| 08/01/2021 |
| 18:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, EUNICE | L3-10137 | 1 | 37.89 | 4631********5732 | 038212 | 08/01/2021 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 106882 | 08/01/2021 |
| ALCARAZ, MELVIN | L3-10676 | 1 | 70.36 | 5360********4509 | 001859 | 08/01/2021 |
| ALMANZA, MONICA | L3-10295 | 1 | 37.89 | 5275********2617 | 174808 | 08/01/2021 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 114306 | 08/01/2021 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 3456F | 08/01/2021 |
| ARTEAGA, VALERIE | L3-10023 | 1 | 37.89 | 4631********7562 | 029047 | 08/01/2021 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 124701 | 08/01/2021 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4631********6728 | 029060 | 08/01/2021 |
| AWAN, AIMEL | L3-10051 | 1 | 37.89 | 5109********4954 | 073806 | 08/01/2021 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 174807 | 08/01/2021 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 136565 | 08/01/2021 |
| BARRIENTOS, JOSE | L3-11204 | 1 | 113.66 | 4631********7405 | 029063 | 08/01/2021 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 124101 | 08/01/2021 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00189T | 08/01/2021 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 01470D | 08/01/2021 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 190753 | 08/01/2021 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 001860 | 08/01/2021 |
| BLAKE, JACOB | L3-10277 | 1 | 37.89 | 6011********5015 | 00125R | 08/01/2021 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********6747 | 052333 | 08/01/2021 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 01481C | 08/01/2021 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4631********4216 | 029071 | 08/01/2021 |
| BUCHANAN, THOMAS | L3-11092 | 1 | 51.96 | 5424********7142 | 78852P | 08/01/2021 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00106P | 08/01/2021 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 088177 | 08/01/2021 |
| CABRERA, NOAH | L3-11143 | 1 | 37.89 | 4389********3352 | 3463F | 08/01/2021 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********2336 | 00142R | 08/01/2021 |
| CASTANEDA, SALVADOR | L3-10141 | 1 | 37.89 | 5122********2732 | 79956Z | 08/01/2021 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 194807 | 08/01/2021 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 094018 | 08/01/2021 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 3462F | 08/01/2021 |
| COMPOS, MATEO | L3-11178 | 1 | 37.89 | 5103********5651 | 209789 | 08/01/2021 |
| CONTRERAS, JOSE | L3-10961 | 1 | 37.89 | 5109********7935 | 073858 | 08/01/2021 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 094018 | 08/01/2021 |
| COVARRUBIAS, DORIAN | L3-10894 | 1 | 70.36 | 4631********6035 | 029078 | 08/01/2021 |
| CRAPANZANO, ERIC | L3-11181 | 1 | 92.01 | 4586********9668 | H83322 | 08/01/2021 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 134903 | 08/01/2021 |
| DIAZ, ZACHARY | L3-10661 | 1 | 37.89 | 5275********5512 | 184402 | 08/01/2021 |
| DOMINGUEZ, ISMAEL | L3-10175 | 1 | 51.96 | 4631********7706 | 029082 | 08/01/2021 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 80478B | 08/01/2021 |
| ESPINO, URIEL | L3-10091 | 1 | 37.89 | 4631********6552 | 038216 | 08/01/2021 |
| FAULKNER, CHRISTOPHER | L3-10391 | 1 | 37.89 | 4248********2809 | 055255 | 08/01/2021 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 074050 | 08/01/2021 |
| FISHER, TOMMY | L3-10845 | 1 | 37.89 | 4750********3873 | 182883 | 08/01/2021 |
| FOSTER, ROY | L3-10473 | 1 | 37.89 | 5140********9615 | 01480Z | 08/01/2021 |
| FOUST, TIM | L3-10453 | 1 | 51.96 | 4744********7579 | 174301 | 08/01/2021 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 3466F | 08/01/2021 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********1558 | 060191 | 08/01/2021 |
| FUENTES, ARTURO | L3-10579 | 1 | 37.89 | 4631********0095 | 029088 | 08/01/2021 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 70.36 | 4610********5263 | 004018 | 08/01/2021 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 182890 | 08/01/2021 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 01525B | 08/01/2021 |
| GARCIA, ENRIQUE | L3-10915 | 1 | 37.89 | 5103********8930 | 222840 | 08/01/2021 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 3468F | 08/01/2021 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 212394 | 08/01/2021 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 37.89 | 5103********6494 | 212395 | 08/01/2021 |
| GONZALEZ, RUBEN | L3-10866 | 1 | 37.89 | 4347********6855 | 004018 | 08/01/2021 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 001617 | 08/01/2021 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4631********5019 | 038222 | 08/01/2021 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 014018 | 08/01/2021 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 152387 | 08/01/2021 |
