| 10/17/2022 |
| 09:38:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, BRANDYN | 28-16195 | 4 | 57.36 | 4403********3577 | 336543 | 10/16/2022 |
| AGUILAR, ERNESTO | 28-17920 | 4 | 73.60 | 4744********1335 | 174656 | 10/16/2022 |
| AMOS, DANA | 28-16539 | 4 | 43.83 | 5557********0103 | 663209 | 10/16/2022 |
| ANDREWS, JUSTICE | 28-17316 | 4 | 46.54 | 5193********5290 | 195914 | 10/16/2022 |
| ANDREWS, MISHELLE | 28-17192 | 4 | 95.25 | 5193********5290 | 195913 | 10/16/2022 |
| AVILA, NOEL | 28-16607 | 4 | 70.35 | 6011********4272 | 553279 | 10/16/2022 |
| AVILA, ROBERTO | 28-16619 | 4 | 54.11 | 4342********5410 | 074991 | 10/16/2022 |
| BAILEY, BRENT | 28-17194 | 4 | 70.35 | 5193********7628 | 195915 | 10/16/2022 |
| BATES, CHRIS | 28-17046 | 4 | 48.70 | 4342********9813 | 095541 | 10/16/2022 |
| BRYANT, CHARLES | 28-17848 | 4 | 54.11 | 4498********9218 | 377533 | 10/16/2022 |
| CABALLERO, EDGAR | 28-15976 | 4 | 57.36 | 4142********3315 | 167495 | 10/16/2022 |
| CALDER, JOSHUA | 28-16692 | 4 | 57.36 | 4120********4201 | 434241 | 10/16/2022 |
| CANTU, JUAN | 28-17391 | 4 | 57.36 | 4430********2527 | 585852 | 10/16/2022 |
| CARREON, ISSAC | 28-17189 | 4 | 57.36 | 5172********9755 | 094711 | 10/16/2022 |
| CERECERES, ISAIAH | 28-16944 | 4 | 48.70 | 4142********4454 | 167532 | 10/16/2022 |
| CHAIREZ, ZEIDY | 28-17190 | 4 | 57.36 | 5172********6379 | 094757 | 10/16/2022 |
| CHAMBERS, REBEKAH | 28-14836 | 4 | 76.72 | 4599********6284 | H72296 | 10/16/2022 |
| CHAVEZ, CHRISTOPHER | 28-17455 | 4 | 57.36 | 4000********6983 | 892789 | 10/16/2022 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 167553 | 10/16/2022 |
| CHAVEZ, JOEL | 28-16686 | 4 | 57.36 | 5276********9380 | 042004 | 10/16/2022 |
| CHERRY, JOEL | 28-15713 | 4 | 48.71 | 5577********1502 | 69074J | 10/16/2022 |
| CORNELIUS, COLE | 28-16222 | 4 | 55.21 | 5193********5308 | 195916 | 10/16/2022 |
| CUMMINS, KRISTIE | 28-16555 | 4 | 57.36 | 5507********2958 | 960651 | 10/16/2022 |
| CUTBIRTH, KARI | 28-15256 | 4 | 37.89 | 5507********4180 | 960649 | 10/16/2022 |
| DE JESUS, BALDWIN | 28-17925 | 4 | 32.31 | 5275********2603 | 600518 | 10/16/2022 |
| DE LA FUENTE ME, VICTOR | 28-17948 | 4 | 73.60 | 4342********2113 | 027521 | 10/16/2022 |
| DUNN, JORDIN | 28-16989 | 4 | 57.36 | 4142********0864 | 167610 | 10/16/2022 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 084517 | 10/16/2022 |
| FUENTES, DANIEL | 28-16617 | 4 | 40.58 | 4060********4304 | 06764D | 10/16/2022 |
| FUENTES, MARCOS | 28-15255 | 4 | 43.84 | 4610********1706 | 084517 | 10/16/2022 |
| FUENTES, REGINA | 28-17232 | 4 | 37.89 | 5193********6443 | 195917 | 10/16/2022 |
| GARCIA, LEONARD | 28-16985 | 4 | 27.06 | 4411********7031 | 004617 | 10/16/2022 |
| GARZA, LUIS | 28-17426 | 4 | 62.86 | 4110********4493 | 023660 | 10/16/2022 |
