| 01/03/2022 |
| 06:07:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, EUNICE | L3-10137 | 1 | 30.31 | 4631********5732 | 805577 | 01/02/2022 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 166746 | 01/02/2022 |
| ALCARAZ, MELVIN | L3-10676 | 1 | 70.36 | 5360********4509 | 001722 | 01/02/2022 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 115163 | 01/02/2022 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 7111F | 01/02/2022 |
| ARTEGA, APOLONIA | L3-11040 | 1 | 37.89 | 5275********2271 | 135463 | 01/02/2022 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 155261 | 01/02/2022 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 155565 | 01/02/2022 |
| BARBER, BRENDON | L3-11268 | 1 | 37.89 | 4430********9794 | 347631 | 01/02/2022 |
| BARHAM, BOYD | L3-10839 | 1 | 62.79 | 4744********8390 | 155368 | 01/02/2022 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 409723 | 01/02/2022 |
| BARRIENTOS, CHRISTIAN | L3-11528 | 1 | 37.89 | 5103********9192 | 126471 | 01/02/2022 |
| BARRIENTOS, JOSE | L3-11204 | 1 | 113.66 | 4430********0517 | 803067 | 01/02/2022 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 155564 | 01/02/2022 |
| BEAKLEY, MATTIE | L3-10357 | 1 | 37.89 | 5121********3481 | 00292T | 01/02/2022 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 09560D | 01/02/2022 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 160746 | 01/02/2022 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 001723 | 01/02/2022 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 09577C | 01/02/2022 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4430********5238 | 855002 | 01/02/2022 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********7028 | 052311 | 01/02/2022 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00298P | 01/02/2022 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 083249 | 01/02/2022 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********6711 | 00237R | 01/02/2022 |
| CASTANEDA, SALVADOR | L3-11346 | 1 | 37.89 | 4430********1516 | 287741 | 01/02/2022 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 185862 | 01/02/2022 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 025620 | 01/02/2022 |
| CHAVEZ, TRISHA | L3-10952 | 1 | 37.89 | 4232********2876 | 026636 | 01/02/2022 |
| CLEVELAND, JESSICA | L3-11242 | 1 | 30.31 | 4000********5769 | 794410 | 01/02/2022 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 7118F | 01/02/2022 |
| CONNOR, JONATHAN | L3-11429 | 1 | 37.89 | 4389********6095 | 7117F | 01/02/2022 |
| CONTRERAS, JOSE | L3-10961 | 1 | 70.36 | 5109********8991 | 091655 | 01/02/2022 |
| COOK, BRANDON | L3-11435 | 1 | 30.31 | 4389********3874 | 7119F | 01/02/2022 |
| COOK, NEIL | L3-11324 | 1 | 30.31 | 4342********6864 | 006739 | 01/02/2022 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 035620 | 01/02/2022 |
| CROW, TYLER | L3-11438 | 1 | 30.31 | 4599********8654 | H98778 | 01/02/2022 |
| CRUTCHER, JOHN | L3-11561 | 1 | 37.89 | 5405********9411 | 023912 | 01/02/2022 |
| DEVORA, LUIS | L3-11313 | 1 | 30.31 | 5143********7499 | 1X1NV7 | 01/02/2022 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 195960 | 01/02/2022 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 13757B | 01/02/2022 |
| FISHER, TOMMY | L3-10845 | 1 | 37.89 | 4750********0202 | 202205 | 01/02/2022 |
| FLOWERS, MARQUITA | L3-11522 | 1 | 51.96 | 4430********0526 | 335195 | 01/02/2022 |
| FOSTER, ROY | L3-11437 | 1 | 37.89 | 5140********9615 | 09576Z | 01/02/2022 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 7120F | 01/02/2022 |
| FUENTES, AMANDA | L3-11024 | 1 | 37.89 | 4430********4894 | 245281 | 01/02/2022 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 37.89 | 4610********5263 | 035620 | 01/02/2022 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 202208 | 01/02/2022 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 09609B | 01/02/2022 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 7122F | 01/02/2022 |
| GAYTON, RODRIGO | L3-11573 | 1 | 37.89 | 4342********8491 | 007335 | 01/02/2022 |
| GOMEZ, ARIEL | L3-11336 | 1 | 37.89 | 3727*******1037 | 161171 | 01/02/2022 |
| GOMEZ, DIMAS | L3-10152 | 1 | 30.31 | 4427********8412 | 035620 | 01/02/2022 |
| GOMEZ, JUAN | L3-11021 | 1 | 37.89 | 5524********2226 | 02735Z | 01/02/2022 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 113416 | 01/02/2022 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 70.36 | 5103********6494 | 113415 | 01/02/2022 |
| GONZALEZ, FIDENCIO | L3-11505 | 1 | 41.14 | 4430********4969 | 381641 | 01/02/2022 |
| GONZALEZ, MIKE | L3-11519 | 1 | 70.36 | 4342********1462 | 040547 | 01/02/2022 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 001532 | 01/02/2022 |
| GRIFFIN, SAM | L3-11549 | 1 | 30.31 | 4147********0685 | 09605C | 01/02/2022 |
