| 01/04/2021 |
| 08:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 1 | 35.00 | 4389********1934 | 4957F | 01/01/2021 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 177850 | 01/01/2021 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 120616 | 01/01/2021 |
| ARANDA, OLIVIA | L3-ARAOLI | 1 | 30.31 | 4003********9832 | 07199G | 01/01/2021 |
| ARTEAGA, VALERIE | L3-10023 | 1 | 37.89 | 4631********7562 | 415550 | 01/01/2021 |
| AVALOS, KEVIN | L3-10246 | 1 | 37.89 | 5275********9208 | 120711 | 01/01/2021 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00142T | 01/01/2021 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 04756D | 01/01/2021 |
| BENNETT, JACON | L3-10468 | 1 | 37.89 | 3717*******1004 | 148887 | 01/01/2021 |
| BLAKE, JACOB | L3-10277 | 1 | 37.89 | 6011********5015 | 00180R | 01/01/2021 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4631********4216 | 415553 | 01/01/2021 |
| BUCHANAN, JUSTIN | L3-4654 | 1 | 30.31 | 4151********6089 | 001063 | 01/01/2021 |
| BUCHANAN, THOMAS | L3-10571 | 1 | 30.31 | 5424********7142 | 95135P | 01/01/2021 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********2048 | 025091 | 01/01/2021 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00184P | 01/01/2021 |
| CANTERA, BIANCA | L3-10496 | 1 | 37.89 | 4389********7822 | 4960F | 01/01/2021 |
| CASTANEDA, SALVADOR | L3-10141 | 1 | 37.89 | 5122********2732 | 36386Z | 01/01/2021 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 120712 | 01/01/2021 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 080108 | 01/01/2021 |
| CHAVES, AUSTIN | L3-10524 | 1 | 37.89 | 4232********0829 | 003946 | 01/01/2021 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********2306 | 4961F | 01/01/2021 |
| DELUNG, TAYLOR | L3-2193 | 1 | 43.30 | 4631********8056 | 415554 | 01/01/2021 |
| DOLEZALEK, AUBREY | L3-10478 | 1 | 37.89 | 4744********7624 | 130111 | 01/01/2021 |
| DOMINGUEZ, ISMAEL | L3-10175 | 1 | 51.96 | 4631********7706 | 415555 | 01/01/2021 |
| DURHAM, RICK | L3-3971 | 1 | 37.89 | 5424********7191 | 95413B | 01/01/2021 |
| DZABAS, ADAM | L3-10465 | 1 | 37.89 | 5332********0749 | QGKRME | 01/01/2021 |
| ESPINO, ANGEL | L3-10038 | 1 | 70.36 | 4389********9187 | 4963F | 01/01/2021 |
| FAULKNER, CHRISTOPHER | L3-10391 | 1 | 37.89 | 4248********2809 | 056246 | 01/01/2021 |
| FOSTER, ROY | L3-10473 | 1 | 37.89 | 5140********9615 | 04787Z | 01/01/2021 |
| FOUST, JONATHAN | L3-5148 | 1 | 30.31 | 4400********2959 | 07307D | 01/01/2021 |
| FOUST, TIM | L3-10453 | 1 | 51.96 | 4744********2786 | 190919 | 01/01/2021 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********1558 | 065702 | 01/01/2021 |
| FUENTES, ARTURO | L3-10579 | 1 | 37.89 | 4631********0095 | 415557 | 01/01/2021 |
| GALLEGOS, OSCAR | L3-10456 | 1 | 37.89 | 5178********2209 | 04797B | 01/01/2021 |
| GAMEZ, JUAN | L3-4290 | 1 | 37.89 | 5348********1433 | 190515 | 01/01/2021 |
| GLENN, COLBY | L3-4914 | 1 | 37.89 | 4357********9469 | 415559 | 01/01/2021 |
| GOMEZ, DIMAS | L3-10152 | 1 | 30.31 | 4427********2855 | 090108 | 01/01/2021 |
| GONZALEZ, FIDENCIO | L3-10452 | 1 | 34.64 | 4631********4592 | 415560 | 01/01/2021 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 090108 | 01/01/2021 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 70.36 | 4750********0651 | 071762 | 01/01/2021 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 168136 | 01/01/2021 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H74016 | 01/01/2021 |
