| 05/03/2021 |
| 06:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATE, CLAY | A3-MFL-2316 | 1 | 37.89 | 4574********7796 | H75984 | 05/02/2021 |
| AKINDELE, MJ | A3-MFL-1552 | 1 | 37.89 | 6011********4133 | 00239B | 05/02/2021 |
| ALONZO, RALPH | A3-MFL-1528 | 1 | 37.89 | 3728*******2004 | 168904 | 05/02/2021 |
| ALSTON, MICAH | A3-MFL-2273 | 1 | 27.06 | 4342********3018 | 063555 | 05/02/2021 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********9864 | 082118 | 05/02/2021 |
| AMARO, THOMAS | A3-MFL-2331 | 1 | 37.89 | 4744********1841 | 172513 | 05/02/2021 |
| ANDERSON, CHRISTIAN | A3-MFL-2314 | 1 | 37.89 | 5275********5289 | 162616 | 05/02/2021 |
| ANNICCHIARICO, JACOB | A3-MFL-2439 | 1 | 37.89 | 4610********8363 | 082118 | 05/02/2021 |
| APPELT, JOSEPH | A3-11216 | 1 | 64.95 | 3722*******2000 | 111481 | 05/02/2021 |
| BAHO, IBRAHIM | A3-MFL-2340 | 1 | 37.89 | 4147********1430 | 03570C | 05/02/2021 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 001813 | 05/02/2021 |
| BARRERA, CARLOS | A3-MFL-196 | 1 | 21.65 | 4229********1800 | B74330 | 05/02/2021 |
| BELL, MALACHI | A3-MFL-2381 | 1 | 21.65 | 4000********5229 | 798596 | 05/02/2021 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********4475 | 072119 | 05/02/2021 |
| BOBO, CHARLES | A3-MFL-2382 | 1 | 37.89 | 4079********8431 | 433182 | 05/02/2021 |
| BRITO, MIA | A3-MFL-2408 | 1 | 32.50 | 5275********7359 | 152319 | 05/02/2021 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 5275********8941 | 162810 | 05/02/2021 |
| BROWNLOW, KENDRA | A3-MFL-1791 | 1 | 21.65 | 5275********1366 | 365383 | 05/02/2021 |
| BUCHANAN, TALINA | A3-MFL-1592 | 1 | 70.36 | 5178********8415 | 03618P | 05/02/2021 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 03617A | 05/02/2021 |
| BUSS, COLE | A3-MFL-1993 | 1 | 70.36 | 5510********6200 | 094366 | 05/02/2021 |
| BUSTOS, NATHAN | A3-MFL-2409 | 1 | 70.36 | 4120********6184 | 002859 | 05/02/2021 |
| CABAN, RENE | A3-MFL-2040 | 1 | 37.89 | 6011********1302 | 00232B | 05/02/2021 |
| CABRAL, MICHAEL | A3-MFL-2313 | 1 | 27.06 | 5346********3237 | 61206B | 05/02/2021 |
| CADE, TY | A3-MFL-2282 | 1 | 37.89 | 4342********1921 | 054237 | 05/02/2021 |
| CANTU, BRENDA | A3-MFL-1381 | 1 | 27.06 | 4610********9413 | 002118 | 05/02/2021 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 03634D | 05/02/2021 |
| CAVAZOS, JOEL | A3-11304 | 1 | 32.48 | 4312********8647 | 03632G | 05/02/2021 |
| CEDILLO, JULIA | A3-MFL-2430 | 1 | 70.36 | 4599********3664 | H79230 | 05/02/2021 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 70.36 | 4229********3771 | B79225 | 05/02/2021 |
| CHARLES, JOSHUA | A3-MFL-2401 | 1 | 37.89 | 5496********4293 | 172122 | 05/02/2021 |
| CHOV, BREANNA | A3-MFL-2372 | 1 | 37.89 | 4147********4023 | 03658D | 05/02/2021 |
| CHUNG, BENJAMIN | A3-MFL-2341 | 1 | 37.89 | 5275********6043 | 044799 | 05/02/2021 |
| CICOTTE, SAMANTHA | A3-MFL-2386 | 1 | 37.89 | 5406********3566 | 00211Z | 05/02/2021 |
| CLARK, DAYLEN | A3-MFL-2131 | 1 | 37.89 | 4342********9135 | 003703 | 05/02/2021 |
