| 10/01/2020 |
| 06:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 166176 | 10/01/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 02527G | 10/01/2020 |
| ARTEAGA, VALERIE | L3-10023 | 1 | 37.89 | 4631********7562 | 984630 | 10/01/2020 |
| BARRIGA, MARIA | L3-10138 | 1 | 70.36 | 5275********8104 | 115376 | 10/01/2020 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00188P | 10/01/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 02303D | 10/01/2020 |
| BENNER, KYLE | L3-10142 | 1 | 37.89 | 5103********8957 | 814137 | 10/01/2020 |
| BENNETT, JACON | L3-10460 | 1 | 37.89 | 3717*******1004 | 193235 | 10/01/2020 |
| BROWN, BEN | L3-3860 | 1 | 37.89 | 4631********9450 | 984628 | 10/01/2020 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********2048 | 047235 | 10/01/2020 |
| CASTANEDA, SALVADOR | L3-10141 | 1 | 37.89 | 5122********2732 | 74152Z | 10/01/2020 |
| CASTILLO, TAMMIE | L3-10580 | 1 | 21.65 | 4085********0146 | 008079 | 10/01/2020 |
| CASTRO, GABRIEL | L3-10408 | 1 | 41.14 | 4631********5166 | 984632 | 10/01/2020 |
| CERDA, OSCAR | L3-5055 | 1 | 37.89 | 5275********4236 | 185475 | 10/01/2020 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 045704 | 10/01/2020 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 984634 | 10/01/2020 |
| DOLEZALEK, AUBREY | L3-4842 | 1 | 37.89 | 4744********7624 | 145972 | 10/01/2020 |
| DOMINGUEZ, ISMAEL | L3-2849 | 1 | 51.96 | 4631********7706 | 984635 | 10/01/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 68288B | 10/01/2020 |
| EICHHOLTZ, WILLIAM | L3-4337 | 1 | 37.89 | 5424********5072 | 68302P | 10/01/2020 |
| ESPINO, ANGEL | L3-12345 | 1 | 70.36 | 4389********9187 | 009004 | 10/01/2020 |
| FLORES, JOSE | L3-10362 | 1 | 37.89 | 5275********2809 | 135878 | 10/01/2020 |
| FOUST, TIM | L3-10453 | 1 | 51.96 | 4744********7551 | 105079 | 10/01/2020 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********3656 | 015583 | 10/01/2020 |
| FUENTES, ARTURO | L3-5159 | 1 | 70.36 | 4631********0095 | 844597 | 10/01/2020 |
| GALLEGOS, OSCAR | L3-10456 | 1 | 37.89 | 5178********2209 | 02352B | 10/01/2020 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********1433 | 135970 | 10/01/2020 |
| GLENN, COLBY | L3-4914 | 1 | 37.89 | 4357********9469 | 984637 | 10/01/2020 |
| GONZALEZ, FIDENCIO | L3-4356 | 1 | 34.64 | 4631********4592 | 984638 | 10/01/2020 |
| GUICE, RODERICK | L3-10051 | 1 | 37.89 | 4610********2494 | 045704 | 10/01/2020 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 37.89 | 4750********0651 | 042092 | 10/01/2020 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 113372 | 10/01/2020 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H39601 | 10/01/2020 |
| HENRY, LESLIE | L3-2723 | 1 | 21.65 | 4147********8310 | 02351C | 10/01/2020 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 984640 | 10/01/2020 |
| HOLT, ASHLEY | L3-4931 | 1 | 37.89 | 5189********3500 | 68455Z | 10/01/2020 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2505 | 024628 | 10/01/2020 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 09050S | 10/01/2020 |
| IRVAN, BLAKE | L3-10383 | 1 | 30.31 | 4389********9743 | 015392 | 10/01/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 168031 | 10/01/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 008080 | 10/01/2020 |
| JONES, CORNELIUS | L3-4286 | 1 | 30.31 | 4054********5972 | 035745 | 10/01/2020 |
| LOCKE, CARLYLE | L3-10005 | 1 | 30.31 | 5410********6815 | 68483P | 10/01/2020 |
| LOERA, JOSE | L3-10002 | 1 | 37.89 | 4631********0147 | 984646 | 10/01/2020 |
| LOPEZ, ADRIAN | L3-5085 | 1 | 48.71 | 5275********3560 | 195871 | 10/01/2020 |
| MAGERS, MICHAEL | L3-10230 | 1 | 37.89 | 4631********8213 | 844600 | 10/01/2020 |
| MALAGON, BRENDA ORDUNA | L3-12729 | 1 | 37.89 | 4631********5429 | 844601 | 10/01/2020 |
| MARKGRAF, MICHAEL | L3-10054 | 1 | 37.89 | 5103********6604 | 825926 | 10/01/2020 |
| MARSHALL, TYLER | L3-3201 | 1 | 30.31 | 5275********1335 | 195277 | 10/01/2020 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 008081 | 10/01/2020 |
| MASSEY, JOSH | L3-09890 | 1 | 37.89 | 4389********2111 | 016174 | 10/01/2020 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 02373B | 10/01/2020 |