| GARZA, LUIS | 28-16218 | 4 | 63.87 | 4110********4493 | 078135 | 10/16/2022 |
| GEAR, AUSTIN | 28-17431 | 4 | 57.36 | 5172********0233 | 095112 | 10/16/2022 |
| GONZALES, EMMANUEL | 28-17927 | 4 | 56.01 | 4247********9009 | 436050 | 10/16/2022 |
| GRANADO, MELISSA | 28-15889 | 4 | 5.41 | 5111********8211 | 674470 | 10/16/2022 |
| GRAY, LESLIE | 28-60155 | 4 | 57.94 | 4142********3619 | 167734 | 10/16/2022 |
| GRAY, RUSSEL | 28-16869 | 4 | 48.71 | 3797*******3007 | 126267 | 10/16/2022 |
| GRUPE, STEPHANIE | 28-17187 | 4 | 75.76 | 4142********7484 | 167758 | 10/16/2022 |
| HARDING, CALEB | 28-16904 | 4 | 46.54 | 4388********9592 | 08125D | 10/16/2022 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 08139C | 10/16/2022 |
| HATCH, GUNNER | 28-17854 | 4 | 46.54 | 5105********9144 | 850589 | 10/16/2022 |
| HATCH, JOSH | 28-17467 | 4 | 63.61 | 5105********9144 | 360859 | 10/16/2022 |
| HERNANDEZ, DANIEL | 28-16968 | 4 | 73.60 | 5108********2929 | 004977 | 10/16/2022 |
| HERNANDEZ, OSCAR | 28-17923 | 4 | 57.36 | 4307********0278 | 110839 | 10/16/2022 |
| HICKS, AUSTIN | 28-60188 | 4 | 82.16 | 5172********0471 | 095395 | 10/16/2022 |
| HINOJOS, JONATHAN | 28-17905 | 4 | 70.35 | 5557********0042 | 663218 | 10/16/2022 |
| HOOVER, LANE | 28-13753 | 4 | 54.11 | 4834********7618 | 464268 | 10/16/2022 |
| HURTADO, RODRIGO | 28-16861 | 4 | 57.36 | 4815********0074 | 154867 | 10/16/2022 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 094617 | 10/16/2022 |
| LAWS, STORMEY | 28-17265 | 4 | 48.70 | 5193********7886 | 195918 | 10/16/2022 |
| LOPEZ, PEDRO ANTONIO | 28-15921 | 4 | 73.60 | 5172********1515 | 095508 | 10/16/2022 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 37.89 | 5193********9293 | 195919 | 10/16/2022 |
| LUNA, ANDY | 28-17269 | 4 | 57.36 | 4031********5871 | 001468 | 10/16/2022 |
| LYNCH, MORGAN | 28-16841 | 4 | 75.76 | 5193********2084 | 195920 | 10/16/2022 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 744162 | 10/16/2022 |
| MARTINEZ, CATARINA | 28-16675 | 4 | 70.35 | 4862********4100 | 08403A | 10/16/2022 |
| MARTINEZ, PERLA | 28-13249 | 4 | 59.53 | 4427********7219 | 034617 | 10/16/2022 |
| MATLALCUATZI, JOSE | 28-15532 | 4 | 52.71 | 5524********3977 | 06555Z | 10/16/2022 |
| MEDELLIN, RICK | 28-17862 | 4 | 73.60 | 5275********6274 | 603082 | 10/16/2022 |
| MELENDEZ, RAQUEL | 28-15953 | 4 | 37.89 | 4142********9454 | 167989 | 10/16/2022 |
| MENDOZA, JAMES | 28-16538 | 4 | 57.36 | 4003********2729 | 872134 | 10/16/2022 |
| MEZA, ABEL | 28-16706 | 4 | 73.60 | 4342********1269 | 049507 | 10/16/2022 |
| MITCHELL, ART | 28-17953 | 4 | 66.57 | 4157********4819 | 737397 | 10/16/2022 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 960675 | 10/16/2022 |
| MORALES, ALEJANDRO | 28-17371 | 4 | 57.36 | 4229********1442 | B70417 | 10/16/2022 |
