| 10/01/2021 |
| 07:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, EUNICE | L3-10137 | 1 | 30.31 | 4631********5732 | 538150 | 10/01/2021 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 115464 | 10/01/2021 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 141086 | 10/01/2021 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 48902F | 10/01/2021 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 191684 | 10/01/2021 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4631********6728 | 538154 | 10/01/2021 |
| AWAN, AIMEL | L3-10051 | 1 | 37.89 | 5109********4954 | 067706 | 10/01/2021 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 101185 | 10/01/2021 |
| AYRES, DESTINY | L3-11266 | 1 | 37.89 | 6011********2168 | 00185R | 10/01/2021 |
| BARBER, BRENDON | L3-11268 | 1 | 37.89 | 4631********1253 | 538155 | 10/01/2021 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 206240 | 10/01/2021 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 101186 | 10/01/2021 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00100T | 10/01/2021 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 05362D | 10/01/2021 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 144470 | 10/01/2021 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 013581 | 10/01/2021 |
| BLAKE, JACOB | L3-10277 | 1 | 37.89 | 6011********5015 | 00119R | 10/01/2021 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********6747 | 076260 | 10/01/2021 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 05367C | 10/01/2021 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4631********4216 | 538161 | 10/01/2021 |
| BUCHANAN, THOMAS | L3-11092 | 1 | 51.96 | 5424********7142 | 05708P | 10/01/2021 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********9282 | 091601 | 10/01/2021 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00170P | 10/01/2021 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 064267 | 10/01/2021 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********2336 | 00199R | 10/01/2021 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 121488 | 10/01/2021 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 061804 | 10/01/2021 |
| CHAVEZ, TRISHA | L3-10952 | 1 | 37.89 | 4232********2876 | 080620 | 10/01/2021 |
| CLEVELAND, JESSICA | L3-11242 | 1 | 30.31 | 4000********5769 | 645377 | 10/01/2021 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 48903F | 10/01/2021 |
| CONTRERAS, JOSE | L3-10961 | 1 | 70.36 | 5109********7935 | 067727 | 10/01/2021 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 061804 | 10/01/2021 |
| COVARRUBIAS, DORIAN | L3-10894 | 1 | 70.36 | 4631********6035 | 538166 | 10/01/2021 |
| CRAPANZANO, ERIC | L3-11181 | 1 | 92.01 | 4586********9668 | H41118 | 10/01/2021 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 121181 | 10/01/2021 |
| DIAZ, ZACHARY | L3-10661 | 1 | 37.89 | 5275********5512 | 121988 | 10/01/2021 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 06042B | 10/01/2021 |
| EASTMAN, MACY | L3-11534 | 1 | 30.31 | 4631********8361 | 538171 | 10/01/2021 |
| ESPINO, URIEL | L3-10091 | 1 | 37.89 | 4631********6552 | 538172 | 10/01/2021 |
| FAULKNER, CHRISTOPHER | L3-10391 | 1 | 37.89 | 4248********2809 | 012276 | 10/01/2021 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 031847 | 10/01/2021 |
| FISHER, TOMMY | L3-10845 | 1 | 37.89 | 4750********3873 | 939323 | 10/01/2021 |
| FOSTER, ROY | L3-10473 | 1 | 37.89 | 5140********9615 | 05394Z | 10/01/2021 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 48906F | 10/01/2021 |
| FRAZIER, CHRISTIAN | L3-10642 | 1 | 37.89 | 4342********5283 | 039797 | 10/01/2021 |
| FREEMAN, GARRICK | L3-FREEMANGAR | 1 | 37.89 | 4342********1558 | 026819 | 10/01/2021 |
| FUENTES, AMANDA | L3-11024 | 1 | 37.89 | 4631********4404 | 538173 | 10/01/2021 |
| FUENTES, ARTURO | L3-10579 | 1 | 37.89 | 4631********0095 | 538175 | 10/01/2021 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 358085 | 10/01/2021 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 05446B | 10/01/2021 |
| GARCIA, ENRIQUE | L3-10915 | 1 | 37.89 | 5103********8930 | 826969 | 10/01/2021 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 48908F | 10/01/2021 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 826970 | 10/01/2021 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 37.89 | 5103********6494 | 817018 | 10/01/2021 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 012033 | 10/01/2021 |
| GRIMALDO, LIZBETH | L3-11184 | 1 | 70.36 | 4389********1986 | 48909F | 10/01/2021 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4631********5019 | 538176 | 10/01/2021 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 081804 | 10/01/2021 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 37.89 | 4750********0651 | 108643 | 10/01/2021 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 108416 | 10/01/2021 |
