| 11/02/2020 |
| 06:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 167110 | 11/01/2020 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 02520G | 11/01/2020 |
| ARTEAGA, VALERIE | L3-10023 | 1 | 37.89 | 4631********7562 | 549833 | 11/01/2020 |
| AVALOS, KEVIN | L3-10246 | 1 | 37.89 | 5275********9208 | 115622 | 11/01/2020 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00169T | 11/01/2020 |
| BEARD, MICHELLE | L3-1189 | 1 | 21.65 | 4305********0441 | 06436D | 11/01/2020 |
| BENNER, KYLE | L3-10142 | 1 | 37.89 | 5103********8957 | 013163 | 11/01/2020 |
| BENNETT, JACON | L3-10468 | 1 | 37.89 | 3717*******1004 | 194034 | 11/01/2020 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4631********4216 | 549835 | 11/01/2020 |
| BUCHANAN, JUSTIN | L3-4654 | 1 | 30.31 | 4151********6089 | 000824 | 11/01/2020 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********2048 | 082735 | 11/01/2020 |
| CANTERA, BIANCA | L3-10496 | 1 | 37.89 | 4389********7822 | 0214F | 11/01/2020 |
| CARDONA, CHRISTIAN | L3-10178 | 1 | 37.89 | 4389********0638 | 0215F | 11/01/2020 |
| CASTANEDA, SALVADOR | L3-10141 | 1 | 37.89 | 5122********2732 | 68690Z | 11/01/2020 |
| CASTRO, GABRIEL | L3-10408 | 1 | 41.14 | 4631********5166 | 510733 | 11/01/2020 |
| CERDA, JAVIER | L3-10064 | 1 | 30.31 | 5275********0913 | 175326 | 11/01/2020 |
| CERDA, OSCAR | L3-5055 | 1 | 37.89 | 5275********4236 | 175327 | 11/01/2020 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 045219 | 11/01/2020 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 510735 | 11/01/2020 |
| DOLEZALEK, AUBREY | L3-10478 | 1 | 37.89 | 4744********7624 | 175223 | 11/01/2020 |
| DOMINGUEZ, ISMAEL | L3-2849 | 1 | 51.96 | 4631********7706 | 549842 | 11/01/2020 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 68175B | 11/01/2020 |
| EICHHOLTZ, WILLIAM | L3-4337 | 1 | 37.89 | 5424********5072 | 68245P | 11/01/2020 |
| ESPEDAL, DAVID | L3-ESPEDDAV | 1 | 30.31 | 5577********7873 | 68273J | 11/01/2020 |
| ESPINO, ANGEL | L3-12345 | 1 | 70.36 | 4389********9187 | 0218F | 11/01/2020 |
| ESPINO, URIEL | L3-10091 | 1 | 37.89 | 4631********2515 | 510738 | 11/01/2020 |
| FOSTER, ROY | L3-10473 | 1 | 37.89 | 5140********9615 | 06456Z | 11/01/2020 |
| FOUST, JONATHAN | L3-5148 | 1 | 30.31 | 4400********2959 | 04093D | 11/01/2020 |
| FOUST, TIM | L3-10453 | 1 | 51.96 | 4744********7551 | 115228 | 11/01/2020 |
| FUENTES, ARTURO | L3-5159 | 1 | 70.36 | 4631********0095 | 510743 | 11/01/2020 |
| GALLEGOS, OSCAR | L3-10456 | 1 | 37.89 | 5178********2209 | 06470B | 11/01/2020 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********1433 | 195025 | 11/01/2020 |
| GLENN, COLBY | L3-4914 | 1 | 37.89 | 4357********9469 | 510746 | 11/01/2020 |
| GONZALEZ, FIDENCIO | L3-10452 | 1 | 34.64 | 4631********4592 | 549850 | 11/01/2020 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 055219 | 11/01/2020 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 70.36 | 4750********0651 | 194040 | 11/01/2020 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 115229 | 11/01/2020 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H89071 | 11/01/2020 |
| HENRY, LESLIE | L3-10304 | 1 | 21.65 | 4147********8310 | 06471C | 11/01/2020 |
| HERNANDEZ, ANEYELI | L3-10397 | 1 | 37.89 | 5360********8570 | 001883 | 11/01/2020 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 510747 | 11/01/2020 |
| HOLT, ASHLEY | L3-10168 | 1 | 37.89 | 5189********3500 | 68759Z | 11/01/2020 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2505 | 0222F | 11/01/2020 |
| HUFFMAN, JOHN | L3-10031 | 1 | 30.31 | 4631********9293 | 549852 | 11/01/2020 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 00234S | 11/01/2020 |
| IRVAN, BLAKE | L3-10383 | 1 | 30.31 | 4389********9743 | 0224F | 11/01/2020 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 141570 | 11/01/2020 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 001545 | 11/01/2020 |
| LEIJA, RODRIGO | L3-10075 | 1 | 37.89 | 5103********8216 | 025899 | 11/01/2020 |
| LOCKE, CARLYLE | L3-10349 | 1 | 30.31 | 5410********6815 | 68884P | 11/01/2020 |
| LOERA, JOSE | L3-10002 | 1 | 92.01 | 4631********0147 | 510751 | 11/01/2020 |
| LOPEZ, ADRIAN | L3-5085 | 1 | 48.71 | 5275********3560 | 115525 | 11/01/2020 |
| MAGERS, MICHAEL | L3-10230 | 1 | 37.89 | 4631********8213 | 549854 | 11/01/2020 |
| MARKGRAF, MICHAEL | L3-10054 | 1 | 37.89 | 5103********6604 | 026153 | 11/01/2020 |
| MARSHALL, TYLER | L3-10490 | 1 | 30.31 | 5275********1335 | 115524 | 11/01/2020 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 001546 | 11/01/2020 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********2111 | 0227F | 11/01/2020 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 37.89 | 4389********2210 | 0228F | 11/01/2020 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 06491B | 11/01/2020 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4631********5272 | 510752 | 11/01/2020 |
