| 02/01/2022 |
| 07:29:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CELESTE | L3-11255 | 1 | 92.01 | 5360********6331 | 005274 | 02/01/2022 |
| AGUINAGA, EUNICE | L3-10137 | 1 | 30.31 | 4631********5732 | 606547 | 02/01/2022 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 104200 | 02/01/2022 |
| ALVAREZ, DAVID | L3-10548 | 1 | 37.89 | 5275********6911 | 184039 | 02/01/2022 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 85769F | 02/01/2022 |
| ARTEGA, APOLONIA | L3-11040 | 1 | 70.36 | 5275********2271 | 184737 | 02/01/2022 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 184131 | 02/01/2022 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4430********6934 | 198472 | 02/01/2022 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 144130 | 02/01/2022 |
| BARHAM, BOYD | L3-10839 | 1 | 62.79 | 4744********8390 | 114036 | 02/01/2022 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 350610 | 02/01/2022 |
| BARRIENTOS, CHRISTIAN | L3-11528 | 1 | 37.89 | 5103********9192 | 912409 | 02/01/2022 |
| BARRIENTOS, JOSE | L3-11204 | 1 | 113.66 | 4430********0517 | 389712 | 02/01/2022 |
| BATES, CHRISTIPHER | L3-11075 | 1 | 37.89 | 5275********1763 | 174633 | 02/01/2022 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 09597D | 02/01/2022 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 102318 | 02/01/2022 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 005275 | 02/01/2022 |
| BOSTICK, ZANE | L3-10982 | 1 | 37.89 | 4217********9138 | 027464 | 02/01/2022 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********1170 | 015050 | 02/01/2022 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 09602C | 02/01/2022 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4430********5238 | 777682 | 02/01/2022 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********7028 | 012766 | 02/01/2022 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00166P | 02/01/2022 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 004404 | 02/01/2022 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********6711 | 00160R | 02/01/2022 |
| CASTANEDA, SALVADOR | L3-11346 | 1 | 37.89 | 4430********1516 | 866862 | 02/01/2022 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 174635 | 02/01/2022 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 004304 | 02/01/2022 |
| CHAVEZ, TRISHA | L3-10952 | 1 | 37.89 | 4232********2876 | 021902 | 02/01/2022 |
| CLEVELAND, JESSICA | L3-11242 | 1 | 30.31 | 4000********5769 | 641435 | 02/01/2022 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 85772F | 02/01/2022 |
| CONNOR, JONATHAN | L3-11429 | 1 | 37.89 | 4389********6095 | 85770F | 02/01/2022 |
| CONTRERAS, JOSE | L3-10961 | 1 | 70.36 | 5109********8991 | 044702 | 02/01/2022 |
| COOK, BRANDON | L3-11435 | 1 | 30.31 | 4389********3874 | 85775F | 02/01/2022 |
| COOK, NEIL | L3-11324 | 1 | 30.31 | 4342********6864 | 099168 | 02/01/2022 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 004304 | 02/01/2022 |
| CRUTCHER, JOHN | L3-11561 | 1 | 37.89 | 5405********9411 | 027616 | 02/01/2022 |
| DIAZ, SAUL | L3-10957 | 1 | 37.89 | 5275********1742 | 174539 | 02/01/2022 |
| DOMINGUEZ, ISMAEL | L3-10175 | 1 | 51.96 | 4430********7714 | 147292 | 02/01/2022 |
| DRINNING, CODY | L3-11473 | 1 | 37.89 | 4232********2550 | 075915 | 02/01/2022 |
| DURHAM, RICK | L3-10709 | 1 | 37.89 | 5424********7191 | 93405B | 02/01/2022 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 034321 | 02/01/2022 |
| FISHER, TOMMY | L3-10845 | 1 | 37.89 | 4750********0202 | 041343 | 02/01/2022 |
| FLOWERS, MARQUITA | L3-11522 | 1 | 51.96 | 4430********0526 | 650025 | 02/01/2022 |
| FOSTER, ROY | L3-11437 | 1 | 37.89 | 5140********4086 | 09618Z | 02/01/2022 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 85774F | 02/01/2022 |
| FUENTES, AMANDA | L3-11024 | 1 | 37.89 | 4430********4894 | 188008 | 02/01/2022 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 37.89 | 4610********5263 | 014304 | 02/01/2022 |
