| 11/01/2021 |
| 07:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, EUNICE | L3-10137 | 1 | 30.31 | 4631********5732 | 254407 | 11/01/2021 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 186104 | 11/01/2021 |
| ALCARAZ, MELVIN | L3-10676 | 1 | 70.36 | 5360********4509 | 002505 | 11/01/2021 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 195725 | 11/01/2021 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 7364F | 11/01/2021 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 175528 | 11/01/2021 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4631********6728 | 301878 | 11/01/2021 |
| AWAN, AIMEL | L3-10051 | 1 | 37.89 | 5109********4954 | 076847 | 11/01/2021 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 195422 | 11/01/2021 |
| AYRES, DESTINY | L3-11266 | 1 | 37.89 | 6011********2168 | 00182R | 11/01/2021 |
| BARBER, BRENDON | L3-11268 | 1 | 37.89 | 4631********1253 | 705168 | 11/01/2021 |
| BARHAM, BOYD | L3-10839 | 1 | 62.79 | 4744********8390 | 195821 | 11/01/2021 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 270699 | 11/01/2021 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 175622 | 11/01/2021 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00155T | 11/01/2021 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 07598D | 11/01/2021 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 113063 | 11/01/2021 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 002506 | 11/01/2021 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********6747 | 074304 | 11/01/2021 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 07594C | 11/01/2021 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4430********5238 | 202453 | 11/01/2021 |
| BUCHANAN, MELISSA | L3-10577 | 1 | 51.96 | 5424********7142 | 96538P | 11/01/2021 |
| BUCHANAN, THOMAS | L3-11092 | 1 | 51.96 | 5424********7142 | 96455P | 11/01/2021 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********7028 | 077923 | 11/01/2021 |
| BURDEN, ARIAL | L3-10680 | 1 | 82.02 | 6011********3585 | 00170P | 11/01/2021 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 002295 | 11/01/2021 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********6711 | 00184R | 11/01/2021 |
| CASTANEDA, SALVADOR | L3-10141 | 1 | 37.89 | 4430********1516 | 252438 | 11/01/2021 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 155826 | 11/01/2021 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 035204 | 11/01/2021 |
| CHAVEZ, TRISHA | L3-10952 | 1 | 37.89 | 4232********2876 | 078068 | 11/01/2021 |
| CLEVELAND, JESSICA | L3-11242 | 1 | 30.31 | 4000********5769 | 055500 | 11/01/2021 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 7365F | 11/01/2021 |
| COOK, BRANDON | L3-11435 | 1 | 30.31 | 4389********3874 | 7366F | 11/01/2021 |
| COVARRUBIAS, DORIAN | L3-10894 | 1 | 70.36 | 4631********6035 | 609912 | 11/01/2021 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 105222 | 11/01/2021 |
| DIAZ, ZACHARY | L3-10661 | 1 | 37.89 | 5275********5512 | 195023 | 11/01/2021 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 96927B | 11/01/2021 |
| ESPINO, URIEL | L3-10091 | 1 | 37.89 | 4631********6552 | 407011 | 11/01/2021 |
| FAULKNER, CHRISTOPHER | L3-10391 | 1 | 37.89 | 4248********2809 | 062934 | 11/01/2021 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 035255 | 11/01/2021 |
| FOSTER, ROY | L3-10473 | 1 | 37.89 | 5140********9615 | 07648Z | 11/01/2021 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 7367F | 11/01/2021 |
| FUENTES, AMANDA | L3-11024 | 1 | 37.89 | 4430********2673 | 201365 | 11/01/2021 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 37.89 | 4610********5263 | 055204 | 11/01/2021 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 041483 | 11/01/2021 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 07680B | 11/01/2021 |
| GARCIA, CHRISTINA | L3-10813 | 1 | 37.89 | 4248********6813 | 091680 | 11/01/2021 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 7368F | 11/01/2021 |
| GAYTON, RODRIGO | L3-11573 | 1 | 37.89 | 4342********8491 | 087742 | 11/01/2021 |
| GOMEZ, ARIEL | L3-11336 | 1 | 37.89 | 3727*******1037 | 122440 | 11/01/2021 |
| GOMEZ, JUAN | L3-11021 | 1 | 37.89 | 5524********2226 | 06310Z | 11/01/2021 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 825904 | 11/01/2021 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 37.89 | 5103********6494 | 808240 | 11/01/2021 |
