| 06/15/2021 |
| 06:47:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, KENNETH | 28-15162 | 4 | 37.89 | 5275********5671 | 195683 | 06/15/2021 |
| AYALA, ALEX | 28-15970 | 4 | 73.60 | 4744********3758 | 145385 | 06/15/2021 |
| AYALA, ALEX | 28-15970B | 4 | 73.60 | 4744********3758 | 145385 | 06/15/2021 |
| BAIN, MATTHEW | 28-15798 | 4 | 57.36 | 4271********3471 | 121083 | 06/15/2021 |
| BAIR, THOMAS | 28-15937 | 4 | 57.36 | 5311********8646 | 000747 | 06/15/2021 |
| BAYLESS, MICHAEL | 28-13684 | 4 | 54.11 | 4342********1721 | 094553 | 06/15/2021 |
| BRYANT, ALLISON | 28-15159 | 4 | 57.48 | 5507********0211 | 725115 | 06/15/2021 |
| BYRD, LINWOOD | 28-15925 | 4 | 73.60 | 4232********7169 | 033574 | 06/15/2021 |
| CABALLERO, EDGAR | 28-15976 | 4 | 57.36 | 4142********3315 | 062308 | 06/15/2021 |
| CALDERON, SYDNEY | 28-16060 | 4 | 65.92 | 5557********0891 | 531095 | 06/15/2021 |
| CHAMBERS, REBEKAH | 28-14836 | 4 | 48.72 | 4599********9206 | H60759 | 06/15/2021 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 062353 | 06/15/2021 |
| CONTRERAS, DANIELLA | 28-14156 | 4 | 64.68 | 4248********9935 | 023127 | 06/15/2021 |
| CUTBIRTH, KARI | 28-15256 | 4 | 37.89 | 5507********4180 | 725118 | 06/15/2021 |
| DAVIS, CHAD | 28-10636 | 4 | 46.12 | 5218********1205 | 912905 | 06/15/2021 |
| DRENNAN, DAVID | 28-60128 | 4 | 54.11 | 4142********7899 | 062389 | 06/15/2021 |
| DURR, LARRY | 28-15416 | 4 | 57.36 | 6011********5266 | 01549R | 06/15/2021 |
| ESCOBAR, SAMANTHA | 28-14034 | 4 | 68.29 | 5510********3356 | 175673 | 06/15/2021 |
| ESCOBAR, SANDRA | 28-14035 | 4 | 79.11 | 5510********3356 | 485417 | 06/15/2021 |
| ESQUIVEL, VERONICA | 28-15543 | 4 | 46.54 | 4347********0542 | 045806 | 06/15/2021 |
| FIELDSTED, CRYSTAL | 28-14498 | 4 | 54.11 | 4342********7984 | 036088 | 06/15/2021 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 045806 | 06/15/2021 |
| FUENTES, MARCOS | 28-15255 | 4 | 43.84 | 4610********1706 | 055806 | 06/15/2021 |
| FUENTES, REGINA | 28-10045 | 4 | 37.89 | 5380********7665 | 014333 | 06/15/2021 |
| GALLEGOS, ELIZABETH | 28-15974 | 4 | 46.54 | 4403********3189 | 413657 | 06/15/2021 |
| GALVAN, YANET | 28-10144 | 4 | 48.71 | 4342********7023 | 015400 | 06/15/2021 |
| GARCIA, ADAM | 28-15682 | 4 | 57.36 | 5554********1421 | 055827 | 06/15/2021 |
| GARCIA, LEONARD | 28-15419 | 4 | 40.58 | 4411********7031 | 065806 | 06/15/2021 |
| GARCIA, MADISON | 28-14117 | 4 | 61.45 | 4411********7031 | 085806 | 06/15/2021 |
| GARCIA, NANCY | 28-15783 | 4 | 23.63 | 5557********5892 | 531097 | 06/15/2021 |
| GARDEA, KARINA | 28-10262 | 4 | 48.71 | 4142********3414 | 062479 | 06/15/2021 |
| GARZA, LUIS | 28-15771 | 4 | 63.58 | 4108********0813 | 019017 | 06/15/2021 |
| GRANADO, MELISSA | 28-15889 | 4 | 43.84 | 5111********8211 | 392225 | 06/15/2021 |
| GRAY, RUSSEL | 28-12581 | 4 | 43.84 | 3797*******3007 | 103070 | 06/15/2021 |
