| 02/15/2022 |
| 06:06:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 2 | 37.89 | 4389********7646 | 6948F | 02/15/2022 |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 027958 | 02/15/2022 |
| ALCAREZ, ORLANDO | L3-11338 | 2 | 37.89 | 4430********9071 | 292610 | 02/15/2022 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 6947F | 02/15/2022 |
| ALFEREZ, BRISA | L3-11515 | 2 | 37.89 | 4085********9897 | 004819 | 02/15/2022 |
| ALFEREZ, JONATHAN | L3-11532 | 2 | 37.89 | 4430********7737 | 179517 | 02/15/2022 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 06595B | 02/15/2022 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 094206 | 02/15/2022 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 077207 | 02/15/2022 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015975 | 02/15/2022 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********0499 | 114921 | 02/15/2022 |
| BARRIENTOS, VANESSA | L3-11586 | 2 | 37.89 | 5103********3367 | 117487 | 02/15/2022 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 134222 | 02/15/2022 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 184122 | 02/15/2022 |
| BRIONES, DANIEL | L3-11518 | 2 | 37.89 | 4610********1975 | 004206 | 02/15/2022 |
| BRISENDINE, BRITNI | L3-10646 | 2 | 37.89 | 4342********5626 | 023240 | 02/15/2022 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 322041 | 02/15/2022 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 88817Z | 02/15/2022 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********5954 | 005311 | 02/15/2022 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 104825 | 02/15/2022 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 6951F | 02/15/2022 |
| CHAPMAN,JR, RICHARD | L3-11463 | 2 | 51.96 | 6011********0477 | 01556R | 02/15/2022 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4430********2195 | 275368 | 02/15/2022 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 06628B | 02/15/2022 |
| CLARK, CAMERON | L3-11828 | 2 | 37.89 | 4985********4137 | 086143 | 02/15/2022 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 6952F | 02/15/2022 |
| CRAPANZANO, ZANE | L3-11119 | 2 | 92.01 | 5178********9188 | 004232 | 02/15/2022 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 6953G | 02/15/2022 |
| DIAZ, ZACHARY | L3-11668 | 2 | 37.89 | 5275********5512 | 134225 | 02/15/2022 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015518 | 02/15/2022 |
| FINDLEY, JAMES | L3-11521 | 2 | 37.89 | 4270********8403 | 015332 | 02/15/2022 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 6954F | 02/15/2022 |
| FISHER, HUNTER | L3-11301 | 2 | 37.89 | 4389********5061 | 6955F | 02/15/2022 |
| FOUST, ANDREW | L3-11347 | 2 | 37.89 | 5275********4597 | 134223 | 02/15/2022 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 154929 | 02/15/2022 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 6956F | 02/15/2022 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 505124 | 02/15/2022 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********2604 | 004820 | 02/15/2022 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 6957F | 02/15/2022 |
| GOMEZ, JUANN | L3-11403 | 2 | 30.31 | 4342********6253 | 027562 | 02/15/2022 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 099885 | 02/15/2022 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 174420 | 02/15/2022 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 89442P | 02/15/2022 |
| GRESS, ISRAEL | L3-11383 | 2 | 37.89 | 4610********0289 | 024206 | 02/15/2022 |
| GUTIERREZ, CLINT | L3-11194 | 2 | 37.89 | 4943********7896 | 949447 | 02/15/2022 |
| GUTIERREZ, ROSALBA | L3-11288 | 2 | 37.89 | 4389********8499 | 6958F | 02/15/2022 |
| GUZMAN, ITZEL | L3-11386 | 2 | 70.36 | 5360********8285 | 005312 | 02/15/2022 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 06114Z | 02/15/2022 |
| HARTLEY, KAYCEE | L3-11393 | 2 | 92.01 | 5275********3588 | 104027 | 02/15/2022 |
| HENDRIX, REGINALD | L3-11416 | 2 | 30.31 | 4060********9096 | 06685C | 02/15/2022 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H60572 | 02/15/2022 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4430********7566 | 871907 | 02/15/2022 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 174421 | 02/15/2022 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 89414Z | 02/15/2022 |
