| 08/10/2022 |
| 07:38:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, OSAMAH | 28-17468 | 3 | 21.65 | 4426********7915 | 010921 | 08/10/2022 |
| ARMENDARIZ, SHAYLEE | 28-16050 | 3 | 89.85 | 5507********1508 | 544158 | 08/10/2022 |
| BARRETT, SHAYNA | 28-16973 | 3 | 46.54 | 5146********1889 | D7D6DE | 08/10/2022 |
| BISHOP, ASHLEIGH | 28-15537 | 3 | 79.01 | 5360********5468 | 4DE782 | 08/10/2022 |
| BISHOP, JUSTIN | 28-15538 | 3 | 46.54 | 5360********5468 | 894782 | 08/10/2022 |
| BITZEL, KEITH | 28-15749 | 3 | 73.60 | 4142********2144 | 073358 | 08/10/2022 |
| BRANDENBURG, BRADLEY | 28-16651 | 3 | 54.11 | 4142********4343 | 073362 | 08/10/2022 |
| CARLOS, MARINA | 28-16046 | 3 | 198.20 | 4120********9680 | 943089 | 08/10/2022 |
| CORRAL, EDWARD | 28-17113 | 3 | 75.60 | 4427********8048 | 075507 | 08/10/2022 |
| CREECH, BAYLEE | 28-16979 | 3 | 46.54 | 5143********8713 | 1NNHEA | 08/10/2022 |
| CREP, ALEXANDRIA | 28-14683 | 3 | 43.29 | 4342********3161 | 028045 | 08/10/2022 |
| CREP, STEVEN | 28-14684 | 3 | 73.10 | 4342********3161 | 067639 | 08/10/2022 |
| DAVIS, ALEXUS | 28-16965 | 3 | 57.36 | 4120********7360 | 943090 | 08/10/2022 |
| DAVIS, ROY | 28-15134 | 3 | 70.35 | 5193********9213 | 028606 | 08/10/2022 |
| DUCKETT, JOHN | 28-16682 | 3 | 46.54 | 4307********2179 | 320083 | 08/10/2022 |
| FLORES, CYNTHIA | 28-16660 | 3 | 57.36 | 4142********2123 | 073439 | 08/10/2022 |
| FRIAS, ROGER | 28-17504 | 3 | 68.73 | 5276********3452 | 020792 | 08/10/2022 |
| GORMAN, CATHY | 28-16509 | 3 | 57.36 | 4388********7679 | 05675A | 08/10/2022 |
| GUERRERO, GARRETT | 28-17225 | 3 | 31.94 | 5269********2392 | 721306 | 08/10/2022 |
| HARDING, JADE | 28-16961 | 3 | 79.01 | 5275********2603 | 613607 | 08/10/2022 |
| HEDGES, RYAN | 28-17036 | 3 | 60.11 | 4142********5010 | 073476 | 08/10/2022 |
| HELLER, MELYNDA | 28-16815 | 3 | 72.11 | 5290********0041 | 042881 | 08/10/2022 |
| HINOJOSA, ISAAC | 28-17169 | 3 | 57.36 | 5509********1573 | 385551 | 08/10/2022 |
| HORTON, REECE | 28-16972 | 3 | 85.41 | 5146********1889 | C42480 | 08/10/2022 |
| IBARRA, JORGE | 28-15718 | 3 | 73.60 | 4610********2391 | 055507 | 08/10/2022 |
| IRONS, MCKYLIE | 28-17250 | 3 | 65.92 | 4342********7948 | 086381 | 08/10/2022 |
| JUAREZ, CHRIS | 28-16512 | 3 | 73.60 | 4120********3972 | 943091 | 08/10/2022 |
| LAGET, TERESA | 28-15249 | 3 | 54.11 | 4744********7643 | 195555 | 08/10/2022 |
| LEYVA, CAIN | 28-15359 | 3 | 43.29 | 4342********3161 | 018743 | 08/10/2022 |