| GUTIERREZ, RAMIRO | 28-15776 | 4 | 57.36 | 4427********1137 | 241543 | 06/15/2021 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 04957C | 06/15/2021 |
| HARRIS, DESTON | 28-14015 | 4 | 54.11 | 4610********5793 | 015806 | 06/15/2021 |
| HATCH, JOSH | 28-14715 | 4 | 76.61 | 5105********9144 | YYY4L0 | 06/15/2021 |
| HEBENSPERGER, CHRISTOPHER | 28-15343 | 4 | 21.65 | 5105********3647 | 060551 | 06/15/2021 |
| HICKS, AUSTIN | 28-60188 | 4 | 97.55 | 5172********0471 | 015328 | 06/15/2021 |
| HICKS, BRITTANY | 28-13129 | 4 | 70.49 | 5172********3529 | 015342 | 06/15/2021 |
| HOGAN, SETH | 28-14969 | 4 | 37.89 | 4631********7453 | 137483 | 06/15/2021 |
| HOOVER, LANE | 28-13753 | 4 | 54.11 | 4834********7618 | 290632 | 06/15/2021 |
| HORTON, MITCHELL | 28-12288 | 4 | 48.71 | 4640********3354 | 05049D | 06/15/2021 |
| HOWELL, COLBY | 28-15941 | 4 | 66.36 | 4358********0907 | 055822 | 06/15/2021 |
| HUFFTY, REAGAN | 28-15115 | 4 | 63.40 | 4142********9364 | 062600 | 06/15/2021 |
| HURTADO, RODRIGO | 28-15916 | 4 | 57.36 | 4815********0074 | 125185 | 06/15/2021 |
| IVEY, KENNA | 28-15886 | 4 | 57.48 | 5430********0196 | 015110 | 06/15/2021 |
| IZQUIERDO, MARIO | 28-15744 | 4 | 57.36 | 4342********1617 | 093301 | 06/15/2021 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 075806 | 06/15/2021 |
| JONES, CONNIE | 28-13836 | 4 | 69.66 | 5193********9781 | 014335 | 06/15/2021 |
| LAWS, STORMEY | 28-12453 | 4 | 48.70 | 5193********7886 | 014336 | 06/15/2021 |
| LOFTON, MARJORIE | 28-13871 | 4 | 16.81 | 4552********7989 | H57591 | 06/15/2021 |
| LOPEZ, ANTONIO | 28-13579 | 4 | 54.11 | 4427********7827 | 085806 | 06/15/2021 |
| LOPEZ, PEDRO ANTONIO | 28-15921 | 4 | 73.60 | 5172********1515 | 015474 | 06/15/2021 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 32.48 | 5193********9293 | 014337 | 06/15/2021 |
| LYNCH, MORGAN | 28-60120 | 4 | 75.76 | 5193********2084 | 014338 | 06/15/2021 |
| MACIAS, JOSHUA | 28-15796 | 4 | 60.36 | 4912********4181 | 696250 | 06/15/2021 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 574954 | 06/15/2021 |
| MALDONADO, ROBERT | 28-11105 | 4 | 48.71 | 4142********4598 | 062691 | 06/15/2021 |
| MARQUEZ, JOSE | 28-14299 | 4 | 66.23 | 4000********9050 | 668790 | 06/15/2021 |
| MARTINEZ, CATARINA | 28-11705 | 4 | 70.35 | 5121********8030 | 01519B | 06/15/2021 |
| MARTINEZ, JESSICA | 28-15363 | 4 | 54.11 | 4142********4809 | 062717 | 06/15/2021 |
| MARTINEZ, PERLA | 28-13249 | 4 | 59.53 | 4427********7219 | 025806 | 06/15/2021 |
| MATLALCUATZI, DANIELA | 28-13332 | 4 | 54.11 | 6011********9386 | 01502R | 06/15/2021 |
| MATLALCUATZI, JOSE | 28-15532 | 4 | 48.71 | 4744********7643 | 115389 | 06/15/2021 |
| MEEKS, CARRIE | 28-15490 | 4 | 54.11 | 4120********7535 | 301539 | 06/15/2021 |
| MOLINAR, HAYGAN | 28-13751 | 4 | 28.13 | 5557********1145 | 531098 | 06/15/2021 |