| MERINO, JAZMINE | L3-10204 | 1 | 92.01 | 4085********7204 | 001547 | 11/01/2020 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 185729 | 11/01/2020 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 018768 | 11/01/2020 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********9012 | 067222 | 11/01/2020 |
| NASREEM, TAHIRA | L3-10324 | 1 | 37.89 | 6011********5829 | 00132R | 11/01/2020 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********2893 | 0231F | 11/01/2020 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 169400 | 11/01/2020 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 065219 | 11/01/2020 |
| ORTIZ, RICKY | L3-10215 | 1 | 37.89 | 4744********1872 | 165321 | 11/01/2020 |
| PATINO, MARIA | L3-10273 | 1 | 30.31 | 4342********6939 | 043336 | 11/01/2020 |
| PATLAN, JUAN | L3-10072 | 1 | 37.89 | 5275********6504 | 115628 | 11/01/2020 |
| PEELER, JONATHAN | L3-4861 | 1 | 37.89 | 5360********2495 | 001885 | 11/01/2020 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 510755 | 11/01/2020 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********5565 | 165527 | 11/01/2020 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 001884 | 11/01/2020 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 0232F | 11/01/2020 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 510756 | 11/01/2020 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********6598 | 175523 | 11/01/2020 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 175422 | 11/01/2020 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-10458 | 1 | 37.89 | 4631********7202 | 549862 | 11/01/2020 |
| RANGEL, KANO | L3-10014 | 1 | 41.14 | 4504********1514 | 510757 | 11/01/2020 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 175529 | 11/01/2020 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 175423 | 11/01/2020 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 175421 | 11/01/2020 |
| RINEHART, BLAKE | L3-10364 | 1 | 37.89 | 6011********6015 | 00145R | 11/01/2020 |
| RODGERS, PHILIP | L3-2807 | 1 | 51.96 | 5275********5817 | 165529 | 11/01/2020 |
| RODRIGUEZ, ANA | L3-10019 | 1 | 73.61 | 4342********2894 | 057367 | 11/01/2020 |
| RODRIGUEZ, JULIE | L3-10403 | 1 | 37.89 | 4631********9453 | 549864 | 11/01/2020 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 70.36 | 4389********6905 | 0233F | 11/01/2020 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 37.89 | 4750********8273 | 194077 | 11/01/2020 |
| RODRIGUEZ, RICARDO | L3-10436 | 1 | 37.89 | 5105********4788 | 014660 | 11/01/2020 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 135824 | 11/01/2020 |
| SANCHEZ, JUAN | L3-10422 | 1 | 62.79 | 4631********9318 | 549868 | 11/01/2020 |
| SANDOVAL, AARON | L3-10556 | 1 | 70.36 | 5275********9164 | 195122 | 11/01/2020 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 70.36 | 4736********0731 | 075219 | 11/01/2020 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 0236F | 11/01/2020 |
| SIRKEL, JORDON | L3-10334 | 1 | 37.89 | 4170********6239 | 673860 | 11/01/2020 |
| SMILEY, COY | L3-10559 | 1 | 30.31 | 4389********7308 | 0237F | 11/01/2020 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 06527B | 11/01/2020 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********2721 | 165821 | 11/01/2020 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4631********7510 | 549873 | 11/01/2020 |
| TROJACEK, RUSSELL | L3-4584 | 1 | 92.01 | 5275********6951 | 195029 | 11/01/2020 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 075601 | 11/01/2020 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 588975 | 11/01/2020 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5178********2145 | 06539B | 11/01/2020 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 001548 | 11/01/2020 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 70288Z | 11/01/2020 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 185228 | 11/01/2020 |
| WHITE, CORY | L3-4549 | 1 | 37.89 | 5103********1942 | 010830 | 11/01/2020 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 510775 | 11/01/2020 |
| ZAPATA, AMY | L3-5155 | 1 | 84.44 | 4356********1159 | 165827 | 11/01/2020 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********9084 | 085219 | 11/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 189.19 |
| 34 | MasterCard | 1400.80 |
| 71 | Visa | 3210.05 |
| 2 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 4875.82 |