| HAGLAR, LUCAS | L3-11078 | 1 | 37.89 | 4400********0441 | 05817D | 10/01/2021 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H35705 | 10/01/2021 |
| HART, JAMES | L3-10858 | 1 | 37.89 | 5111********9585 | 206241 | 10/01/2021 |
| HEARN, JR | L3-10826 | 1 | 30.31 | 4389********0019 | 48910F | 10/01/2021 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 013582 | 10/01/2021 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 059378 | 10/01/2021 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4631********8372 | 538181 | 10/01/2021 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 538182 | 10/01/2021 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 05258Z | 10/01/2021 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 48915F | 10/01/2021 |
| ISBELL, LYNDA | L3-11060 | 1 | 35.00 | 4085********2392 | 012034 | 10/01/2021 |
| ISRAEL, GAMINO | L3-10884 | 1 | 70.36 | 4389********9790 | 48913F | 10/01/2021 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 149390 | 10/01/2021 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 012035 | 10/01/2021 |
| JOHNSON, GREG | L3-11226 | 1 | 48.71 | 5254********7590 | 07098Z | 10/01/2021 |
| JONES, CANDACE | L3-11571 | 1 | 30.31 | 4631********9682 | 538184 | 10/01/2021 |
| KEEVER, KYLE | L3-11080 | 1 | 37.89 | 5103********6443 | 817019 | 10/01/2021 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 013583 | 10/01/2021 |
| KRUGER, GARRETT | L3-10837 | 1 | 51.96 | 4610********0103 | 091804 | 10/01/2021 |
| LANE, DEBBIE | L3-11299 | 1 | 37.89 | 4389********1566 | 48916F | 10/01/2021 |
| LEAL, ISHMEAL | L3-10937 | 1 | 70.36 | 4347********0059 | 091804 | 10/01/2021 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 079873 | 10/01/2021 |
| LOCK, STEPHEN | L3-11022 | 1 | 37.89 | 4610********8022 | 091804 | 10/01/2021 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 07515Y | 10/01/2021 |
| LOPEZ, ALEXIS | L3-10797 | 1 | 37.89 | 4631********4850 | 538190 | 10/01/2021 |
| LOPEZ, DELFINO | L3-10368 | 1 | 51.96 | 4000********6969 | 616800 | 10/01/2021 |
| LOPEZ, DONNOVAN | L3-11276 | 1 | 37.89 | 5275********7875 | 121183 | 10/01/2021 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 05491B | 10/01/2021 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 171385 | 10/01/2021 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 05500D | 10/01/2021 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 012036 | 10/01/2021 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 191788 | 10/01/2021 |
| MARTINEZ, HENRY | L3-11297 | 1 | 37.89 | 5172********5536 | 067804 | 10/01/2021 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 013584 | 10/01/2021 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 012037 | 10/01/2021 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 121580 | 10/01/2021 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 48918F | 10/01/2021 |
| MAXWELL, SPENCER | L3-11016 | 1 | 70.36 | 4389********9229 | 48921F | 10/01/2021 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 48920F | 10/01/2021 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 121989 | 10/01/2021 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 48919F | 10/01/2021 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 05525C | 10/01/2021 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 48923F | 10/01/2021 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4631********5272 | 538198 | 10/01/2021 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 039675 | 10/01/2021 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 05537D | 10/01/2021 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 171783 | 10/01/2021 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 000793 | 10/01/2021 |
| MORA, MIGUEL | L3-11221 | 1 | 37.89 | 4744********3680 | 101786 | 10/01/2021 |
| MORALES, ERIC | L3-11045 | 1 | 70.36 | 4403********7882 | 622577 | 10/01/2021 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 171484 | 10/01/2021 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 206242 | 10/01/2021 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********2893 | 48924F | 10/01/2021 |
| OCHOA, ALEXIS | L3-10934 | 1 | 37.89 | 4060********7379 | 011804 | 10/01/2021 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 103308 | 10/01/2021 |
| ONTIVEROS, YAHAIRA | L3-10749 | 1 | 37.89 | 5103********1096 | 826415 | 10/01/2021 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 818302 | 10/01/2021 |
| OROSCO, DANIEL | L3-10036 | 1 | 37.89 | 4085********5190 | 012039 | 10/01/2021 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 011804 | 10/01/2021 |
