| 06/15/2021 |
| 06:15:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KIM | L3-3848 | 2 | 41.14 | 4342********0423 | 016577 | 06/15/2021 |
| AHMAD, KHALID | L3-4341 | 2 | 37.89 | 4635********8998 | 165775 | 06/15/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 7572F | 06/15/2021 |
| ALFEREZ, JONATHAN | L3-10355 | 2 | 37.89 | 4631********1227 | 137285 | 06/15/2021 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5156********0509 | 01885Z | 06/15/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 095706 | 06/15/2021 |
| ARIAS, KEVIN | L3-11122 | 2 | 37.89 | 5103********3100 | 020568 | 06/15/2021 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015849 | 06/15/2021 |
| ARRIAGA, IVAN | L3-10339 | 2 | 37.89 | 5108********5432 | 055729 | 06/15/2021 |
| ARTEGA, ANDREUS | L3-10657 | 2 | 70.36 | 5275********2271 | 115675 | 06/15/2021 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********9230 | 155177 | 06/15/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 095706 | 06/15/2021 |
| BALLARD, CHRIS | L3-10625 | 2 | 30.31 | 4054********9075 | 055729 | 06/15/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 155079 | 06/15/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 51.96 | 4342********6983 | 064529 | 06/15/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 063364 | 06/15/2021 |
| BOYD, MOLLY | L3-10919 | 2 | 38.97 | 4356********1912 | 105472 | 06/15/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 005706 | 06/15/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 769424 | 06/15/2021 |
| BRUTON, C | L3-11170 | 2 | 30.31 | 4631********1499 | 137288 | 06/15/2021 |
| BRYANT, KARI | L3-11099 | 2 | 30.31 | 6011********6329 | 01598R | 06/15/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 01357Z | 06/15/2021 |
| CAMPOS, MARTIN | L3-10502 | 2 | 37.89 | 4631********3518 | 137289 | 06/15/2021 |
| CANTERA, BIANCA | L3-10948 | 2 | 92.01 | 4389********7822 | 7573F | 06/15/2021 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********6250 | 005402 | 06/15/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 105575 | 06/15/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 7576F | 06/15/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01536R | 06/15/2021 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4631********1742 | 137290 | 06/15/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 01901B | 06/15/2021 |
| CONTENS, LUIS | L3-10346 | 2 | 37.89 | 4342********6125 | 034098 | 06/15/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 7574F | 06/15/2021 |
| CROMWELL, RONNIE | L3-10487 | 2 | 51.96 | 4269********2640 | 015865 | 06/15/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 7577G | 06/15/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015999 | 06/15/2021 |
| ESPINO, STEVEN | L3-10395 | 2 | 70.36 | 5103********7248 | 011053 | 06/15/2021 |
| EVANS, MARCUS | L3-11085 | 2 | 70.36 | 4610********4374 | 005706 | 06/15/2021 |
| FAUBION, JOSHUA | L3-10742 | 2 | 51.96 | 5109********9388 | 014059 | 06/15/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 7579F | 06/15/2021 |
| FISHER, KEOSHA | L3-10614 | 2 | 37.89 | 4744********2792 | 105478 | 06/15/2021 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 165074 | 06/15/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 7580F | 06/15/2021 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 7582F | 06/15/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 505175 | 06/15/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 7581F | 06/15/2021 |
| GOMEZ, JUANN | L3-10432 | 2 | 30.31 | 4610********3182 | 005706 | 06/15/2021 |
| GONCAR, JACINTO | L3-11087 | 2 | 70.36 | 4054********1911 | 055730 | 06/15/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 014071 | 06/15/2021 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 105577 | 06/15/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 01746P | 06/15/2021 |
| GRAY, ADAM | L3-10465 | 2 | 37.89 | 5332********0749 | CXYK11 | 06/15/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 015706 | 06/15/2021 |
| GUITERREZ, RUFINO | L3-10976 | 2 | 37.89 | 4400********5675 | 06186C | 06/15/2021 |
| HARTMAN, DAVID | L3-10980 | 2 | 51.96 | 5108********9491 | 055731 | 06/15/2021 |
| HEBERT, STEPHANIE | L3-10534 | 2 | 51.96 | 4599********8290 | H61007 | 06/15/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********1705 | H62078 | 06/15/2021 |
| HERNANDEZ, BRYAN | L3-10898 | 2 | 37.89 | 4347********7664 | 015706 | 06/15/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4631********1089 | 316104 | 06/15/2021 |
| HERNANDEZ, ISAAC | L3-10917 | 2 | 70.36 | 4266********1798 | 01955B | 06/15/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 155776 | 06/15/2021 |
| HERNANDEZ, LEO | L3-10021 | 2 | 37.89 | 4631********5112 | 316105 | 06/15/2021 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 01760Z | 06/15/2021 |
| HERNANDEZ, MARISA | L3-10908 | 2 | 37.89 | 5275********0873 | 155777 | 06/15/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 316106 | 06/15/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 06297P | 06/15/2021 |
| HOLIFIELD, MATHEW | L3-4657 | 2 | 37.89 | 4347********3007 | 015706 | 06/15/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 149287 | 06/15/2021 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 115270 | 06/15/2021 |
| HOUSTON, HANNAH | L3-10741 | 2 | 30.31 | 4411********8429 | 015706 | 06/15/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 7585F | 06/15/2021 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 135276 | 06/15/2021 |
