| 05/17/2021 |
| 06:29:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KIM | L3-3848 | 2 | 41.14 | 4342********0423 | 076192 | 05/16/2021 |
| AHMAD, KHALID | L3-4341 | 2 | 37.89 | 4635********8998 | 174473 | 05/16/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 8834F | 05/16/2021 |
| ALFEREZ, JONATHAN | L3-10355 | 2 | 37.89 | 4631********1227 | 248967 | 05/16/2021 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 212348 | 05/16/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 094718 | 05/16/2021 |
| ARIAZ, BLANKA | L3-10553 | 2 | 156.96 | 4631********9562 | 248969 | 05/16/2021 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 016181 | 05/16/2021 |
| ARRIAGA, IVAN | L3-10339 | 2 | 37.89 | 5108********5432 | 074720 | 05/16/2021 |
| ARTEGA, ANDREUS | L3-10657 | 2 | 37.89 | 5275********2271 | 174876 | 05/16/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 004718 | 05/16/2021 |
| BALLARD, CHRIS | L3-10625 | 2 | 30.31 | 4054********9075 | 074719 | 05/16/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 174875 | 05/16/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 51.96 | 4342********6983 | 065193 | 05/16/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 046926 | 05/16/2021 |
| BOYD, MOLLY | L3-10919 | 2 | 38.97 | 4356********1912 | 124879 | 05/16/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 004718 | 05/16/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 791565 | 05/16/2021 |
| BRYANT, KARI | L3-11099 | 2 | 30.31 | 6011********6329 | 01619R | 05/16/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 40082Z | 05/16/2021 |
| CAMPOS, MARTIN | L3-10502 | 2 | 37.89 | 4631********3518 | 248972 | 05/16/2021 |
| CANTERA, BIANCA | L3-10948 | 2 | 92.01 | 4389********7822 | 8840F | 05/16/2021 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********6250 | 001435 | 05/16/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 134074 | 05/16/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 8841F | 05/16/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01620R | 05/16/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 01624B | 05/16/2021 |
| CONTENS, LUIS | L3-10346 | 2 | 37.89 | 4342********6125 | 020945 | 05/16/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 8844F | 05/16/2021 |
| CROMWELL, RONNIE | L3-10487 | 2 | 51.96 | 4269********2640 | 016184 | 05/16/2021 |
| DERICHS, TREVOR | L3-DERTR | 2 | 30.31 | 4003********9792 | 01639B | 05/16/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 8845G | 05/16/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 016911 | 05/16/2021 |
| ESPINO, STEVEN | L3-10395 | 2 | 70.36 | 5103********7248 | 230569 | 05/16/2021 |
| FAUBION, JOSHUA | L3-10742 | 2 | 51.96 | 5109********9388 | 081041 | 05/16/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 8848F | 05/16/2021 |
| FISHER, KEOSHA | L3-10614 | 2 | 37.89 | 4744********2792 | 124674 | 05/16/2021 |
| FRAZIER, CHRISTIAN | L3-10642 | 2 | 37.89 | 4411********5810 | 014718 | 05/16/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 8850F | 05/16/2021 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 8851F | 05/16/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 716174 | 05/16/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 8852F | 05/16/2021 |
| GOMEZ, JUANN | L3-10432 | 2 | 30.31 | 4610********3182 | 014718 | 05/16/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 081070 | 05/16/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 41430P | 05/16/2021 |
| GRAHAM, CHARLES | L3-10129 | 2 | 70.36 | 4147********4880 | 01660D | 05/16/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 024718 | 05/16/2021 |
| GUITERREZ, RUFINO | L3-10976 | 2 | 37.89 | 4400********5675 | 02869C | 05/16/2021 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********0515 | 04790Z | 05/16/2021 |
| HEBERT, STEPHANIE | L3-10534 | 2 | 51.96 | 4599********8290 | H79998 | 05/16/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********1705 | H81069 | 05/16/2021 |
| HERNANDEZ, BRYAN | L3-10898 | 2 | 37.89 | 4347********7664 | 024718 | 05/16/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4631********1089 | 433612 | 05/16/2021 |
| HERNANDEZ, ISAAC | L3-10917 | 2 | 70.36 | 4266********1798 | 01672B | 05/16/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 174979 | 05/16/2021 |
| HERNANDEZ, LEO | L3-10021 | 2 | 37.89 | 4631********5112 | 433613 | 05/16/2021 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 41889Z | 05/16/2021 |
| HERNANDEZ, MARISA | L3-10908 | 2 | 37.89 | 5275********0873 | 124778 | 05/16/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 433615 | 05/16/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 01327P | 05/16/2021 |
| HOLIFIELD, MATHEW | L3-4657 | 2 | 37.89 | 4347********3007 | 024718 | 05/16/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 153542 | 05/16/2021 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 134277 | 05/16/2021 |
| HOUSTON, HANNAH | L3-10741 | 2 | 30.31 | 4411********8429 | 024718 | 05/16/2021 |
| HUDSPETH, DON | L3-10507 | 2 | 37.89 | 4631********5855 | 433618 | 05/16/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 8853F | 05/16/2021 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 154874 | 05/16/2021 |
| JOHNSON, MCKINLEY | L3-10723 | 2 | 37.89 | 4765********0289 | 181331 | 05/16/2021 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2479 | 016162 | 05/16/2021 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********8541 | 433628 | 05/16/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 104077 | 05/16/2021 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4631********8822 | 433632 | 05/16/2021 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 8855F | 05/16/2021 |
