 1 | 37.89 | 4631********9450 | 098713 | 08/02/2020 |
| BUCHANAN, JUSTIN | L3-4654 | 1 | 30.31 | 4151********6089 | 000443 | 08/02/2020 |
| BUGG, BRIAN | L3-4971 | 1 | 37.89 | 4342********2048 | 046854 | 08/02/2020 |
| CASTANEDA, SALVADOR | L3-2868 | 1 | 37.89 | 5122********2732 | 14573Z | 08/02/2020 |
| CASTILLO, TAMMIE | L3-4974 | 1 | 21.65 | 4085********0146 | 000734 | 08/02/2020 |
| CASTRO, GABRIEL | L3-4977 | 1 | 41.14 | 4631********7762 | 211444 | 08/02/2020 |
| CERDA, JAVIER | L3-4704 | 1 | 30.31 | 5275********0284 | 145875 | 08/02/2020 |
| CERDA, OSCAR | L3-5055 | 1 | 37.89 | 5275********4236 | 175670 | 08/02/2020 |
| CHARLES, CHRISTIAN | L3-2695 | 1 | 37.89 | 4347********2829 | 025719 | 08/02/2020 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 098722 | 08/02/2020 |
| DOLEZALEK, AUBREY | L3-4842 | 1 | 37.89 | 4744********7624 | 135076 | 08/02/2020 |
| DOMINGUEZ, ISMAEL | L3-2849 | 1 | 51.96 | 4631********7706 | 098725 | 08/02/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 45528B | 08/02/2020 |
| ESPEDAL, DAVID | L3-ESPEDDAV | 1 | 30.31 | 5577********7873 | 45542Z | 08/02/2020 |
| FRASAR, CHELSAY | L3-FRACHE | 1 | 37.89 | 5151********3884 | PE1IEK | 08/02/2020 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********3656 | 028691 | 08/02/2020 |
| FRENCH, SHELLY | L3-9599 | 1 | 62.79 | 5291********2791 | 01381P | 08/02/2020 |
| FUENTES, ARTURO | L3-5159 | 1 | 70.36 | 4631********0095 | 098729 | 08/02/2020 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********1433 | 195973 | 08/02/2020 |
| GIBSON, ANN | L3-1319 | 1 | 25.11 | 4193********1113 | 01380G | 08/02/2020 |
| GILLESPIE, AUTUM | L3-4373 | 1 | 41.14 | 4085********7504 | 000735 | 08/02/2020 |
| GLENN, COLBY | L3-4914 | 1 | 37.89 | 4357********9469 | 098732 | 08/02/2020 |
| GONZALEZ, FIDENCIO | L3-4356 | 1 | 34.64 | 4631********4592 | 098734 | 08/02/2020 |
| GUINYARD, MICHAEL | L3-3707 | 1 | 37.89 | 4750********0651 | 190502 | 08/02/2020 |
| HADEN, EDDIE | L3-1343 | 1 | 45.21 | 3767*******2007 | 106188 | 08/02/2020 |
| HAMMONDS, CECIL | L3-4703 | 1 | 37.89 | 4552********5629 | H89569 | 08/02/2020 |
| HARDWICK, BRENT | L3-3862 | 1 | 41.14 | 5275********4209 | 195275 | 08/02/2020 |
| HENRY, LESLIE | L3-2723 | 1 | 21.65 | 4147********8310 | 01380C | 08/02/2020 |
| HERNANDEZ, LEO | L3-5110 | 1 | 70.36 | 4085********0809 | 000736 | 08/02/2020 |
| HERNANDEZ, STEPHANIE | L3-3455 | 1 | 30.31 | 5103********7119 | 313926 | 08/02/2020 |
| HICKMAN, SUE | L3-11411 | 1 | 37.89 | 4085********1380 | 000737 | 08/02/2020 |
| HONZA, JODIE | L3-1011 | 1 | 23.89 | 4389********2505 | 029509 | 08/02/2020 |
| HOPKINS, NEIL | L3-1496 | 1 | 41.14 | 4147********8421 | 01383A | 08/02/2020 |
| HUFFMAN, JOHN | L3-4294 | 1 | 30.31 | 4631********9293 | 211445 | 08/02/2020 |
| IBANEZ, KHALIL | L3-3892 | 1 | 37.89 | 4610********4065 | 025719 | 08/02/2020 |
| IRVAN, BLAKE | L3-4271 | 1 | 30.31 | 4389********9743 | 029519 | 08/02/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 181875 | 08/02/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 000738 | 08/02/2020 |