| COLLINS, SAMANTHA | A3-MFL-2018 | 1 | 37.81 | 5269********3502 | 683568 | 05/02/2021 |
| COOMES, PAUL | A3-MFL-2412 | 1 | 37.89 | 4259********2020 | 089811 | 05/02/2021 |
| COPES, MICHAEL | A3-MFL-1518 | 1 | 21.65 | 4229********4951 | B74350 | 05/02/2021 |
| CORONA, FRANK | A3-MFL-2414 | 1 | 37.89 | 4000********8254 | 776770 | 05/02/2021 |
| CORONA, MARCOS | A3-MFL-2399 | 1 | 37.89 | 5275********5939 | 182719 | 05/02/2021 |
| CORONADO, ALEJANDRO | A3-MFL-2441 | 1 | 27.06 | 4342********2570 | 003057 | 05/02/2021 |
| CORPENING, KHARIS | A3-MFL-2358 | 1 | 54.13 | 4342********9202 | 006281 | 05/02/2021 |
| CRUZ VALLOMPARA, JEREMY | A3-MFL-1419 | 1 | 37.89 | 4400********0589 | 08431A | 05/02/2021 |
| CRUZ, CAROL | A3-MFL-2279 | 1 | 37.89 | 5403********8195 | 172122 | 05/02/2021 |
| DAVILA, DAISE | A3-MFL-2403 | 1 | 21.65 | 4610********0205 | 022118 | 05/02/2021 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 37.89 | 5275********8584 | 040555 | 05/02/2021 |
| DAVIS, RICHARD | A3-MFL-2098 | 1 | 32.48 | 4147********1167 | 03692D | 05/02/2021 |
| DRAMBERGER, DAVID | A3-MFL-2200 | 1 | 37.89 | 4229********6111 | B75969 | 05/02/2021 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 108814 | 05/02/2021 |
| EISMANN, WESTON | A3-MFL-1793 | 1 | 54.13 | 4342********1833 | 097082 | 05/02/2021 |
| ESPARZA, MOSES | A3-11313 | 1 | 43.30 | 5269********1389 | 683588 | 05/02/2021 |
| FAUGHT, SEAN | A3-MFL-2437 | 1 | 21.65 | 5368********2692 | T01439 | 05/02/2021 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********5273 | 03718B | 05/02/2021 |
| GABEL, WILLIAM | A3-11373 | 1 | 37.89 | 4190********7865 | 009090 | 05/02/2021 |
| GAMEZ, FERNANDO | A3-MFL-1963 | 1 | 37.89 | 4000********5978 | 548167 | 05/02/2021 |
| GARCIA, CLAYTON | A3-MFL-1919 | 1 | 37.89 | 4744********3477 | 192516 | 05/02/2021 |
| GARCIA, NICOLAS | A3-MFL-2458 | 1 | 70.36 | 5143********5892 | 172124 | 05/02/2021 |
| GARZA, NICK | A3-MFL-2440 | 1 | 21.65 | 4610********0535 | 042118 | 05/02/2021 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 35.00 | 4342********6475 | 046820 | 05/02/2021 |
| GONZALEZ CANALE, JHOMAR J | A3-MFL-2305 | 1 | 21.65 | 5275********4252 | 182616 | 05/02/2021 |
| GONZALEZ, FRANCISCO | A3-MFL-2333 | 1 | 21.65 | 4342********6317 | 023586 | 05/02/2021 |
| GONZALEZ, MARK | A3-MFL-2195 | 1 | 37.89 | 4229********8622 | B75982 | 05/02/2021 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00227R | 05/02/2021 |
| HARRELL, ALMA | A3-D00298 | 1 | 37.89 | 5466********6547 | 41097S | 05/02/2021 |
| HAYS, AUSTIN | A3-MFL-2139 | 1 | 37.89 | 3791*******5026 | 144186 | 05/02/2021 |
| HELFRICH, SOPHIE | A3-MFL-2468 | 1 | 27.06 | 4535********2951 | H74895 | 05/02/2021 |
| HENNEKE, JANSON | A3-MFL-2470 | 1 | 27.06 | 4100********3707 | 88601D | 05/02/2021 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********1230 | 712012 | 05/02/2021 |
| HERNANDEZ, YOELVIS | A3-MFL-2432 | 1 | 70.36 | 4744********6820 | 142915 | 05/02/2021 |