| GALLARDO, JOHNY | L3-10785 | 1 | 30.31 | 4750********4144 | 041348 | 02/01/2022 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 09649B | 02/01/2022 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 85776F | 02/01/2022 |
| GAYTON, RODRIGO | L3-11573 | 1 | 37.89 | 4342********8491 | 030481 | 02/01/2022 |
| GOMEZ, ARIEL | L3-11336 | 1 | 37.89 | 3727*******1037 | 182291 | 02/01/2022 |
| GOMEZ, JUAN | L3-11021 | 1 | 37.89 | 5524********2226 | 01921Z | 02/01/2022 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 908303 | 02/01/2022 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 70.36 | 5103********6494 | 930761 | 02/01/2022 |
| GONZALEZ, FIDENCIO | L3-11505 | 1 | 41.14 | 4430********4969 | 495599 | 02/01/2022 |
| GONZALEZ, MIKE | L3-11519 | 1 | 70.36 | 4342********1462 | 070675 | 02/01/2022 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 004720 | 02/01/2022 |
| GRIFFIN, SAM | L3-11549 | 1 | 30.31 | 4147********0685 | 09652C | 02/01/2022 |
| GRIMALDO, LIZBETH | L3-11184 | 1 | 37.89 | 4389********1986 | 85778F | 02/01/2022 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4430********2814 | 167176 | 02/01/2022 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 014304 | 02/01/2022 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 37.89 | 4750********0651 | 041362 | 02/01/2022 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 143465 | 02/01/2022 |
| HAGLAR, LUCAS | L3-11550 | 1 | 37.89 | 4400********0441 | 09435D | 02/01/2022 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H38178 | 02/01/2022 |
| HARNETT, SETH | L3-11432 | 1 | 51.96 | 4000********4582 | 855552 | 02/01/2022 |
| HAUPT, JESS | L3-11451 | 1 | 37.89 | 5218********1489 | 93572Z | 02/01/2022 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 005276 | 02/01/2022 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 095710 | 02/01/2022 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4430********3121 | 234824 | 02/01/2022 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2914 | 85781F | 02/01/2022 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 01355Z | 02/01/2022 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 85779F | 02/01/2022 |
| ISRAEL, GAMINO | L3-11526 | 1 | 70.36 | 4389********9790 | 85780F | 02/01/2022 |
| JACKSON, CHRIS | L3-11312 | 1 | 30.31 | 4389********5963 | 85782F | 02/01/2022 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 182003 | 02/01/2022 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 004721 | 02/01/2022 |
| JONES, CANDACE | L3-11571 | 1 | 30.31 | 4430********8387 | 537659 | 02/01/2022 |
| KIMBER, ANGELA | L3-11543 | 1 | 73.61 | 5275********7648 | 184739 | 02/01/2022 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 005277 | 02/01/2022 |
| KUCHARSKI, JASON | L3-11178 | 1 | 30.31 | 5424********4703 | 91262P | 02/01/2022 |
| LEIJA, DANIEL | L3-10526 | 1 | 37.89 | 4389********9187 | 85784F | 02/01/2022 |
| LEIJA, RODRIGO | L3-11540 | 1 | 37.89 | 5103********9186 | 912881 | 02/01/2022 |
| LIMON, ANDREA | L3-10685 | 1 | 37.89 | 4342********8316 | 058585 | 02/01/2022 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 94142Y | 02/01/2022 |
| LOERA, JOSE | L3-11488 | 1 | 37.89 | 4610********2846 | 024304 | 02/01/2022 |
| LOPEZ, ALEXIS | L3-10797 | 1 | 37.89 | 4430********4286 | 294787 | 02/01/2022 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 09701B | 02/01/2022 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 104731 | 02/01/2022 |
| MANN, BRITTON | L3-10872 | 1 | 37.89 | 4147********8880 | 09703D | 02/01/2022 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 004723 | 02/01/2022 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 184832 | 02/01/2022 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 005278 | 02/01/2022 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 144134 | 02/01/2022 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 85785F | 02/01/2022 |
