| 09/01/2020 |
| 06:33:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-4527 | 1 | 37.89 | 3713*******1006 | 157309 | 09/01/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 01998G | 09/01/2020 |
| ARTEAGA, VALERIE | L3-5067 | 1 | 37.89 | 4631********7562 | 762391 | 09/01/2020 |
| AVALOS, KEVIN | L3-4302 | 1 | 70.36 | 5275********9208 | 160322 | 09/01/2020 |
| BARRIGA, MARIA | L3-3904 | 1 | 37.89 | 4085********8572 | 003907 | 09/01/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 07332D | 09/01/2020 |
| BENNER, KYLE | L3-5046 | 1 | 37.89 | 5103********8957 | 125634 | 09/01/2020 |
| BUCHANAN, JUSTIN | L3-4654 | 1 | 30.31 | 4151********6089 | 000582 | 09/01/2020 |
| BUGG, BRIAN | L3-4971 | 1 | 37.89 | 4342********2048 | 018800 | 09/01/2020 |
| CASTANEDA, SALVADOR | L3-2868 | 1 | 37.89 | 5122********2732 | 91664Z | 09/01/2020 |
| CASTILLO, TAMMIE | L3-4974 | 1 | 21.65 | 4085********0146 | 003908 | 09/01/2020 |
| CERDA, JAVIER | L3-4704 | 1 | 30.31 | 5275********0284 | 160127 | 09/01/2020 |
| CERDA, OSCAR | L3-5055 | 1 | 37.89 | 5275********4236 | 190621 | 09/01/2020 |
| CHARLES, CHRISTIAN | L3-2695 | 1 | 37.89 | 4347********2829 | 040207 | 09/01/2020 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 762395 | 09/01/2020 |
| DOLEZALEK, AUBREY | L3-4842 | 1 | 37.89 | 4744********7624 | 130322 | 09/01/2020 |
| DOMINGUEZ, ISMAEL | L3-2849 | 1 | 51.96 | 4631********7706 | 762396 | 09/01/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 79762B | 09/01/2020 |
| ESPEDAL, DAVID | L3-ESPEDDAV | 1 | 30.31 | 5577********7873 | 79873Z | 09/01/2020 |
| FLORES, JOSE | L3-5015 | 1 | 37.89 | 5275********2809 | 160421 | 09/01/2020 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********3656 | 050983 | 09/01/2020 |
| FRENCH, SHELLY | L3-9599 | 1 | 62.79 | 5291********2791 | 07366P | 09/01/2020 |
| FUENTES, ARTURO | L3-5159 | 1 | 70.36 | 4631********0095 | 762400 | 09/01/2020 |
| GALLEGOS, OSCAR | L3-5062 | 1 | 37.89 | 5178********2209 | 07369B | 09/01/2020 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********1433 | 130627 | 09/01/2020 |
| GILLESPIE, AUTUM | L3-4373 | 1 | 41.14 | 4085********7504 | 003909 | 09/01/2020 |
| GLENN, COLBY | L3-4914 | 1 | 37.89 | 4357********9469 | 762402 | 09/01/2020 |
| GONZALEZ, FIDENCIO | L3-4356 | 1 | 34.64 | 4631********4592 | 810790 | 09/01/2020 |
| GUICE, RODERICK | L3-4874 | 1 | 37.89 | 4610********2494 | 050207 | 09/01/2020 |
| GUINYARD, MICHAEL | L3-3707 | 1 | 37.89 | 4750********0651 | 067739 | 09/01/2020 |
| HADEN, EDDIE | L3-1343 | 1 | 45.21 | 3767*******2007 | 198794 | 09/01/2020 |
| HAMMONDS, CECIL | L3-4703 | 1 | 37.89 | 4552********5629 | H64102 | 09/01/2020 |
| HENRY, LESLIE | L3-2723 | 1 | 21.65 | 4147********8310 | 07376C | 09/01/2020 |
| HERNANDEZ, STEPHANIE | L3-3455 | 1 | 30.31 | 5103********7119 | 111642 | 09/01/2020 |
| HICKMAN, SUE | L3-11411 | 1 | 37.89 | 4085********1380 | 003910 | 09/01/2020 |
