| 09/01/2021 |
| 06:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, EUNICE | L3-10137 | 1 | 30.31 | 4631********5732 | 510921 | 09/01/2021 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 164096 | 09/01/2021 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 162989 | 09/01/2021 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 30453F | 09/01/2021 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 152485 | 09/01/2021 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4631********6728 | 510923 | 09/01/2021 |
| AWAN, AIMEL | L3-10051 | 1 | 37.89 | 5109********4954 | 043886 | 09/01/2021 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 152487 | 09/01/2021 |
| AYRES, DESTINY | L3-11266 | 1 | 37.89 | 6011********2168 | 00187R | 09/01/2021 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 171083 | 09/01/2021 |
| BARRIENTOS, JOSE | L3-11204 | 1 | 113.66 | 4631********7405 | 510922 | 09/01/2021 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 102081 | 09/01/2021 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00154T | 09/01/2021 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 05272D | 09/01/2021 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 122706 | 09/01/2021 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 007645 | 09/01/2021 |
| BLAKE, JACOB | L3-10277 | 1 | 37.89 | 6011********5015 | 00173R | 09/01/2021 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********6747 | 047753 | 09/01/2021 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 05294C | 09/01/2021 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4631********4216 | 510924 | 09/01/2021 |
| BUCHANAN, THOMAS | L3-11092 | 1 | 51.96 | 5424********7142 | 57020P | 09/01/2021 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********9282 | 020654 | 09/01/2021 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00189P | 09/01/2021 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 020619 | 09/01/2021 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********2336 | 00143R | 09/01/2021 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 032804 | 09/01/2021 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 30455F | 09/01/2021 |
| CONTRERAS, JOSE | L3-10961 | 1 | 70.36 | 5109********7935 | 043915 | 09/01/2021 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 042804 | 09/01/2021 |
| COVARRUBIAS, DORIAN | L3-10894 | 1 | 70.36 | 4631********6035 | 463431 | 09/01/2021 |
| CRAPANZANO, ERIC | L3-11181 | 1 | 92.01 | 4586********9668 | H42116 | 09/01/2021 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 192080 | 09/01/2021 |
| DIAZ, ZACHARY | L3-10661 | 1 | 37.89 | 5275********5512 | 192081 | 09/01/2021 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 57298B | 09/01/2021 |
| ESPINO, URIEL | L3-10091 | 1 | 37.89 | 4631********6552 | 510934 | 09/01/2021 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 032845 | 09/01/2021 |
| FISHER, TOMMY | L3-10845 | 1 | 37.89 | 4750********3873 | 034776 | 09/01/2021 |
| FOSTER, ROY | L3-10473 | 1 | 37.89 | 5140********9615 | 05345Z | 09/01/2021 |
| FOUST, TIM | L3-10453 | 1 | 51.96 | 4744********7579 | 192382 | 09/01/2021 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 30456F | 09/01/2021 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********1558 | 051540 | 09/01/2021 |
| FUENTES, ARTURO | L3-10579 | 1 | 37.89 | 4631********0095 | 510937 | 09/01/2021 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 70.36 | 4610********5263 | 052804 | 09/01/2021 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 034774 | 09/01/2021 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 05370B | 09/01/2021 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 30459F | 09/01/2021 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 814713 | 09/01/2021 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 37.89 | 5103********6494 | 814711 | 09/01/2021 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 006772 | 09/01/2021 |
| GRIMALDO, LIZBETH | L3-11184 | 1 | 70.36 | 4389********1986 | 30457F | 09/01/2021 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4631********5019 | 510943 | 09/01/2021 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 052804 | 09/01/2021 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 188224 | 09/01/2021 |
| HAGLAR, LUCAS | L3-11078 | 1 | 37.89 | 4400********0441 | 06052D | 09/01/2021 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H36702 | 09/01/2021 |