| HAGLAR, LUCAS | L3-11078 | 1 | 37.89 | 4400********0441 | 02713D | 08/01/2021 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H77907 | 08/01/2021 |
| HART, JAMES | L3-10858 | 1 | 37.89 | 5111********9585 | 136569 | 08/01/2021 |
| HEARN, JR | L3-10826 | 1 | 30.31 | 4389********0019 | 3478F | 08/01/2021 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 001861 | 08/01/2021 |
| HERNANDEZ, ANNAHI | L3-11153 | 1 | 37.89 | 4389********6303 | 3470F | 08/01/2021 |
| HERNANDEZ, JAHRED | L3-11205 | 1 | 37.89 | 4389********1882 | 3471F | 08/01/2021 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 70.36 | 4342********6408 | 086419 | 08/01/2021 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4631********8372 | 029098 | 08/01/2021 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 029100 | 08/01/2021 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2505 | 3477F | 08/01/2021 |
| HUFFMAN, JOHN | L3-10031 | 1 | 30.31 | 4631********9293 | 038220 | 08/01/2021 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 04440Z | 08/01/2021 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 3474F | 08/01/2021 |
| ISBELL, LYNDA | L3-11199 | 1 | 35.00 | 4085********2392 | 001618 | 08/01/2021 |
| ISRAEL, GAMINO | L3-10884 | 1 | 70.36 | 4389********9790 | 3473F | 08/01/2021 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 109617 | 08/01/2021 |
| KEEVER, KYLE | L3-11080 | 1 | 37.89 | 5103********6443 | 209804 | 08/01/2021 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 001862 | 08/01/2021 |
| KRUGER, GARRETT | L3-10837 | 1 | 51.96 | 4610********0103 | 014018 | 08/01/2021 |
| LANE, DEBBIE | L3-11299 | 1 | 37.89 | 4389********1566 | 3479F | 08/01/2021 |
| LAUHOFF, STEVE | L3-10930 | 1 | 37.89 | 5172********6575 | 073954 | 08/01/2021 |
| LEAL, ISHMEAL | L3-10937 | 1 | 70.36 | 4347********0059 | 014018 | 08/01/2021 |
| LEDESMA, XAVIER | L3-11114 | 1 | 70.36 | 4389********9296 | 3481F | 08/01/2021 |
| LEIJA, DANIEL | L3-10526 | 1 | 37.89 | 4389********9187 | 3480F | 08/01/2021 |
| LEIJA, RODRIGO | L3-10075 | 1 | 37.89 | 5103********6932 | 216238 | 08/01/2021 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 051591 | 08/01/2021 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 82202Y | 08/01/2021 |
| LOERA, JOSE | L3-10621 | 1 | 37.89 | 4610********4003 | 024018 | 08/01/2021 |
| LOPEZ, ALEXIS | L3-10797 | 1 | 37.89 | 4631********4850 | 029114 | 08/01/2021 |
| LOPEZ, DONNOVAN | L3-11276 | 1 | 37.89 | 5275********7875 | 184505 | 08/01/2021 |
| LOPEZ, FAVIAN | L3-10126 | 1 | 30.31 | 4599********9333 | H77157 | 08/01/2021 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 01568B | 08/01/2021 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 124004 | 08/01/2021 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 01569D | 08/01/2021 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 001619 | 08/01/2021 |
| MARKGRAF, MICHAEL | L3-10054 | 1 | 37.89 | 5103********6604 | 230011 | 08/01/2021 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 134000 | 08/01/2021 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 001863 | 08/01/2021 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 001620 | 08/01/2021 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 184504 | 08/01/2021 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 3489F | 08/01/2021 |
| MAXWELL, SPENCER | L3-11016 | 1 | 70.36 | 4389********9229 | 3490F | 08/01/2021 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 3488F | 08/01/2021 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 154804 | 08/01/2021 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 3491F | 08/01/2021 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 01579C | 08/01/2021 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 3486F | 08/01/2021 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4631********5272 | 038248 | 08/01/2021 |
| MERINO, JAZMINE | L3-10204 | 1 | 70.36 | 4085********7204 | 001621 | 08/01/2021 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 038932 | 08/01/2021 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 01591D | 08/01/2021 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 144708 | 08/01/2021 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 083432 | 08/01/2021 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 104405 | 08/01/2021 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 136573 | 08/01/2021 |
| MYERS, SANDRA | L3-10874 | 1 | 70.36 | 4388********4652 | 01575C | 08/01/2021 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********2893 | 3493F | 08/01/2021 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 184185 | 08/01/2021 |
| ONTIVEROS, YAHAIRA | L3-10749 | 1 | 37.89 | 5103********1096 | 219302 | 08/01/2021 |
