| 09/15/2021 |
| 09:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 003006 | 09/15/2021 |
| AGREDA, ABNER | L3-11236 | 2 | 30.31 | 4247********4803 | 259860 | 09/15/2021 |
| AHMAD, KHALID | L3-4341 | 2 | 37.89 | 4635********8998 | 141270 | 09/15/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 8264F | 09/15/2021 |
| ALFEREZ, BRISA | L3-11049 | 2 | 37.89 | 4085********2560 | 006683 | 09/15/2021 |
| ALFEREZ, JONATHAN | L3-10355 | 2 | 37.89 | 4631********1227 | 471406 | 09/15/2021 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 01998B | 09/15/2021 |
| ALMANZA, DANIEL | L3-11229 | 2 | 37.89 | 5178********7985 | 01998B | 09/15/2021 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 827743 | 09/15/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 041704 | 09/15/2021 |
| ARIAZ, BLANKA | L3-10553 | 2 | 70.36 | 4631********8491 | 396974 | 09/15/2021 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 052427 | 09/15/2021 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********9230 | 171377 | 09/15/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 031704 | 09/15/2021 |
| BALLARD, CHRIS | L3-10625 | 2 | 30.31 | 4054********9075 | 031732 | 09/15/2021 |
| BAUTISTA, LAISHA | L3-11231 | 2 | 37.89 | 4389********3657 | 8265F | 09/15/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 131877 | 09/15/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 51.96 | 4342********6983 | 096494 | 09/15/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 027409 | 09/15/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 031704 | 09/15/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 778907 | 09/15/2021 |
| BRUTON, C | L3-11170 | 2 | 30.31 | 4631********1499 | 471407 | 09/15/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 87777Z | 09/15/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 191076 | 09/15/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 8267F | 09/15/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01584R | 09/15/2021 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4631********1742 | 396975 | 09/15/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 02032B | 09/15/2021 |
| CHRISTENSON, VANESSA | L3-11058 | 2 | 70.36 | 4631********0198 | 471409 | 09/15/2021 |
| CONTENS, LUIS | L3-10346 | 2 | 37.89 | 4342********6125 | 090322 | 09/15/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 8268F | 09/15/2021 |
| CRENSHAW, BRENDA | L3-11037 | 2 | 37.89 | 5275********0919 | 171474 | 09/15/2021 |
| CROMWELL, RONNIE | L3-10487 | 2 | 51.96 | 4269********2640 | 015116 | 09/15/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 8269G | 09/15/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015116 | 09/15/2021 |
| EDWARDS, DARION | L3-10454 | 2 | 41.14 | 4342********6803 | 007204 | 09/15/2021 |
| ESPINO, STEVEN | L3-10395 | 2 | 70.36 | 5103********7248 | 822907 | 09/15/2021 |
| EVANS, MARCUS | L3-11085 | 2 | 70.36 | 4610********4374 | 051704 | 09/15/2021 |
| FAUBION, JOSHUA | L3-10742 | 2 | 30.31 | 5109********9388 | 018316 | 09/15/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 8270F | 09/15/2021 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 8271F | 09/15/2021 |
| FISHER, KEOSHA | L3-10614 | 2 | 37.89 | 4744********2792 | 101576 | 09/15/2021 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 111270 | 09/15/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 8273F | 09/15/2021 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 8272F | 09/15/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 305171 | 09/15/2021 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********2604 | 006684 | 09/15/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 8274F | 09/15/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 018326 | 09/15/2021 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 171475 | 09/15/2021 |
| GOODLEY, NICOLE | L3-10240 | 2 | 30.31 | 5275********6203 | 101173 | 09/15/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 89265P | 09/15/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 061704 | 09/15/2021 |
| GUITERREZ, RUFINO | L3-10976 | 2 | 37.89 | 4400********5675 | 08671C | 09/15/2021 |
| GUTIERREZ, CLINT | L3-11194 | 2 | 37.89 | 4943********7896 | 257123 | 09/15/2021 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 05830Z | 09/15/2021 |
| HARWELL, COLLIN | L3-11212 | 2 | 37.89 | 3712*******1009 | 148843 | 09/15/2021 |
| HEBERT, STEPHANIE | L3-10534 | 2 | 51.96 | 4599********8290 | H37012 | 09/15/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********1705 | H38084 | 09/15/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4631********1089 | 471415 | 09/15/2021 |
| HERNANDEZ, HUGO | L3-11123 | 2 | 37.89 | 4750********3359 | 038972 | 09/15/2021 |
| HERNANDEZ, ISAAC | L3-10917 | 2 | 70.36 | 4266********1798 | 02112B | 09/15/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 121678 | 09/15/2021 |
| HERNANDEZ, LEO | L3-10021 | 2 | 37.89 | 4631********5112 | 396984 | 09/15/2021 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 89362Z | 09/15/2021 |
| HERNANDEZ, MARISA | L3-10908 | 2 | 37.89 | 5275********0873 | 101174 | 09/15/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 396987 | 09/15/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 00696P | 09/15/2021 |
| HOLIFIELD, MATHEW | L3-4657 | 2 | 37.89 | 4347********3007 | 071704 | 09/15/2021 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 4389********1122 | 8276F | 09/15/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 136102 | 09/15/2021 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 111272 | 09/15/2021 |
| HOUSTON, HANNAH | L3-10741 | 2 | 30.31 | 4411********8429 | 081704 | 09/15/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 8278F | 09/15/2021 |
| ISBELL, LYNDA | L3-11060 | 2 | 37.89 | 4085********2392 | 006685 | 09/15/2021 |
