| 09/15/2022 |
| 06:41:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARIME | 28-17286 | 4 | 43.29 | 4142********2747 | 038464 | 09/15/2022 |
| ACOSTA, LORENZO | 28-16151 | 4 | 48.71 | 4142********2747 | 038465 | 09/15/2022 |
| ADAM, BRANDYN | 28-16195 | 4 | 57.36 | 4403********3577 | 713797 | 09/15/2022 |
| AGUILAR, ERNESTO | 28-17920 | 4 | 73.60 | 4744********1335 | 105369 | 09/15/2022 |
| AMOS, DANA | 28-16539 | 4 | 43.83 | 5557********0103 | 943111 | 09/15/2022 |
| ANDREWS, JUSTICE | 28-17316 | 4 | 46.54 | 5193********5290 | 116417 | 09/15/2022 |
| ANDREWS, MISHELLE | 28-17192 | 4 | 106.08 | 5193********5290 | 116419 | 09/15/2022 |
| BAILEY, BRENT | 28-17194 | 4 | 70.35 | 5193********7628 | 116418 | 09/15/2022 |
| BAIR, THOMAS | 28-16923 | 4 | 57.36 | 5311********8646 | 001342 | 09/15/2022 |
| BATES, CHRIS | 28-17046 | 4 | 48.70 | 4342********9813 | 048035 | 09/15/2022 |
| BROWN, JEREMY | 28-15079 | 4 | 48.71 | 4120********0910 | 995892 | 09/15/2022 |
| BRYANT, ALLISON | 28-15159 | 4 | 82.48 | 5507********0211 | 878247 | 09/15/2022 |
| CABALLERO, EDGAR | 28-15976 | 4 | 57.36 | 4142********3315 | 038492 | 09/15/2022 |
| CALDER, JOSHUA | 28-16692 | 4 | 57.36 | 4120********4201 | 995893 | 09/15/2022 |
| CANTU, JUAN | 28-17391 | 4 | 57.36 | 4430********2527 | 180344 | 09/15/2022 |
| CARREON, ISSAC | 28-17189 | 4 | 57.36 | 5172********9755 | 025945 | 09/15/2022 |
| CHAIREZ, ZEIDY | 28-17190 | 4 | 57.36 | 5172********6379 | 025960 | 09/15/2022 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 038524 | 09/15/2022 |
| CHERRY, JOEL | 28-15713 | 4 | 48.71 | 5577********1502 | 44378J | 09/15/2022 |
| CORNELIUS, COLE | 28-16222 | 4 | 55.21 | 5193********5308 | 116421 | 09/15/2022 |
| CUMMINS, KRISTIE | 28-16555 | 4 | 57.36 | 5507********2958 | 878250 | 09/15/2022 |
| CUTBIRTH, KARI | 28-15256 | 4 | 37.89 | 5507********4180 | 878252 | 09/15/2022 |
| DE JESUS, BALDWIN | 28-17925 | 4 | 27.06 | 5275********2603 | 985837 | 09/15/2022 |
| ECKOLS, JANZEN | 28-16165 | 4 | 56.01 | 4427********5290 | 035604 | 09/15/2022 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 035604 | 09/15/2022 |
| FUENTES, DANIEL | 28-16617 | 4 | 40.58 | 4060********4304 | 08420D | 09/15/2022 |
| FUENTES, MARCOS | 28-15255 | 4 | 43.84 | 4610********1706 | 035604 | 09/15/2022 |
| GARCIA, JULIETTE | 28-17489 | 4 | 96.25 | 4229********8564 | B45310 | 09/15/2022 |
| GARCIA, LEONARD | 28-16985 | 4 | 27.06 | 4411********7031 | 065604 | 09/15/2022 |
| GARCIA, MADISON | 28-14117 | 4 | 11.96 | 4411********7031 | 065604 | 09/15/2022 |
| GARDEA, KARINA | 28-10262 | 4 | 97.75 | 4142********3414 | 038567 | 09/15/2022 |
| GONZALES, EMMANUEL | 28-17927 | 4 | 56.01 | 4247********9009 | 032700 | 09/15/2022 |
| GRANADO, MELISSA | 28-15889 | 4 | 5.41 | 5111********8211 | 052307 | 09/15/2022 |