| HERSCHAP, HEATHER | A3-MFL-896 | 1 | 37.89 | 5105********5474 | 215717 | 05/02/2021 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5213********0316 | 00285Z | 05/02/2021 |
| HOWARD, BRANDI | A3-MFL-2356 | 1 | 37.89 | 4270********3833 | 002148 | 05/02/2021 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********9225 | 285990 | 05/02/2021 |
| JEWETT, MATHEW | A3-MFL-2407 | 1 | 35.18 | 4270********2029 | 002968 | 05/02/2021 |
| JIMENEZ, DOMINIQUE | A3-MFL-883 | 1 | 21.65 | 5269********9123 | 683626 | 05/02/2021 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 188020 | 05/02/2021 |
| JONES, CHRISTOPHER | A3-MFL-2445 | 1 | 37.89 | 5146********2878 | C91683 | 05/02/2021 |
| JONES, DANIELLE | A3-MFL-2252 | 1 | 37.89 | 4147********4798 | 03778C | 05/02/2021 |
| JORDAN, BARRETT | A3-MFL-1923 | 1 | 70.22 | 4610********9827 | 062118 | 05/02/2021 |
| KHAN, SANUM | A3-MFL-789 | 1 | 32.48 | 4400********2579 | 03497C | 05/02/2021 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 21.65 | 4120********4938 | 002769 | 05/02/2021 |
| KING, CALEB | A3-MFL-1810 | 1 | 70.36 | 4347********6403 | 062118 | 05/02/2021 |
| KIOWSKI, CRYSTAL | A3-MFL-2173 | 1 | 37.89 | 4032********4901 | 028280 | 05/02/2021 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 70.36 | 4342********8680 | 075464 | 05/02/2021 |
| KLEIN, MICHAEL | A3-MFL-1662 | 1 | 37.89 | 4266********6201 | 03808C | 05/02/2021 |
| LAFFERE, CHARLES CLINTON | A3-MFL-1775 | 1 | 37.89 | 5149********1257 | 61270B | 05/02/2021 |
| LANGE, ROSCOE | A3-MFL-2088 | 1 | 70.36 | 4315********2368 | 612817 | 05/02/2021 |
| LEDEZMA, DANIELLE | A3-MFL-1785 | 1 | 21.65 | 5524********8317 | 03816Z | 05/02/2021 |
| LEE, NICHOLAS | A3-MFL-2141 | 1 | 27.06 | 4610********7361 | 072118 | 05/02/2021 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********2020 | B75969 | 05/02/2021 |
| LOZANO, NELDA | A3-MFL-1488 | 1 | 64.95 | 5269********8535 | 683641 | 05/02/2021 |
| MAHBOOB, AYYAN | A3-MFL-2406 | 1 | 35.00 | 4266********6505 | 03820B | 05/02/2021 |
| MALDONADO, DAVID | A3-MFL-1893 | 1 | 37.89 | 4563********3121 | H75974 | 05/02/2021 |
| MALTOS, JR, SERGIO | A3-MFL-2078 | 1 | 37.89 | 4411********5768 | 072118 | 05/02/2021 |
| MALVEAUX, JOSHUA | A3-MFL-2216 | 1 | 21.65 | 4342********1337 | 041861 | 05/02/2021 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 3787*******1032 | 146404 | 05/02/2021 |
| MARTINEZ, HUGO | A3-MFL-638 | 1 | 37.89 | 4610********3193 | 072118 | 05/02/2021 |
| MARTINEZ, KIMBERLY | A3-MFL-2357 | 1 | 37.89 | 4388********0488 | 03826D | 05/02/2021 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********7716 | 00262P | 05/02/2021 |
| MCDONALD, SID | A3-10072 | 1 | 37.89 | 4246********7693 | 03830G | 05/02/2021 |
| MCMANUS, COLBY | A3-MFL-2193 | 1 | 37.89 | 5424********0857 | 43279P | 05/02/2021 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 147402 | 05/02/2021 |
| MENDEZ, CYNDI | A3-MFL-1550 | 1 | 37.89 | 4631********6441 | 433329 | 05/02/2021 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 907866 | 05/02/2021 |
| MONTEMAYOR , JR, JESUS | A3-MFL-2348 | 1 | 37.89 | 5275********7811 | 361259 | 05/02/2021 |
