| 11/15/2022 |
| 07:55:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, BRANDYN | 28-16195 | 4 | 57.36 | 4403********3577 | 644534 | 11/15/2022 |
| AGUILAR, ERNESTO | 28-17920 | 4 | 73.60 | 4744********1335 | 191991 | 11/15/2022 |
| AMOS, DANA | 28-16539 | 4 | 43.83 | 5557********0103 | 327420 | 11/15/2022 |
| ANDREWS, JUSTICE | 28-17316 | 4 | 46.54 | 5193********5290 | 269349 | 11/15/2022 |
| ANDREWS, MISHELLE | 28-17192 | 4 | 116.91 | 5193********5290 | 269350 | 11/15/2022 |
| AVILA, ROBERTO | 28-17984 | 4 | 54.11 | 4342********5410 | 003521 | 11/15/2022 |
| BAILEY, BRENT | 28-17194 | 4 | 70.35 | 5193********7628 | 269351 | 11/15/2022 |
| BATES, CHRIS | 28-17985 | 4 | 48.70 | 4342********9813 | 031193 | 11/15/2022 |
| BRYANT, CHARLES | 28-17848 | 4 | 54.11 | 4498********9218 | 114687 | 11/15/2022 |
| CABALLERO, EDGAR | 28-15976 | 4 | 57.36 | 4142********3315 | 073241 | 11/15/2022 |
| CALDER, JOSHUA | 28-16692 | 4 | 57.36 | 4120********4201 | 838171 | 11/15/2022 |
| CANTU, JUAN | 28-17391 | 4 | 57.36 | 4430********2527 | 142292 | 11/15/2022 |
| CHAIREZ, ZEIDY | 28-17190 | 4 | 57.36 | 5172********6379 | 001880 | 11/15/2022 |
| CHAMBERS, REBEKAH | 28-14836 | 4 | 54.72 | 4599********6284 | H77471 | 11/15/2022 |
| CHAVEZ, CHRISTOPHER | 28-17455 | 4 | 57.36 | 4000********6983 | 663591 | 11/15/2022 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 073352 | 11/15/2022 |
| CHAVEZ, JOEL | 28-16686 | 4 | 57.36 | 5276********9380 | 096869 | 11/15/2022 |
| CHERRY, JOEL | 28-15713 | 4 | 92.01 | 5577********1502 | 94229J | 11/15/2022 |
| CORNELIUS, COLE | 28-16222 | 4 | 55.21 | 5193********5308 | 269352 | 11/15/2022 |
| CREP, ALEXANDRIA | 28-14683 | 4 | 43.29 | 4342********5032 | 018612 | 11/15/2022 |
| CREP, STEVEN | 28-14684 | 4 | 70.35 | 4342********5032 | 033669 | 11/15/2022 |
| CUMMINS, KRISTIE | 28-16555 | 4 | 57.36 | 5507********2958 | 884708 | 11/15/2022 |
| CUTBIRTH, KARI | 28-15256 | 4 | 37.89 | 5507********4180 | 884709 | 11/15/2022 |
| DE JESUS, BALDWIN | 28-17925 | 4 | 27.06 | 5275********2603 | 256237 | 11/15/2022 |
| DE LA FUENTE ME, VICTOR | 28-17948 | 4 | 73.60 | 4342********2113 | 023128 | 11/15/2022 |
| DUNN, JORDIN | 28-16989 | 4 | 57.36 | 4142********0864 | 073461 | 11/15/2022 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 041908 | 11/15/2022 |
| FUENTES, DANIEL | 28-16617 | 4 | 40.58 | 4060********4304 | 08024D | 11/15/2022 |
| FUENTES, MARCOS | 28-15255 | 4 | 43.84 | 4610********1706 | 051908 | 11/15/2022 |
| FUENTES, REGINA | 28-17232 | 4 | 37.89 | 5193********6443 | 269354 | 11/15/2022 |
| GARCIA, LEONARD | 28-16985 | 4 | 27.06 | 4411********7031 | 061908 | 11/15/2022 |
| GARDEA, KARINA | 28-10262 | 4 | 83.36 | 4142********6049 | 073546 | 11/15/2022 |
| GARZA, LUIS | 28-17426 | 4 | 57.36 | 4110********4493 | 012374 | 11/15/2022 |
| GARZA, LUIS | 28-16218 | 4 | 69.37 | 4110********4493 | 070586 | 11/15/2022 |