| OTTS, JOHN | L3-11207 | 1 | 37.89 | 4389********8066 | 48925F | 10/01/2021 |
| PADILLA, AUDREY | L3-11148 | 1 | 51.96 | 4389********7341 | 48926F | 10/01/2021 |
| PADILLA, NESTOR | L3-11155 | 1 | 135.31 | 4631********9020 | 538200 | 10/01/2021 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 879611 | 10/01/2021 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 538202 | 10/01/2021 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********4922 | 121585 | 10/01/2021 |
| PIERCE, ERIC | L3-10819 | 1 | 30.31 | 4085********4780 | 012041 | 10/01/2021 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 097049 | 10/01/2021 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 4357********3852 | 538205 | 10/01/2021 |
| PRACHYL, CHARLIE | L3-11100 | 1 | 51.96 | 4177********4765 | 012040 | 10/01/2021 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3420 | 205898 | 10/01/2021 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 171589 | 10/01/2021 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 48930F | 10/01/2021 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4357********0549 | 538208 | 10/01/2021 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 121582 | 10/01/2021 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 151283 | 10/01/2021 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 151782 | 10/01/2021 |
| REJCEK, KRISTA | L3-11011 | 1 | 92.01 | 4000********1573 | 616808 | 10/01/2021 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 121387 | 10/01/2021 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 171683 | 10/01/2021 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00190R | 10/01/2021 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 021804 | 10/01/2021 |
| RODRIGUEZ, ANA | L3-10019 | 1 | 73.61 | 4342********2894 | 042528 | 10/01/2021 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4631********4985 | 538210 | 10/01/2021 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 37.89 | 4750********6592 | 740054 | 10/01/2021 |
| ROSALES, CARLOS | L3-11102 | 1 | 37.89 | 4610********5352 | 031804 | 10/01/2021 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 121389 | 10/01/2021 |
| SANCHEZ, JUAN | L3-10422 | 1 | 51.96 | 4744********3210 | 171889 | 10/01/2021 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********8931 | 161088 | 10/01/2021 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 031804 | 10/01/2021 |
| SANTIZO, KAREN | L3-11127 | 1 | 37.89 | 4342********6477 | 065763 | 10/01/2021 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 48934F | 10/01/2021 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 48935F | 10/01/2021 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 030524 | 10/01/2021 |
| SMILEY, COY | L3-11220 | 1 | 30.31 | 4389********7308 | 48936F | 10/01/2021 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 05621B | 10/01/2021 |
| TELLO, ALEJANDRO | L3-11115 | 1 | 37.89 | 4631********6400 | 538216 | 10/01/2021 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 121589 | 10/01/2021 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4631********5722 | 538215 | 10/01/2021 |
| TIPPEN, BILL | L3-10704 | 1 | 37.89 | 4342********9064 | 059188 | 10/01/2021 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4631********2344 | 538217 | 10/01/2021 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 101282 | 10/01/2021 |
| URIBE, URIEL | L3-10923 | 1 | 37.89 | 5162********2204 | 031918 | 10/01/2021 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 151284 | 10/01/2021 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 48937F | 10/01/2021 |
| VASQUEZ, MEGAN | L3-11124 | 1 | 70.36 | 4744********6878 | 151185 | 10/01/2021 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 141280 | 10/01/2021 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 012042 | 10/01/2021 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 09962Z | 10/01/2021 |
| WHITE, CORY | L3-10194 | 1 | 70.36 | 5103********1942 | 817184 | 10/01/2021 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 37.89 | 5275********7894 | 151285 | 10/01/2021 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 056374 | 10/01/2021 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 10004Z | 10/01/2021 |
| WOODARD, BRANDIE | L3-1128 | 1 | 27.06 | 4631********2834 | 538220 | 10/01/2021 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 151189 | 10/01/2021 |
| ZAPATA, ROXANA | L3-11110 | 1 | 37.89 | 4342********2527 | 051879 | 10/01/2021 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********3562 | 051804 | 10/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 227.08 |
| 47 | MasterCard | 1984.29 |
| 118 | Visa | 5279.04 |
| 5 | Discover | 234.66 |
| 0 | Other | 0.00 |
| 7725.07 |