| GRIMALDO, LIZBETH | L3-11184 | 1 | 37.89 | 4389********1986 | 7125F | 01/02/2022 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4430********2814 | 507704 | 01/02/2022 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 045620 | 01/02/2022 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 37.89 | 4750********0651 | 202216 | 01/02/2022 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 147859 | 01/02/2022 |
| HAGLAR, LUCAS | L3-11550 | 1 | 37.89 | 4400********0441 | 04388D | 01/02/2022 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H99510 | 01/02/2022 |
| HARNETT, SETH | L3-11432 | 1 | 51.96 | 4000********4582 | 122597 | 01/02/2022 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 001724 | 01/02/2022 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 044667 | 01/02/2022 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4430********3121 | 496824 | 01/02/2022 |
| HODGSON, JASON | L3-11539 | 1 | 37.89 | 4177********2545 | 001533 | 01/02/2022 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2914 | 7132F | 01/02/2022 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 04930Z | 01/02/2022 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 7130F | 01/02/2022 |
| ISRAEL, GAMINO | L3-11526 | 1 | 70.36 | 4389********9790 | 7133F | 01/02/2022 |
| JACKSON, CHRIS | L3-11312 | 1 | 30.31 | 4389********5963 | 7134F | 01/02/2022 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 168284 | 01/02/2022 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 001534 | 01/02/2022 |
| JONES, CANDACE | L3-11571 | 1 | 30.31 | 4430********8387 | 662759 | 01/02/2022 |
| KEEVER, KYLE | L3-11080 | 1 | 37.89 | 5103********6443 | 119533 | 01/02/2022 |
| KHAN, BILAL | L3-11440 | 1 | 37.89 | 4342********3065 | 053529 | 01/02/2022 |
| KIMBER, ANGELA | L3-11543 | 1 | 73.61 | 5275********7648 | 145866 | 01/02/2022 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 001725 | 01/02/2022 |
| KRUGER, GARRETT | L3-10837 | 1 | 51.96 | 5275********1618 | 155665 | 01/02/2022 |
| KUCHARSKI, JASON | L3-11178 | 1 | 30.31 | 5424********4703 | 99193P | 01/02/2022 |
| LEIJA, DANIEL | L3-10526 | 1 | 37.89 | 4389********9187 | 7135F | 01/02/2022 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 051954 | 01/02/2022 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 15216Y | 01/02/2022 |
| LOERA, JOSE | L3-11488 | 1 | 37.89 | 4610********2846 | 055620 | 01/02/2022 |
| LOPEZ, ALEXIS | L3-10797 | 1 | 37.89 | 4430********4286 | 369810 | 01/02/2022 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 09644B | 01/02/2022 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 125969 | 01/02/2022 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 09661D | 01/02/2022 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 001535 | 01/02/2022 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 185968 | 01/02/2022 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 001726 | 01/02/2022 |
| MARTINEZ, MIGUEL | L3-10139 | 1 | 30.31 | 4085********5791 | 001539 | 01/02/2022 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 185965 | 01/02/2022 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 7140F | 01/02/2022 |
| MAXWELL, SPENCER | L3-11016 | 1 | 70.36 | 4389********9229 | 7136F | 01/02/2022 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 7138F | 01/02/2022 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 185967 | 01/02/2022 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 7137F | 01/02/2022 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 09688C | 01/02/2022 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 7139F | 01/02/2022 |
| MELMS, JOSEPH | L3-11434 | 1 | 30.31 | 4610********3756 | 065620 | 01/02/2022 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4430********7573 | 723683 | 01/02/2022 |
| MERINO, JAZMINE | L3-10204 | 1 | 70.36 | 4085********7204 | 001537 | 01/02/2022 |
| MILAN, DALTON | L3-11531 | 1 | 70.36 | 4342********6267 | 027873 | 01/02/2022 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 036678 | 01/02/2022 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 09704D | 01/02/2022 |
| MIRANDA, RAFAEL | L3-11551 | 1 | 30.31 | 4000********7505 | 308946 | 01/02/2022 |
| MOLINA, OSBALDO | L3-11449 | 1 | 37.89 | 5360********8258 | 001728 | 01/02/2022 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 145669 | 01/02/2022 |
| MONTOYA, SEBRIANA | L3-11303 | 1 | 37.89 | 5275********9945 | 165568 | 01/02/2022 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 036518 | 01/02/2022 |
| MORALES, ERIC | L3-11045 | 1 | 37.89 | 5360********2110 | 001727 | 01/02/2022 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 125068 | 01/02/2022 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 409726 | 01/02/2022 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********1624 | 7141F | 01/02/2022 |
| NOMS, DIEGO | L3-11587 | 1 | 70.36 | 4342********6688 | 006121 | 01/02/2022 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 185831 | 01/02/2022 |