| GEAR, AUSTIN | 28-17431 | 4 | 57.36 | 5172********0233 | 002218 | 11/15/2022 |
| GONZALES, EMMANUEL | 28-17927 | 4 | 56.01 | 4247********9009 | 600710 | 11/15/2022 |
| GRANADO, MELISSA | 28-15889 | 4 | 5.41 | 5111********8211 | 255548 | 11/15/2022 |
| GRAY, LESLIE | 28-60155 | 4 | 57.94 | 4142********3619 | 073581 | 11/15/2022 |
| GRAY, RUSSEL | 28-16869 | 4 | 48.71 | 3797*******3007 | 169360 | 11/15/2022 |
| HARDING, CALEB | 28-16904 | 4 | 46.54 | 4388********9592 | 08203D | 11/15/2022 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 08217C | 11/15/2022 |
| HATCH, GUNNER | 28-17854 | 4 | 43.29 | 5105********9144 | 360387 | 11/15/2022 |
| HERNANDEZ, DANIEL | 28-16968 | 4 | 73.60 | 5108********2929 | 018520 | 11/15/2022 |
| HERNANDEZ, OSCAR | 28-17923 | 4 | 57.36 | 4307********0278 | 392416 | 11/15/2022 |
| HICKS, AUSTIN | 28-60188 | 4 | 82.16 | 5172********0471 | 002437 | 11/15/2022 |
| HICKS, BRITTANY | 28-13129 | 4 | 55.10 | 5172********0471 | 002417 | 11/15/2022 |
| HINOJOS, JONATHAN | 28-17905 | 4 | 70.35 | 5557********0042 | 327428 | 11/15/2022 |
| HOOVER, LANE | 28-13753 | 4 | 54.11 | 4834********7618 | 861216 | 11/15/2022 |
| HURTADO, RODRIGO | 28-16861 | 4 | 57.36 | 4815********0074 | 171093 | 11/15/2022 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 051908 | 11/15/2022 |
| LAWS, STORMEY | 28-17265 | 4 | 48.70 | 5193********7886 | 269356 | 11/15/2022 |
| LEYVA, ALORA | 28-17062 | 4 | 3.25 | 4342********5032 | 007275 | 11/15/2022 |
| LEYVA, CAIN | 28-15359 | 4 | 43.29 | 4342********5032 | 005659 | 11/15/2022 |
| LOPEZ, PEDRO ANTONIO | 28-15921 | 4 | 73.60 | 5172********1515 | 002551 | 11/15/2022 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 37.89 | 5193********9293 | 269357 | 11/15/2022 |
| LUNA, ANDY | 28-17269 | 4 | 57.36 | 4031********5871 | 005010 | 11/15/2022 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 931426 | 11/15/2022 |
| MARTINEZ, CATARINA | 28-16675 | 4 | 70.35 | 4862********4100 | 08510A | 11/15/2022 |
| MARTINEZ, PERLA | 28-13249 | 4 | 59.53 | 4427********7219 | 011908 | 11/15/2022 |
| MATLALCUATZI, JOSE | 28-17979 | 4 | 52.71 | 5524********3977 | 00295Z | 11/15/2022 |
| MCRAE, MALIKAH | 28-17427 | 4 | 46.54 | 4000********2151 | 752303 | 11/15/2022 |
| MEDELLIN, RICK | 28-17862 | 4 | 73.60 | 5275********6274 | 882125 | 11/15/2022 |
| MELENDEZ, RAQUEL | 28-15953 | 4 | 37.89 | 4142********9454 | 073946 | 11/15/2022 |
| MENDOZA, JAMES | 28-16538 | 4 | 57.36 | 4003********2729 | 496149 | 11/15/2022 |
| MEZA, ABEL | 28-16706 | 4 | 73.60 | 4342********1269 | 052267 | 11/15/2022 |
| MITCHELL, ART | 28-17953 | 4 | 66.57 | 4157********4819 | 657970 | 11/15/2022 |
| MOLINAR, KAREN | 28-17105 | 4 | 39.94 | 4142********1636 | 073989 | 11/15/2022 |
| MOLINAR, TORY | 28-16157 | 4 | 49.70 | 5193********2700 | 269359 | 11/15/2022 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 884726 | 11/15/2022 |
