| 01/17/2022 |
| 06:57:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 2 | 37.89 | 4389********7646 | 5459F | 01/16/2022 |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 058077 | 01/16/2022 |
| ALCAREZ, ORLANDO | L3-11338 | 2 | 37.89 | 4430********9071 | 853250 | 01/16/2022 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 5460F | 01/16/2022 |
| ALFEREZ, BRISA | L3-11515 | 2 | 37.89 | 4085********9897 | 001563 | 01/16/2022 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 07065B | 01/16/2022 |
| ALMANZA, DANIEL | L3-11229 | 2 | 37.89 | 5178********7985 | 07069B | 01/16/2022 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 021919 | 01/16/2022 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 077141 | 01/16/2022 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 016381 | 01/16/2022 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********9230 | 131195 | 01/16/2022 |
| BARRIENTOS, VANESSA | L3-11586 | 2 | 37.89 | 5103********3367 | 009067 | 01/16/2022 |
| BAUTISTA, LAISHA | L3-11231 | 2 | 37.89 | 4389********3657 | 5463F | 01/16/2022 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 181399 | 01/16/2022 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 73.61 | 4342********6983 | 067874 | 01/16/2022 |
| BOUGHTON, BEN | L3-3194 | 2 | 37.89 | 4342********3553 | 038748 | 01/16/2022 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 131390 | 01/16/2022 |
| BRIONES, DANIEL | L3-11518 | 2 | 37.89 | 4610********1975 | 031919 | 01/16/2022 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********7735 | 165451 | 01/16/2022 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 27250Z | 01/16/2022 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********5954 | 001669 | 01/16/2022 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 111992 | 01/16/2022 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 5466F | 01/16/2022 |
| CHAPMAN,JR, RICHARD | L3-10375 | 2 | 51.96 | 6011********0477 | 01629R | 01/16/2022 |
| CHAVES, GABRIELA | L3-10660 | 2 | 37.89 | 4430********2195 | 766544 | 01/16/2022 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 07130B | 01/16/2022 |
| COPLEN, SEAN | L3-10604 | 2 | 37.89 | 5275********2809 | 111995 | 01/16/2022 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 5468F | 01/16/2022 |
| CRAPANZANO, ZANE | L3-11119 | 2 | 92.01 | 5178********9188 | 090985 | 01/16/2022 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 5470G | 01/16/2022 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 016178 | 01/16/2022 |
| FINDLEY, JAMES | L3-11521 | 2 | 37.89 | 4270********8403 | 016191 | 01/16/2022 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 5476F | 01/16/2022 |
| FISHER, HUNTER | L3-11301 | 2 | 37.89 | 4389********5061 | 5473F | 01/16/2022 |
| FOUST, ANDREW | L3-11347 | 2 | 37.89 | 5275********4597 | 161591 | 01/16/2022 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 141690 | 01/16/2022 |
| GARCIA, JOSE | L3-10783 | 2 | 37.89 | 4389********3754 | 5478F | 01/16/2022 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 5481F | 01/16/2022 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 816191 | 01/16/2022 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********2604 | 001564 | 01/16/2022 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 5482F | 01/16/2022 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 077600 | 01/16/2022 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 141699 | 01/16/2022 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 30725P | 01/16/2022 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 071919 | 01/16/2022 |
| GUTIERREZ, CLINT | L3-11194 | 2 | 37.89 | 4943********7896 | 815645 | 01/16/2022 |
| GUTIERREZ, ROSALBA | L3-11288 | 2 | 37.89 | 4389********8499 | 5486F | 01/16/2022 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 00877Z | 01/16/2022 |
| HENDRIX, REGINALD | L3-11416 | 2 | 30.31 | 4060********9096 | 07234C | 01/16/2022 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H88258 | 01/16/2022 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 37.89 | 4430********7566 | 354890 | 01/16/2022 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 181596 | 01/16/2022 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 31350Z | 01/16/2022 |
| HERNANDEZ, MARIA ISABEL | L3-11141 | 2 | 37.89 | 5243********6761 | 01634Z | 01/16/2022 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4232********6477 | 098130 | 01/16/2022 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 00690P | 01/16/2022 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 07284B | 01/16/2022 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 146652 | 01/16/2022 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 111395 | 01/16/2022 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 5494F | 01/16/2022 |
| JIMENEZ, ORLANDO | L3-11327 | 2 | 37.89 | 4389********6806 | 5496F | 01/16/2022 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 111397 | 01/16/2022 |
| JONES, BRODERIC | L3-11145 | 2 | 37.89 | 4342********5136 | 085574 | 01/16/2022 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 016932 | 01/16/2022 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4631********5604 | 431435 | 01/16/2022 |
| KING, WILLIAM | L3-11032 | 2 | 37.89 | 5360********8486 | 001670 | 01/16/2022 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 161698 | 01/16/2022 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4430********1701 | 501188 | 01/16/2022 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 5502F | 01/16/2022 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 281798 | 01/16/2022 |
| LAW, JESSE | L3-11479 | 2 | 30.31 | 4389********6899 | 5503F | 01/16/2022 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 011919 | 01/16/2022 |
| LEWIS, ASHTON | L3-11350 | 2 | 37.89 | 5274********2033 | 804914 | 01/16/2022 |
| LICARDI, ESMERELDA | L3-11322 | 2 | 37.89 | 4750********9346 | 186873 | 01/16/2022 |