| HOLT, ASHLEY | L3-4931 | 1 | 37.89 | 5189********3500 | 80331Z | 09/01/2020 |
| HONZA, JODIE | L3-1011 | 1 | 23.89 | 4389********2505 | 026420 | 09/01/2020 |
| HOPKINS, NEIL | L3-1496 | 1 | 41.14 | 4147********8421 | 07395A | 09/01/2020 |
| HUFFMAN, JOHN | L3-4294 | 1 | 30.31 | 4631********9293 | 810794 | 09/01/2020 |
| IRVAN, BLAKE | L3-4271 | 1 | 30.31 | 4389********9743 | 024681 | 09/01/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 183228 | 09/01/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 003911 | 09/01/2020 |
| JONES, CORNELIUS | L3-4286 | 1 | 30.31 | 4054********5972 | 060246 | 09/01/2020 |
| LEIJA, RODRIGO | L3-4965 | 1 | 37.89 | 5103********8216 | 111369 | 09/01/2020 |
| LOCKE, CARLYLE | L3-1580 | 1 | 30.31 | 5410********6815 | 80596P | 09/01/2020 |
| LOPEZ, ADRIAN | L3-5085 | 1 | 48.71 | 5275********3560 | 140521 | 09/01/2020 |
| LOPEZ, FAVIAN | L3-4903 | 1 | 41.14 | 4389********6474 | 025725 | 09/01/2020 |
| MAGERS, MICHAEL | L3-4985 | 1 | 37.89 | 4631********8213 | 762412 | 09/01/2020 |
| MANRIQUEZ, FRANCISCO | L3-5156 | 1 | 37.89 | 4177********5325 | 003912 | 09/01/2020 |
| MARKGRAF, MICHAEL | L3-5059 | 1 | 37.89 | 5103********6604 | 113415 | 09/01/2020 |
| MARSHALL, TYLER | L3-3201 | 1 | 30.31 | 5275********1335 | 140522 | 09/01/2020 |
| MARTINEZ, MIGUEL | L3-4367 | 1 | 30.31 | 4085********5791 | 003913 | 09/01/2020 |
| MASSEY, JOSH | L3-09890 | 1 | 37.89 | 4389********2111 | 020583 | 09/01/2020 |
| MCCURLEY, MORGAN | L3-3229 | 1 | 37.89 | 4389********3363 | 011048 | 09/01/2020 |
| MCELHANEY, CHARLIE | L3-3416 | 1 | 41.14 | 4121********3733 | 07432B | 09/01/2020 |
| MENDEZ, PORFIRIO | L3-4849 | 1 | 81.19 | 4631********5272 | 810798 | 09/01/2020 |
| MERINO, JAZMINE | L3-4642 | 1 | 92.01 | 4389********8635 | 020560 | 09/01/2020 |
| MONTELONGO, MELISSA | L3-2487 | 1 | 37.89 | 4744********5463 | 150623 | 09/01/2020 |
| MRAZ, JACOB | L3-4868 | 1 | 37.89 | 4085********3008 | 003914 | 09/01/2020 |
| NASREEM, TAHIRA | L3-5049 | 1 | 37.89 | 6011********5829 | 00123R | 09/01/2020 |
| NAVA, JUAN | L3-NAVJU | 1 | 37.89 | 4342********9232 | 072160 | 09/01/2020 |
| NIES, PAUL | L3-1981 | 1 | 35.16 | 4389********2893 | 030528 | 09/01/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 167158 | 09/01/2020 |
| PARKER, KAYLA | L3-PARKAY | 1 | 37.89 | 5275********6504 | 160220 | 09/01/2020 |
| PATINO, MARIA | L3-5100 | 1 | 30.31 | 4342********6939 | 039022 | 09/01/2020 |
| PATLAN, JUAN | L3-4983 | 1 | 70.36 | 5275********7280 | 160221 | 09/01/2020 |
| PEELER, JONATHAN | L3-4861 | 1 | 37.89 | 5360********2495 | 004760 | 09/01/2020 |
| PENA, ALYSSIA | L3-5071 | 1 | 37.89 | 4631********0007 | 810801 | 09/01/2020 |
| PEREZ, JOSE | L3-4272 | 1 | 92.01 | 4259********6472 | 075294 | 09/01/2020 |
| PIERSON, DONNA | L3-3324 | 1 | 51.96 | 4054********7050 | 060248 | 09/01/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 004761 | 09/01/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 810802 | 09/01/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 160927 | 09/01/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 160425 | 09/01/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-DIAZ-RAMIR | 1 | 37.89 | 4631********7202 | 810803 | 09/01/2020 |
