| 12/12/2022 |
| 06:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, OSAMAH | 28-17468 | 3 | 54.11 | 4426********7915 | 012337 | 12/12/2022 |
| ARMENDARIZ, SHAYLEE | 28-16050 | 3 | 89.85 | 5507********1508 | 673197 | 12/12/2022 |
| ARSENAULT, SCOTT | 28-15301 | 3 | 70.35 | 4085********8389 | 792561 | 12/12/2022 |
| ARTURO, ROMAN | 28-17958 | 3 | 57.36 | 4744********7398 | 192972 | 12/12/2022 |
| AYALA, ANGEL | 28-17390 | 3 | 57.36 | 5509********6924 | 042705 | 12/12/2022 |
| BARRETT, SHAYNA | 28-16973 | 3 | 46.54 | 5146********1889 | 6CF8F8 | 12/12/2022 |
| BENNETT, KAYLA | 28-16109 | 3 | 27.06 | 5193********5755 | 338933 | 12/12/2022 |
| BISHOP, ASHLEIGH | 28-15537 | 3 | 77.36 | 5360********5468 | CCC981 | 12/12/2022 |
| BISHOP, JUSTIN | 28-15538 | 3 | 46.54 | 5360********5468 | 2D1B81 | 12/12/2022 |
| BITZEL, KEITH | 28-15749 | 3 | 73.60 | 4142********2144 | 067735 | 12/12/2022 |
| BOONE, FISHER | 28-17955 | 3 | 73.60 | 4447********7369 | 012799 | 12/12/2022 |
| CAVAZOS, AJAYCIA | 28-17121 | 3 | 46.54 | 4248********5702 | 090520 | 12/12/2022 |
| CORRAL, EDWARD | 28-17883 | 3 | 73.60 | 4427********8048 | 082707 | 12/12/2022 |
| DAVIS, ALISON | 28-15865 | 3 | 57.36 | 5172********2566 | 015543 | 12/12/2022 |
| DAVIS, ROY | 28-15134 | 3 | 70.35 | 5193********9213 | 338934 | 12/12/2022 |
| DUCKETT, JOHN | 28-16682 | 3 | 46.54 | 4307********2179 | 390126 | 12/12/2022 |
| ERWIN, ROBIN | 28-17838 | 3 | 57.36 | 4147********2698 | 01332D | 12/12/2022 |
| FERNANDEZ, JESUS | 28-17049 | 3 | 54.11 | 4000********1950 | 477041 | 12/12/2022 |
| FLORES, CYNTHIA | 28-16660 | 3 | 57.36 | 4142********2123 | 067814 | 12/12/2022 |
| FRIAS, ROGER | 28-17964 | 3 | 57.36 | 5276********3452 | 074852 | 12/12/2022 |
| GORMAN, CATHY | 28-16509 | 3 | 57.36 | 4388********3713 | 01374D | 12/12/2022 |
| GUERRERO, GARRETT | 28-17225 | 3 | 73.60 | 5269********2392 | 876571 | 12/12/2022 |
| HEDGES, RYAN | 28-17408 | 3 | 57.36 | 4142********5010 | 067836 | 12/12/2022 |
| HERNANDEZ III, FRANK | 28-17957 | 3 | 24.90 | 4081********8213 | 023235 | 12/12/2022 |
| HERNANDEZ, ABEL | 28-16171 | 3 | 172.20 | 5172********9703 | 015661 | 12/12/2022 |
| HERNANDEZ, FRANCISCO | 28-17845 | 3 | 73.60 | 4833********0083 | 032707 | 12/12/2022 |
| HINOJOSA, ISAAC | 28-17169 | 3 | 27.07 | 5509********1573 | 471523 | 12/12/2022 |
| HORTON, REECE | 28-16972 | 3 | 83.59 | 5146********1889 | 29A847 | 12/12/2022 |
| IRONS, MCKYLIE | 28-17250 | 3 | 64.10 | 4342********7948 | 013328 | 12/12/2022 |
| LAGET, TERESA | 28-15249 | 3 | 54.11 | 4744********7643 | 142878 | 12/12/2022 |
