| 07/15/2021 |
| 06:52:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 073817 | 07/15/2021 |
| AHMAD, KHALID | L3-4341 | 2 | 37.89 | 4635********8998 | 193237 | 07/15/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 7324F | 07/15/2021 |
| ALFEREZ, JONATHAN | L3-10355 | 2 | 37.89 | 4631********1227 | 092254 | 07/15/2021 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5156********0509 | 09321Z | 07/15/2021 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 808281 | 07/15/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 003304 | 07/15/2021 |
| ARIAS, KEVIN | L3-11122 | 2 | 37.89 | 5103********3100 | 817194 | 07/15/2021 |
| ARIAZ, BLANKA | L3-10553 | 2 | 70.36 | 4631********8491 | 092255 | 07/15/2021 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015560 | 07/15/2021 |
| ARRIAGA, IVAN | L3-10339 | 2 | 37.89 | 5108********5432 | 033310 | 07/15/2021 |
| ARTEGA, ANDREUS | L3-10657 | 2 | 70.36 | 5275********2271 | 193531 | 07/15/2021 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********9230 | 193333 | 07/15/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 003304 | 07/15/2021 |
| BALLARD, CHRIS | L3-10625 | 2 | 30.31 | 4054********9075 | 033310 | 07/15/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 173239 | 07/15/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 51.96 | 4342********6983 | 052329 | 07/15/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 030901 | 07/15/2021 |
| BOYD, MOLLY | L3-10919 | 2 | 38.97 | 4356********1912 | 103632 | 07/15/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 003304 | 07/15/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 394538 | 07/15/2021 |
| BRUTON, C | L3-11170 | 2 | 30.31 | 4631********1499 | 092256 | 07/15/2021 |
| BRYANT, KARI | L3-11099 | 2 | 30.31 | 6011********6329 | 01539R | 07/15/2021 |
| BUSIO, ERIC | L3-11186 | 2 | 37.89 | 4116********2669 | 013310 | 07/15/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 69641Z | 07/15/2021 |
| CANTERA, BIANCA | L3-10948 | 2 | 92.01 | 4389********7822 | 7326F | 07/15/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 133332 | 07/15/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 7325F | 07/15/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01510R | 07/15/2021 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4631********1742 | 092257 | 07/15/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 09339B | 07/15/2021 |
| CONTENS, LUIS | L3-10346 | 2 | 37.89 | 4342********6125 | 036899 | 07/15/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 7328F | 07/15/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 7329G | 07/15/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015480 | 07/15/2021 |
| DUNCAN, RAWLEY | L3-11195 | 2 | 37.89 | 4389********4314 | 7327F | 07/15/2021 |
| ESPINO, STEVEN | L3-10395 | 2 | 70.36 | 5103********7248 | 815995 | 07/15/2021 |
| EVANS, MARCUS | L3-11085 | 2 | 70.36 | 4610********4374 | 013304 | 07/15/2021 |
| FAUBION, JOSHUA | L3-10742 | 2 | 30.31 | 5109********9388 | 031768 | 07/15/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 7330F | 07/15/2021 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 7331F | 07/15/2021 |
| FISHER, KEOSHA | L3-10614 | 2 | 37.89 | 4744********2792 | 123630 | 07/15/2021 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 193938 | 07/15/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 7333F | 07/15/2021 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 7332F | 07/15/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 305133 | 07/15/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 7334F | 07/15/2021 |
| GOMEZ, JUANN | L3-10432 | 2 | 30.31 | 4610********3182 | 023304 | 07/15/2021 |
| GONCAR, JACINTO | L3-11087 | 2 | 70.36 | 4054********1911 | 033311 | 07/15/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 031774 | 07/15/2021 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 173333 | 07/15/2021 |
| GOODLEY, NICOLE | L3-10240 | 2 | 30.31 | 5275********6203 | 173332 | 07/15/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 70211P | 07/15/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 023304 | 07/15/2021 |
| GUITERREZ, RUFINO | L3-10976 | 2 | 37.89 | 4400********5675 | 08566C | 07/15/2021 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 06621Z | 07/15/2021 |
| HARWELL, COLLIN | L3-11212 | 2 | 37.89 | 3712*******1009 | 107312 | 07/15/2021 |
| HEBERT, STEPHANIE | L3-10534 | 2 | 51.96 | 4599********8290 | H38588 | 07/15/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********1705 | H39660 | 07/15/2021 |
| HERNANDEZ, BRYAN | L3-10898 | 2 | 37.89 | 4347********7664 | 043304 | 07/15/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4631********1089 | 115087 | 07/15/2021 |
| HERNANDEZ, HUGO | L3-11123 | 2 | 37.89 | 4750********3359 | 040219 | 07/15/2021 |
| HERNANDEZ, ISAAC | L3-10917 | 2 | 70.36 | 4266********1798 | 09393B | 07/15/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 173331 | 07/15/2021 |
| HERNANDEZ, MARISA | L3-10908 | 2 | 37.89 | 5275********0873 | 193533 | 07/15/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 115086 | 07/15/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 03328P | 07/15/2021 |
| HOLIFIELD, MATHEW | L3-4657 | 2 | 37.89 | 4347********3007 | 033304 | 07/15/2021 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 4389********1122 | 7336F | 07/15/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 133186 | 07/15/2021 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 133333 | 07/15/2021 |
| HOUSTON, HANNAH | L3-10741 | 2 | 30.31 | 4411********8429 | 043304 | 07/15/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 7335F | 07/15/2021 |
| ISBELL, LYNDA | L3-11199 | 2 | 37.89 | 4085********2392 | 008761 | 07/15/2021 |
