| 08/15/2021 |
| 18:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 010300 | 08/15/2021 |
| AGREDA, ABNER | L3-11236 | 2 | 30.31 | 4247********4803 | 552580 | 08/15/2021 |
| AHMAD, KHALID | L3-4341 | 2 | 37.89 | 4635********8998 | 104455 | 08/15/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 3573F | 08/15/2021 |
| ALFEREZ, BRISA | L3-11049 | 2 | 37.89 | 4085********2560 | 001595 | 08/15/2021 |
| ALFEREZ, JONATHAN | L3-10355 | 2 | 37.89 | 4631********1227 | 236265 | 08/15/2021 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5156********0509 | 06037Z | 08/15/2021 |
| ALMANZA, DANIEL | L3-11229 | 2 | 37.89 | 5178********7985 | 06038B | 08/15/2021 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 330787 | 08/15/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 044519 | 08/15/2021 |
| ARIAZ, BLANKA | L3-10553 | 2 | 70.36 | 4631********8491 | 236268 | 08/15/2021 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 046978 | 08/15/2021 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015798 | 08/15/2021 |
| ARRIAGA, IVAN | L3-10339 | 2 | 37.89 | 5108********5432 | 084534 | 08/15/2021 |
| ARTEGA, ANDREUS | L3-10657 | 2 | 70.36 | 5275********2271 | 114053 | 08/15/2021 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********9230 | 104554 | 08/15/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 054519 | 08/15/2021 |
| BALLARD, CHRIS | L3-10625 | 2 | 30.31 | 4054********9075 | 084534 | 08/15/2021 |
| BAUTISTA, LAISHA | L3-11231 | 2 | 37.89 | 4389********3657 | 3577F | 08/15/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 114052 | 08/15/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 51.96 | 4342********6983 | 007128 | 08/15/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 012094 | 08/15/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 054519 | 08/15/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 597439 | 08/15/2021 |
| BRUTON, C | L3-11170 | 2 | 30.31 | 4631********1499 | 236305 | 08/15/2021 |
| BRYANT, KARI | L3-11099 | 2 | 30.31 | 6011********6329 | 01585R | 08/15/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 22299Z | 08/15/2021 |
| CANTERA, BIANCA | L3-10948 | 2 | 92.01 | 4389********7822 | 3587F | 08/15/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 134554 | 08/15/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 3588F | 08/15/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01543R | 08/15/2021 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4631********1742 | 236307 | 08/15/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 06089B | 08/15/2021 |
| CONTENS, LUIS | L3-10346 | 2 | 37.89 | 4342********6125 | 024795 | 08/15/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 3589F | 08/15/2021 |
| CRENSHAW, BRENDA | L3-11037 | 2 | 37.89 | 5275********0919 | 134556 | 08/15/2021 |
| CROMWELL, RONNIE | L3-10487 | 2 | 51.96 | 4269********2640 | 015656 | 08/15/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 3593G | 08/15/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015845 | 08/15/2021 |
| ESPINO, STEVEN | L3-10395 | 2 | 70.36 | 5103********7248 | 310095 | 08/15/2021 |
| EVANS, MARCUS | L3-11085 | 2 | 70.36 | 4610********4374 | 074519 | 08/15/2021 |
| FAUBION, JOSHUA | L3-10742 | 2 | 30.31 | 5109********9388 | 044264 | 08/15/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 3597F | 08/15/2021 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 3598F | 08/15/2021 |
| FISHER, KEOSHA | L3-10614 | 2 | 37.89 | 4744********2792 | 114650 | 08/15/2021 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 184156 | 08/15/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 3603F | 08/15/2021 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 3600F | 08/15/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 815154 | 08/15/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 3601F | 08/15/2021 |
| GONCAR, JACINTO | L3-11087 | 2 | 70.36 | 4054********1911 | 084537 | 08/15/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 044293 | 08/15/2021 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 114858 | 08/15/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 24620P | 08/15/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 074519 | 08/15/2021 |
| GUITERREZ, RUFINO | L3-10976 | 2 | 37.89 | 4400********5675 | 06727C | 08/15/2021 |
| GUTIERREZ, CLINT | L3-10941 | 2 | 37.89 | 4943********7896 | 699059 | 08/15/2021 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 05185Z | 08/15/2021 |
| HARWELL, COLLIN | L3-11212 | 2 | 37.89 | 3712*******1009 | 126321 | 08/15/2021 |
| HEBERT, STEPHANIE | L3-10534 | 2 | 51.96 | 4599********8290 | H89814 | 08/15/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********1705 | H90886 | 08/15/2021 |
| HERNANDEZ, BRYAN | L3-10898 | 2 | 37.89 | 4347********7664 | 094519 | 08/15/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4631********1089 | 236361 | 08/15/2021 |
| HERNANDEZ, HUGO | L3-11123 | 2 | 37.89 | 4750********3359 | 191271 | 08/15/2021 |
| HERNANDEZ, ISAAC | L3-10917 | 2 | 70.36 | 4266********1798 | 06192B | 08/15/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 124950 | 08/15/2021 |
| HERNANDEZ, LEO | L3-10021 | 2 | 37.89 | 4631********5112 | 236378 | 08/15/2021 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 25844Z | 08/15/2021 |
| HERNANDEZ, MARISA | L3-10908 | 2 | 37.89 | 5275********0873 | 144459 | 08/15/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 236383 | 08/15/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 06765P | 08/15/2021 |
| HOLIFIELD, MATHEW | L3-4657 | 2 | 37.89 | 4347********3007 | 004519 | 08/15/2021 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 4389********1122 | 3610F | 08/15/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 142041 | 08/15/2021 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 144550 | 08/15/2021 |
| HOUSTON, HANNAH | L3-10741 | 2 | 30.31 | 4411********8429 | 014519 | 08/15/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 3611F | 08/15/2021 |
| ISBELL, LYNDA | L3-11060 | 2 | 37.89 | 4085********2392 | 001597 | 08/15/2021 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 144551 | 08/15/2021 |
