| 07/15/2022 |
| 06:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARIME | 28-17286 | 4 | 43.29 | 4142********2747 | 051387 | 07/15/2022 |
| ACOSTA, LORENZO | 28-16151 | 4 | 48.71 | 4142********2747 | 051389 | 07/15/2022 |
| ADAM, BRANDYN | 28-16195 | 4 | 57.36 | 4403********3577 | 221755 | 07/15/2022 |
| AGUILAR, ERNESTO | 28-17040 | 4 | 80.35 | 4744********1335 | 112729 | 07/15/2022 |
| AMOS, DANA | 28-16539 | 4 | 43.83 | 5557********0103 | 530186 | 07/15/2022 |
| BAILEY, BRENT | 28-17194 | 4 | 70.35 | 5193********7628 | 962489 | 07/15/2022 |
| BAIR, THOMAS | 28-16923 | 4 | 57.36 | 5311********8646 | 001194 | 07/15/2022 |
| BATES, CHRIS | 28-17046 | 4 | 48.70 | 4342********9813 | 099345 | 07/15/2022 |
| BRYANT, ALLISON | 28-15159 | 4 | 57.48 | 5507********0211 | 831172 | 07/15/2022 |
| CABALLERO, EDGAR | 28-15976 | 4 | 57.36 | 4142********3315 | 051470 | 07/15/2022 |
| CALDER, JOSHUA | 28-16692 | 4 | 57.36 | 4120********4201 | 901980 | 07/15/2022 |
| CANTU, JUAN | 28-17193 | 4 | 57.36 | 4430********2527 | 286797 | 07/15/2022 |
| CERECERES, ISAIAH | 28-16944 | 4 | 50.70 | 4142********4454 | 051518 | 07/15/2022 |
| CHAIREZ, ZEIDY | 28-17190 | 4 | 79.01 | 5172********6379 | 042819 | 07/15/2022 |
| CHAMBERS, REBEKAH | 28-14836 | 4 | 48.72 | 4599********9206 | H47161 | 07/15/2022 |
| CHANCE, NATHAN | 28-14029 | 4 | 37.89 | 4430********0119 | 543430 | 07/15/2022 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 051587 | 07/15/2022 |
| CHAVEZ, JOEL | 28-16686 | 4 | 57.36 | 5276********9380 | 064999 | 07/15/2022 |
| CORNELIUS, COLE | 28-16222 | 4 | 55.21 | 5193********5308 | 962490 | 07/15/2022 |
| CUMMINS, KRISTIE | 28-16555 | 4 | 57.36 | 5507********2958 | 831173 | 07/15/2022 |
| CUTBIRTH, KARI | 28-15256 | 4 | 40.64 | 5507********4180 | 831174 | 07/15/2022 |
| DUNN, JORDIN | 28-16989 | 4 | 57.36 | 4142********0864 | 051630 | 07/15/2022 |
| ECKOLS, JANZEN | 28-16165 | 4 | 63.05 | 4427********5290 | 052205 | 07/15/2022 |
| FRITZ, STEPHEN | 28-16903 | 4 | 24.90 | 5466********8184 | 06779P | 07/15/2022 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 062205 | 07/15/2022 |
| FUENTES, DANIEL | 28-16617 | 4 | 40.58 | 4060********4304 | 06805D | 07/15/2022 |
| FUENTES, MARCOS | 28-15255 | 4 | 57.92 | 4610********1706 | 072205 | 07/15/2022 |
| FUENTES, RANDY | 28-16817 | 4 | 46.54 | 5193********1844 | 962491 | 07/15/2022 |
| FUENTES, REGINA | 28-10045 | 4 | 37.89 | 5193********6443 | 962492 | 07/15/2022 |
| GARCIA, MADISON | 28-14117 | 4 | 8.00 | 4411********7031 | 082205 | 07/15/2022 |
| GARZA, LUIS | 28-17197 | 4 | 57.36 | 4110********4019 | 063308 | 07/15/2022 |
| GONZALES, EMMANUEL | 28-17059 | 4 | 56.01 | 4247********9009 | 824640 | 07/15/2022 |
| GRANADO, MELISSA | 28-15889 | 4 | 5.41 | 5111********8211 | 839764 | 07/15/2022 |
| GRAY, RUSSEL | 28-16869 | 4 | 48.71 | 3797*******3007 | 161364 | 07/15/2022 |
