| 12/01/2021 |
| 06:33:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, EUNICE | L3-10137 | 1 | 30.31 | 4631********5732 | 209655 | 12/01/2021 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 150971 | 12/01/2021 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 125820 | 12/01/2021 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 81529F | 12/01/2021 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 105129 | 12/01/2021 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4631********6728 | 707939 | 12/01/2021 |
| AWAN, AIMEL | L3-10051 | 1 | 37.89 | 5109********4954 | 081644 | 12/01/2021 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 105128 | 12/01/2021 |
| BARBER, BRENDON | L3-11268 | 1 | 37.89 | 4430********9794 | 251730 | 12/01/2021 |
| BARHAM, BOYD | L3-10839 | 1 | 62.79 | 4744********8390 | 155523 | 12/01/2021 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 283633 | 12/01/2021 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 105129 | 12/01/2021 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00118T | 12/01/2021 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 07457D | 12/01/2021 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 173390 | 12/01/2021 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 008499 | 12/01/2021 |
| BOSTICK, ZANE | L3-10982 | 1 | 37.89 | 4217********9138 | 006258 | 12/01/2021 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********1170 | 055744 | 12/01/2021 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 07463C | 12/01/2021 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4430********5238 | 471504 | 12/01/2021 |
| BUCHANAN, MELISSA | L3-10577 | 1 | 51.96 | 5424********7142 | 68566P | 12/01/2021 |
| BUCHANAN, THOMAS | L3-11092 | 1 | 51.96 | 5424********7142 | 69303P | 12/01/2021 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********7028 | 036301 | 12/01/2021 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00156P | 12/01/2021 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 081011 | 12/01/2021 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********6711 | 00163R | 12/01/2021 |
| CASTANEDA, SALVADOR | L3-10141 | 1 | 37.89 | 4430********1516 | 106974 | 12/01/2021 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 195623 | 12/01/2021 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 095203 | 12/01/2021 |
| CHAVEZ, TRISHA | L3-10952 | 1 | 37.89 | 4232********2876 | 076945 | 12/01/2021 |
| CLEVELAND, JESSICA | L3-11242 | 1 | 30.31 | 4000********5769 | 770558 | 12/01/2021 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 81532F | 12/01/2021 |
| CONNOR, JONATHAN | L3-11429 | 1 | 37.89 | 4389********6095 | 81533F | 12/01/2021 |
| CONTRERAS, JOSE | L3-10961 | 1 | 70.36 | 5109********8991 | 081668 | 12/01/2021 |
| COOK, BRANDON | L3-11435 | 1 | 30.31 | 4389********3874 | 81535F | 12/01/2021 |
| COOK, NEIL | L3-11324 | 1 | 30.31 | 4342********6864 | 053989 | 12/01/2021 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 005203 | 12/01/2021 |
| CRUTCHER, JOHN | L3-11561 | 1 | 37.89 | 5405********9411 | 033765 | 12/01/2021 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 105223 | 12/01/2021 |
| DIAZ, ZACHARY | L3-10661 | 1 | 37.89 | 5275********5512 | 145426 | 12/01/2021 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 69289B | 12/01/2021 |
| FAULKNER, CHRISTOPHER | L3-10391 | 1 | 37.89 | 4248********2809 | 032236 | 12/01/2021 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 025251 | 12/01/2021 |
| FLOWERS, MARQUITA | L3-11522 | 1 | 51.96 | 4430********0526 | 547956 | 12/01/2021 |
| FOSTER, ROY | L3-11437 | 1 | 37.89 | 5140********9615 | 07511Z | 12/01/2021 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 81538F | 12/01/2021 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 37.89 | 4610********5263 | 015203 | 12/01/2021 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 028893 | 12/01/2021 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 07543B | 12/01/2021 |
| GARCIA, ENRIQUE | L3-10915 | 1 | 37.89 | 5103********8930 | 815145 | 12/01/2021 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 81539F | 12/01/2021 |
| GAYTON, RODRIGO | L3-11573 | 1 | 37.89 | 4342********8491 | 036300 | 12/01/2021 |
| GOMEZ, ARIEL | L3-11336 | 1 | 37.89 | 3727*******1037 | 162764 | 12/01/2021 |
| GOMEZ, JUAN | L3-11021 | 1 | 37.89 | 5524********2226 | 04282Z | 12/01/2021 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 825445 | 12/01/2021 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 70.36 | 5103********6494 | 820023 | 12/01/2021 |
| GONZALEZ, FIDENCIO | L3-11505 | 1 | 41.14 | 4430********4969 | 287834 | 12/01/2021 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 007606 | 12/01/2021 |