| MONTEMAYOR, GINA | A3-MFL-1920 | 1 | 37.89 | 4342********1912 | 000058 | 05/02/2021 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 03852D | 05/02/2021 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00217B | 05/02/2021 |
| NGUYEN, OLIVIA | A3-MFL-2022 | 1 | 37.89 | 3713*******2011 | 161563 | 05/02/2021 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4147********7934 | 03863D | 05/02/2021 |
| OBEID, TONY | A3-MFL-1703 | 1 | 70.36 | 4610********3029 | 082118 | 05/02/2021 |
| OBREGON, AARON | A3-MFL-2214 | 1 | 37.89 | 4610********6796 | 082118 | 05/02/2021 |
| OGRODOWSKI, MICHAEL | A3-MFL-2255 | 1 | 37.89 | 4266********7053 | 03866B | 05/02/2021 |
| PEREZ, LISA | A3-MFL-2235 | 1 | 37.89 | 4229********1380 | B75987 | 05/02/2021 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 70.36 | 4147********4384 | 03865D | 05/02/2021 |
| PETERSON, ANDREW | A3-MFL-1911 | 1 | 37.89 | 4610********2194 | 092118 | 05/02/2021 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 37.89 | 4552********1937 | H75969 | 05/02/2021 |
| PINKERTON, SHERRY | A3-MFL-1657 | 1 | 21.65 | 4270********2743 | 002906 | 05/02/2021 |
| PLANT, JASON | A3-MFL-2429 | 1 | 37.89 | 5524********1442 | 02292Z | 05/02/2021 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 92.01 | 5406********9349 | 00281Z | 05/02/2021 |
| RAJHA, JULIE | A3-MFL-2354 | 1 | 37.89 | 4037********6632 | 712012 | 05/02/2021 |
| RAMSCH-SMITH, ELA | A3-MFL-1851 | 1 | 37.89 | 5343********4919 | 683670 | 05/02/2021 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 145499 | 05/02/2021 |
| REINHART, LARS | A3-MFL-1538 | 1 | 21.65 | 3713*******4001 | 145674 | 05/02/2021 |
| REYES, JESSICA | A3-11365 | 1 | 32.44 | 4862********5922 | 03882B | 05/02/2021 |
| RIGGINS, THERESA | A3-MFL-169 | 1 | 37.89 | 4744********4156 | 112714 | 05/02/2021 |
| RIOS, ANDREW | A3-MFL-1600 | 1 | 65.00 | 4586********9530 | H78698 | 05/02/2021 |
| RIVERA, JESSICA | A3-MFL-2434 | 1 | 70.36 | 5218********6419 | 00263B | 05/02/2021 |
| ROBINSON, WILLIAM | A3-MFL-2190 | 1 | 37.89 | 4744********1862 | 112818 | 05/02/2021 |
| RODRIGUEZ, CALAH | A3-MFL-2065 | 1 | 37.89 | 5275********4779 | 172817 | 05/02/2021 |
| RODRIGUEZ, JORGE | A3-MFL-1688 | 1 | 37.89 | 3791*******1005 | 109698 | 05/02/2021 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00259Q | 05/02/2021 |
| ROSALES, ALYSSA | A3-MFL-2370 | 1 | 35.18 | 4229********0776 | B75727 | 05/02/2021 |
| ROSALES, EDUARDO | A3-MFL-2241 | 1 | 37.89 | 4476********2415 | 120529 | 05/02/2021 |
| ROSALES, KATELYN | A3-MFL-2369 | 1 | 35.18 | 5178********7515 | 03913Z | 05/02/2021 |
| SALAZAR, ROSALEE | A3-MFL-2137 | 1 | 37.89 | 5269********4654 | 683695 | 05/02/2021 |
| SANTIAGO, EDWIN | A3-MFL-7 | 1 | 21.65 | 4586********1254 | H74352 | 05/02/2021 |
| SARYOUNG, QUAWAH | A3-MFL-2188 | 1 | 37.89 | 5172********3504 | 028993 | 05/02/2021 |
| SCHNEIDER, LANCE | A3-MFL-2055 | 1 | 37.89 | 5275********5319 | 364397 | 05/02/2021 |
| SERBANTEZ, MARINA | A3-MFL-2246 | 1 | 37.89 | 4342********7697 | 060794 | 05/02/2021 |