| GONZALEZ, FIDENCIO | L3-11505 | 1 | 41.14 | 4430********4969 | 157006 | 11/01/2021 |
| GRIMALDO, LIZBETH | L3-11184 | 1 | 70.36 | 4389********1986 | 7371F | 11/01/2021 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4430********2814 | 543588 | 11/01/2021 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 065204 | 11/01/2021 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 142226 | 11/01/2021 |
| HAGLAR, LUCAS | L3-11078 | 1 | 37.89 | 4400********0441 | 07689D | 11/01/2021 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H39112 | 11/01/2021 |
| HEARN, JR | L3-10826 | 1 | 30.31 | 4389********0019 | 7369F | 11/01/2021 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 002507 | 11/01/2021 |
| HERNANDEZ, ANNAHI | L3-11153 | 1 | 37.89 | 4389********6303 | 7370F | 11/01/2021 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 009986 | 11/01/2021 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4430********3121 | 720757 | 11/01/2021 |
| HERRERA, ULISES | L3-10058 | 1 | 37.89 | 4631********1563 | 842117 | 11/01/2021 |
| HODGSON, JASON | L3-11539 | 1 | 37.89 | 4177********2545 | 002173 | 11/01/2021 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2914 | 7372F | 11/01/2021 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 02879Z | 11/01/2021 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 7373F | 11/01/2021 |
| ISBELL, LYNDA | L3-11060 | 1 | 35.00 | 4085********2392 | 002174 | 11/01/2021 |
| ISRAEL, GAMINO | L3-11526 | 1 | 70.36 | 4389********9790 | 7374F | 11/01/2021 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 144533 | 11/01/2021 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 002175 | 11/01/2021 |
| JOHNSON, GREG | L3-11226 | 1 | 48.71 | 5254********7590 | 97414Z | 11/01/2021 |
| KEEVER, KYLE | L3-11080 | 1 | 37.89 | 5103********6443 | 825943 | 11/01/2021 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 002509 | 11/01/2021 |
| KUCHARSKI, JASON | L3-11178 | 1 | 30.31 | 5424********4703 | 94684P | 11/01/2021 |
| LEIJA, DANIEL | L3-10526 | 1 | 37.89 | 4389********9187 | 7379F | 11/01/2021 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 080443 | 11/01/2021 |
| LOCK, STEPHEN | L3-11022 | 1 | 37.89 | 4610********8022 | 075204 | 11/01/2021 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 97720Y | 11/01/2021 |
| LOERA, JOSE | L3-11488 | 1 | 37.89 | 4610********2846 | 075204 | 11/01/2021 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 07720B | 11/01/2021 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 145423 | 11/01/2021 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 07730D | 11/01/2021 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 002176 | 11/01/2021 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 125423 | 11/01/2021 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 002508 | 11/01/2021 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 002177 | 11/01/2021 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 125720 | 11/01/2021 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 7380F | 11/01/2021 |
| MAXWELL, SPENCER | L3-11016 | 1 | 70.36 | 4389********9229 | 7381F | 11/01/2021 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 7384F | 11/01/2021 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 105225 | 11/01/2021 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 7382F | 11/01/2021 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 07750C | 11/01/2021 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 7383F | 11/01/2021 |
| MEMS, JOSEPH | L3-11434 | 1 | 37.89 | 4610********3756 | 085204 | 11/01/2021 |
| MERINO, JAZMINE | L3-10204 | 1 | 37.89 | 4085********7204 | 002179 | 11/01/2021 |
| MILAN, DALTON | L3-11531 | 1 | 70.36 | 4342********6267 | 032361 | 11/01/2021 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 019430 | 11/01/2021 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 07758D | 11/01/2021 |
| MIRANDA, RAFAEL | L3-11551 | 1 | 30.31 | 4000********7505 | 128718 | 11/01/2021 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 145226 | 11/01/2021 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 034844 | 11/01/2021 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 155227 | 11/01/2021 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 270709 | 11/01/2021 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 100512 | 11/01/2021 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 808244 | 11/01/2021 |