| JIMENEZ, MARK | L3-11251 | 2 | 37.89 | 4631********2136 | 471416 | 09/15/2021 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 171478 | 09/15/2021 |
| JOHNSON, MCKINLEY | L3-10723 | 2 | 37.89 | 4765********0289 | 031757 | 09/15/2021 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015494 | 09/15/2021 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********5604 | 396992 | 09/15/2021 |
| KING, WILLIAM | L3-11032 | 2 | 37.89 | 5360********8486 | 007607 | 09/15/2021 |
| KNIGHT 4TH, JEFF | L3-10545 | 2 | 37.89 | 5275********1862 | 101772 | 09/15/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 141376 | 09/15/2021 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4631********8822 | 471417 | 09/15/2021 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 8279F | 09/15/2021 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4631********4311 | 396993 | 09/15/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 171579 | 09/15/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 101175 | 09/15/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 101672 | 09/15/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 006686 | 09/15/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 02212D | 09/15/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 02245P | 09/15/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4631********7708 | 396997 | 09/15/2021 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4631********1550 | 396998 | 09/15/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 02257D | 09/15/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 4037********5478 | 305171 | 09/15/2021 |
| MITCHAM, BRETT | L3-10729 | 2 | 37.89 | 4631********3680 | 471421 | 09/15/2021 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 02260W | 09/15/2021 |
| MUNOZ, ETHAN | L3-11238 | 2 | 37.89 | 5275********7385 | 191375 | 09/15/2021 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4631********7714 | 471422 | 09/15/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 101377 | 09/15/2021 |
| PADILLA, LUCY | L3-10055 | 2 | 92.01 | 5103********0248 | 820016 | 09/15/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 092159 | 09/15/2021 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5103********8022 | 808247 | 09/15/2021 |
| PERALES, JESUS | L3-10531 | 2 | 37.89 | 4631********8293 | 471423 | 09/15/2021 |
| PISALEM, JUDGE | L3-11071 | 2 | 37.89 | 4631********2617 | 471425 | 09/15/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 006688 | 09/15/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 101776 | 09/15/2021 |
| RAMIREZ, JERIMAIAH | L3-11120 | 2 | 37.89 | 5348********1391 | 121479 | 09/15/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4631********8138 | 471427 | 09/15/2021 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H34853 | 09/15/2021 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 645424 | 09/15/2021 |
| RICO, SANDRA | L3-11176 | 2 | 37.89 | 4266********2538 | 02288B | 09/15/2021 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 101775 | 09/15/2021 |
| ROBERTS, CONNER | L3-11239 | 2 | 70.36 | 4270********9274 | 015024 | 09/15/2021 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4631********1104 | 471430 | 09/15/2021 |
| RUSSELQ, TERRELL | L3-10626 | 2 | 37.89 | 4030********6434 | 002283 | 09/15/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 8283F | 09/15/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 8284F | 09/15/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 006690 | 09/15/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 171679 | 09/15/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01590R | 09/15/2021 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 006689 | 09/15/2021 |
| SEGURA, JASMIN | L3-11150 | 2 | 70.36 | 4389********0569 | 8285F | 09/15/2021 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 5275********2670 | 101178 | 09/15/2021 |
| SHAW, ANGELINE | L3-10808 | 2 | 37.89 | 4750********9527 | 039074 | 09/15/2021 |
| SHELTON, JOHN | L3-11083 | 2 | 70.36 | 5275********6937 | 131976 | 09/15/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 8286G | 09/15/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 02337C | 09/15/2021 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4631********9346 | 397006 | 09/15/2021 |
| SIMPSON, WILLIAM | L3-10929 | 2 | 70.36 | 5172********0683 | 018423 | 09/15/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 528266 | 09/15/2021 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4631********6293 | 471436 | 09/15/2021 |
| SMITH, BLAKE | L3-11253 | 2 | 37.89 | 5145********9628 | 814126 | 09/15/2021 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 111275 | 09/15/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 257229 | 09/15/2021 |
| THOMPSON, DESIREA | L3-10764 | 2 | 70.36 | 4610********5412 | 051704 | 09/15/2021 |
| TIBBETT, ASHLEY | L3-10230 | 2 | 73.61 | 5172********4079 | 018424 | 09/15/2021 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 171571 | 09/15/2021 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 30.31 | 4631********6571 | 397008 | 09/15/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 191377 | 09/15/2021 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 036186 | 09/15/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 8288F | 09/15/2021 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 471437 | 09/15/2021 |
| WILLIAMS, BRANDON | L3-10628 | 2 | 37.89 | 5275********7028 | 131977 | 09/15/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 02379B | 09/15/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 02392B | 09/15/2021 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 051704 | 09/15/2021 |
| ZARATE, ANTHONEY | L3-10612 | 2 | 37.89 | 5274********4693 | 301665 | 09/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 75.78 |
| 46 | MasterCard | 2165.25 |
| 99 | Visa | 4537.04 |
| 2 | Discover | 89.85 |
| 0 | Other | 0.00 |
| 6867.92 |