| 11/15/2021 |
| 06:28:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 2 | 37.89 | 4389********1934 | 6612F | 11/15/2021 |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 010716 | 11/15/2021 |
| ALCAREZ, ORLANDO | L3-11338 | 2 | 37.89 | 4430********9071 | 538848 | 11/15/2021 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 6613F | 11/15/2021 |
| ALFEREZ, JONATHAN | L3-11532 | 2 | 37.89 | 4430********7737 | 399150 | 11/15/2021 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 07170B | 11/15/2021 |
| ALMANZA, DANIEL | L3-11229 | 2 | 37.89 | 5178********7985 | 07173B | 11/15/2021 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 216204 | 11/15/2021 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 090207 | 11/15/2021 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 052971 | 11/15/2021 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015526 | 11/15/2021 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********9230 | 160122 | 11/15/2021 |
| AYDELOTT, CODY | L3-10266 | 2 | 37.89 | 4610********9665 | 090207 | 11/15/2021 |
| BAUTISTA, LAISHA | L3-11231 | 2 | 37.89 | 4389********3657 | 6614F | 11/15/2021 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 100920 | 11/15/2021 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 51.96 | 4342********6983 | 028952 | 11/15/2021 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 020860 | 11/15/2021 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 150627 | 11/15/2021 |
| BRIONES, DANIEL | L3-4948 | 2 | 37.89 | 4610********1975 | 090207 | 11/15/2021 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 146733 | 11/15/2021 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 91619Z | 11/15/2021 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 190323 | 11/15/2021 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 6616F | 11/15/2021 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01513R | 11/15/2021 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4430********2195 | 868160 | 11/15/2021 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 07185B | 11/15/2021 |
| COPLEN, SEAN | L3-10604 | 2 | 37.89 | 5275********2809 | 150825 | 11/15/2021 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 6620F | 11/15/2021 |
| CRAPANZANO, ZANE | L3-11119 | 2 | 92.01 | 5178********9188 | 039799 | 11/15/2021 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 6619G | 11/15/2021 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015337 | 11/15/2021 |
| EDWARDS, DARION | L3-10454 | 2 | 41.14 | 4342********6803 | 075575 | 11/15/2021 |
| EVANS, MARCUS | L3-11085 | 2 | 70.36 | 4610********4374 | 090207 | 11/15/2021 |
| FERNANDEZ, MARLENA | L3-10417 | 2 | 37.89 | 4389********4347 | 6621F | 11/15/2021 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 6617F | 11/15/2021 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 190322 | 11/15/2021 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 6622F | 11/15/2021 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 6628F | 11/15/2021 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 605120 | 11/15/2021 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********2604 | 002240 | 11/15/2021 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 6629F | 11/15/2021 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 085234 | 11/15/2021 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 190425 | 11/15/2021 |
| GOODLEY, NICOLE | L3-10240 | 2 | 30.31 | 5275********6203 | 120026 | 11/15/2021 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 92648P | 11/15/2021 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 020207 | 11/15/2021 |
| GUITERREZ, RUFINO | L3-10976 | 2 | 37.89 | 4400********5675 | 01015D | 11/15/2021 |
| GUTIERREZ, CLINT | L3-11194 | 2 | 37.89 | 4943********7896 | 676315 | 11/15/2021 |
| GUTIERREZ, ROSALBA | L3-11288 | 2 | 37.89 | 4389********8499 | 6632F | 11/15/2021 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 03735Z | 11/15/2021 |
| HARWELL, COLLIN | L3-11212 | 2 | 37.89 | 3712*******1009 | 174475 | 11/15/2021 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H66592 | 11/15/2021 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4430********7566 | 324104 | 11/15/2021 |
| HERNANDEZ, ISAAC | L3-10917 | 2 | 70.36 | 4266********1798 | 07265B | 11/15/2021 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 190424 | 11/15/2021 |
| HERNANDEZ, MARIA ISABEL | L3-11141 | 2 | 37.89 | 5243********6761 | 01502Z | 11/15/2021 |
| HERNANDEZ, MARISA | L3-10908 | 2 | 37.89 | 5275********0873 | 110621 | 11/15/2021 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4631********0512 | 168523 | 11/15/2021 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 02637P | 11/15/2021 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 07281B | 11/15/2021 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 115591 | 11/15/2021 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 150921 | 11/15/2021 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 6637F | 11/15/2021 |
| ISBELL, LYNDA | L3-11060 | 2 | 37.89 | 4085********2392 | 002241 | 11/15/2021 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 190327 | 11/15/2021 |
| JONES, BRODERIC | L3-11145 | 2 | 37.89 | 4342********5136 | 057117 | 11/15/2021 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015375 | 11/15/2021 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********5604 | 597711 | 11/15/2021 |