| HENRY, LESLIE | L3-10304 | 1 | 21.65 | 4147********8310 | 04794C | 01/01/2021 |
| HERNANDEZ, ANEYELI | L3-10397 | 1 | 37.89 | 5360********8570 | 011981 | 01/01/2021 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 415564 | 01/01/2021 |
| HOLT, ASHLEY | L3-10168 | 1 | 37.89 | 5189********3500 | 95705Z | 01/01/2021 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2505 | 4967F | 01/01/2021 |
| HUFFMAN, JOHN | L3-10031 | 1 | 30.31 | 4631********9293 | 415563 | 01/01/2021 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 03567S | 01/01/2021 |
| IRVAN, BLAKE | L3-10383 | 1 | 30.31 | 4389********9743 | 4969F | 01/01/2021 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 123485 | 01/01/2021 |
| JENKINS, TRAVIS | L3-3589 | 1 | 37.89 | 4177********9493 | 010148 | 01/01/2021 |
| JOHNSON, MARANDA | L3-10472 | 1 | 37.89 | 4147********2806 | 001067 | 01/01/2021 |
| LEIJA, RODRIGO | L3-10075 | 1 | 37.89 | 5103********8216 | 312367 | 01/01/2021 |
| LOCKE, CARLYLE | L3-10349 | 1 | 30.31 | 5410********6815 | 95858P | 01/01/2021 |
| LOPEZ, ADRIAN | L3-10573 | 1 | 48.71 | 5275********3560 | 130628 | 01/01/2021 |
| LOPEZ, DELFINO | L3-10368 | 1 | 51.96 | 5275********2470 | 130519 | 01/01/2021 |
| LOPEZ, FAVIAN | L3-10126 | 1 | 30.31 | 4389********4706 | 4970F | 01/01/2021 |
| MAGERS, MICHAEL | L3-10230 | 1 | 37.89 | 4631********8213 | 415567 | 01/01/2021 |
| MARKGRAF, MICHAEL | L3-10054 | 1 | 37.89 | 5103********6604 | 312369 | 01/01/2021 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 130610 | 01/01/2021 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 010149 | 01/01/2021 |
| MARTINEZ, SARAH | L3-10522 | 1 | 37.89 | 4610********7578 | 000208 | 01/01/2021 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********2111 | 4972F | 01/01/2021 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 37.89 | 4389********2210 | 4974F | 01/01/2021 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 06021B | 01/01/2021 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4631********5272 | 415575 | 01/01/2021 |
| MERINO, JAZMINE | L3-10204 | 1 | 92.01 | 4085********7204 | 010150 | 01/01/2021 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 130111 | 01/01/2021 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 025065 | 01/01/2021 |
| MORENO, EVAN | L3-10684 | 1 | 30.31 | 4744********7540 | 190125 | 01/01/2021 |
| NASREEM, TAHIRA | L3-10324 | 1 | 37.89 | 6011********1494 | 00163R | 01/01/2021 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********2893 | 4976F | 01/01/2021 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 144771 | 01/01/2021 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 010208 | 01/01/2021 |
| ORTIZ, RICKY | L3-10215 | 1 | 37.89 | 4744********1872 | 130115 | 01/01/2021 |
| PADILLA, NESTOR | L3-10444 | 1 | 70.36 | 4985********6821 | 090665 | 01/01/2021 |
| PATINO, MARIA | L3-10273 | 1 | 30.31 | 4342********6939 | 058846 | 01/01/2021 |
| PATLAN, JUAN | L3-10072 | 1 | 37.89 | 5275********6504 | 160222 | 01/01/2021 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 944456 | 01/01/2021 |
| PEELER, JONATHAN | L3-4861 | 1 | 37.89 | 5360********2495 | 011983 | 01/01/2021 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 415578 | 01/01/2021 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********5565 | 130128 | 01/01/2021 |