| GRAY, LESLIE | 28-60155 | 4 | 57.94 | 4142********3619 | 038603 | 09/15/2022 |
| GRAY, RUSSEL | 28-16869 | 4 | 48.71 | 3797*******3007 | 164110 | 09/15/2022 |
| GRUPE, STEPHANIE | 28-17187 | 4 | 75.76 | 4142********7484 | 038614 | 09/15/2022 |
| HANSEN, NOAH | 28-17116 | 4 | 3.25 | 4142********8835 | 038620 | 09/15/2022 |
| HARDING, CALEB | 28-16904 | 4 | 46.54 | 4388********9592 | 08595C | 09/15/2022 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 08603C | 09/15/2022 |
| HATCH, JOSH | 28-17467 | 4 | 60.86 | 5105********9144 | 912543 | 09/15/2022 |
| HERNANDEZ, DANIEL | 28-16968 | 4 | 77.60 | 5108********2929 | 038011 | 09/15/2022 |
| HERNANDEZ, OSCAR | 28-17923 | 4 | 57.36 | 4307********0278 | 392587 | 09/15/2022 |
| HICKS, AUSTIN | 28-60188 | 4 | 84.91 | 5172********0471 | 026123 | 09/15/2022 |
| HICKS, BRITTANY | 28-13129 | 4 | 55.10 | 5172********3529 | 026133 | 09/15/2022 |
| HINOJOS, JONATHAN | 28-16826 | 4 | 70.35 | 5557********0042 | 943114 | 09/15/2022 |
| HOOVER, LANE | 28-13753 | 4 | 54.11 | 4834********7618 | 093236 | 09/15/2022 |
| HURTADO, RODRIGO | 28-16861 | 4 | 57.36 | 4815********0074 | 155468 | 09/15/2022 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 045604 | 09/15/2022 |
| LAWS, STORMEY | 28-17265 | 4 | 48.70 | 5193********7886 | 116424 | 09/15/2022 |
| LOPEZ, PEDRO ANTONIO | 28-15921 | 4 | 73.60 | 5172********1515 | 026177 | 09/15/2022 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 37.89 | 5193********9293 | 116425 | 09/15/2022 |
| LUNA, ANDY | 28-17269 | 4 | 57.36 | 4031********5871 | 010515 | 09/15/2022 |
| LYNCH, MORGAN | 28-16841 | 4 | 80.76 | 5193********2084 | 116426 | 09/15/2022 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 537013 | 09/15/2022 |
| MARQUEZ, JOSE | 28-17154 | 4 | 70.35 | 4000********7817 | 339592 | 09/15/2022 |
| MARTINEZ, CATARINA | 28-16675 | 4 | 70.35 | 4862********4100 | 08866A | 09/15/2022 |
| MARTINEZ, PERLA | 28-13249 | 4 | 59.53 | 4427********7219 | 085604 | 09/15/2022 |
| MATLALCUATZI, JOSE | 28-15532 | 4 | 52.71 | 5524********3977 | 04178Z | 09/15/2022 |
| MCNAIR, LEELUND | 28-17275 | 4 | 24.90 | 5178********2850 | 08916P | 09/15/2022 |
| MEDELLIN, RICK | 28-16905 | 4 | 73.60 | 5275********6274 | 036580 | 09/15/2022 |
| MELENDEZ, RAQUEL | 28-15953 | 4 | 37.89 | 4142********9454 | 038714 | 09/15/2022 |
| MENDOZA, JAMES | 28-16538 | 4 | 57.36 | 4003********2729 | 188271 | 09/15/2022 |
| MEZA, ABEL | 28-16706 | 4 | 73.60 | 4342********1269 | 033184 | 09/15/2022 |
| MOLINAR, KAREN | 28-17105 | 4 | 39.94 | 4142********1636 | 038728 | 09/15/2022 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 878259 | 09/15/2022 |
| MORALES, ALEJANDRO | 28-17371 | 4 | 57.36 | 4229********1442 | B41432 | 09/15/2022 |
| MUELA, DIEGO | 28-17559 | 4 | 46.54 | 4142********7656 | 038744 | 09/15/2022 |
