| 12/15/2022 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, BRANDYN | 28-16195 | 4 | 57.36 | 4403********3577 | 107863 | 12/15/2022 |
| AMOS, DANA | 28-16539 | 4 | 43.83 | 5557********0103 | 017681 | 12/15/2022 |
| ANDREWS, JUSTICE | 28-17316 | 4 | 46.54 | 5193********5290 | 347015 | 12/15/2022 |
| ANDREWS, MISHELLE | 28-17192 | 4 | 93.60 | 5193********5290 | 347014 | 12/15/2022 |
| AVILA, NOEL | 28-16607 | 4 | 70.35 | 6011********4272 | 269864 | 12/15/2022 |
| AVILA, ROBERTO | 28-17984 | 4 | 54.11 | 4342********5410 | 081280 | 12/15/2022 |
| BATES, CHRIS | 28-17985 | 4 | 48.70 | 4342********9813 | 028501 | 12/15/2022 |
| BRYANT, CHARLES | 28-17848 | 4 | 54.11 | 4498********9218 | 886414 | 12/15/2022 |
| CABALLERO, EDGAR | 28-15976 | 4 | 57.36 | 4142********3315 | 060835 | 12/15/2022 |
| CANTU, JUAN | 28-17391 | 4 | 57.36 | 4430********2527 | 632155 | 12/15/2022 |
| CHAIREZ, ZEIDY | 28-17190 | 4 | 57.36 | 5172********6379 | 086606 | 12/15/2022 |
| CHAMBERS, REBEKAH | 28-14836 | 4 | 54.93 | 4599********6284 | H57622 | 12/15/2022 |
| CHAVEZ, CHRISTOPHER | 28-17455 | 4 | 57.36 | 4000********6983 | 338103 | 12/15/2022 |
| CHAVEZ, ELIZABETH | 28-13223 | 4 | 70.35 | 4142********0155 | 060925 | 12/15/2022 |
| CHAVEZ, JOEL | 28-16686 | 4 | 57.36 | 5276********9380 | 012121 | 12/15/2022 |
| CHERRY, JOEL | 28-15713 | 4 | 48.71 | 5577********1502 | 50288J | 12/15/2022 |
| CORNELIUS, COLE | 28-16222 | 4 | 55.21 | 5193********5308 | 347016 | 12/15/2022 |
| CREP, ALEXANDRIA | 28-14683 | 4 | 43.29 | 4342********5032 | 093485 | 12/15/2022 |
| CREP, STEVEN | 28-14684 | 4 | 70.35 | 4342********5032 | 080499 | 12/15/2022 |
| CUMMINS, KRISTIE | 28-16555 | 4 | 57.36 | 5507********2958 | 869008 | 12/15/2022 |
| CUTBIRTH, KARI | 28-15256 | 4 | 37.89 | 5507********4180 | 869006 | 12/15/2022 |
| DE JESUS, BALDWIN | 28-17925 | 4 | 27.06 | 5275********2603 | 798390 | 12/15/2022 |
| DE LA FUENTE ME, VICTOR | 28-17948 | 4 | 73.60 | 4342********2113 | 025676 | 12/15/2022 |
| DUNN, JORDIN | 28-16989 | 4 | 57.36 | 4142********0864 | 060985 | 12/15/2022 |
| FUENTES, CHANDA | 28-15507 | 4 | 37.89 | 4610********1706 | 042106 | 12/15/2022 |
| FUENTES, DANIEL | 28-16617 | 4 | 40.58 | 4060********4304 | 03145D | 12/15/2022 |
| FUENTES, MARCOS | 28-15255 | 4 | 43.84 | 4610********1706 | 052106 | 12/15/2022 |
| FUENTES, REGINA | 28-17232 | 4 | 37.89 | 5193********6443 | 347017 | 12/15/2022 |
| GARCIA, BRANDON | 28-17897 | 4 | 57.36 | 4610********0847 | 062106 | 12/15/2022 |
| GARCIA, LEONARD | 28-16985 | 4 | 27.06 | 4411********7031 | 062106 | 12/15/2022 |
| GARCIA, MADISON | 28-14117 | 4 | 11.04 | 4411********7031 | 062106 | 12/15/2022 |
| GARDEA, KARINA | 28-10262 | 4 | 68.71 | 4142********6049 | 061030 | 12/15/2022 |
| GARZA, LUIS | 28-17426 | 4 | 57.36 | 4110********4493 | 030606 | 12/15/2022 |
| GARZA, LUIS | 28-16218 | 4 | 63.87 | 4110********4493 | 072519 | 12/15/2022 |
| GEAR, AUSTIN | 28-17431 | 4 | 57.36 | 5172********0233 | 086747 | 12/15/2022 |
