| 04/15/2021 |
| 06:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KIM | L3-3848 | 2 | 41.14 | 4342********0423 | 036923 | 04/15/2021 |
| AHMAD, KHALID | L3-4341 | 2 | 37.89 | 4635********8998 | 185761 | 04/15/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 9234F | 04/15/2021 |
| ALFEREZ, JONATHAN | L3-10355 | 2 | 37.89 | 4631********1227 | 986809 | 04/15/2021 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 028285 | 04/15/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 075606 | 04/15/2021 |
| ARIAZ, BLANKA | L3-10553 | 2 | 156.96 | 4631********9562 | 918593 | 04/15/2021 |
| ARREOLA, LUIS | L3-10320 | 2 | 30.31 | 4479********7139 | 015548 | 04/15/2021 |
| ARRIAGA, IVAN | L3-10339 | 2 | 37.89 | 5108********5432 | 055648 | 04/15/2021 |
| ARTEGA, ANDREUS | L3-10657 | 2 | 37.89 | 5275********2271 | 175366 | 04/15/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 075606 | 04/15/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 175368 | 04/15/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 30.31 | 4342********6983 | 041871 | 04/15/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 021603 | 04/15/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 085606 | 04/15/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 657439 | 04/15/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 38176Z | 04/15/2021 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********6250 | 011010 | 04/15/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 125866 | 04/15/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 9239F | 04/15/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01547R | 04/15/2021 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4631********1742 | 918598 | 04/15/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 09446B | 04/15/2021 |
| CONTENS, LUIS | L3-10346 | 2 | 37.89 | 4342********6125 | 079713 | 04/15/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 9240F | 04/15/2021 |
| CROMWELL, RONNIE | L3-10487 | 2 | 51.96 | 4269********2640 | 015105 | 04/15/2021 |
| DERICHS, TREVOR | L3-DERTR | 2 | 30.31 | 4003********9792 | 09453B | 04/15/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 9241G | 04/15/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015082 | 04/15/2021 |
| ESPINO, STEVEN | L3-10395 | 2 | 70.36 | 5103********7248 | 017521 | 04/15/2021 |
| FAUBLON, JOSHUA | L3-10742 | 2 | 30.31 | 5109********9388 | 055946 | 04/15/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 9243F | 04/15/2021 |
| FISHER, KEOSHA | L3-10614 | 2 | 37.89 | 4744********2792 | 145067 | 04/15/2021 |
| FRAZIER, CHRISTIAN | L3-10642 | 2 | 37.89 | 4411********5810 | 085606 | 04/15/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 9244F | 04/15/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 505165 | 04/15/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 9247F | 04/15/2021 |
| GOMEZ, JUANN | L3-10432 | 2 | 30.31 | 4610********3182 | 085606 | 04/15/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 055958 | 04/15/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 38454P | 04/15/2021 |
| GRAHAM, CHARLES | L3-10129 | 2 | 70.36 | 4147********4880 | 09467D | 04/15/2021 |
| GRAY, ADAM | L3-10465 | 2 | 37.89 | 5332********0749 | NAZ5KB | 04/15/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 085606 | 04/15/2021 |
| GUTIERREZ, CLINT | L3-10941 | 2 | 37.89 | 4460********9212 | 771009 | 04/15/2021 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********0515 | 04827S | 04/15/2021 |
| HEBERT, STEPHANIE | L3-10534 | 2 | 51.96 | 4599********8290 | H60924 | 04/15/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********1705 | H61996 | 04/15/2021 |
| HERNANDEZ, BRYAN | L3-10898 | 2 | 37.89 | 4347********7664 | 085606 | 04/15/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4631********1089 | 918602 | 04/15/2021 |
| HERNANDEZ, HUGO | L3-10649 | 2 | 37.89 | 4750********3359 | 063801 | 04/15/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 175461 | 04/15/2021 |
| HERNANDEZ, LEO | L3-10021 | 2 | 37.89 | 4631********5112 | 918605 | 04/15/2021 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 38510Z | 04/15/2021 |
| HERRERA, MARIA | L3-10798 | 2 | 30.31 | 4356********8723 | 195063 | 04/15/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 918604 | 04/15/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 06046P | 04/15/2021 |
| HOLIFIELD, MATHEW | L3-4657 | 2 | 37.89 | 4347********3007 | 095606 | 04/15/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 120303 | 04/15/2021 |
| HOUSTON, HANNAH | L3-10741 | 2 | 30.31 | 4411********8429 | 095606 | 04/15/2021 |
| HUDSPETH, DON | L3-10507 | 2 | 37.89 | 4631********5855 | 918606 | 04/15/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 9248F | 04/15/2021 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 155868 | 04/15/2021 |
| JOHNSON, MCKINLEY | L3-10723 | 2 | 37.89 | 4765********0289 | 061953 | 04/15/2021 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2479 | 015120 | 04/15/2021 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********8541 | 918607 | 04/15/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 145969 | 04/15/2021 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4631********8822 | 918608 | 04/15/2021 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 9250F | 04/15/2021 |