| LEVERETTE, RASHUDE | 28-17784 | 3 | 57.36 | 5330********6464 | 637470 | 12/12/2022 |
| LUDLOW, SEAN | 28-16980 | 3 | 24.90 | 5156********1913 | 01511Z | 12/12/2022 |
| LUNA, STEVEN | 28-13485 | 3 | 48.70 | 5368********8698 | 012537 | 12/12/2022 |
| LYNCH, BRIANNA | 28-15391 | 3 | 38.96 | 4142********3243 | 067897 | 12/12/2022 |
| LYNCH, CAMERON | 28-15390 | 3 | 48.70 | 5239********5108 | 01550W | 12/12/2022 |
| MARQUEZ, RANDY | 28-17846 | 3 | 73.60 | 5122********4614 | 58622Z | 12/12/2022 |
| MARTINEZ, AMADO | 28-16159 | 3 | 73.60 | 4670********0919 | 949952 | 12/12/2022 |
| MARTINEZ, AMBER | 28-17814 | 3 | 57.36 | 5145********4130 | 543244 | 12/12/2022 |
| MONTEZ, STEPHEN | 28-15560 | 3 | 48.71 | 5107********1663 | 605605 | 12/12/2022 |
| MORALES ROMERO, JOSE ANTONIO | 28-17217 | 3 | 57.36 | 5172********4640 | 015796 | 12/12/2022 |
| MORENO, JAVIER | 28-14821 | 3 | 48.70 | 4342********5370 | 081608 | 12/12/2022 |
| ORTIZ, GILBERT | 28-17034 | 3 | 73.60 | 6011********3445 | 01223R | 12/12/2022 |
| OZUNA, RUDOLPHO | 28-17944 | 3 | 38.96 | 4430********7330 | 110456 | 12/12/2022 |
| PACHECO, RICARDO | 28-17850 | 3 | 57.36 | 4919********8380 | 002328 | 12/12/2022 |
| PADILLA, GERARDO | 28-17459 | 3 | 57.36 | 4610********9953 | 022707 | 12/12/2022 |
| PEARSON, ASPEN | 28-14939 | 3 | 54.11 | 6011********7230 | 01245R | 12/12/2022 |
| PORRAS, MARIA | 28-16761 | 3 | 57.36 | 5557********2703 | 947758 | 12/12/2022 |
| RAMON, ETHAN | 28-17940 | 3 | 46.54 | 5193********1926 | 338936 | 12/12/2022 |
| RAMOS, JUSTIN | 28-17224 | 3 | 73.60 | 4403********9755 | 078687 | 12/12/2022 |
| REESE, BROOKE | 28-14594 | 3 | 63.70 | 4342********4283 | 036271 | 12/12/2022 |
| RILEY, DEBBIE | 28-17839 | 3 | 57.36 | 5193********9609 | 338937 | 12/12/2022 |
| RODRIGUEZ, JEFFREY | 28-17417 | 3 | 57.36 | 5333********5765 | 023246 | 12/12/2022 |
| ROSAS, MARCELO | 28-17916 | 3 | 56.01 | 4411********3779 | 072707 | 12/12/2022 |
| SANDOVAL, MARIA | 28-16796 | 3 | 54.11 | 4342********8595 | 018718 | 12/12/2022 |
| SMITH, MARY | 28-16572 | 3 | 57.36 | 6011********0206 | 01296R | 12/12/2022 |
| SPENCER, DARION | 28-17965 | 3 | 73.60 | 5509********0953 | 731451 | 12/12/2022 |
| SWANNER, SHANNON | 28-16825 | 3 | 70.35 | 4147********6239 | 01848D | 12/12/2022 |
| SWANNER, SHANNON | 28-16099 | 3 | 63.87 | 4147********6239 | 01846D | 12/12/2022 |
| TRAMMELL, LANCE A | 28-17051 | 3 | 57.36 | 4451********8109 | 950493 | 12/12/2022 |
| VALENZUELA, DAVID | 28-16801 | 3 | 57.36 | 4342********0484 | 060618 | 12/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1595.15 |
| 31 | Visa | 1807.26 |
| 3 | Discover | 185.07 |
| 0 | Other | 0.00 |
| 3587.48 |