| HART, JAMES | L3-10858 | 1 | 37.89 | 5111********9585 | 171084 | 09/01/2021 |
| HEARN, JR | L3-10826 | 1 | 30.31 | 4389********0019 | 30466F | 09/01/2021 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 007646 | 09/01/2021 |
| HERNANDEZ, ANNAHI | L3-11153 | 1 | 37.89 | 4389********6303 | 30465F | 09/01/2021 |
| HERNANDEZ, JAHRED | L3-11205 | 1 | 37.89 | 4389********1882 | 30468F | 09/01/2021 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 066808 | 09/01/2021 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4631********8372 | 510940 | 09/01/2021 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 510946 | 09/01/2021 |
| HUFFMAN, JOHN | L3-10031 | 1 | 30.31 | 4631********9293 | 510947 | 09/01/2021 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 03565Z | 09/01/2021 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 30463F | 09/01/2021 |
| ISBELL, LYNDA | L3-11060 | 1 | 35.00 | 4085********2392 | 006773 | 09/01/2021 |
| ISRAEL, GAMINO | L3-10884 | 1 | 70.36 | 4389********9790 | 30461F | 09/01/2021 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 124203 | 09/01/2021 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 006774 | 09/01/2021 |
| JOHNSON, GREG | L3-11226 | 1 | 48.71 | 5254********7590 | 57465Z | 09/01/2021 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 007647 | 09/01/2021 |
| KRUGER, GARRETT | L3-10837 | 1 | 51.96 | 4610********0103 | 062804 | 09/01/2021 |
| LANE, DEBBIE | L3-11299 | 1 | 37.89 | 4389********1566 | 30469F | 09/01/2021 |
| LEAL, ISHMEAL | L3-10937 | 1 | 70.36 | 4347********0059 | 062804 | 09/01/2021 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 056201 | 09/01/2021 |
| LOCK, STEPHEN | L3-11022 | 1 | 37.89 | 4610********8022 | 062804 | 09/01/2021 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 58285Y | 09/01/2021 |
| LOPEZ, ALEXIS | L3-10797 | 1 | 37.89 | 4631********4850 | 510951 | 09/01/2021 |
| LOPEZ, DONNOVAN | L3-11276 | 1 | 37.89 | 5275********7875 | 172084 | 09/01/2021 |
| LOPEZ, FAVIAN | L3-10126 | 1 | 30.31 | 4599********9333 | H35953 | 09/01/2021 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 05423B | 09/01/2021 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 102083 | 09/01/2021 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 05426D | 09/01/2021 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 006775 | 09/01/2021 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 192085 | 09/01/2021 |
| MARTINEZ, HENRY | L3-11297 | 1 | 37.89 | 5172********5536 | 044008 | 09/01/2021 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 006776 | 09/01/2021 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 172184 | 09/01/2021 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 30478F | 09/01/2021 |
| MAXWELL, SPENCER | L3-11016 | 1 | 70.36 | 4389********9229 | 30477F | 09/01/2021 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 30475F | 09/01/2021 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 182185 | 09/01/2021 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 30476F | 09/01/2021 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 05442C | 09/01/2021 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 30479F | 09/01/2021 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4631********5272 | 463435 | 09/01/2021 |
| MERINO, JAZMINE | L3-10204 | 1 | 70.36 | 4085********7204 | 006777 | 09/01/2021 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 009570 | 09/01/2021 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 05446D | 09/01/2021 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 142980 | 09/01/2021 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 035598 | 09/01/2021 |
| MORA, MIGUEL | L3-11221 | 1 | 37.89 | 4744********3680 | 162883 | 09/01/2021 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 162889 | 09/01/2021 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 171085 | 09/01/2021 |
| MYERS, SANDRA | L3-10874 | 1 | 70.36 | 4388********4652 | 05429C | 09/01/2021 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********2893 | 30481F | 09/01/2021 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 140510 | 09/01/2021 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 814715 | 09/01/2021 |
| OROSCO, DANIEL | L3-10036 | 1 | 37.89 | 4085********5190 | 006778 | 09/01/2021 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 082804 | 09/01/2021 |
| PADILLA, AUDREY | L3-11148 | 1 | 51.96 | 4389********7341 | 30480F | 09/01/2021 |