| LARA, JUAN | L3-5126 | 2 | 37.89 | 4631********4311 | 918609 | 04/15/2021 |
| LIMON, ALEJANDRO | L3-10491 | 2 | 37.89 | 4342********7812 | 088027 | 04/15/2021 |
| LOPEZ, AARON | L3-10412 | 2 | 37.89 | 4342********4306 | 086667 | 04/15/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 165361 | 04/15/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 125063 | 04/15/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 165363 | 04/15/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 008770 | 04/15/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 09495D | 04/15/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 09507P | 04/15/2021 |
| MARTINEZ, ALVARO | L3-10852 | 2 | 37.89 | 4085********4834 | 008771 | 04/15/2021 |
| MARTINEZ, ANTHONY | L3-10293 | 2 | 37.89 | 5332********7128 | NB02PX | 04/15/2021 |
| MARTINEZ, MARIAN | L3-10646 | 2 | 70.36 | 5103********7374 | 015205 | 04/15/2021 |
| MARTINEZ, RAMIRO | L3-10899 | 2 | 37.89 | 4610********0389 | 005606 | 04/15/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4631********7708 | 918613 | 04/15/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 09509D | 04/15/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 4037********5478 | 505165 | 04/15/2021 |
| MORENO, JOSE | L3-10533 | 2 | 92.01 | 4342********6619 | 041625 | 04/15/2021 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 92925Z | 04/15/2021 |
| NELSON, CODY | L3-10378 | 2 | 37.89 | 4054********9012 | 055646 | 04/15/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 155065 | 04/15/2021 |
| OVALLE, ALVAREZ | L3-10809 | 2 | 37.89 | 5510********6348 | 008742 | 04/15/2021 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5103********0248 | 016232 | 04/15/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 063302 | 04/15/2021 |
| PECINA, ORLANDO | L3-10134 | 2 | 30.31 | 5103********8022 | 016214 | 04/15/2021 |
| PERALES, JESUS | L3-10531 | 2 | 37.89 | 4631********8293 | 918616 | 04/15/2021 |
| PERCIVAL, CHAD | L3-10111 | 2 | 41.14 | 4599********1643 | H59834 | 04/15/2021 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4631********5400 | 918617 | 04/15/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 008772 | 04/15/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 125165 | 04/15/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4631********8138 | 918618 | 04/15/2021 |
| RAMIREZ, MIGUEL | L3-10173 | 2 | 37.89 | 4342********6426 | 069075 | 04/15/2021 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********0617 | 155265 | 04/15/2021 |
| REYES, ADAM | L3-10281 | 2 | 30.31 | 4631********2201 | 918619 | 04/15/2021 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********4313 | 424205 | 04/15/2021 |
| RILEY, CAMDEN | L3-10176 | 2 | 37.89 | 4085********0346 | 008773 | 04/15/2021 |
| RUSSELQ, TERRELL | L3-10626 | 2 | 37.89 | 4030********6434 | 002148 | 04/15/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 9253F | 04/15/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 9254F | 04/15/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 008774 | 04/15/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 185967 | 04/15/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01528R | 04/15/2021 |
| SAUCEDO, MANUEL | L3-10124 | 2 | 37.89 | 4270********2833 | 015476 | 04/15/2021 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 5275********2670 | 175564 | 04/15/2021 |
| SHAW, ANGELINE | L3-10808 | 2 | 37.89 | 4750********9527 | 063818 | 04/15/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 9255G | 04/15/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 09541C | 04/15/2021 |
| SIMS, SAVANNAH | L3-10775 | 2 | 30.31 | 4389********7794 | 9256F | 04/15/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 607331 | 04/15/2021 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 145561 | 04/15/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 606115 | 04/15/2021 |
| TORRES, HEIDI | L3-10855 | 2 | 37.89 | 5103********8530 | 017525 | 04/15/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 125066 | 04/15/2021 |
| VASQUEZ, COBY | L3-10221 | 2 | 37.89 | 4631********3536 | 918627 | 04/15/2021 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 046925 | 04/15/2021 |
| WALKER, MATT | L3-10257 | 2 | 51.96 | 4275********2528 | 244724 | 04/15/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 9257F | 04/15/2021 |
| WILLIAMS, BRANDON | L3-10628 | 2 | 37.89 | 5275********7028 | 155266 | 04/15/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 09558B | 04/15/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 09558Z | 04/15/2021 |
| ZMOLIK, TRACY | L3-10851 | 2 | 37.89 | 4147********5495 | 09550D | 04/15/2021 |
| ZORATE, ANTHONEY | L3-10612 | 2 | 37.89 | 4403********6580 | 158944 | 04/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 35 | MasterCard | 1666.21 |
| 91 | Visa | 4005.55 |
| 2 | Discover | 89.85 |
| 0 | Other | 0.00 |
| 5799.50 |