| 08/22/2022 |
| 07:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, AMANDA | 28-15023 | 5 | 49.79 | 5145********8729 | 345428 | 08/22/2022 |
| BAILEY, EVAN | 28-16863 | 5 | 73.60 | 5462********2484 | 063336 | 08/22/2022 |
| BAILEY, JAMIE | 28-60134 | 5 | 46.12 | 5557********6271 | 409043 | 08/22/2022 |
| CARNERO, NICK | 28-17012 | 5 | 54.11 | 6011********3773 | 009201 | 08/22/2022 |
| CASTILLO, ISMAEL | 28-17235 | 5 | 63.88 | 5145********1789 | 992323 | 08/22/2022 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 063858 | 08/22/2022 |
| CORDOVA, DESTINY | 28-16045 | 5 | 86.60 | 4610********8954 | 083307 | 08/22/2022 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********0628 | 409044 | 08/22/2022 |
| CROCKETT, DEVIN | 28-17155 | 5 | 54.20 | 4342********8353 | 092007 | 08/22/2022 |
| CULTURAL, ANDRIJA | 28-15786 | 5 | 57.36 | 4355********2302 | 105154 | 08/22/2022 |
| DAVIS, LARK | 28-17001 | 5 | 95.25 | 4744********7670 | 173038 | 08/22/2022 |
| DEANDA, ABBY | 28-17176 | 5 | 111.15 | 4142********8896 | 063912 | 08/22/2022 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 091522 | 08/22/2022 |
| GARCIA, EMMANUEL | 28-17491 | 5 | 73.60 | 5522********9124 | 60223Z | 08/22/2022 |
| GARCIA, LIANA | 28-17355 | 5 | 46.54 | 4229********5852 | B68056 | 08/22/2022 |
| GONZALES, ALEC | 28-17551 | 5 | 73.60 | 4142********7125 | 063931 | 08/22/2022 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4147********7833 | 022580 | 08/22/2022 |
| HILARIO, MIGUEL | 28-17228 | 5 | 57.36 | 4840********4386 | 071683 | 08/22/2022 |
| LUJAN, ARMIN | 28-17358 | 5 | 73.60 | 4610********9566 | 043307 | 08/22/2022 |
| MARTIN, JUAN | 28-17095 | 5 | 60.11 | 5275********4191 | 275580 | 08/22/2022 |
| MODLIN, DAVID L | 28-15632 | 5 | 57.36 | 4411********6504 | 043307 | 08/22/2022 |
| MYERS, JOSHUA | 28-17234 | 5 | 57.36 | 4634********7726 | 056091 | 08/22/2022 |
| MYERS, QUOEISHA | 28-16671 | 5 | 61.54 | 4232********0939 | 030258 | 08/22/2022 |
| NAVARRETTE, CORBIE | 28-15167 | 5 | 54.11 | 5145********8729 | 027623 | 08/22/2022 |
| OLIVE, EMMA | 28-16917 | 5 | 4.00 | 4744********6415 | 103035 | 08/22/2022 |
| ORTEGA, ANGEL | 28-17086 | 5 | 46.54 | 5172********1515 | 022826 | 08/22/2022 |
| ORTIZ, ADAN | 28-17350 | 5 | 57.36 | 4232********7751 | 069629 | 08/22/2022 |
| PATONI, CALEB | 28-16886 | 5 | 57.36 | 5253********7327 | 364925 | 08/22/2022 |
| PINEDA, JUAN | 28-16194 | 5 | 57.36 | 5109********5995 | 022874 | 08/22/2022 |
| POPE, DAVID | 28-15198 | 5 | 54.11 | 4342********4027 | 063710 | 08/22/2022 |
| POPHAM, SANDY | 28-15169 | 5 | 44.99 | 4142********4844 | 064079 | 08/22/2022 |
| RUILOBA, JOSH | 28-14888 | 5 | 40.58 | 4599********4774 | H67488 | 08/22/2022 |
| SANCHEZ, RYAN | 28-16173 | 5 | 57.36 | 4229********2747 | B69151 | 08/22/2022 |
| SCOTT, TAYLAN | 28-16735 | 5 | 57.36 | 4060********7468 | 093307 | 08/22/2022 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 122.08 | 5172********0513 | 022944 | 08/22/2022 |
| SMITH, COLT | 28-15944 | 5 | 73.60 | 4147********2806 | 00526D | 08/22/2022 |
| TENA, RUBY | 28-16192 | 5 | 151.52 | 5507********3919 | 334762 | 08/22/2022 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 210739 | 08/22/2022 |
| TOSCANO, DANIEL | 28-17353 | 5 | 71.44 | 4430********6902 | 398925 | 08/22/2022 |
| VASQUEZ, ALFREDO | 28-17356 | 5 | 57.36 | 4229********5852 | B69149 | 08/22/2022 |
| WEBER, LANTZ | 28-17233 | 5 | 57.36 | 5548********5097 | 014111 | 08/22/2022 |
| YOON, ALEX | 28-16849 | 5 | 54.11 | 5557********3317 | 409046 | 08/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 1024.90 |
| 26 | Visa | 1582.23 |
| 1 | Discover | 54.11 |
| 0 | Other | 0.00 |
| 2661.24 |