| ORNELAS, BRITNEY | L3-11124 | 1 | 37.89 | 4389********7742 | 3494F | 08/01/2021 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 044018 | 08/01/2021 |
| OVERBY, LOGAN | L3-10754 | 1 | 37.89 | 4411********2604 | 034018 | 08/01/2021 |
| PATLAN, JUAN | L3-10072 | 1 | 37.89 | 5275********6504 | 184205 | 08/01/2021 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 610459 | 08/01/2021 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 029148 | 08/01/2021 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********4922 | 184701 | 08/01/2021 |
| PIERCE, ERIC | L3-10819 | 1 | 30.31 | 4085********4780 | 001622 | 08/01/2021 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 004769 | 08/01/2021 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 5103********2544 | 212596 | 08/01/2021 |
| PRACHYL, CHARLIE | L3-11100 | 1 | 51.96 | 4177********4765 | 001623 | 08/01/2021 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3420 | 645513 | 08/01/2021 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 144900 | 08/01/2021 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 3498F | 08/01/2021 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 038277 | 08/01/2021 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 104508 | 08/01/2021 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 104202 | 08/01/2021 |
| RANGEL, ALEC | L3-10132 | 1 | 37.89 | 4631********7976 | 029143 | 08/01/2021 |
| RANGEL, KANO | L3-10014 | 1 | 51.96 | 4504********6549 | 029172 | 08/01/2021 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 144306 | 08/01/2021 |
| REJCEK, KRISTA | L3-11011 | 1 | 92.01 | 4000********1573 | 496436 | 08/01/2021 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 144308 | 08/01/2021 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 144408 | 08/01/2021 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00110R | 08/01/2021 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 044018 | 08/01/2021 |
| RODGERS, PHILIP | L3-10731 | 1 | 51.96 | 5275********5817 | 104208 | 08/01/2021 |
| RODRIGUEZ, ANA | L3-10019 | 1 | 73.61 | 4342********2894 | 012374 | 08/01/2021 |
| RODRIGUEZ, JULIE | L3-10403 | 1 | 37.89 | 4631********5682 | 029154 | 08/01/2021 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4631********4985 | 029155 | 08/01/2021 |
| RODRIGUEZ, MARK | L3-10955 | 1 | 37.89 | 4389********9170 | 3504F | 08/01/2021 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 37.89 | 4750********6592 | 182958 | 08/01/2021 |
| ROSALES, CARLOS | L3-11002 | 1 | 37.89 | 4610********5352 | 054018 | 08/01/2021 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 104205 | 08/01/2021 |
| SANCHEZ, JUAN | L3-10422 | 1 | 51.96 | 4744********3210 | 164508 | 08/01/2021 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********9164 | 184804 | 08/01/2021 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 054018 | 08/01/2021 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 3508F | 08/01/2021 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 3506F | 08/01/2021 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 043715 | 08/01/2021 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 01639B | 08/01/2021 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 124302 | 08/01/2021 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4631********5722 | 038280 | 08/01/2021 |
| TORRES, JASON | L3-11282 | 1 | 37.89 | 5275********7969 | 134205 | 08/01/2021 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4631********2344 | 029166 | 08/01/2021 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 134109 | 08/01/2021 |
| URIBE, URIEL | L3-10923 | 1 | 37.89 | 5162********7420 | 074054 | 08/01/2021 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 184400 | 08/01/2021 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 124402 | 08/01/2021 |
| VILLARREARL, RYAN | L3-11189 | 1 | 37.89 | 4599********6765 | H77922 | 08/01/2021 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 001624 | 08/01/2021 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 85454Z | 08/01/2021 |
| WHITE, CORY | L3-10194 | 1 | 70.36 | 5103********1942 | 217231 | 08/01/2021 |
| WILLIAMS, ERIK | L3-11248 | 1 | 37.89 | 4610********1582 | 054018 | 08/01/2021 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 37.89 | 5275********7894 | 104308 | 08/01/2021 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4365 | 088211 | 08/01/2021 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 029181 | 08/01/2021 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 134302 | 08/01/2021 |
| ZAPATA, ROXANA | L3-11110 | 1 | 37.89 | 4342********2527 | 027871 | 08/01/2021 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********9084 | 064018 | 08/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 227.08 |
| 54 | MasterCard | 2288.49 |
| 116 | Visa | 5233.64 |
| 4 | Discover | 196.77 |
| 0 | Other | 0.00 |
| 7945.98 |