| GRUPE, STEPHANIE | 28-17187 | 4 | 75.76 | 4142********7484 | 051744 | 07/15/2022 |
| HANSEN, NOAH | 28-17116 | 4 | 3.25 | 4142********8835 | 051741 | 07/15/2022 |
| HARDING, CALEB | 28-16904 | 4 | 46.54 | 4388********9592 | 06938C | 07/15/2022 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 06951C | 07/15/2022 |
| HATCH, JOSH | 28-14715 | 4 | 85.86 | 5105********9144 | 852089 | 07/15/2022 |
| HERNANDEZ, AUGIE | 28-16927 | 4 | 73.60 | 5172********9703 | 043016 | 07/15/2022 |
| HERNANDEZ, DANIEL | 28-16968 | 4 | 87.10 | 5108********2929 | 051805 | 07/15/2022 |
| HERNANDEZ, OSCAR | 28-17180 | 4 | 57.36 | 4307********0278 | 852792 | 07/15/2022 |
| HICKS, BRITTANY | 28-13129 | 4 | 55.10 | 5172********3529 | 043043 | 07/15/2022 |
| HINOJOS, JONATHAN | 28-16826 | 4 | 70.35 | 5557********0042 | 530188 | 07/15/2022 |
| HOOVER, LANE | 28-13753 | 4 | 54.11 | 4834********7618 | 549509 | 07/15/2022 |
| HURTADO, RODRIGO | 28-16861 | 4 | 57.36 | 4815********0074 | 192029 | 07/15/2022 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 062205 | 07/15/2022 |
| JONES, CHANDLER | 28-16532 | 4 | 54.11 | 5108********9803 | 042235 | 07/15/2022 |
| JONES, CONNIE | 28-13836 | 4 | 54.11 | 5193********0274 | 962493 | 07/15/2022 |
| LAWS, STORMEY | 28-17265 | 4 | 48.70 | 5193********7886 | 962494 | 07/15/2022 |
| LOFTON, MARJORIE | 28-16642 | 4 | 11.81 | 4552********7989 | H43491 | 07/15/2022 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 37.89 | 5193********9293 | 962495 | 07/15/2022 |
| LUNA, ANDY | 28-17269 | 4 | 57.36 | 4031********5871 | 013507 | 07/15/2022 |
| LYNCH, MORGAN | 28-16841 | 4 | 75.76 | 5193********2084 | 962496 | 07/15/2022 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 124056 | 07/15/2022 |
| MARTINEZ, CATARINA | 28-16675 | 4 | 70.35 | 4862********4100 | 07235A | 07/15/2022 |
| MARTINEZ, PERLA | 28-13249 | 4 | 59.53 | 4427********7219 | 002205 | 07/15/2022 |
| MARTINEZ, SAUL | 28-16502 | 4 | 56.01 | 4000********8887 | 654779 | 07/15/2022 |
| MATLALCUATZI, JOSE | 28-15532 | 4 | 56.71 | 5524********3977 | 03861Z | 07/15/2022 |
| MCGLOTHLIN, KACI | 28-16769 | 4 | 73.60 | 5113********6916 | 043186 | 07/15/2022 |
| MCNAIR, LEELUND | 28-17275 | 4 | 24.90 | 5178********2850 | 07280P | 07/15/2022 |
| MEDELLIN, RICK | 28-16905 | 4 | 73.60 | 5275********6274 | 094294 | 07/15/2022 |
| MELENDEZ, RAQUEL | 28-15953 | 4 | 37.89 | 4142********9454 | 051882 | 07/15/2022 |
| MENDOZA, JAMES | 28-16538 | 4 | 57.36 | 4003********2729 | 860708 | 07/15/2022 |
| MEZA, ABEL | 28-16706 | 4 | 94.72 | 4342********1269 | 054911 | 07/15/2022 |
| MOLINAR, KAREN | 28-17105 | 4 | 39.94 | 4142********1636 | 051913 | 07/15/2022 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 831177 | 07/15/2022 |
| MORALES, ALEJANDRO | 28-17272 | 4 | 57.36 | 4229********1442 | B48044 | 07/15/2022 |
| NEAL, MICHAEL | 28-16991 | 4 | 57.36 | 5119********3016 | 791540 | 07/15/2022 |