| SKINNER, ROBERT | A3-MFL-2158 | 1 | 21.65 | 4388********9619 | 03905C | 05/02/2021 |
| SMITH, CHRISMOND | A3-MFL-2182 | 1 | 135.31 | 5262********1585 | 82764Z | 05/02/2021 |
| SOLIS, DAVID | A3-MFL-2143 | 1 | 37.89 | 4147********6391 | 03917D | 05/02/2021 |
| SOLIS, ESTEBAN | A3-MFL-1265 | 1 | 37.89 | 5269********5349 | 683686 | 05/02/2021 |
| SREERAMA, SAI | A3-MFL-2398 | 1 | 37.89 | 4147********9356 | 03917D | 05/02/2021 |
| STEABMAN, JOEL | A3-MFL-2001 | 1 | 37.89 | 5346********6853 | 613063 | 05/02/2021 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 43.30 | 4147********4145 | 03923D | 05/02/2021 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7727 | 03926Z | 05/02/2021 |
| SYED, FAHAD | A3-MFL-2280 | 1 | 37.89 | 5211********1437 | 072130 | 05/02/2021 |
| TAYLOR, AARON | A3-MFL-2456 | 1 | 21.65 | 5202********4874 | 985539 | 05/02/2021 |
| TAYLOR, GREGORY | A3-MFL-2204 | 1 | 20.00 | 5524********8290 | 05654Z | 05/02/2021 |
| THOMPSON, JARED | A3-MFL-1941 | 1 | 27.06 | 4270********7877 | 002945 | 05/02/2021 |
| TORRES, JOEL | A3-MFL-2366 | 1 | 37.89 | 5144********6675 | 645769 | 05/02/2021 |
| TREVINO, JONNA | A3-MFL-2270 | 1 | 37.89 | 4624********6032 | 930056 | 05/02/2021 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 37.89 | 4535********9864 | H75981 | 05/02/2021 |
| TRIBLEY, EVGNIA JENYA | A3-MFL-1759 | 1 | 37.89 | 3713*******3007 | 182926 | 05/02/2021 |
| TRINIDAD, CYNTHIA | A3-MFL-709 | 1 | 37.89 | 5275********9864 | 363417 | 05/02/2021 |
| TSCHIRHART, CODY | A3-MFL-1604 | 1 | 37.89 | 5143********5112 | 172131 | 05/02/2021 |
| TYGART, ANDREW | A3-MFL-2442 | 1 | 27.06 | 4147********2873 | 07002D | 05/02/2021 |
| VALDEZ, CALEB | A3-MFL-1476 | 1 | 37.89 | 4259********1477 | 026912 | 05/02/2021 |
| VALENTA, CAMERON | A3-MF-1574 | 1 | 21.65 | 4586********1733 | H74365 | 05/02/2021 |
| VAN ESS, ALESA | A3-MFL-1992 | 1 | 37.89 | 4563********9472 | H75998 | 05/02/2021 |
| VARELA, ROSA | A3-MFL-944 | 1 | 21.65 | 3715*******5000 | 120480 | 05/02/2021 |
| VILLA, NATHAN | A3-MFL-2392 | 1 | 37.89 | 4229********6126 | B75979 | 05/02/2021 |
| VIRGEN, ADRIANA | A3-MFL-2011 | 1 | 70.36 | 4400********0636 | 03814C | 05/02/2021 |
| WESOLOWSKI, ELLIE | A3-MFL-1908 | 1 | 37.89 | 4342********5935 | 042872 | 05/02/2021 |
| WESTALL, KIERSTYN | A3-MFL-2384 | 1 | 27.06 | 5275********3340 | 043233 | 05/02/2021 |
| WIDDER, CATHERINE | A3-MFL-2096 | 1 | 37.89 | 4782********8214 | 022118 | 05/02/2021 |
| WOOD, WENDY | A3-MFL-2231 | 1 | 70.36 | 3792*******1012 | 147859 | 05/02/2021 |
| WOODARD, GARY | A3-11350 | 1 | 37.89 | 4342********3217 | 025158 | 05/02/2021 |
| YBANEZ, MARCUS | A3-MFL-2387 | 1 | 21.65 | 5275********4400 | 102416 | 05/02/2021 |
| YOUNGMAN, TREVOR | A3-MFL-1816 | 1 | 37.89 | 5297********9094 | 215927 | 05/02/2021 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********3898 | 022118 | 05/02/2021 |
| Count | Card Type | Total |
| 14 | American Express | 589.98 |
| 51 | MasterCard | 2106.52 |
| 103 | Visa | 4058.99 |
| 5 | Discover | 200.24 |
| 0 | Other | 0.00 |
| 6955.73 |