| MORALES, ALEJANDRO | 28-17371 | 4 | 57.36 | 4229********1442 | B77755 | 11/15/2022 |
| MUELA, DIEGO | 28-17559 | 4 | 46.54 | 4142********7656 | 074016 | 11/15/2022 |
| NEAL, MICHAEL | 28-16991 | 4 | 57.36 | 5119********3016 | 361434 | 11/15/2022 |
| OLIVAREZ, MICHAEL | 28-17946 | 4 | 73.60 | 4610********4502 | 061908 | 11/15/2022 |
| ONTIVEROZ, NORA | 28-15822 | 4 | 37.89 | 5193********5202 | 269360 | 11/15/2022 |
| PALMA MIRAMONTE, O. CHARBEL | 28-17191 | 4 | 57.36 | 5172********6379 | 002941 | 11/15/2022 |
| PAYAN, CRUZ | 28-17983 | 4 | 24.90 | 5276********6110 | 050235 | 11/15/2022 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********0245 | 081908 | 11/15/2022 |
| PITTI, CRYSTAL | 28-15810 | 4 | 64.32 | 4120********4912 | 838176 | 11/15/2022 |
| RAMIREZ, CESAR | 28-15821 | 4 | 48.71 | 5193********5202 | 269361 | 11/15/2022 |
| RAMOS, JESUS | 28-14159 | 4 | 54.11 | 5275********2186 | 256411 | 11/15/2022 |
| RHOUDES, MISTY | 28-15748 | 4 | 73.60 | 5367********4800 | 003046 | 11/15/2022 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 751462 | 11/15/2022 |
| ROBINSON, DARRELL | 28-17045 | 4 | 24.90 | 4584********3923 | 082001 | 11/15/2022 |
| ROBLES, DANIEL | 28-17486 | 4 | 46.54 | 5510********5455 | 259932 | 11/15/2022 |
| RODRIGUEZ, HECTOR | 28-17206 | 4 | 73.60 | 4427********6983 | 022008 | 11/15/2022 |
| RODRIGUEZ, LUCAS | 28-16705 | 4 | 57.36 | 5193********5282 | 269362 | 11/15/2022 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 00083C | 11/15/2022 |
| RODRIGUEZ, PRISCILLA | 28-17497 | 4 | 80.98 | 5510********5455 | 272132 | 11/15/2022 |
| RODRIGUEZ, SAUL | 28-17207 | 4 | 70.35 | 5172********1161 | 003148 | 11/15/2022 |
| RODRIGUEZ, URIEL | 28-15920 | 4 | 139.72 | 5172********8402 | 003182 | 11/15/2022 |
| SALINAS, LUIS | 28-13765 | 4 | 54.11 | 5193********8800 | 269364 | 11/15/2022 |
| SANCHEZ, GERARDO | 28-17947 | 4 | 73.60 | 4342********2598 | 083534 | 11/15/2022 |
| SAUCEDA, AMY | 28-16047 | 4 | 77.94 | 3797*******3007 | 129302 | 11/15/2022 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 54.11 | 4142********6415 | 074322 | 11/15/2022 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 062008 | 11/15/2022 |
| STEEN, ADAM | 28-16672 | 4 | 75.39 | 4091********0750 | 838177 | 11/15/2022 |
| STEWART, DANIEL | 28-15939 | 4 | 46.54 | 3793*******7005 | 490015 | 11/15/2022 |
| STOCKS, JENNIFER | 28-16964 | 4 | 61.95 | 4342********1487 | 058784 | 11/15/2022 |
| VASQUEZ, GISELLE | 28-16527 | 4 | 73.60 | 4142********0765 | 074367 | 11/15/2022 |
| VIRES, LAUREN | 28-16629 | 4 | 85.41 | 4142********3619 | 074386 | 11/15/2022 |
| WOODWARD III, DONNIE III | 28-16818 | 4 | 43.29 | 4342********1434 | 019400 | 11/15/2022 |
| YOON, ALBA | 28-17179 | 4 | 46.54 | 5557********3317 | 327436 | 11/15/2022 |
| Count | Card Type | Total |
| 3 | American Express | 173.19 |
| 40 | MasterCard | 2309.30 |
| 59 | Visa | 3336.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5819.35 |