| JONES, CORNELIUS | L3-4286 | 1 | 30.31 | 4054********5972 | 085713 | 08/02/2020 |
| LEIJA, RODRIGO | L3-4965 | 1 | 37.89 | 5103********8216 | 318997 | 08/02/2020 |
| LOCKE, CARLYLE | L3-1580 | 1 | 30.31 | 5410********6815 | 46264P | 08/02/2020 |
| LOPEZ, ADRIAN | L3-5085 | 1 | 48.71 | 5275********3560 | 195278 | 08/02/2020 |
| LOPEZ, FAVIAN | L3-4903 | 1 | 41.14 | 4389********6474 | 018789 | 08/02/2020 |
| MAGERS, MICHAEL | L3-4985 | 1 | 37.89 | 4631********8213 | 098744 | 08/02/2020 |
| MARKGRAF, MICHAEL | L3-5059 | 1 | 37.89 | 5103********6604 | 318999 | 08/02/2020 |
| MARSHALL, TYLER | L3-3201 | 1 | 30.31 | 5275********1335 | 105171 | 08/02/2020 |
| MARTINEZ, MIGUEL | L3-4367 | 1 | 30.31 | 4085********5791 | 000739 | 08/02/2020 |
| MASSEY, JOSH | L3-09890 | 1 | 37.89 | 4389********2111 | 014967 | 08/02/2020 |
| MCCURLEY, MORGAN | L3-3229 | 1 | 37.89 | 4389********3363 | 014969 | 08/02/2020 |
| MCELHANEY, CHARLIE | L3-3416 | 1 | 41.14 | 4121********3733 | 01401B | 08/02/2020 |
| MENDEZ, PORFIRIO | L3-4849 | 1 | 81.19 | 4631********5272 | 098745 | 08/02/2020 |
| MERINO, JAZMINE | L3-4642 | 1 | 92.01 | 4389********8635 | 015136 | 08/02/2020 |
| MONTELONGO, MELISSA | L3-2487 | 1 | 37.89 | 4744********5463 | 155074 | 08/02/2020 |
| MRAZ, JACOB | L3-4868 | 1 | 37.89 | 4085********3008 | 000740 | 08/02/2020 |
| NASREEM, TAHIRA | L3-90999 | 1 | 37.89 | 6011********5829 | 00277R | 08/02/2020 |
| NAVA, JUAN | L3-NAVJU | 1 | 37.89 | 4342********9232 | 059654 | 08/02/2020 |
| NIES, PAUL | L3-1981 | 1 | 35.16 | 4389********2893 | 027507 | 08/02/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 169907 | 08/02/2020 |
| ORTEGA, REYNA | L3-ORTEREY | 1 | 37.89 | 4427********6211 | 035719 | 08/02/2020 |
| ORTIZ, LILIANA | L3-3875 | 1 | 43.30 | 4631********6453 | 098753 | 08/02/2020 |
| PARKER, KAYLA | L3-PARKAY | 1 | 37.89 | 5275********6504 | 175770 | 08/02/2020 |
| PATINO, MARIA | L3-5100 | 1 | 30.31 | 4342********6939 | 034340 | 08/02/2020 |
| PATLAN, JUAN | L3-4983 | 1 | 70.36 | 5275********7280 | 175776 | 08/02/2020 |
| PEELER, JONATHAN | L3-4861 | 1 | 37.89 | 5360********2495 | 001051 | 08/02/2020 |
| PENA, ALYSSIA | L3-5071 | 1 | 37.89 | 4631********0007 | 098760 | 08/02/2020 |
| PEREZ, JOSE | L3-4272 | 1 | 92.01 | 4259********6472 | 056634 | 08/02/2020 |
| PIERSON, DONNA | L3-3324 | 1 | 51.96 | 4054********7050 | 085713 | 08/02/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 001050 | 08/02/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 098766 | 08/02/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 165975 | 08/02/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 105176 | 08/02/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-DIAZ-RAMIR | 1 | 37.89 | 4631********7202 | 098767 | 08/02/2020 |
| RANGEL, ALEC | L3-4986 | 1 | 37.89 | 4631********4491 | 098768 | 08/02/2020 |
| RANGEL, KANO | L3-4999 | 1 | 41.14 | 4504********1514 | 098769 | 08/02/2020 |