| KING, WILLIAM | L3-11032 | 2 | 37.89 | 5360********8486 | 002499 | 11/15/2021 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 180425 | 11/15/2021 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 6639F | 11/15/2021 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 457754 | 11/15/2021 |
| LAW, JESSE | L3-11479 | 2 | 30.31 | 4389********6899 | 6640F | 11/15/2021 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 040207 | 11/15/2021 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 150221 | 11/15/2021 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 130824 | 11/15/2021 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 180429 | 11/15/2021 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 002242 | 11/15/2021 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 07341D | 11/15/2021 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 07348P | 11/15/2021 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 627895 | 11/15/2021 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4631********1550 | 126062 | 11/15/2021 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 07363D | 11/15/2021 |
| MENDIOLA, ROBERTO | L3-11529 | 2 | 37.89 | 4750********2428 | 063985 | 11/15/2021 |
| MIJARES, ALEXIS | L3-10900 | 2 | 37.89 | 4085********7831 | 002243 | 11/15/2021 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 5275********0353 | 130826 | 11/15/2021 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 07385W | 11/15/2021 |
| MUNOZ, ETHAN | L3-11238 | 2 | 37.89 | 5275********7385 | 110025 | 11/15/2021 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4430********0165 | 660114 | 11/15/2021 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 40962Z | 11/15/2021 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 160224 | 11/15/2021 |
| PADILLA, LUCY | L3-10055 | 2 | 92.01 | 5103********0248 | 223102 | 11/15/2021 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 011143 | 11/15/2021 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 223101 | 11/15/2021 |
| PERCIVAL, CHAD | L3-11012 | 2 | 30.31 | 4599********1643 | H63347 | 11/15/2021 |
| PEREZ, JOSE | L3-11340 | 2 | 113.66 | 4744********1264 | 160320 | 11/15/2021 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4631********5400 | 149310 | 11/15/2021 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 002244 | 11/15/2021 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 120123 | 11/15/2021 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4430********8020 | 352954 | 11/15/2021 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********6724 | 100726 | 11/15/2021 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H63357 | 11/15/2021 |
| REYES, ADAM | L3-10281 | 2 | 51.96 | 4430********0792 | 738610 | 11/15/2021 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 752203 | 11/15/2021 |
| RICO, SANDRA | L3-11176 | 2 | 37.89 | 4266********2538 | 07404B | 11/15/2021 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 120125 | 11/15/2021 |
| ROBERTS, CONNER | L3-11239 | 2 | 70.36 | 4270********9274 | 015424 | 11/15/2021 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 683297 | 11/15/2021 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 6643F | 11/15/2021 |
| SALAZAR, YURIRIA | L3-11599 | 2 | 37.89 | 5275********5043 | 160020 | 11/15/2021 |
| SANCHEZ, JONATHAN | L3-10599 | 2 | 37.89 | 4389********2043 | 6644F | 11/15/2021 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********3931 | 002245 | 11/15/2021 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 110723 | 11/15/2021 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01521R | 11/15/2021 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 002246 | 11/15/2021 |
| SHELTON, JOHN | L3-11083 | 2 | 70.36 | 5275********6937 | 110629 | 11/15/2021 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 6645G | 11/15/2021 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 07497C | 11/15/2021 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 103348 | 11/15/2021 |
| SIMPSON, WILLIAM | L3-10929 | 2 | 70.36 | 5172********0683 | 085413 | 11/15/2021 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 478452 | 11/15/2021 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4631********6293 | 737992 | 11/15/2021 |
| SMITH, BLAKE | L3-11253 | 2 | 37.89 | 5145********9628 | 213168 | 11/15/2021 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********0362 | 6646F | 11/15/2021 |
| THEDFORD, GAVON | L3-10730 | 2 | 37.89 | 5307********1151 | 676457 | 11/15/2021 |
| TIBBETT, ASHLEY | L3-10230 | 2 | 73.61 | 5172********4079 | 085429 | 11/15/2021 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 110724 | 11/15/2021 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********0567 | 190422 | 11/15/2021 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 6648F | 11/15/2021 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 826615 | 11/15/2021 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 07489B | 11/15/2021 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 07491B | 11/15/2021 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 000207 | 11/15/2021 |
| ZARATE, ANTHONEY | L3-10612 | 2 | 37.89 | 5274********4693 | 550528 | 11/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 75.78 |
| 44 | MasterCard | 2093.81 |
| 86 | Visa | 4056.40 |
| 2 | Discover | 89.85 |
| 0 | Other | 0.00 |
| 6315.84 |