| NEAL, MICHAEL | 28-16991 | 4 | 57.36 | 5119********3016 | 360162 | 09/15/2022 |
| ONTIVEROZ, NORA | 28-15822 | 4 | 37.89 | 5193********4923 | 116428 | 09/15/2022 |
| PALMA MIRAMONTE, O. CHARBEL | 28-17191 | 4 | 57.36 | 5172********6379 | 026301 | 09/15/2022 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********0245 | 055604 | 09/15/2022 |
| PITTI, CRYSTAL | 28-15810 | 4 | 63.32 | 4120********4912 | 995895 | 09/15/2022 |
| QUIROZ, ELMER | 28-17619 | 4 | 73.60 | 4147********3048 | 09097C | 09/15/2022 |
| RAMIREZ, CESAR | 28-15821 | 4 | 48.71 | 5193********4923 | 116429 | 09/15/2022 |
| RAMOS, JESUS | 28-14159 | 4 | 54.11 | 5275********2186 | 033090 | 09/15/2022 |
| RHOUDES, MISTY | 28-15748 | 4 | 73.60 | 5367********4800 | 026345 | 09/15/2022 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 158271 | 09/15/2022 |
| ROBINSON, DARRELL | 28-17045 | 4 | 24.90 | 4584********3923 | 045638 | 09/15/2022 |
| ROBLES, DANIEL | 28-17486 | 4 | 46.54 | 5510********5455 | 223891 | 09/15/2022 |
| RODRIGUEZ, HECTOR | 28-17206 | 4 | 73.60 | 4427********6983 | 085604 | 09/15/2022 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 09174C | 09/15/2022 |
| RODRIGUEZ, PRISCILLA | 28-17497 | 4 | 80.98 | 5510********5455 | 131428 | 09/15/2022 |
| RODRIGUEZ, SAUL | 28-17207 | 4 | 70.35 | 5172********1161 | 026382 | 09/15/2022 |
| SALINAS, LUIS | 28-13765 | 4 | 54.11 | 5193********8800 | 116431 | 09/15/2022 |
| SAUCEDA, AMY | 28-16047 | 4 | 77.94 | 3797*******3007 | 104847 | 09/15/2022 |
| SAUCEDO, DAVIAN | 28-17084 | 4 | 46.54 | 4142********6415 | 038838 | 09/15/2022 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 54.11 | 4142********6415 | 038846 | 09/15/2022 |
| SCHULTZ, ALEJANDRO | 28-16685 | 4 | 57.36 | 4342********7836 | 037295 | 09/15/2022 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 035604 | 09/15/2022 |
| STEEN, ADAM | 28-16672 | 4 | 23.65 | 4120********3451 | 995896 | 09/15/2022 |
| STOCKS, JENNIFER | 28-16964 | 4 | 51.95 | 4342********1487 | 051454 | 09/15/2022 |
| TORREZ, KELCEY | 28-16900 | 4 | 93.63 | 4342********6948 | 097129 | 09/15/2022 |
| VASQUEZ, GISELLE | 28-16527 | 4 | 73.60 | 4142********0765 | 038866 | 09/15/2022 |
| VIRES, LAUREN | 28-16629 | 4 | 85.41 | 4142********3619 | 038885 | 09/15/2022 |
| WOODWARD III, DONNIE III | 28-16818 | 4 | 43.29 | 4342********1434 | 090911 | 09/15/2022 |
| WRIGHT, JUSTIN | 28-17505 | 4 | 57.36 | 4985********9364 | 048109 | 09/15/2022 |
| YANEZ, EBARISTO | 28-16932 | 4 | 63.87 | 4142********5529 | 038913 | 09/15/2022 |
| YOON, ALBA | 28-17179 | 4 | 46.54 | 5557********3317 | 943116 | 09/15/2022 |
| Count | Card Type | Total |
| 2 | American Express | 126.65 |
| 38 | MasterCard | 2158.06 |
| 58 | Visa | 3236.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5521.39 |