| HERNANDEZ, MARIA ISABEL | L3-11141 | 2 | 70.36 | 4737********9245 | 046616 | 02/15/2022 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4232********6477 | 072302 | 02/15/2022 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 02384P | 02/15/2022 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 06710B | 02/15/2022 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 184020 | 02/15/2022 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 6960F | 02/15/2022 |
| JEFFERSON, JACOREY | L3-11468 | 2 | 37.89 | 4342********7241 | 088447 | 02/15/2022 |
| JIMENEZ, ORLANDO | L3-11327 | 2 | 37.89 | 4389********6806 | 6961F | 02/15/2022 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 104827 | 02/15/2022 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015535 | 02/15/2022 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 124127 | 02/15/2022 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4430********1701 | 101238 | 02/15/2022 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 6962F | 02/15/2022 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 738315 | 02/15/2022 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 044206 | 02/15/2022 |
| LEWIS, ASHTON | L3-11350 | 2 | 37.89 | 5274********2033 | 921720 | 02/15/2022 |
| LEWIS, KRIS | L3-11557 | 2 | 37.89 | 5103********8460 | 109838 | 02/15/2022 |
| LICARDI, ESMERELDA | L3-11322 | 2 | 37.89 | 4750********9346 | 056790 | 02/15/2022 |
| LOPEZ, ANTHONY | L3-11486 | 2 | 37.89 | 4610********6897 | 054206 | 02/15/2022 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 194925 | 02/15/2022 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 184024 | 02/15/2022 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 114621 | 02/15/2022 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 004822 | 02/15/2022 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 06763A | 02/15/2022 |
| MARKS, MORGAN | L3-11807 | 2 | 30.31 | 5360********7058 | 005314 | 02/15/2022 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 06775P | 02/15/2022 |
| MARTINEZ, ANAYELIY | L3-11364 | 2 | 37.89 | 4389********2720 | 6966F | 02/15/2022 |
| MARTINEZ, SARAH | L3-11847 | 2 | 37.89 | 4427********1020 | 054206 | 02/15/2022 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 173667 | 02/15/2022 |
| MARTINEZ, ZULENA | L3-11377 | 2 | 37.89 | 4389********9221 | 6967F | 02/15/2022 |
| MATA, SANESSA | L3-11402 | 2 | 37.89 | 5466********0015 | 90360Z | 02/15/2022 |
| MCCLAIN, CHASE | L3-11341 | 2 | 37.89 | 4352********9425 | 154020 | 02/15/2022 |
| MCCOY, BRENDA | L3-11460 | 2 | 37.89 | 5132********0372 | 067857 | 02/15/2022 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 06785D | 02/15/2022 |
| MENDIOLA, ROBERTO | L3-11529 | 2 | 37.89 | 4750********2428 | 056812 | 02/15/2022 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 5275********0353 | 104829 | 02/15/2022 |
| MONROE, MARQUS | L3-11267 | 2 | 70.36 | 4342********9755 | 058401 | 02/15/2022 |
| MORALEZ, ITZEL | L3-11565 | 2 | 37.89 | 4430********9340 | 183899 | 02/15/2022 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 06805W | 02/15/2022 |
| MUNIZ, DANIEL | L3-11342 | 2 | 37.89 | 5307********5486 | 949495 | 02/15/2022 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4430********0165 | 314649 | 02/15/2022 |
| NOVY, NICK | L3-11348 | 2 | 37.89 | 4085********1958 | 004823 | 02/15/2022 |
| ONTIVEROS, AARON | L3-11817 | 2 | 37.89 | 5360********7716 | 005315 | 02/15/2022 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 184721 | 02/15/2022 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5103********0248 | 122607 | 02/15/2022 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 081596 | 02/15/2022 |
| PAREDES, KARLA | L3-11808 | 2 | 37.89 | 4867********7477 | 074206 | 02/15/2022 |
| PATINO, MARIA | L3-11400 | 2 | 30.31 | 4342********6939 | 043133 | 02/15/2022 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 118019 | 02/15/2022 |