| LARA, JUAN | L3-5126 | 2 | 37.89 | 4631********4311 | 433633 | 05/16/2021 |
| LIMON, ALEJANDRO | L3-10491 | 2 | 37.89 | 4342********7812 | 019671 | 05/16/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 164374 | 05/16/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 134772 | 05/16/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 164070 | 05/16/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 001270 | 05/16/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 01709D | 05/16/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 01724P | 05/16/2021 |
| MARTINEZ, ALVARO | L3-10852 | 2 | 37.89 | 4085********4834 | 001271 | 05/16/2021 |
| MARTINEZ, RAMIRO | L3-10899 | 2 | 37.89 | 4610********0389 | 034718 | 05/16/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4631********7708 | 433651 | 05/16/2021 |
| MATA, ANTONIO | L3-10108 | 2 | 37.89 | 4631********1550 | 433650 | 05/16/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 01732D | 05/16/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 4037********5478 | 716174 | 05/16/2021 |
| MITCHAM, BRETT | L3-10729 | 2 | 37.89 | 4631********3680 | 433652 | 05/16/2021 |
| MORENO, JOSE | L3-10533 | 2 | 92.01 | 4342********6619 | 072718 | 05/16/2021 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 01741W | 05/16/2021 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4631********7714 | 433656 | 05/16/2021 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 54491Z | 05/16/2021 |
| NIGHTINGALE, BLAIR | L3-10942 | 2 | 37.89 | 4833********2961 | 044718 | 05/16/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 174271 | 05/16/2021 |
| OVALLE, ALVAREZ | L3-10809 | 2 | 37.89 | 5510********6348 | 230761 | 05/16/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 091454 | 05/16/2021 |
| PECINA, ORLANDO | L3-10134 | 2 | 30.31 | 5103********8022 | 209504 | 05/16/2021 |
| PERALES, JESUS | L3-10531 | 2 | 37.89 | 4631********8293 | 433664 | 05/16/2021 |
| PERCIVAL, CHAD | L3-10111 | 2 | 41.14 | 4599********1643 | H78909 | 05/16/2021 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4631********5400 | 433665 | 05/16/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 001272 | 05/16/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 194876 | 05/16/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4631********8138 | 433668 | 05/16/2021 |
| RAMIREZ, MIGUEL | L3-10173 | 2 | 37.89 | 4342********6426 | 059546 | 05/16/2021 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********0617 | 174871 | 05/16/2021 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H77836 | 05/16/2021 |
| REYES, ADAM | L3-10281 | 2 | 30.31 | 4631********2201 | 433677 | 05/16/2021 |
| REYNA, ROMAN | L3-10821 | 2 | 37.89 | 5211********6992 | 074725 | 05/16/2021 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********4313 | 507100 | 05/16/2021 |
| RILEY, CAMDEN | L3-10176 | 2 | 37.89 | 4085********0346 | 001273 | 05/16/2021 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4631********1104 | 433685 | 05/16/2021 |
| RUSSELQ, TERRELL | L3-10626 | 2 | 37.89 | 4030********6434 | 002234 | 05/16/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 8865F | 05/16/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 8866F | 05/16/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 001274 | 05/16/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 174879 | 05/16/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01699R | 05/16/2021 |
| SAUCEDO, MANUEL | L3-10124 | 2 | 37.89 | 4270********2833 | 016664 | 05/16/2021 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 5275********2670 | 144678 | 05/16/2021 |
| SHAW, ANGELINE | L3-10808 | 2 | 37.89 | 4750********9527 | 177976 | 05/16/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 8868G | 05/16/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 01779C | 05/16/2021 |
| SIMPSON, WILLIAM | L3-10929 | 2 | 70.36 | 5172********4391 | 081290 | 05/16/2021 |
| SIMS, SAVANNAH | L3-10775 | 2 | 30.31 | 4389********7794 | 8869F | 05/16/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 251124 | 05/16/2021 |
| STOVER, KAYCEE | L3-10193 | 2 | 37.89 | 4355********1368 | 110096 | 05/16/2021 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 194874 | 05/16/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 818517 | 05/16/2021 |
| THOMPSON, DESIREA | L3-10764 | 2 | 70.36 | 4610********5412 | 064718 | 05/16/2021 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 30.31 | 4631********6571 | 433710 | 05/16/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 184172 | 05/16/2021 |
| VASQUEZ, COBY | L3-10221 | 2 | 37.89 | 4631********3536 | 433712 | 05/16/2021 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 034485 | 05/16/2021 |
| WALKER, MATT | L3-10257 | 2 | 51.96 | 4275********2528 | 964976 | 05/16/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 8873F | 05/16/2021 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 433713 | 05/16/2021 |
| WILLIAMS, BRANDON | L3-10628 | 2 | 37.89 | 5275********7028 | 144577 | 05/16/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 01809B | 05/16/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 01813Z | 05/16/2021 |
| ZMOLIK, TRACY | L3-10851 | 2 | 37.89 | 4147********5495 | 01807D | 05/16/2021 |
| ZORATE, ANTHONEY | L3-10612 | 2 | 37.89 | 4403********6580 | 923891 | 05/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 35 | MasterCard | 1604.51 |
| 102 | Visa | 4613.92 |
| 3 | Discover | 120.16 |
| 0 | Other | 0.00 |
| 6376.48 |