| 05/17/2021 |
| 06:31:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LETICIA | 28-14428 | 4 | 48.71 | 4142********2771 | 180807 | 05/16/2021 |
| AGUILLON, FRANKY | 28-14081 | 4 | 54.11 | 4342********5503 | 076354 | 05/16/2021 |
| ALMANZA, KENNETH | 28-15162 | 4 | 37.89 | 5275********5671 | 145830 | 05/16/2021 |
| AYALA, ALEX | 28-15970 | 4 | 73.60 | 4744********3758 | 185836 | 05/16/2021 |
| AYALA, ALEX | 28-15970B | 4 | 73.60 | 4744********3758 | 185836 | 05/16/2021 |
| BAIN, MATTHEW | 28-15924 | 4 | 57.36 | 4271********3471 | 088135 | 05/16/2021 |
| BAYLESS, MICHAEL | 28-13684 | 4 | 54.11 | 4342********1721 | 066100 | 05/16/2021 |
| BROWN, JEREMY | 28-15079 | 4 | 48.71 | 4120********0910 | 258817 | 05/16/2021 |
| BRYANT, ALLISON | 28-15159 | 4 | 57.48 | 5507********0211 | 876372 | 05/16/2021 |
| BYRD, LINWOOD | 28-15925 | 4 | 73.60 | 4232********7169 | 007616 | 05/16/2021 |
| BYRD, LINWOOD | 28-15925B | 4 | 73.60 | 4232********7169 | 030676 | 05/16/2021 |
| CALDERON, SYDNEY | 28-13583 | 4 | 65.92 | 5557********0891 | 854848 | 05/16/2021 |
| CHAMBERS, REBEKAH | 28-14836 | 4 | 49.72 | 4599********9206 | H80357 | 05/16/2021 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 180907 | 05/16/2021 |
| COMACHO, DAVID | 28-15633 | 4 | 57.36 | 4670********1170 | 208838 | 05/16/2021 |
| CONTRERAS, DANIELLA | 28-14156 | 4 | 55.11 | 4248********9935 | 065475 | 05/16/2021 |
| CUTBIRTH, KARI | 28-15256 | 4 | 48.89 | 5507********4180 | 876375 | 05/16/2021 |
| DAVIS, CHAD | 28-10636 | 4 | 46.12 | 5218********1205 | 510041 | 05/16/2021 |
| DRENNAN, DAVID | 28-60128 | 4 | 54.11 | 4142********7899 | 180929 | 05/16/2021 |
| DURR, LARRY | 28-15416 | 4 | 57.36 | 6011********5266 | 01601R | 05/16/2021 |
| ESQUIVEL, VERONICA | 28-15543 | 4 | 46.54 | 4347********0542 | 015318 | 05/16/2021 |
| FIELDSTED, CRYSTAL | 28-14498 | 4 | 54.11 | 4342********7984 | 065277 | 05/16/2021 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 025318 | 05/16/2021 |
| FUENTES, MARCOS | 28-15255 | 4 | 43.84 | 4610********1706 | 035318 | 05/16/2021 |
| GALLEGOS, ELIZABETH | 28-15974 | 4 | 46.54 | 4403********3189 | 207316 | 05/16/2021 |
| GALVAN, YANET | 28-10144 | 4 | 48.71 | 4342********7023 | 060328 | 05/16/2021 |
| GARCIA, ADAM | 28-15682 | 4 | 57.36 | 5554********1421 | 075323 | 05/16/2021 |
| GARCIA, LEONARD | 28-15419 | 4 | 40.58 | 4411********7031 | 045318 | 05/16/2021 |
| GARCIA, MADISON | 28-14117 | 4 | 47.08 | 4411********7031 | 045318 | 05/16/2021 |
| GRAY, RUSSEL | 28-12581 | 4 | 43.84 | 3797*******3007 | 186476 | 05/16/2021 |
| GUTIERREZ, RAMIRO | 28-15430 | 4 | 57.36 | 4427********1137 | 085130 | 05/16/2021 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 09799C | 05/16/2021 |