| LUDLOW, SEAN | 28-16980 | 3 | 24.90 | 5156********3812 | 05878Z | 08/10/2022 |
| LUNA, STEVEN | 28-13485 | 3 | 48.70 | 5368********8698 | 010872 | 08/10/2022 |
| LYNCH, BRIANNA | 28-15391 | 3 | 38.96 | 4142********3243 | 073624 | 08/10/2022 |
| LYNCH, CAMERON | 28-15390 | 3 | 73.70 | 4142********8576 | 073636 | 08/10/2022 |
| MARTINEZ, AMADO | 28-16159 | 3 | 77.60 | 4670********0919 | 092998 | 08/10/2022 |
| MARTINEZ, JOSUE | 28-17354 | 3 | 101.80 | 4000********6400 | 698034 | 08/10/2022 |
| MEADOR, MAX | 28-15401 | 3 | 54.11 | 4342********3076 | 086754 | 08/10/2022 |
| MONTEZ, STEPHEN | 28-15560 | 3 | 48.71 | 5107********1663 | 377514 | 08/10/2022 |
| MORALES ROMERO, JOSE ANTONIO | 28-17217 | 3 | 57.36 | 5172********4640 | 030090 | 08/10/2022 |
| MORENO, JAVIER | 28-14821 | 3 | 48.70 | 4342********5370 | 093679 | 08/10/2022 |
| ORTIZ, GILBERT | 28-17034 | 3 | 73.60 | 6011********3445 | 01063R | 08/10/2022 |
| OWEN, DUSTIN | 28-15717 | 3 | 64.99 | 4147********8908 | 05988D | 08/10/2022 |
| OZUNA, RUDOLPHO | 28-15471 | 3 | 38.96 | 4430********7330 | 762714 | 08/10/2022 |
| PEARSON, ASPEN | 28-14939 | 3 | 61.15 | 6011********7230 | 01086R | 08/10/2022 |
| PORRAS, MARIA | 28-16761 | 3 | 57.36 | 5557********2703 | 133996 | 08/10/2022 |
| POWELL, DANIEL | 28-17495 | 3 | 57.36 | 4270********9684 | 010986 | 08/10/2022 |
| PRIETO, JESUS | 28-16155 | 3 | 57.36 | 5462********3160 | 065534 | 08/10/2022 |
| RAMON, ETHAN | 28-17308 | 3 | 46.54 | 5193********1926 | 028609 | 08/10/2022 |
| RAMOS, JUSTIN | 28-17224 | 3 | 32.44 | 4403********9755 | 349409 | 08/10/2022 |
| REESE, BROOKE | 28-14594 | 3 | 64.94 | 4342********4283 | 034282 | 08/10/2022 |
| ROMAN, ESEQUIEL | 28-16977 | 3 | 76.35 | 4307********4428 | 362224 | 08/10/2022 |
| SANCHEZ, JENNIFER | 28-15687 | 3 | 46.54 | 5145********9516 | 821391 | 08/10/2022 |
| SANCHEZ, JENNIFER | 28-16033 | 3 | 63.87 | 5145********9516 | 745164 | 08/10/2022 |
| SANDOVAL, MARIA | 28-16796 | 3 | 54.11 | 4342********8595 | 020895 | 08/10/2022 |
| SMITH, MARY | 28-16572 | 3 | 57.36 | 6011********0206 | 01001R | 08/10/2022 |
| SWANNER, SHANNON | 28-16099 | 3 | 63.87 | 4147********6239 | 06164D | 08/10/2022 |
| TORBETT, HILLARY | 28-15389 | 3 | 54.11 | 5507********3788 | 544172 | 08/10/2022 |
| TRAMMELL, LANCE A | 28-17051 | 3 | 57.36 | 4451********8109 | 792670 | 08/10/2022 |
| VALENZUELA, DAVID | 28-16801 | 3 | 57.36 | 4342********0484 | 025408 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 1278.84 |
| 33 | Visa | 2091.41 |
| 3 | Discover | 192.11 |
| 0 | Other | 0.00 |
| 3562.36 |