| RECENDEZ, BIANCA | L3-4484 | 1 | 70.36 | 4744********6116 | 115677 | 08/02/2020 |
| RENDON, ALEX | L3-2291 | 1 | 51.96 | 4744********0115 | 175075 | 08/02/2020 |
| RENO JR., DENNIS | L3-5039 | 1 | 51.96 | 4744********5222 | 115771 | 08/02/2020 |
| RINEHART, BLAKE | L3-4359 | 1 | 37.89 | 6011********6015 | 00201R | 08/02/2020 |
| RIOS, ANDREA | L3-5107 | 1 | 30.31 | 4400********4277 | 09058C | 08/02/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 62.79 | 5275********5817 | 175778 | 08/02/2020 |
| RODRIGUEZ, ANA | L3-4336 | 1 | 70.36 | 4342********2894 | 038005 | 08/02/2020 |
| RODRIGUEZ, JULIE | L3-5069 | 1 | 37.89 | 4631********9453 | 098778 | 08/02/2020 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********5351 | 175175 | 08/02/2020 |
| SANCHEZ, JUAN | L3-2858 | 1 | 41.14 | 4631********1017 | 098781 | 08/02/2020 |
| SANDOVAL, AARON | L3-4712 | 1 | 70.36 | 4736********0731 | 045719 | 08/02/2020 |
| SANTOLLO JR, CARLOS | L3-5013 | 1 | 37.89 | 4631********8214 | 098782 | 08/02/2020 |
| SANTOLLO JR., CARLOS | L3-2408 | 1 | 37.89 | 4631********8214 | 098783 | 08/02/2020 |
| SELLERS, JUANITA | L3-5104 | 1 | 70.36 | 4357********7028 | 098785 | 08/02/2020 |
| SHORROCK, MATT | L3-2928 | 1 | 37.89 | 5524********7384 | 00145Z | 08/02/2020 |
| SMILEY, COY | L3-3371 | 1 | 30.31 | 4389********7308 | 018994 | 08/02/2020 |
| SMITH, BLAKE | L3-4882 | 1 | 37.89 | 4147********0434 | 01446D | 08/02/2020 |
| SMITH, ZANE | L3-SMITHZANE | 1 | 37.89 | 4610********0978 | 045719 | 08/02/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 01444B | 08/02/2020 |
| SPANIEL, HANNAH | L3-3144 | 1 | 37.89 | 5103********1919 | 331073 | 08/02/2020 |
| THOMAS, HUNTER | L3-3926 | 1 | 37.89 | 4744********2721 | 145379 | 08/02/2020 |
| THOMPSON, JEREMY | L3-3896 | 1 | 48.71 | 4631********7510 | 098793 | 08/02/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 105078 | 08/02/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 060443 | 08/02/2020 |
| VALEK, GLENDA | L3-4365 | 1 | 30.31 | 5189********7571 | 47863Z | 08/02/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 079521 | 08/02/2020 |
| WAFFORD, ADRIAN | L3-4429 | 1 | 70.36 | 4085********6465 | 000741 | 08/02/2020 |
| WAKEFIELD, SANDRA | L3-2758 | 1 | 30.31 | 5189********5475 | 47905Z | 08/02/2020 |
| WALDROP, LAVERNE | L3-1782 | 1 | 30.31 | 3743*******0342 | 336695 | 08/02/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 105079 | 08/02/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 331079 | 08/02/2020 |
| WILSON, CHARLIE | L3-4705 | 1 | 37.89 | 5275********6430 | 105870 | 08/02/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 098802 | 08/02/2020 |
| ZAPATA, AMY | L3-5155 | 1 | 84.44 | 4356********1159 | 145477 | 08/02/2020 |
| Zhanel, Taylor | L3-5044 | 1 | 40.89 | 4347********9084 | 055719 | 08/02/2020 |
| Count | Card Type | Total |
| 5 | American Express | 181.61 |
| 32 | MasterCard | 1341.26 |
| 78 | Visa | 3384.56 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4983.21 |