| ONTIVEROS, YAHAIRA | L3-10749 | 1 | 37.89 | 5103********1096 | 113139 | 01/02/2022 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 113140 | 01/02/2022 |
| ORNELAS, BRITNEY | L3-11487 | 1 | 37.89 | 4389********7742 | 7144F | 01/02/2022 |
| OROSCO, DANIEL | L3-10036 | 1 | 37.89 | 4085********5190 | 001538 | 01/02/2022 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 075620 | 01/02/2022 |
| ORTIZ, RICKY | L3-10215 | 1 | 70.36 | 4744********1809 | 115968 | 01/02/2022 |
| OTTS, JOHN | L3-11207 | 1 | 37.89 | 4389********6003 | 7145F | 01/02/2022 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 314903 | 01/02/2022 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 717183 | 01/02/2022 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 37.89 | 5275********4922 | 155760 | 01/02/2022 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 060221 | 01/02/2022 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 4357********3852 | 421447 | 01/02/2022 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 185161 | 01/02/2022 |
| RAMEIREZ, ALAN | L3-11589 | 1 | 37.89 | 4060********8702 | 075620 | 01/02/2022 |
| RAMIREZ, DANIEL | L3-11311 | 1 | 37.89 | 4430********8616 | 261611 | 01/02/2022 |
| RAMIREZ, JOE | L3-4551 | 1 | 37.89 | 4034********6167 | 318670 | 01/02/2022 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 125265 | 01/02/2022 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 135664 | 01/02/2022 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 195363 | 01/02/2022 |
| REECE, RHONDA | L3-11496 | 1 | 37.89 | 4342********7474 | 045258 | 01/02/2022 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 195367 | 01/02/2022 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 145866 | 01/02/2022 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00248R | 01/02/2022 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 075620 | 01/02/2022 |
| RODGERS, PHILIP | L3-10731 | 1 | 51.96 | 5275********5817 | 145263 | 01/02/2022 |
| RODRIGUEZ, ANA | L3-11427 | 1 | 73.61 | 4342********4906 | 099448 | 01/02/2022 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 64.95 | 4750********6592 | 202277 | 01/02/2022 |
| ROSALES, CARLOS | L3-11102 | 1 | 37.89 | 4610********5352 | 075620 | 01/02/2022 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 195661 | 01/02/2022 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********8931 | 155769 | 01/02/2022 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 085620 | 01/02/2022 |
| SANTIZO, KAREN | L3-11127 | 1 | 37.89 | 4342********7745 | 074037 | 01/02/2022 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 7151F | 01/02/2022 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 7150F | 01/02/2022 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 036305 | 01/02/2022 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 09759B | 01/02/2022 |
| TELLO, ALEJANDRO | L3-11582 | 1 | 37.89 | 4430********7682 | 152525 | 01/02/2022 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 185261 | 01/02/2022 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4430********1625 | 555451 | 01/02/2022 |
| TIPPEN, BILL | L3-10704 | 1 | 37.89 | 4342********9064 | 094738 | 01/02/2022 |
| TORRES, JASON | L3-11282 | 1 | 37.89 | 5275********7969 | 155864 | 01/02/2022 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4430********7439 | 648659 | 01/02/2022 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 155561 | 01/02/2022 |
| TUMLINSON, MAELENE | L3-10949 | 1 | 30.31 | 3795*******4767 | 697582 | 01/02/2022 |
| URIBE, URIEL | L3-10923 | 1 | 37.89 | 5162********2204 | 095658 | 01/02/2022 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 115767 | 01/02/2022 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 7153F | 01/02/2022 |
| VASQUEZ, MEGAN | L3-11124 | 1 | 70.36 | 4744********9330 | 145067 | 01/02/2022 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 145269 | 01/02/2022 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 001540 | 01/02/2022 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 17148Z | 01/02/2022 |
| WHITE, CORY | L3-10194 | 1 | 70.36 | 5118********1332 | 126667 | 01/02/2022 |
| WILLIAMS, ERIK | L3-11248 | 1 | 37.89 | 4610********8092 | 095620 | 01/02/2022 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 30.31 | 5275********7894 | 115769 | 01/02/2022 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 043972 | 01/02/2022 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 17329Z | 01/02/2022 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 125569 | 01/02/2022 |
| ZMOLIK, DYLAN | L3-11584 | 1 | 37.89 | 4599********4480 | H99521 | 01/02/2022 |
| Count | Card Type | Total |
| 7 | American Express | 257.39 |
| 52 | MasterCard | 2222.44 |
| 118 | Visa | 5128.55 |
| 3 | Discover | 158.88 |
| 0 | Other | 0.00 |
| 7767.26 |