| HARRIS, DESTON | 28-14015 | 4 | 54.11 | 4610********5793 | 075318 | 05/16/2021 |
| HATCH, JOSH | 28-14715 | 4 | 56.86 | 5105********9144 | LVFLNJ | 05/16/2021 |
| HEBENSPERGER, CHRISTOPHER | 28-15343 | 4 | 21.65 | 5105********3647 | 974018 | 05/16/2021 |
| HICKS, AUSTIN | 28-60188 | 4 | 97.55 | 5172********0471 | 098625 | 05/16/2021 |
| HICKS, BRITTANY | 28-13129 | 4 | 70.49 | 5172********3529 | 098647 | 05/16/2021 |
| HOGAN, SETH | 28-14969 | 4 | 37.89 | 4631********7453 | 437220 | 05/16/2021 |
| HORTON, MITCHELL | 28-12288 | 4 | 48.71 | 4640********3354 | 09904D | 05/16/2021 |
| HOWELL, COLBY | 28-15941 | 4 | 57.36 | 4358********0907 | 175114 | 05/16/2021 |
| HUFFTY, REAGAN | 28-15115 | 4 | 77.73 | 4142********9364 | 181074 | 05/16/2021 |
| HURTADO, RODRIGO | 28-15916 | 4 | 57.36 | 4815********0074 | 185831 | 05/16/2021 |
| IVEY, KENNA | 28-15886 | 4 | 80.88 | 5430********3862 | 01658Z | 05/16/2021 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 015318 | 05/16/2021 |
| JONES, CONNIE | 28-13836 | 4 | 54.11 | 5193********9781 | 944193 | 05/16/2021 |
| KNIGHT, ERIC | 28-15459 | 4 | 6.22 | 4267********6376 | 108654 | 05/16/2021 |
| LAWS, STORMEY | 28-12453 | 4 | 48.70 | 5193********7886 | 944194 | 05/16/2021 |
| LOFTON, MARJORIE | 28-13871 | 4 | 11.81 | 4552********7989 | H76585 | 05/16/2021 |
| LOPEZ, ANTONIO | 28-13579 | 4 | 54.11 | 4427********7827 | 035318 | 05/16/2021 |
| LOPEZ, PEDRO ANTONIO | 28-15921 | 4 | 73.60 | 5172********1515 | 098852 | 05/16/2021 |
| LOZOYA, EDGAR | 28-15969 | 4 | 73.60 | 4342********3835 | 025916 | 05/16/2021 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 32.48 | 5193********9293 | 944195 | 05/16/2021 |
| LYNCH, MORGAN | 28-60120 | 4 | 75.76 | 5193********2084 | 944196 | 05/16/2021 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 380744 | 05/16/2021 |
| MALDONADO, ROBERT | 28-11105 | 4 | 48.71 | 4142********4598 | 181171 | 05/16/2021 |
| MARQUEZ, JOSE | 28-14299 | 4 | 66.23 | 4000********9050 | 107347 | 05/16/2021 |
| MARTINEZ, CATARINA | 28-11705 | 4 | 70.35 | 5121********8030 | 01648B | 05/16/2021 |
| MARTINEZ, JESSICA | 28-15363 | 4 | 54.11 | 4142********4809 | 181182 | 05/16/2021 |
| MARTINEZ, PERLA | 28-13249 | 4 | 59.53 | 4427********7219 | 075318 | 05/16/2021 |
| MATLALCUATZI, DANIELA | 28-13332 | 4 | 54.11 | 6011********9386 | 01694R | 05/16/2021 |
| MATLALCUATZI, JOSE | 28-15532 | 4 | 48.71 | 4744********7643 | 155232 | 05/16/2021 |
| MEEKS, CARRIE | 28-15490 | 4 | 54.11 | 4120********7535 | 258819 | 05/16/2021 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 876396 | 05/16/2021 |