| MENDEZ, PORFIRIO | L3-4849 | 1 | 81.19 | 4631********5272 | 984641 | 10/01/2020 |
| MERINO, JAZMINE | L3-10204 | 1 | 92.01 | 4085********7204 | 008082 | 10/01/2020 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 105376 | 10/01/2020 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********9012 | 035811 | 10/01/2020 |
| NASREEM, TAHIRA | L3-5049 | 1 | 37.89 | 6011********5829 | 00170R | 10/01/2020 |
| NAVA, JUAN | L3-NAVJU | 1 | 37.89 | 4342********9232 | 071856 | 10/01/2020 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********2893 | 018041 | 10/01/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 148100 | 10/01/2020 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 065704 | 10/01/2020 |
| ORTIZ, RICKY | L3-10215 | 1 | 37.89 | 4744********1872 | 185170 | 10/01/2020 |
| PARKER, KAYLA | L3-PARKAY | 1 | 37.89 | 5275********6504 | 115470 | 10/01/2020 |
| PATINO, MARIA | L3-5100 | 1 | 30.31 | 4342********6939 | 051176 | 10/01/2020 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 984645 | 10/01/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 009959 | 10/01/2020 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 027515 | 10/01/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 984649 | 10/01/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 165871 | 10/01/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 105676 | 10/01/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-10458 | 1 | 37.89 | 4631********7202 | 844603 | 10/01/2020 |
| RANGEL, ALEC | L3-10132 | 1 | 37.89 | 4631********9546 | 984648 | 10/01/2020 |
| RANGEL, KANO | L3-10014 | 1 | 41.14 | 4504********1514 | 984647 | 10/01/2020 |
| RENDON, ALEX | L3-2291 | 1 | 51.96 | 4744********0115 | 105173 | 10/01/2020 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 105175 | 10/01/2020 |
| RINEHART, BLAKE | L3-10364 | 1 | 37.89 | 6011********6015 | 00166R | 10/01/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 51.96 | 5275********5817 | 135971 | 10/01/2020 |
| RODRIGUEZ, ANA | L3-10019 | 1 | 73.61 | 4342********2894 | 090527 | 10/01/2020 |
| RODRIGUEZ, JULIE | L3-10403 | 1 | 37.89 | 4631********9453 | 984650 | 10/01/2020 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 70.36 | 4389********6905 | 032046 | 10/01/2020 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 37.89 | 4750********8273 | 042109 | 10/01/2020 |
| RODRIGUEZ, RICARDO | L3-10436 | 1 | 37.89 | 5105********4788 | 816463 | 10/01/2020 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 165376 | 10/01/2020 |
| SANDOVAL, AARON | L3-10556 | 1 | 70.36 | 5275********9164 | 105771 | 10/01/2020 |
| SANTOLLO JR, CARLOS | L3-5013 | 1 | 37.89 | 4631********8214 | 984651 | 10/01/2020 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 009018 | 10/01/2020 |
| SMILEY, COY | L3-10559 | 1 | 30.31 | 4389********7308 | 009022 | 10/01/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 02415B | 10/01/2020 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********2721 | 165472 | 10/01/2020 |
| THOMPSON, JEREMY | L3-3896 | 1 | 48.71 | 4631********7510 | 984652 | 10/01/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 135974 | 10/01/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 010996 | 10/01/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 057830 | 10/01/2020 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5178********2145 | 02426B | 10/01/2020 |
| WAFFORD, ADRIAN | L3-4429 | 1 | 70.36 | 4085********6465 | 008083 | 10/01/2020 |
| WAKEFIELD, SANDRA | L3-2758 | 1 | 30.31 | 5189********5475 | 69025Z | 10/01/2020 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 68997Z | 10/01/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 145677 | 10/01/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 815983 | 10/01/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 984653 | 10/01/2020 |
| ZAPATA, AMY | L3-5155 | 1 | 84.44 | 4356********1159 | 105671 | 10/01/2020 |
| Zhanel, Taylor | L3-5044 | 1 | 40.89 | 4347********9084 | 075704 | 10/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 189.19 |
| 29 | MasterCard | 1218.93 |
| 66 | Visa | 2839.84 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4323.74 |