| JOHNSON, MCKINLEY | L3-10723 | 2 | 37.89 | 4765********0289 | 060928 | 06/15/2021 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2479 | 015574 | 06/15/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 115071 | 06/15/2021 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4631********8822 | 137299 | 06/15/2021 |
| LACEY, QUASHANTEY | L3-10766 | 2 | 37.89 | 4403********1918 | 120990 | 06/15/2021 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 7587F | 06/15/2021 |
| LARA, JUAN | L3-5126 | 2 | 37.89 | 4631********4311 | 316108 | 06/15/2021 |
| LIMON, ALEJANDRO | L3-10491 | 2 | 37.89 | 4342********7812 | 072209 | 06/15/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 145674 | 06/15/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 165570 | 06/15/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 145672 | 06/15/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 004375 | 06/15/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 01980D | 06/15/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 01996P | 06/15/2021 |
| MARTINEZ, ALVARO | L3-10852 | 2 | 37.89 | 4085********4834 | 004376 | 06/15/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4631********7708 | 316111 | 06/15/2021 |
| MATA, ANTONIO | L3-10108 | 2 | 37.89 | 4631********1550 | 137301 | 06/15/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 01999D | 06/15/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 4037********5478 | 505175 | 06/15/2021 |
| MITCHAM, BRETT | L3-10729 | 2 | 37.89 | 4631********3680 | 316113 | 06/15/2021 |
| MOLINA, RODRIGO | L3-10063 | 2 | 37.89 | 4389********3056 | 7591F | 06/15/2021 |
| MORENO, JOSE | L3-10533 | 2 | 92.01 | 4342********6619 | 068363 | 06/15/2021 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 02013W | 06/15/2021 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4631********7714 | 316116 | 06/15/2021 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 66976Z | 06/15/2021 |
| NIGHTINGALE, BLAIR | L3-10942 | 2 | 37.89 | 4833********2961 | 035706 | 06/15/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 135579 | 06/15/2021 |
| PADILLA, LUCY | L3-10055 | 2 | 92.01 | 5103********0248 | 026173 | 06/15/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 096798 | 06/15/2021 |
| PECINA, ORLANDO | L3-10134 | 2 | 30.31 | 5103********8022 | 032328 | 06/15/2021 |
| PERALES, JESUS | L3-10531 | 2 | 37.89 | 4631********8293 | 137304 | 06/15/2021 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4631********5400 | 316118 | 06/15/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 004377 | 06/15/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 155875 | 06/15/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4631********8138 | 316119 | 06/15/2021 |
| RAMIREZ, MIGUEL | L3-10173 | 2 | 37.89 | 4342********6426 | 088562 | 06/15/2021 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********0617 | 165373 | 06/15/2021 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H58845 | 06/15/2021 |
| REYES, ADAM | L3-10281 | 2 | 30.31 | 4631********2201 | 316120 | 06/15/2021 |
| RILEY, CAMDEN | L3-10176 | 2 | 37.89 | 4085********0346 | 004379 | 06/15/2021 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 155278 | 06/15/2021 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4631********1104 | 316121 | 06/15/2021 |
| ROJAS, MIRELL | L3-11198 | 2 | 70.36 | 4389********4440 | 7594F | 06/15/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 7593F | 06/15/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 7595F | 06/15/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 004378 | 06/15/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 155477 | 06/15/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01514R | 06/15/2021 |
| SAUCEDO, MANUEL | L3-10124 | 2 | 37.89 | 4270********2833 | 015729 | 06/15/2021 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 5275********2670 | 155277 | 06/15/2021 |
| SHAW, ANGELINE | L3-10808 | 2 | 37.89 | 4750********9527 | 064615 | 06/15/2021 |
| SHELTON, JOHN | L3-11083 | 2 | 70.36 | 5275********6937 | 165176 | 06/15/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 7602G | 06/15/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 02051C | 06/15/2021 |
| SIMS, SAVANNAH | L3-10775 | 2 | 30.31 | 4389********7794 | 7603F | 06/15/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 986027 | 06/15/2021 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 115775 | 06/15/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 131519 | 06/15/2021 |
| THOMPSON, DESIREA | L3-10764 | 2 | 70.36 | 4610********5412 | 055706 | 06/15/2021 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 30.31 | 4631********6571 | 137307 | 06/15/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 155279 | 06/15/2021 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 027544 | 06/15/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 7605F | 06/15/2021 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 316126 | 06/15/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 02085B | 06/15/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 02090B | 06/15/2021 |
| ZMOLIK, TRACY | L3-10851 | 2 | 37.89 | 4147********5495 | 02080D | 06/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 37 | MasterCard | 1752.81 |
| 97 | Visa | 4407.14 |
| 3 | Discover | 120.16 |
| 0 | Other | 0.00 |
| 6318.00 |