| GONZALES, EMMANUEL | 28-17927 | 4 | 56.01 | 4247********9009 | 526160 | 12/15/2022 |
| GRANADO, MELISSA | 28-15889 | 4 | 5.41 | 5111********8211 | 866023 | 12/15/2022 |
| GRAY, LESLIE | 28-60155 | 4 | 49.00 | 4142********3619 | 061047 | 12/15/2022 |
| GRAY, RUSSEL | 28-16869 | 4 | 48.71 | 3797*******3007 | 160242 | 12/15/2022 |
| GRUPE, STEPHANIE | 28-17187 | 4 | 99.11 | 4142********4467 | 061074 | 12/15/2022 |
| HANSEN, NOAH | 28-17116 | 4 | 3.25 | 4142********5261 | 061060 | 12/15/2022 |
| HARDING, CALEB | 28-16904 | 4 | 46.54 | 4388********9592 | 03309D | 12/15/2022 |
| HARRIS, AARON | 28-13679 | 4 | 63.87 | 4266********8858 | 03324C | 12/15/2022 |
| HATCH, GUNNER | 28-17854 | 4 | 43.29 | 5105********9144 | 580340 | 12/15/2022 |
| HATCH, JOSH | 28-17467 | 4 | 54.11 | 5105********9144 | 512215 | 12/15/2022 |
| HERNANDEZ, DANIEL | 28-16968 | 4 | 73.60 | 5108********2929 | 040597 | 12/15/2022 |
| HICKS, AUSTIN | 28-60188 | 4 | 80.34 | 5172********0471 | 086862 | 12/15/2022 |
| HICKS, BRITTANY | 28-13129 | 4 | 53.28 | 5172********0471 | 086847 | 12/15/2022 |
| HOOVER, LANE | 28-13753 | 4 | 54.11 | 4834********7618 | 640904 | 12/15/2022 |
| HURTADO, RODRIGO | 28-16861 | 4 | 57.36 | 4815********0074 | 122913 | 12/15/2022 |
| JIMENEZ, OSCAR | 28-13246 | 4 | 54.11 | 4427********7219 | 042106 | 12/15/2022 |
| JONES, CHANDLER | 28-16532 | 4 | 133.22 | 5108********9803 | 052115 | 12/15/2022 |
| LAWS, STORMEY | 28-17265 | 4 | 48.70 | 5193********7886 | 347018 | 12/15/2022 |
| LEYVA, ALORA | 28-17062 | 4 | 46.54 | 4342********5032 | 036861 | 12/15/2022 |
| LEYVA, CAIN | 28-15359 | 4 | 43.29 | 4342********5032 | 013970 | 12/15/2022 |
| LOPEZ, PEDRO ANTONIO | 28-15921 | 4 | 73.60 | 5172********1515 | 086913 | 12/15/2022 |
| LUJAN, EZEQUIEL | 28-15729 | 4 | 37.89 | 5193********9293 | 347019 | 12/15/2022 |
| LUNA, ANDY | 28-17269 | 4 | 57.36 | 4031********5871 | 011641 | 12/15/2022 |
| LYNCH, MORGAN | 28-16841 | 4 | 74.11 | 5193********2084 | 347020 | 12/15/2022 |
| MADERA, JORGE | 28-14687 | 4 | 54.11 | 4607********0255 | 127642 | 12/15/2022 |
| MARTINEZ, CATARINA | 28-16675 | 4 | 70.35 | 4862********4100 | 03561A | 12/15/2022 |
| MARTINEZ, PERLA | 28-13249 | 4 | 58.29 | 4427********7219 | 092106 | 12/15/2022 |
| MATLALCUATZI, JOSE | 28-17979 | 4 | 48.71 | 5524********3977 | 03303Z | 12/15/2022 |
| MCRAE, MALIKAH | 28-17427 | 4 | 46.54 | 4000********2151 | 168909 | 12/15/2022 |
| MEDELLIN, RICK | 28-17862 | 4 | 73.60 | 5275********6274 | 802640 | 12/15/2022 |
| MELENDEZ, RAQUEL | 28-15953 | 4 | 45.89 | 4142********9454 | 061206 | 12/15/2022 |
| MENDOZA, JAMES | 28-16538 | 4 | 57.36 | 4003********2729 | 153100 | 12/15/2022 |
| MEZA, ABEL | 28-16706 | 4 | 80.64 | 4342********1269 | 031260 | 12/15/2022 |
| MITCHELL, ART | 28-17953 | 4 | 66.57 | 4157********4819 | 622339 | 12/15/2022 |
| MOLINAR, KAREN | 28-17105 | 4 | 38.12 | 4142********1636 | 061220 | 12/15/2022 |