| MOLINAR, TORY | 28-10192 | 4 | 80.96 | 5557********1145 | 531099 | 06/15/2021 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 725124 | 06/15/2021 |
| MONTEZ, ISRAEL | 28-16411 | 4 | 45.47 | 5507********9743 | 725125 | 06/15/2021 |
| MYERS, QUOEISHA | 28-15736 | 4 | 65.29 | 4232********7181 | 005435 | 06/15/2021 |
| NAJAR, JOEL | 28-10054 | 4 | 37.89 | 4142********3262 | 062785 | 06/15/2021 |
| NUNEZ, MARISSA | 28-15340 | 4 | 48.70 | 4142********4920 | 062803 | 06/15/2021 |
| ONTIVEROZ, NORA | 28-15822 | 4 | 37.89 | 5193********4923 | 014339 | 06/15/2021 |
| ORNELAS, JOSEPH | 28-15672 | 4 | 48.71 | 5433********4723 | 079769 | 06/15/2021 |
| OTERO, BREANNA | 28-15782 | 4 | 46.54 | 5557********5892 | 531100 | 06/15/2021 |
| OTERO, TONY | 28-15774 | 4 | 73.60 | 4427********1286 | 095806 | 06/15/2021 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********5449 | 005806 | 06/15/2021 |
| PITTI, CRYSTAL | 28-15810 | 4 | 71.35 | 4120********4912 | 301540 | 06/15/2021 |
| PIZANO, LEONEL | 28-14670 | 4 | 40.58 | 5113********6364 | 055858 | 06/15/2021 |
| RAIMER, AMBER | 28-15114 | 4 | 75.85 | 4342********4067 | 041852 | 06/15/2021 |
| RAMIREZ, CESAR | 28-15821 | 4 | 48.71 | 5193********4923 | 014340 | 06/15/2021 |
| RAMIREZ, PHILIP | 28-15773 | 4 | 60.36 | 5144********0579 | 066533 | 06/15/2021 |
| RAMOS, JESUS | 28-14159 | 4 | 54.11 | 5275********2186 | 528418 | 06/15/2021 |
| RHOUDES, MISTY | 28-15748 | 4 | 73.60 | 5367********4800 | 015822 | 06/15/2021 |
| RICHARDSON, BRIDGET | 28-14160 | 4 | 73.10 | 5444********6690 | 388357 | 06/15/2021 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 738414 | 06/15/2021 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 05686C | 06/15/2021 |
| RODRIGUEZ, URIEL | 28-15920 | 4 | 57.36 | 5172********8402 | 015830 | 06/15/2021 |
| SALINAS, LUIS | 28-13765 | 4 | 54.11 | 5193********8800 | 014341 | 06/15/2021 |
| SAUCEDA, AMY | 28-60109 | 4 | 35.99 | 3797*******3007 | 182935 | 06/15/2021 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 54.11 | 4142********3712 | 062957 | 06/15/2021 |
| SOLTERO, NAOMI | 28-60165 | 4 | 70.35 | 4037********4094 | 505185 | 06/15/2021 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 075806 | 06/15/2021 |
| STEEN, ADAM | 28-10226 | 4 | 67.25 | 4120********6645 | 301541 | 06/15/2021 |
| STEWART, DANIEL | 28-15939 | 4 | 46.54 | 3793*******7005 | 645015 | 06/15/2021 |
| STOCKS, JENNIFER | 28-10167 | 4 | 51.95 | 4342********1487 | 065768 | 06/15/2021 |
| VASQUEZ, OSCAR | 28-15746 | 4 | 24.90 | 4142********6638 | 062991 | 06/15/2021 |
| WALL, DIANNA | 28-10850 | 4 | 37.89 | 4060********6142 | 05785C | 06/15/2021 |
| YANEZ, EBARISTO | 28-15575 | 4 | 74.70 | 4142********6497 | 063034 | 06/15/2021 |
| Count | Card Type | Total |
| 3 | American Express | 126.37 |
| 38 | MasterCard | 2093.27 |
| 58 | Visa | 3230.35 |
| 2 | Discover | 111.47 |
| 0 | Other | 0.00 |
| 5561.46 |