| PERCIVAL, CHAD | L3-11012 | 2 | 30.31 | 4599********1643 | H57328 | 02/15/2022 |
| PEREZ, JOSE | L3-11340 | 2 | 113.66 | 4744********1264 | 124226 | 02/15/2022 |
| PEREZ, JOSE R. | L3-11457 | 2 | 51.96 | 4744********7889 | 124029 | 02/15/2022 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4430********5076 | 146121 | 02/15/2022 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 004824 | 02/15/2022 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 164120 | 02/15/2022 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4430********8020 | 261695 | 02/15/2022 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********6724 | 124123 | 02/15/2022 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H57339 | 02/15/2022 |
| REYES, ADAM | L3-11465 | 2 | 73.61 | 4430********1933 | 852218 | 02/15/2022 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 786352 | 02/15/2022 |
| RICO, SANDRA | L3-11176 | 2 | 37.89 | 4266********2538 | 06849B | 02/15/2022 |
| ROBERTS, CONNER | L3-11239 | 2 | 37.89 | 4599********7041 | H58091 | 02/15/2022 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 643325 | 02/15/2022 |
| RUSTON, JUSTIN | L3-11802 | 2 | 70.36 | 5122********2312 | 55284Z | 02/15/2022 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 6969F | 02/15/2022 |
| SALAS, ISABEL | L3-11472 | 2 | 37.89 | 4430********5673 | 418687 | 02/15/2022 |
| SALAZAR, YURIRIA | L3-11599 | 2 | 37.89 | 5275********5043 | 184026 | 02/15/2022 |
| SANDOVAL, LUCIA | L3-11404 | 2 | 37.89 | 5360********5721 | 005316 | 02/15/2022 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********9633 | 004825 | 02/15/2022 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 124926 | 02/15/2022 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01537R | 02/15/2022 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 004826 | 02/15/2022 |
| SELF, JACKIE | L3-11428 | 2 | 51.96 | 5424********2382 | 91291P | 02/15/2022 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 4034********9142 | 196015 | 02/15/2022 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 6971G | 02/15/2022 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 06879C | 02/15/2022 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 317966 | 02/15/2022 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 803383 | 02/15/2022 |
| SMITH, BLAKE | L3-11253 | 2 | 37.89 | 5145********9628 | 109841 | 02/15/2022 |
| SOLIS, JUANA | L3-11389 | 2 | 70.36 | 4266********5450 | 06885D | 02/15/2022 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********0362 | 6972F | 02/15/2022 |
| SPANIEL, JUSTIN | L3-11806 | 2 | 37.89 | 4085********0660 | 004827 | 02/15/2022 |
| SWANSON, ERIN | L3-11376 | 2 | 37.89 | 4610********0465 | 094206 | 02/15/2022 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 184029 | 02/15/2022 |
| TIBBETT, ASHLEY | L3-10230 | 2 | 73.61 | 5172********4079 | 000060 | 02/15/2022 |
| TORRES, NANCY | L3-11401 | 2 | 70.36 | 5103********4146 | 110340 | 02/15/2022 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 104223 | 02/15/2022 |
| VALLES, ARTURO | L3-11330 | 2 | 37.89 | 4389********6088 | 6973F | 02/15/2022 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********6639 | 184120 | 02/15/2022 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 019057 | 02/15/2022 |
| WARD, MICHELLE | L3-11556 | 2 | 70.36 | 4430********3414 | 753224 | 02/15/2022 |
| WASHBURN, JASON | L3-11381 | 2 | 37.89 | 5275********5338 | 134421 | 02/15/2022 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 6974F | 02/15/2022 |
| WILSON, JOANNA | L3-11304 | 2 | 70.36 | 4389********9331 | 6975F | 02/15/2022 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 06927B | 02/15/2022 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 06929B | 02/15/2022 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 004206 | 02/15/2022 |
| ZAMBRANO, SETH | L3-11482 | 2 | 37.89 | 5275********4601 | 134425 | 02/15/2022 |
| ZARATE, ANTHONEY | L3-10612 | 2 | 37.89 | 5274********4693 | 921721 | 02/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 52 | MasterCard | 2554.96 |
| 99 | Visa | 4642.04 |
| 2 | Discover | 89.85 |
| 0 | Other | 0.00 |
| 7286.85 |