| MUELA, DIEGO | 28-17559 | 4 | 46.54 | 4142********7656 | 168029 | 10/16/2022 |
| NEAL, MICHAEL | 28-16991 | 4 | 57.36 | 5119********3016 | 360215 | 10/16/2022 |
| OLIVAREZ, MICHAEL | 28-17946 | 4 | 73.60 | 4610********4502 | 094617 | 10/16/2022 |
| ONTIVEROZ, NORA | 28-15822 | 4 | 37.89 | 5193********5202 | 195922 | 10/16/2022 |
| PALMA MIRAMONTE, O. CHARBEL | 28-17191 | 4 | 57.36 | 5172********6379 | 095881 | 10/16/2022 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********0245 | 014617 | 10/16/2022 |
| PITTI, CRYSTAL | 28-15810 | 4 | 63.32 | 4120********4912 | 434251 | 10/16/2022 |
| RAMIREZ, CESAR | 28-15821 | 4 | 48.71 | 5193********5202 | 195923 | 10/16/2022 |
| RAMOS, JESUS | 28-14159 | 4 | 54.11 | 5275********2186 | 263693 | 10/16/2022 |
| RHOUDES, MISTY | 28-15748 | 4 | 73.60 | 5367********4800 | 096015 | 10/16/2022 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 171941 | 10/16/2022 |
| ROBINSON, DARRELL | 28-17045 | 4 | 24.90 | 4584********3923 | 174623 | 10/16/2022 |
| ROBLES, DANIEL | 28-17486 | 4 | 46.54 | 5510********5455 | 244985 | 10/16/2022 |
| RODRIGUEZ, HECTOR | 28-17206 | 4 | 73.60 | 4427********6983 | 034617 | 10/16/2022 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 08731C | 10/16/2022 |
| RODRIGUEZ, PRISCILLA | 28-17497 | 4 | 80.98 | 5510********5455 | 815424 | 10/16/2022 |
| RODRIGUEZ, SAUL | 28-17207 | 4 | 70.35 | 5172********1161 | 096110 | 10/16/2022 |
| SALINAS, LUIS | 28-13765 | 4 | 54.11 | 5193********8800 | 195925 | 10/16/2022 |
| SANCHEZ, GERARDO | 28-17947 | 4 | 73.60 | 4342********2598 | 095372 | 10/16/2022 |
| SAUCEDA, AMY | 28-16047 | 4 | 77.94 | 3797*******3007 | 122118 | 10/16/2022 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 54.11 | 4142********6415 | 168179 | 10/16/2022 |
| SCHULTZ, ALEJANDRO | 28-16685 | 4 | 57.36 | 4342********7836 | 024556 | 10/16/2022 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 084617 | 10/16/2022 |
| STEWART, DANIEL | 28-15939 | 4 | 46.54 | 3793*******7005 | 512016 | 10/16/2022 |
| STOCKS, JENNIFER | 28-16964 | 4 | 51.95 | 4342********1487 | 063113 | 10/16/2022 |
| TORREZ, KELCEY | 28-16900 | 4 | 86.59 | 4342********6948 | 024300 | 10/16/2022 |
| VASQUEZ, GISELLE | 28-16527 | 4 | 73.60 | 4142********0765 | 168201 | 10/16/2022 |
| VIRES, LAUREN | 28-16629 | 4 | 85.41 | 4142********3619 | 168220 | 10/16/2022 |
| WOODWARD III, DONNIE III | 28-16818 | 4 | 43.29 | 4342********1434 | 045171 | 10/16/2022 |
| WRIGHT, JUSTIN | 28-17505 | 4 | 57.36 | 4985********9364 | 043837 | 10/16/2022 |
| YANEZ, EBARISTO | 28-16932 | 4 | 77.66 | 4142********5529 | 168249 | 10/16/2022 |
| YOON, ALBA | 28-17179 | 4 | 46.54 | 5557********3317 | 663225 | 10/16/2022 |
| Count | Card Type | Total |
| 3 | American Express | 173.19 |
| 38 | MasterCard | 2122.79 |
| 57 | Visa | 3345.88 |
| 1 | Discover | 70.35 |
| 0 | Other | 0.00 |
| 5712.21 |