| PRACHYL, CHARLIE | L3-3621 | 1 | 51.96 | 5360********0730 | 011982 | 01/01/2021 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 4978F | 01/01/2021 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 415580 | 01/01/2021 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 100121 | 01/01/2021 |
| RAMIREZ, YESEL | L3-2525 | 1 | 37.89 | 5275********0785 | 160224 | 01/01/2021 |
| RAMIREZ-DIAZ, ALAN JAVIER | L3-10458 | 1 | 37.89 | 4631********7202 | 415579 | 01/01/2021 |
| RANGEL, ALEC | L3-10132 | 1 | 37.89 | 4631********7976 | 415586 | 01/01/2021 |
| RANGEL, KANO | L3-10014 | 1 | 41.14 | 4504********1514 | 415585 | 01/01/2021 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 100025 | 01/01/2021 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 100027 | 01/01/2021 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 130227 | 01/01/2021 |
| RINEHART, BLAKE | L3-10364 | 1 | 37.89 | 6011********6015 | 00184R | 01/01/2021 |
| RODGERS, PHILIP | L3-2807 | 1 | 51.96 | 5275********5817 | 160225 | 01/01/2021 |
| RODRIGUEZ, ANA | L3-10019 | 1 | 73.61 | 4342********2894 | 034914 | 01/01/2021 |
| RODRIGUEZ, JULIE | L3-10403 | 1 | 37.89 | 4631********9453 | 591922 | 01/01/2021 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4389********6905 | 4979F | 01/01/2021 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 37.89 | 4750********6592 | 071892 | 01/01/2021 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 180421 | 01/01/2021 |
| SALLIE, CHARLES | L3-2932 | 1 | 37.89 | 4039********2138 | 000456 | 01/01/2021 |
| SANCHEZ, JUAN | L3-10422 | 1 | 62.79 | 4631********9318 | 415588 | 01/01/2021 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********9164 | 190529 | 01/01/2021 |
| SANDOVAL, JENNIFER | L3-10505 | 1 | 70.36 | 5360********7095 | 011984 | 01/01/2021 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 4980F | 01/01/2021 |
| SIRKEL, JORDON | L3-10334 | 1 | 37.89 | 4170********6239 | 589165 | 01/01/2021 |
| SMILEY, COY | L3-10559 | 1 | 30.31 | 4389********7308 | 4983F | 01/01/2021 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 06074B | 01/01/2021 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********2721 | 180425 | 01/01/2021 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4631********5722 | 415591 | 01/01/2021 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 190620 | 01/01/2021 |
| TUMLINSON, BRADLEY | L3-TUNLINSONB | 1 | 41.14 | 4342********4170 | 007389 | 01/01/2021 |
| TYLER, ZACHARY | L3-10199 | 1 | 70.36 | 5275********2767 | 190726 | 01/01/2021 |
| VARDEN, AARON | L3-4547 | 1 | 41.14 | 4549********4188 | 572909 | 01/01/2021 |
| VAUGHN, JOEL | L3-10354 | 1 | 37.89 | 4269********6441 | 001551 | 01/01/2021 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 010151 | 01/01/2021 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 96567Z | 01/01/2021 |
| WELCH, RYAN | L3-4421 | 1 | 30.31 | 5275********1044 | 130722 | 01/01/2021 |
| WHITE, CORY | L3-10194 | 1 | 37.89 | 5103********1942 | 326977 | 01/01/2021 |
| WRIGHT, JETTY | L3-10279 | 1 | 70.36 | 4266********3910 | 06082D | 01/01/2021 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********9084 | 020208 | 01/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 189.19 |
| 33 | MasterCard | 1417.03 |
| 80 | Visa | 3384.71 |
| 4 | Discover | 168.63 |
| 0 | Other | 0.00 |
| 5159.56 |