| MONTEZ, ISRAEL | 28-13177 | 4 | 36.53 | 5507********9743 | 869015 | 12/15/2022 |
| MORALES, ALEJANDRO | 28-17371 | 4 | 57.36 | 4229********1442 | B57923 | 12/15/2022 |
| MUELA, DIEGO | 28-17559 | 4 | 46.54 | 4142********7656 | 061233 | 12/15/2022 |
| NEAL, MICHAEL | 28-16991 | 4 | 57.36 | 5119********3016 | 730254 | 12/15/2022 |
| OLIVAREZ, MICHAEL | 28-17946 | 4 | 73.60 | 4610********4502 | 042106 | 12/15/2022 |
| ONTIVEROZ, NORA | 28-15822 | 4 | 37.89 | 5193********5202 | 347022 | 12/15/2022 |
| PALMA MIRAMONTE, O. CHARBEL | 28-17191 | 4 | 57.36 | 5172********6379 | 087082 | 12/15/2022 |
| PAYAN, CRUZ | 28-17983 | 4 | 24.90 | 5276********6110 | 032381 | 12/15/2022 |
| PECINA, RENE | 28-13645 | 4 | 54.11 | 4060********0245 | 062106 | 12/15/2022 |
| PITTI, CRYSTAL | 28-15810 | 4 | 63.32 | 4120********4912 | 257676 | 12/15/2022 |
| QUIROZ, ELMER | 28-17619 | 4 | 73.60 | 4147********3048 | 03796C | 12/15/2022 |
| RAMIREZ, CESAR | 28-15821 | 4 | 48.71 | 5193********5202 | 347023 | 12/15/2022 |
| ROBERTS, AUTSIN | 28-15544 | 4 | 43.83 | 4000********0796 | 455565 | 12/15/2022 |
| ROBLES, DANIEL | 28-17486 | 4 | 46.54 | 5510********5455 | 343555 | 12/15/2022 |
| RODRIGUEZ, HECTOR | 28-17206 | 4 | 73.60 | 4427********6983 | 082106 | 12/15/2022 |
| RODRIGUEZ, LUCAS | 28-16705 | 4 | 57.36 | 5193********5282 | 347024 | 12/15/2022 |
| RODRIGUEZ, NICK | 28-14778 | 4 | 54.11 | 4147********0721 | 03885C | 12/15/2022 |
| RODRIGUEZ, PRISCILLA | 28-17497 | 4 | 77.34 | 5510********5455 | 000179 | 12/15/2022 |
| RODRIGUEZ, SAUL | 28-17207 | 4 | 70.35 | 5172********1161 | 087170 | 12/15/2022 |
| RODRIGUEZ, URIEL | 28-15920 | 4 | 57.36 | 5172********8402 | 087201 | 12/15/2022 |
| SALINAS, LUIS | 28-13765 | 4 | 54.11 | 5193********8800 | 347025 | 12/15/2022 |
| SANCHEZ, GERARDO | 28-17947 | 4 | 73.60 | 4342********2598 | 011105 | 12/15/2022 |
| SAUCEDA, AMY | 28-16047 | 4 | 77.94 | 3797*******3007 | 100124 | 12/15/2022 |
| SAUCEDO, ROLAND | 28-15804 | 4 | 54.11 | 4142********6415 | 061318 | 12/15/2022 |
| SCHULTZ, ALEJANDRO | 28-16685 | 4 | 57.36 | 4342********7836 | 020101 | 12/15/2022 |
| SOTO, LUIS | 28-15923 | 4 | 73.60 | 4347********3944 | 032106 | 12/15/2022 |
| STEEN, ADAM | 28-16672 | 4 | 37.89 | 4091********0750 | 257677 | 12/15/2022 |
| STOCKS, JENNIFER | 28-16964 | 4 | 51.29 | 4342********1487 | 059299 | 12/15/2022 |
| VASQUEZ, GISELLE | 28-16527 | 4 | 73.60 | 4142********0765 | 061337 | 12/15/2022 |
| VIRES, LAUREN | 28-16629 | 4 | 83.59 | 4142********3619 | 061345 | 12/15/2022 |
| WOODWARD III, DONNIE III | 28-16818 | 4 | 43.29 | 4342********1434 | 051738 | 12/15/2022 |
| WRIGHT, JUSTIN | 28-17505 | 4 | 139.72 | 4985********9364 | 098032 | 12/15/2022 |
| YOON, ALBA | 28-17179 | 4 | 46.54 | 5557********3317 | 017690 | 12/15/2022 |
| Count | Card Type | Total |
| 2 | American Express | 126.65 |
| 38 | MasterCard | 2092.38 |
| 62 | Visa | 3540.49 |
| 1 | Discover | 70.35 |
| 0 | Other | 0.00 |
| 5829.87 |