| LOPEZ, ANTHONY | L3-11486 | 2 | 37.89 | 4610********6897 | 021919 | 01/16/2022 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 181797 | 01/16/2022 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 101490 | 01/16/2022 |
| MAHONE, JASON | L3-10644 | 2 | 51.96 | 4744********5325 | 181899 | 01/16/2022 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 001566 | 01/16/2022 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 07379D | 01/16/2022 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 07409P | 01/16/2022 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 530106 | 01/16/2022 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4631********1550 | 782256 | 01/16/2022 |
| MCCLAIN, CHASE | L3-11341 | 2 | 37.89 | 4352********9425 | 131693 | 01/16/2022 |
| MCCOY, BRENDA | L3-11460 | 2 | 37.89 | 5132********0372 | 074291 | 01/16/2022 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 07439D | 01/16/2022 |
| MENDIOLA, ROBERTO | L3-11529 | 2 | 37.89 | 4750********2428 | 186913 | 01/16/2022 |
| MIJARES, ALEXIS | L3-10900 | 2 | 37.89 | 4085********7831 | 001567 | 01/16/2022 |
| MILLS, REBEKAH | L3-11520 | 2 | 51.96 | 4003********2667 | 07453B | 01/16/2022 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 5275********0353 | 151593 | 01/16/2022 |
| MONROE, MARQUS | L3-11267 | 2 | 70.36 | 4342********9755 | 011292 | 01/16/2022 |
| MORALEZ, ITZEL | L3-11565 | 2 | 37.89 | 4430********9340 | 854175 | 01/16/2022 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 07485W | 01/16/2022 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4430********0165 | 879366 | 01/16/2022 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 70226Z | 01/16/2022 |
| NOVY, NICK | L3-11348 | 2 | 37.89 | 4085********1958 | 001568 | 01/16/2022 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 141194 | 01/16/2022 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5103********0248 | 013882 | 01/16/2022 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 026709 | 01/16/2022 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 009306 | 01/16/2022 |
| PERCIVAL, CHAD | L3-11012 | 2 | 30.31 | 4599********1643 | H85018 | 01/16/2022 |
| PEREZ, JOSE | L3-11340 | 2 | 113.66 | 4744********1264 | 141691 | 01/16/2022 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 001569 | 01/16/2022 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 131198 | 01/16/2022 |
| RAMIREZ, JERIMAIAH | L3-11120 | 2 | 37.89 | 5348********1391 | 151792 | 01/16/2022 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********6724 | 121499 | 01/16/2022 |
| REEVES, LAMONT | L3-10890 | 2 | 30.31 | 4599********4477 | H85030 | 01/16/2022 |
| REYES, ADAM | L3-10281 | 2 | 73.61 | 4430********1933 | 513006 | 01/16/2022 |
| REYNA, ROMAN | L3-10821 | 2 | 37.89 | 5211********9564 | 081919 | 01/16/2022 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 869677 | 01/16/2022 |
| RICO, SANDRA | L3-11176 | 2 | 37.89 | 4266********2538 | 07604B | 01/16/2022 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 191190 | 01/16/2022 |
| ROBERTS, CONNER | L3-11239 | 2 | 37.89 | 4599********7041 | H85783 | 01/16/2022 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 686711 | 01/16/2022 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 5536F | 01/16/2022 |
| SALAZAR, YURIRIA | L3-11599 | 2 | 37.89 | 5275********5043 | 151297 | 01/16/2022 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********9633 | 001570 | 01/16/2022 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 171099 | 01/16/2022 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01645R | 01/16/2022 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 001571 | 01/16/2022 |
| SELF, JACKIE | L3-11428 | 2 | 51.96 | 5424********2382 | 42429P | 01/16/2022 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 4034********9142 | 260076 | 01/16/2022 |
| SHELTON, JOHN | L3-11083 | 2 | 70.36 | 5275********6937 | 131694 | 01/16/2022 |
| SHOCK, JOSHUA | L3-10369 | 2 | 37.89 | 4551********8233 | 5539G | 01/16/2022 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 07667C | 01/16/2022 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 571071 | 01/16/2022 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 615388 | 01/16/2022 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4631********6293 | 143453 | 01/16/2022 |
| SMITH, BLAKE | L3-11253 | 2 | 37.89 | 5145********9628 | 021075 | 01/16/2022 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********0362 | 5546F | 01/16/2022 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 131890 | 01/16/2022 |
| TIBBETT, ASHLEY | L3-10230 | 2 | 73.61 | 5172********4079 | 078261 | 01/16/2022 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 131794 | 01/16/2022 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 51.96 | 4430********1354 | 872914 | 01/16/2022 |
| VALLES, ARTURO | L3-11330 | 2 | 37.89 | 4389********6088 | 5548F | 01/16/2022 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 090843 | 01/16/2022 |
| WARD, MICHELLE | L3-11556 | 2 | 70.36 | 4430********3414 | 116997 | 01/16/2022 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 5552F | 01/16/2022 |
| WILLIAMS, ASHLEY | L3-10940 | 2 | 37.89 | 4631********6464 | 883641 | 01/16/2022 |
| WILLIAMS, BRANDON | L3-10628 | 2 | 37.89 | 4000********0233 | 445308 | 01/16/2022 |
| WILSON, JOANNA | L3-11304 | 2 | 70.36 | 4389********9331 | 5557F | 01/16/2022 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 07782B | 01/16/2022 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 07791B | 01/16/2022 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 051919 | 01/16/2022 |
| ZAMBRANO, SETH | L3-11482 | 2 | 37.89 | 5275********4601 | 191590 | 01/16/2022 |
| ZARATE, ANTHONEY | L3-10612 | 2 | 37.89 | 5274********4693 | 804917 | 01/16/2022 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 48 | MasterCard | 2291.92 |
| 95 | Visa | 4436.37 |
| 2 | Discover | 89.85 |
| 0 | Other | 0.00 |
| 6856.03 |