| GRIFFIN, SAM | L3-11549 | 1 | 30.31 | 4147********0685 | 07565C | 12/01/2021 |
| GRIMALDO, LIZBETH | L3-11184 | 1 | 70.36 | 4389********1986 | 81540F | 12/01/2021 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4430********2814 | 595896 | 12/01/2021 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 025203 | 12/01/2021 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 197677 | 12/01/2021 |
| HAGLAR, LUCAS | L3-11550 | 1 | 37.89 | 4400********0441 | 02741D | 12/01/2021 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H29108 | 12/01/2021 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 008500 | 12/01/2021 |
| HERNANDEZ, ANNAHI | L3-11153 | 1 | 37.89 | 4389********6303 | 81545F | 12/01/2021 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 065997 | 12/01/2021 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4430********3121 | 186308 | 12/01/2021 |
| HODGSON, JASON | L3-11539 | 1 | 37.89 | 4177********2545 | 007607 | 12/01/2021 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2914 | 81542F | 12/01/2021 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 07801Z | 12/01/2021 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 81543F | 12/01/2021 |
| ISRAEL, GAMINO | L3-11526 | 1 | 70.36 | 4389********9790 | 81544F | 12/01/2021 |
| JACKSON, CHRIS | L3-11560 | 1 | 30.31 | 4389********5963 | 81547F | 12/01/2021 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 106485 | 12/01/2021 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 007608 | 12/01/2021 |
| JOHNSON, GREG | L3-11226 | 1 | 48.71 | 5254********7590 | 70123Z | 12/01/2021 |
| KEEVER, KYLE | L3-11080 | 1 | 37.89 | 5103********6443 | 829792 | 12/01/2021 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 008501 | 12/01/2021 |
| KRUGER, GARRETT | L3-10837 | 1 | 51.96 | 5275********1618 | 145920 | 12/01/2021 |
| KUCHARSKI, JASON | L3-11178 | 1 | 30.31 | 5424********4703 | 00963P | 12/01/2021 |
| LEIJA, DANIEL | L3-10526 | 1 | 37.89 | 4389********9187 | 81546F | 12/01/2021 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 015622 | 12/01/2021 |
| LOCK, STEPHEN | L3-11022 | 1 | 37.89 | 4610********8022 | 035203 | 12/01/2021 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 70596Y | 12/01/2021 |
| LOERA, JOSE | L3-11488 | 1 | 37.89 | 4610********2846 | 035203 | 12/01/2021 |
| LOPEZ, DONNOVAN | L3-11276 | 1 | 37.89 | 5275********7875 | 145520 | 12/01/2021 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 07608B | 12/01/2021 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 125723 | 12/01/2021 |
| MACIAS, ALEX | L3-11580 | 1 | 37.89 | 4342********4157 | 043689 | 12/01/2021 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 07606D | 12/01/2021 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 007609 | 12/01/2021 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 145523 | 12/01/2021 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 008502 | 12/01/2021 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 007610 | 12/01/2021 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 145520 | 12/01/2021 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 81548F | 12/01/2021 |
| MAXWELL, SPENCER | L3-11016 | 1 | 70.36 | 4389********9229 | 81550F | 12/01/2021 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 81549F | 12/01/2021 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 145921 | 12/01/2021 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 81551F | 12/01/2021 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 07633C | 12/01/2021 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 81552F | 12/01/2021 |
| MELMS, JOSEPH | L3-11434 | 1 | 30.31 | 4610********3756 | 045203 | 12/01/2021 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4430********7573 | 190222 | 12/01/2021 |
| MILAN, DALTON | L3-11531 | 1 | 70.36 | 4342********6267 | 035731 | 12/01/2021 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 093252 | 12/01/2021 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 07646D | 12/01/2021 |
| MIRANDA, RAFAEL | L3-11551 | 1 | 30.31 | 4000********7505 | 770573 | 12/01/2021 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 145221 | 12/01/2021 |
| MONTOYA, SEBRIANA | L3-11303 | 1 | 37.89 | 5275********9945 | 195628 | 12/01/2021 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 035675 | 12/01/2021 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 195420 | 12/01/2021 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 283635 | 12/01/2021 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********1624 | 81553F | 12/01/2021 |
| OCHOA, ALEXIS | L3-10934 | 1 | 37.89 | 4060********7379 | 055203 | 12/01/2021 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 103519 | 12/01/2021 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 820026 | 12/01/2021 |