| ONTIVEROZ, NORA | 28-15822 | 4 | 37.89 | 5193********4923 | 962497 | 07/15/2022 |
| PALMA MIRAMONTE, O. CHARBEL | 28-17191 | 4 | 57.36 | 5172********6379 | 043254 | 07/15/2022 |
| PAREDEZ, NATALIE | 28-16688 | 4 | 41.14 | 4142********5190 | 051945 | 07/15/2022 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********0245 | 072205 | 07/15/2022 |
| PITTI, CRYSTAL | 28-15810 | 4 | 63.32 | 4120********4912 | 901982 | 07/15/2022 |
| RAIMER, AMBER | 28-15114 | 4 | 70.35 | 4342********4067 | 048197 | 07/15/2022 |
| RAMIREZ, CESAR | 28-15821 | 4 | 48.71 | 5193********4923 | 962498 | 07/15/2022 |
| RAMOS, JESUS | 28-14159 | 4 | 54.11 | 5275********2186 | 945686 | 07/15/2022 |
| RHOUDES, MISTY | 28-15748 | 4 | 73.60 | 5367********4800 | 043298 | 07/15/2022 |
| RICHEY, JOHN | 28-17195 | 4 | 24.90 | 5509********6077 | 737266 | 07/15/2022 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 813636 | 07/15/2022 |
| ROBINSON, DARRELL | 28-17045 | 4 | 24.90 | 4584********3923 | 052250 | 07/15/2022 |
| RODRIGUEZ, HECTOR | 28-17206 | 4 | 73.60 | 4427********6983 | 012205 | 07/15/2022 |
| RODRIGUEZ, LUCAS | 28-16705 | 4 | 57.36 | 5193********5282 | 962499 | 07/15/2022 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 07562C | 07/15/2022 |
| RODRIGUEZ, SAUL | 28-17207 | 4 | 70.35 | 5172********1161 | 043346 | 07/15/2022 |
| RODRIGUEZ, URIEL | 28-15920 | 4 | 57.36 | 5172********8402 | 043344 | 07/15/2022 |
| SALINAS, LUIS | 28-13765 | 4 | 68.19 | 5193********8800 | 962500 | 07/15/2022 |
| SAUCEDA, AMY | 28-16047 | 4 | 77.94 | 3797*******3007 | 109070 | 07/15/2022 |
| SAUCEDO, DAVIAN | 28-17084 | 4 | 48.54 | 4142********6415 | 052044 | 07/15/2022 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 54.11 | 4142********6415 | 052045 | 07/15/2022 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 052205 | 07/15/2022 |
| STEEN, ADAM | 28-16672 | 4 | 31.65 | 4120********3451 | 901983 | 07/15/2022 |
| STEWART, DANIEL | 28-15939 | 4 | 46.54 | 3793*******7005 | 598015 | 07/15/2022 |
| STOCKS, JENNIFER | 28-16964 | 4 | 64.70 | 4342********1487 | 082623 | 07/15/2022 |
| THOMAS, JUSTIN | 28-16831 | 4 | 24.90 | 4000********0353 | 591746 | 07/15/2022 |
| VASQUEZ, GISELLE | 28-16527 | 4 | 24.90 | 4142********0765 | 052081 | 07/15/2022 |
| VASQUEZ, OSCAR | 28-15746 | 4 | 24.90 | 4142********6638 | 052094 | 07/15/2022 |
| VIDANA, CRYSTAL | 28-16854 | 4 | 58.11 | 4142********8097 | 052100 | 07/15/2022 |
| WOODWARD III, DONNIE III | 28-16818 | 4 | 43.29 | 4342********1434 | 069372 | 07/15/2022 |
| YANEZ, EBARISTO | 28-16932 | 4 | 88.87 | 4142********5529 | 052109 | 07/15/2022 |
| YOON, ALBA | 28-17179 | 4 | 46.54 | 5557********3317 | 530192 | 07/15/2022 |
| Count | Card Type | Total |
| 3 | American Express | 173.19 |
| 40 | MasterCard | 2194.99 |
| 58 | Visa | 3008.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5376.23 |