| MONTEZ, ISRAEL | 28-16411 | 4 | 45.47 | 5507********9743 | 876398 | 05/16/2021 |
| MYERS, QUOEISHA | 28-15736 | 4 | 59.54 | 4232********7181 | 027630 | 05/16/2021 |
| NAJAR, JOEL | 28-10054 | 4 | 37.89 | 4142********3262 | 181213 | 05/16/2021 |
| NUNEZ, MARISSA | 28-15340 | 4 | 48.70 | 4142********4920 | 181235 | 05/16/2021 |
| ONTIVEROZ, ELVA | 28-15929 | 4 | 57.36 | 4403********9715 | 473123 | 05/16/2021 |
| ONTIVEROZ, NORA | 28-10442 | 4 | 37.89 | 5193********4923 | 944197 | 05/16/2021 |
| ORNELAS, JOSEPH | 28-15672 | 4 | 48.71 | 5433********4723 | 024617 | 05/16/2021 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********5449 | 025318 | 05/16/2021 |
| PENA, STEPHANIE | 28-14861 | 4 | 48.71 | 4142********9715 | 181258 | 05/16/2021 |
| PITTI, CRYSTAL | 28-60143 | 4 | 79.64 | 4120********4912 | 258820 | 05/16/2021 |
| PIZANO, LEONEL | 28-14670 | 4 | 40.58 | 5113********6364 | 180252 | 05/16/2021 |
| RAIMER, AMBER | 28-15114 | 4 | 97.55 | 4342********4067 | 036554 | 05/16/2021 |
| RAMIREZ, CESAR | 28-15716 | 4 | 48.71 | 5193********4923 | 944198 | 05/16/2021 |
| RAMOS, JESUS | 28-14159 | 4 | 54.11 | 5275********2186 | 094794 | 05/16/2021 |
| RICHARDSON, BRIDGET | 28-14160 | 4 | 70.35 | 5444********6690 | 366698 | 05/16/2021 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 484733 | 05/16/2021 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 00366C | 05/16/2021 |
| RODRIGUEZ, URIEL | 28-15920 | 4 | 57.36 | 5172********8402 | 099514 | 05/16/2021 |
| SALINAS, LUIS | 28-13765 | 4 | 54.11 | 5193********8800 | 944199 | 05/16/2021 |
| SAUCEDA, AMY | 28-60109 | 4 | 35.99 | 3797*******3007 | 104941 | 05/16/2021 |
| SAUCEDA, RO | 28-15492 | 4 | 54.11 | 5193********9147 | 944200 | 05/16/2021 |
| SAUCEDO, ROLAND | 28-13448 | 4 | 54.11 | 4142********3712 | 181316 | 05/16/2021 |
| SOLTERO, NAOMI | 28-60165 | 4 | 70.35 | 4037********4094 | 716135 | 05/16/2021 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 075318 | 05/16/2021 |
| STEEN, ADAM | 28-10226 | 4 | 52.85 | 4120********6645 | 258822 | 05/16/2021 |
| STEWART, DANIEL | 28-15939 | 4 | 46.54 | 3793*******7005 | 314016 | 05/16/2021 |
| STOCKS, JENNIFER | 28-10167 | 4 | 51.95 | 4342********1487 | 002471 | 05/16/2021 |
| TORREZ, KELCEY | 28-15602 | 4 | 92.00 | 4856********4926 | B84615 | 05/16/2021 |
| WALL, DIANNA | 28-10850 | 4 | 37.89 | 4060********6142 | 00488C | 05/16/2021 |
| YANEZ, EBARISTO | 28-15575 | 4 | 63.87 | 4142********6497 | 181366 | 05/16/2021 |
| Count | Card Type | Total |
| 3 | American Express | 126.37 |
| 28 | MasterCard | 1544.02 |
| 60 | Visa | 3327.15 |
| 2 | Discover | 111.47 |
| 0 | Other | 0.00 |
| 5109.01 |