| OROSCO, DANIEL | L3-10036 | 1 | 37.89 | 4085********5190 | 007612 | 12/01/2021 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 055203 | 12/01/2021 |
| ORTIZ, RICKY | L3-10215 | 1 | 70.36 | 4744********1809 | 185129 | 12/01/2021 |
| OTTS, JOHN | L3-11207 | 1 | 37.89 | 4389********6003 | 81556F | 12/01/2021 |
| PADILLA, NESTOR | L3-11155 | 1 | 135.31 | 4430********5708 | 805803 | 12/01/2021 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 444717 | 12/01/2021 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 626374 | 12/01/2021 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 70.36 | 5275********4922 | 115429 | 12/01/2021 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 038423 | 12/01/2021 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 4357********3852 | 512009 | 12/01/2021 |
| PRACHYL, CHARLIE | L3-11100 | 1 | 51.96 | 4177********4765 | 007613 | 12/01/2021 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3420 | 870659 | 12/01/2021 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 125928 | 12/01/2021 |
| RAMEIREZ, ALAN | L3-11589 | 1 | 37.89 | 4060********8702 | 065203 | 12/01/2021 |
| RAMIREZ, DANIEL | L3-11311 | 1 | 37.89 | 4430********8616 | 721825 | 12/01/2021 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4034********6167 | 359717 | 12/01/2021 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 115123 | 12/01/2021 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 115428 | 12/01/2021 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 165026 | 12/01/2021 |
| REJCEK, KRISTA | L3-11011 | 1 | 92.01 | 4000********1573 | 313981 | 12/01/2021 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 165028 | 12/01/2021 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 115225 | 12/01/2021 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00169R | 12/01/2021 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 065203 | 12/01/2021 |
| RODRIGUEZ, JULIE | L3-11484 | 1 | 37.89 | 4631********5682 | 825164 | 12/01/2021 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4430********0138 | 787679 | 12/01/2021 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 64.95 | 4750********6592 | 028914 | 12/01/2021 |
| ROSALES, CARLOS | L3-11102 | 1 | 37.89 | 4610********5352 | 065203 | 12/01/2021 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 115127 | 12/01/2021 |
| SALINAS, IVAN | L3-11501 | 1 | 37.89 | 5275********9623 | 195629 | 12/01/2021 |
| SANCHEZ, JUAN | L3-10422 | 1 | 51.96 | 4744********3210 | 115326 | 12/01/2021 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 075203 | 12/01/2021 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 81557F | 12/01/2021 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 81558F | 12/01/2021 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 010847 | 12/01/2021 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 07721B | 12/01/2021 |
| TELLO, ALEJANDRO | L3-11582 | 1 | 37.89 | 4430********7682 | 150884 | 12/01/2021 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 115127 | 12/01/2021 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4430********1625 | 548622 | 12/01/2021 |
| TIPPEN, BILL | L3-10704 | 1 | 37.89 | 4342********9064 | 015856 | 12/01/2021 |
| TORRES, JASON | L3-11282 | 1 | 37.89 | 5275********7969 | 175928 | 12/01/2021 |
| TORRES, MARIANA | L3-10682 | 1 | 37.89 | 5275********2315 | 195720 | 12/01/2021 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4430********7439 | 683186 | 12/01/2021 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 195721 | 12/01/2021 |
| TUMLINSON, MAELENE | L3-10949 | 1 | 30.31 | 3795*******4767 | 577473 | 12/01/2021 |
| URIBE, URIEL | L3-10923 | 1 | 37.89 | 5162********2204 | 025257 | 12/01/2021 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 81561F | 12/01/2021 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 145927 | 12/01/2021 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 007614 | 12/01/2021 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 72291Z | 12/01/2021 |
| WILLIAMS, ERIK | L3-11248 | 1 | 37.89 | 4610********8092 | 085203 | 12/01/2021 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 30.31 | 5275********7894 | 115524 | 12/01/2021 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 003938 | 12/01/2021 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 72319Z | 12/01/2021 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 115223 | 12/01/2021 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********3562 | 085203 | 12/01/2021 |
| ZMOLIK, DYLAN | L3-11584 | 1 | 37.89 | 4599********4480 | H29120 | 12/01/2021 |
| Count | Card Type | Total |
| 8 | American Express | 295.28 |
| 50 | MasterCard | 2110.94 |
| 115 | Visa | 5029.80 |
| 3 | Discover | 158.88 |
| 0 | Other | 0.00 |
| 7594.90 |