| JOHNSON, MCKINLEY | L3-10723 | 2 | 37.89 | 4765********0289 | 037641 | 07/15/2021 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********5604 | 115094 | 07/15/2021 |
| KNIGHT 4TH, JEFF | L3-10545 | 2 | 37.89 | 5275********1862 | 123637 | 07/15/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 143437 | 07/15/2021 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4631********8822 | 115095 | 07/15/2021 |
| LARA, JUAN | L3-5126 | 2 | 37.89 | 4631********4311 | 115096 | 07/15/2021 |
| LIMON, ALEJANDRO | L3-10491 | 2 | 37.89 | 4342********7812 | 019642 | 07/15/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 173637 | 07/15/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 123930 | 07/15/2021 |
| LUTTREL, KYLE | L3-11193 | 2 | 37.89 | 4115********3581 | 004396 | 07/15/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 103931 | 07/15/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 008762 | 07/15/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 09422D | 07/15/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 09453P | 07/15/2021 |
| MARTINEZ, ALVARO | L3-10852 | 2 | 37.89 | 4085********4834 | 008763 | 07/15/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4631********7708 | 092262 | 07/15/2021 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4631********1550 | 115098 | 07/15/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 09470D | 07/15/2021 |
| MIJARES, ALEXIS | L3-10900 | 2 | 37.89 | 4112********6190 | 665902 | 07/15/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 4037********5478 | 305133 | 07/15/2021 |
| MITCHAM, BRETT | L3-10729 | 2 | 37.89 | 4631********3680 | 115099 | 07/15/2021 |
| MOLINA, RODRIGO | L3-10063 | 2 | 37.89 | 4389********3056 | 7339F | 07/15/2021 |
| MORENO, JOSE | L3-10533 | 2 | 92.01 | 4342********6619 | 046579 | 07/15/2021 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 09484W | 07/15/2021 |
| MUNOZ, ETHAN | L3-11238 | 2 | 37.89 | 5275********7385 | 173336 | 07/15/2021 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4631********7714 | 115101 | 07/15/2021 |
| NIGHTINGALE, BLAIR | L3-10942 | 2 | 37.89 | 4833********2961 | 043304 | 07/15/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 183238 | 07/15/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 061232 | 07/15/2021 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5103********8022 | 826735 | 07/15/2021 |
| PERALES, JESUS | L3-10531 | 2 | 37.89 | 4631********8293 | 115102 | 07/15/2021 |
| PISALEM, JUDGE | L3-11071 | 2 | 37.89 | 4631********2617 | 115104 | 07/15/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 008764 | 07/15/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 123932 | 07/15/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4631********8138 | 092264 | 07/15/2021 |
| RAMIREZ, MIGUEL | L3-10173 | 2 | 37.89 | 4342********6426 | 070910 | 07/15/2021 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********0617 | 143533 | 07/15/2021 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H36427 | 07/15/2021 |
| REYES, ADAM | L3-10281 | 2 | 30.31 | 4631********2201 | 115106 | 07/15/2021 |
| REYNA, ROMAN | L3-10821 | 2 | 37.89 | 5211********6992 | 033316 | 07/15/2021 |
| RILEY, CAMDEN | L3-10176 | 2 | 37.89 | 4085********0346 | 008767 | 07/15/2021 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 123530 | 07/15/2021 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4631********1104 | 115105 | 07/15/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 7343F | 07/15/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 7342F | 07/15/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 008765 | 07/15/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 143537 | 07/15/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01527R | 07/15/2021 |
| SAUCEDO, MANUEL | L3-10124 | 2 | 37.89 | 4270********2833 | 015296 | 07/15/2021 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 008766 | 07/15/2021 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 5275********2670 | 123730 | 07/15/2021 |
| SHAW, ANGELINE | L3-10808 | 2 | 37.89 | 4750********9527 | 040232 | 07/15/2021 |
| SHELTON, JOHN | L3-11083 | 2 | 70.36 | 5275********6937 | 123531 | 07/15/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 7344G | 07/15/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 09522C | 07/15/2021 |
| SIMS, SAVANNAH | L3-10775 | 2 | 30.31 | 4389********7794 | 7345F | 07/15/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 170000 | 07/15/2021 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 113637 | 07/15/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 484639 | 07/15/2021 |
| THOMPSON, DESIREA | L3-10764 | 2 | 70.36 | 4610********5412 | 073304 | 07/15/2021 |
| TORRES, HEIDI | L3-10855 | 2 | 37.89 | 5103********8530 | 816168 | 07/15/2021 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 30.31 | 4631********6571 | 115108 | 07/15/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 193539 | 07/15/2021 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 087164 | 07/15/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 7346F | 07/15/2021 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 092269 | 07/15/2021 |
| WILLIAMS, BRANDON | L3-10628 | 2 | 37.89 | 5275********7028 | 123532 | 07/15/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 09538B | 07/15/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 09546B | 07/15/2021 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 073304 | 07/15/2021 |
| ZARATE, ANTHONEY | L3-10612 | 2 | 37.89 | 5274********4693 | 047137 | 07/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 75.78 |
| 39 | MasterCard | 1749.57 |
| 101 | Visa | 4632.31 |
| 3 | Discover | 120.16 |
| 0 | Other | 0.00 |
| 6577.82 |