| OROSCO, DANIEL | L3-10036 | 1 | 37.89 | 4085********5190 | 002178 | 11/01/2021 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 095204 | 11/01/2021 |
| PADILLA, NESTOR | L3-11155 | 1 | 135.31 | 4430********5708 | 534684 | 11/01/2021 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 007065 | 11/01/2021 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 135013 | 11/01/2021 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********4922 | 195521 | 11/01/2021 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 039903 | 11/01/2021 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 4357********3852 | 452589 | 11/01/2021 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3420 | 283803 | 11/01/2021 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 195529 | 11/01/2021 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********7045 | 7388F | 11/01/2021 |
| RAMEIREZ, ALAN | L3-11589 | 1 | 37.89 | 4060********8702 | 005304 | 11/01/2021 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4034********6167 | 131463 | 11/01/2021 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 115225 | 11/01/2021 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 195324 | 11/01/2021 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 115223 | 11/01/2021 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 105120 | 11/01/2021 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 105122 | 11/01/2021 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00130R | 11/01/2021 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 005304 | 11/01/2021 |
| RODGERS, PHILIP | L3-10731 | 1 | 51.96 | 5275********5817 | 195325 | 11/01/2021 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4631********4985 | 674697 | 11/01/2021 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 64.95 | 4750********6592 | 041566 | 11/01/2021 |
| ROSALES, CARLOS | L3-11102 | 1 | 37.89 | 4610********5352 | 015304 | 11/01/2021 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 145521 | 11/01/2021 |
| SALINAS, IVAN | L3-11501 | 1 | 37.89 | 5275********9623 | 125722 | 11/01/2021 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********8931 | 195522 | 11/01/2021 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 015304 | 11/01/2021 |
| SANTIZO, KAREN | L3-11127 | 1 | 37.89 | 4342********7745 | 093564 | 11/01/2021 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 7391F | 11/01/2021 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 7392F | 11/01/2021 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 076236 | 11/01/2021 |
| SMILEY, COY | L3-11220 | 1 | 30.31 | 4389********7308 | 7390F | 11/01/2021 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 09043B | 11/01/2021 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 195639 | 11/01/2021 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4430********1625 | 849192 | 11/01/2021 |
| TIPPEN, BILL | L3-10704 | 1 | 37.89 | 4342********9064 | 083103 | 11/01/2021 |
| TORRES, JASON | L3-11282 | 1 | 37.89 | 5275********7969 | 195336 | 11/01/2021 |
| TORRES, MARIANA | L3-10682 | 1 | 37.89 | 5275********2315 | 195029 | 11/01/2021 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 195120 | 11/01/2021 |
| URIBE, URIEL | L3-10923 | 1 | 37.89 | 5162********2204 | 035454 | 11/01/2021 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 195337 | 11/01/2021 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 7393F | 11/01/2021 |
| VASQUEZ, MEGAN | L3-11124 | 1 | 70.36 | 4744********6878 | 195625 | 11/01/2021 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 105320 | 11/01/2021 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 002181 | 11/01/2021 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 99040Z | 11/01/2021 |
| WHITE, CORY | L3-10194 | 1 | 70.36 | 5103********1942 | 831592 | 11/01/2021 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 30.31 | 5275********7894 | 195131 | 11/01/2021 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 071532 | 11/01/2021 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 99110Z | 11/01/2021 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 155431 | 11/01/2021 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********3562 | 025304 | 11/01/2021 |
| ZMOLIK, DYLAN | L3-11584 | 1 | 37.89 | 4599********4480 | H39164 | 11/01/2021 |
| Count | Card Type | Total |
| 7 | American Express | 264.97 |
| 49 | MasterCard | 2073.05 |
| 105 | Visa | 4558.74 |
| 4 | Discover | 223.83 |
| 0 | Other | 0.00 |
| 7120.59 |