| PATLAN, JUAN | L3-10072 | 1 | 37.89 | 5275********6504 | 142787 | 09/01/2021 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 448295 | 09/01/2021 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 463438 | 09/01/2021 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********4922 | 142786 | 09/01/2021 |
| PIERCE, ERIC | L3-10819 | 1 | 30.31 | 4085********4780 | 006780 | 09/01/2021 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 012217 | 09/01/2021 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 5103********2544 | 831553 | 09/01/2021 |
| PRACHYL, CHARLIE | L3-11100 | 1 | 51.96 | 4177********4765 | 006779 | 09/01/2021 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3420 | 202807 | 09/01/2021 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 172681 | 09/01/2021 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 30484F | 09/01/2021 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 463448 | 09/01/2021 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 132482 | 09/01/2021 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 152584 | 09/01/2021 |
| RANGEL, ALEC | L3-10132 | 1 | 37.89 | 4631********7976 | 463437 | 09/01/2021 |
| RANGEL, KANO | L3-10014 | 1 | 51.96 | 4504********6549 | 463445 | 09/01/2021 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 152085 | 09/01/2021 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 172383 | 09/01/2021 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 152186 | 09/01/2021 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00118R | 09/01/2021 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 092804 | 09/01/2021 |
| RODGERS, PHILIP | L3-10731 | 1 | 51.96 | 5275********5817 | 152585 | 09/01/2021 |
| RODRIGUEZ, ANA | L3-10019 | 1 | 73.61 | 4342********2894 | 055296 | 09/01/2021 |
| RODRIGUEZ, JULIE | L3-10403 | 1 | 37.89 | 4631********5682 | 463444 | 09/01/2021 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4631********4985 | 463446 | 09/01/2021 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 37.89 | 4750********6592 | 034847 | 09/01/2021 |
| ROSALES, CARLOS | L3-11002 | 1 | 37.89 | 4610********5352 | 002804 | 09/01/2021 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 152184 | 09/01/2021 |
| SANCHEZ, JUAN | L3-10422 | 1 | 51.96 | 4744********3210 | 102284 | 09/01/2021 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 002804 | 09/01/2021 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 30486F | 09/01/2021 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 30488F | 09/01/2021 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 083496 | 09/01/2021 |
| SMILEY, COY | L3-11142 | 1 | 30.31 | 4389********7308 | 30489F | 09/01/2021 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 05514B | 09/01/2021 |
| TELLO, ALEJANDRO | L3-11115 | 1 | 37.89 | 4631********6400 | 463449 | 09/01/2021 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 172083 | 09/01/2021 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4631********5722 | 510957 | 09/01/2021 |
| TORRES, JASON | L3-11282 | 1 | 37.89 | 5275********7969 | 172188 | 09/01/2021 |
| TORRES, MARIANA | L3-10682 | 1 | 37.89 | 4631********8030 | 463450 | 09/01/2021 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4631********2344 | 463451 | 09/01/2021 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 172187 | 09/01/2021 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 182880 | 09/01/2021 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 30491F | 09/01/2021 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 172088 | 09/01/2021 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 006781 | 09/01/2021 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 59272Z | 09/01/2021 |
| WILLIAMS, ERIK | L3-11248 | 1 | 37.89 | 4610********1582 | 012804 | 09/01/2021 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 37.89 | 5275********7894 | 172087 | 09/01/2021 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 096949 | 09/01/2021 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 59383Z | 09/01/2021 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 463455 | 09/01/2021 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 162783 | 09/01/2021 |
| ZAPATA, ROXANA | L3-11110 | 1 | 37.89 | 4342********2527 | 050870 | 09/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 227.08 |
| 43 | MasterCard | 1857.63 |
| 112 | Visa | 4991.33 |
| 5 | Discover | 234.66 |
| 0 | Other | 0.00 |
| 7310.70 |