| RANGEL, KANO | L3-4999 | 1 | 41.14 | 4504********1514 | 762419 | 09/01/2020 |
| RENDON, ALEX | L3-2291 | 1 | 51.96 | 4744********0115 | 140227 | 09/01/2020 |
| RINEHART, BLAKE | L3-4359 | 1 | 37.89 | 6011********6015 | 00145R | 09/01/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 51.96 | 5275********5817 | 160426 | 09/01/2020 |
| RODRIGUEZ, ANA | L3-4336 | 1 | 70.36 | 4342********2894 | 000359 | 09/01/2020 |
| RODRIGUEZ, JULIE | L3-5069 | 1 | 37.89 | 4631********9453 | 762423 | 09/01/2020 |
| RODRIGUEZ, OLIVIA | L3-3996 | 1 | 37.89 | 4750********8273 | 067761 | 09/01/2020 |
| RODRIGUEZ, RICARDO | L3-4828 | 1 | 37.89 | 5105********4788 | 111375 | 09/01/2020 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 180723 | 09/01/2020 |
| SALLIE, CHARLES | L3-2932 | 1 | 37.89 | 4039********2138 | 000336 | 09/01/2020 |
| SANCHEZ, JUAN | L3-2858 | 1 | 41.14 | 4631********1017 | 810810 | 09/01/2020 |
| SANDOVAL, AARON | L3-4712 | 1 | 70.36 | 4736********0731 | 090207 | 09/01/2020 |
| SANTOLLO JR, CARLOS | L3-5013 | 1 | 37.89 | 4631********8214 | 762425 | 09/01/2020 |
| SMILEY, COY | L3-3371 | 1 | 30.31 | 4389********7308 | 025896 | 09/01/2020 |
| SMITH, BLAKE | L3-4882 | 1 | 37.89 | 4147********0434 | 07505D | 09/01/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 07504B | 09/01/2020 |
| SPANIEL, HANNAH | L3-3144 | 1 | 37.89 | 5103********1919 | 117453 | 09/01/2020 |
| THOMAS, HUNTER | L3-3926 | 1 | 37.89 | 4744********2721 | 160929 | 09/01/2020 |
| THOMPSON, JEREMY | L3-3896 | 1 | 48.71 | 4631********7510 | 810812 | 09/01/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 140129 | 09/01/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 026772 | 09/01/2020 |
| VALEK, GLENDA | L3-4365 | 1 | 30.31 | 5189********7571 | 82389Z | 09/01/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 566181 | 09/01/2020 |
| VEGA, ELIZABETH | L3-VEEL | 1 | 30.31 | 4400********9041 | 04097B | 09/01/2020 |
| WAFFORD, ADRIAN | L3-4429 | 1 | 70.36 | 4085********6465 | 003915 | 09/01/2020 |
| WAKEFIELD, SANDRA | L3-2758 | 1 | 30.31 | 5189********5475 | 82542Z | 09/01/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 160423 | 09/01/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 125644 | 09/01/2020 |
| WILSON, CHARLIE | L3-4705 | 1 | 37.89 | 5275********6430 | 180028 | 09/01/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 810817 | 09/01/2020 |
| ZAPATA, AMY | L3-5155 | 1 | 84.44 | 4356********1159 | 100724 | 09/01/2020 |
| Zhanel, Taylor | L3-5044 | 1 | 40.89 | 4347********9084 | 010207 | 09/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 151.30 |
| 32 | MasterCard | 1334.76 |
| 69 | Visa | 2936.19 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4498.03 |