| JOHNSON, MCKINLEY | L3-10723 | 2 | 37.89 | 4765********0289 | 193259 | 08/15/2021 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015798 | 08/15/2021 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********5604 | 239917 | 08/15/2021 |
| KNIGHT 4TH, JEFF | L3-10545 | 2 | 37.89 | 5275********1862 | 154558 | 08/15/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 154052 | 08/15/2021 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4631********8822 | 236405 | 08/15/2021 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 3615F | 08/15/2021 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4631********4311 | 239921 | 08/15/2021 |
| LIMON, ALEJANDRO | L3-10491 | 2 | 37.89 | 4342********7812 | 050177 | 08/15/2021 |
| LOPEZ, AARON | L3-10412 | 2 | 37.89 | 4342********4306 | 000336 | 08/15/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 124155 | 08/15/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 154253 | 08/15/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 104355 | 08/15/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 001598 | 08/15/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 06295D | 08/15/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 06320P | 08/15/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4631********7708 | 236421 | 08/15/2021 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4631********1550 | 236422 | 08/15/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 06321D | 08/15/2021 |
| MIJARES, ALEXIS | L3-10900 | 2 | 37.89 | 4112********6190 | 287869 | 08/15/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 4037********5478 | 815154 | 08/15/2021 |
| MITCHAM, BRETT | L3-10729 | 2 | 37.89 | 4631********3680 | 236434 | 08/15/2021 |
| MOLINA, RODRIGO | L3-10063 | 2 | 37.89 | 4389********3056 | 3625F | 08/15/2021 |
| MORENO, JOSE | L3-10533 | 2 | 92.01 | 4342********6619 | 084760 | 08/15/2021 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 06345W | 08/15/2021 |
| MUNOZ, ETHAN | L3-11238 | 2 | 37.89 | 5275********7385 | 144656 | 08/15/2021 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4631********7714 | 236437 | 08/15/2021 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 13923Z | 08/15/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 174057 | 08/15/2021 |
| PADILLA, LUCY | L3-10055 | 2 | 92.01 | 5103********0248 | 317471 | 08/15/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 069215 | 08/15/2021 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5103********8022 | 309545 | 08/15/2021 |
| PERALES, JESUS | L3-10531 | 2 | 70.36 | 4631********8293 | 236448 | 08/15/2021 |
| PISALEM, JUDGE | L3-11071 | 2 | 37.89 | 4631********2617 | 239962 | 08/15/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 001600 | 08/15/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 104357 | 08/15/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4631********8138 | 236451 | 08/15/2021 |
| RAMIREZ, MIGUEL | L3-10173 | 2 | 37.89 | 4342********6426 | 021686 | 08/15/2021 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********0617 | 194752 | 08/15/2021 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H87657 | 08/15/2021 |
| REYES, ADAM | L3-10281 | 2 | 51.96 | 4631********2201 | 236463 | 08/15/2021 |
| REYNA, ROMAN | L3-10821 | 2 | 37.89 | 5211********6992 | 084546 | 08/15/2021 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 620229 | 08/15/2021 |
| RICO, SANDRA | L3-11176 | 2 | 37.89 | 4266********2538 | 06427B | 08/15/2021 |
| RILEY, CAMDEN | L3-10176 | 2 | 37.89 | 4085********0346 | 001601 | 08/15/2021 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 144858 | 08/15/2021 |
| ROBERTS, CONNER | L3-11239 | 2 | 70.36 | 4270********9274 | 015745 | 08/15/2021 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4631********1104 | 236469 | 08/15/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 3635F | 08/15/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 3636F | 08/15/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 001602 | 08/15/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 144953 | 08/15/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01583R | 08/15/2021 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 001603 | 08/15/2021 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 5275********2670 | 144955 | 08/15/2021 |
| SHAW, ANGELINE | L3-10808 | 2 | 37.89 | 4750********9527 | 191438 | 08/15/2021 |
| SHELTON, JOHN | L3-11083 | 2 | 70.36 | 5275********6937 | 154056 | 08/15/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 3637G | 08/15/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 06490C | 08/15/2021 |
| SIMS, SAVANNAH | L3-10775 | 2 | 30.31 | 4389********7794 | 3638F | 08/15/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 534544 | 08/15/2021 |
| SMITH, BLAKE | L3-11253 | 2 | 37.89 | 5145********9628 | 310339 | 08/15/2021 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 104850 | 08/15/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 699475 | 08/15/2021 |
| THOMPSON, DESIREA | L3-10764 | 2 | 70.36 | 4610********5412 | 094519 | 08/15/2021 |
| TORRES, HEIDI | L3-10855 | 2 | 37.89 | 5103********8530 | 325649 | 08/15/2021 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 30.31 | 4631********6571 | 236500 | 08/15/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 154754 | 08/15/2021 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 012700 | 08/15/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 3641F | 08/15/2021 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 236511 | 08/15/2021 |
| WILLIAMS, BRANDON | L3-10628 | 2 | 37.89 | 5275********7028 | 154151 | 08/15/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 06537B | 08/15/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 06535B | 08/15/2021 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 014519 | 08/15/2021 |
| ZARATE, ANTHONEY | L3-10612 | 2 | 37.89 | 5274********4693 | 178168 | 08/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 75.78 |
| 45 | MasterCard | 2045.10 |
| 105 | Visa | 4900.76 |
| 3 | Discover | 120.16 |
| 0 | Other | 0.00 |
| 7141.80 |