| MAXWELL, SPENCER | L3-11016 | 1 | 92.01 | 4389********9229 | 85786F | 02/01/2022 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 85789F | 02/01/2022 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 154738 | 02/01/2022 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 85788F | 02/01/2022 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 09718C | 02/01/2022 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 85787F | 02/01/2022 |
| MELMS, JOSEPH | L3-11434 | 1 | 30.31 | 4610********3756 | 034304 | 02/01/2022 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4430********7573 | 627002 | 02/01/2022 |
| MERINO, JAZMINE | L3-10204 | 1 | 70.36 | 4085********7204 | 004724 | 02/01/2022 |
| MILAN, DALTON | L3-11531 | 1 | 70.36 | 4342********6267 | 070258 | 02/01/2022 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 086229 | 02/01/2022 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 09723D | 02/01/2022 |
| MIRANDA, RAFAEL | L3-11551 | 1 | 30.31 | 4000********7505 | 641445 | 02/01/2022 |
| MOLINA, OSBALDO | L3-11449 | 1 | 37.89 | 5360********8258 | 005279 | 02/01/2022 |
| MONTELONGO, MELISSA | L3-10052 | 1 | 37.89 | 4744********5463 | 104433 | 02/01/2022 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 044855 | 02/01/2022 |
| MORALES, ANGEL | L3-11205 | 1 | 37.89 | 4610********3717 | 044304 | 02/01/2022 |
| MORALES, ERIC | L3-11045 | 1 | 37.89 | 5360********2110 | 005280 | 02/01/2022 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 144232 | 02/01/2022 |
| MORENO, JULIE | L3-11455 | 1 | 37.89 | 4147********9412 | 09759D | 02/01/2022 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 350613 | 02/01/2022 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********1624 | 85792F | 02/01/2022 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 187807 | 02/01/2022 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 909818 | 02/01/2022 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 054304 | 02/01/2022 |
| ORTIZ, RICKY | L3-10215 | 1 | 70.36 | 4744********1809 | 104735 | 02/01/2022 |
| OTTS, JOHN | L3-11207 | 1 | 37.89 | 4389********6003 | 85794F | 02/01/2022 |
| PEAVY, TODD | L3-10338 | 1 | 30.31 | 4092********7794 | 177252 | 02/01/2022 |
| PENA, ALYSSIA | L3-10211 | 1 | 37.89 | 4631********0007 | 806656 | 02/01/2022 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 37.89 | 5275********4922 | 184639 | 02/01/2022 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3878 | 951377 | 02/01/2022 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 184433 | 02/01/2022 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********0146 | 85795F | 02/01/2022 |
| RAMEIREZ, ALAN | L3-11589 | 1 | 37.89 | 4060********8702 | 054304 | 02/01/2022 |
| RAMIREZ, DANIEL | L3-11311 | 1 | 37.89 | 4430********8616 | 464952 | 02/01/2022 |
| RAMIREZ, JOE | L3-11417 | 1 | 37.89 | 4034********6167 | 656259 | 02/01/2022 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 104838 | 02/01/2022 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 184730 | 02/01/2022 |
| RANGEL, KANO | L3-10014 | 1 | 51.96 | 4034********3293 | 360337 | 02/01/2022 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 134033 | 02/01/2022 |
| REECE, RHONDA | L3-11496 | 1 | 37.89 | 4342********7474 | 001671 | 02/01/2022 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 104936 | 02/01/2022 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 104938 | 02/01/2022 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00180R | 02/01/2022 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 054304 | 02/01/2022 |
| RODGERS, PHILIP | L3-10731 | 1 | 51.96 | 5275********5817 | 184832 | 02/01/2022 |
| RODRIGUEZ, ANA | L3-11427 | 1 | 73.61 | 4342********4906 | 040305 | 02/01/2022 |
| RODRIGUEZ, JULIE | L3-11484 | 1 | 37.89 | 4631********5682 | 495061 | 02/01/2022 |
| RODRIGUEZ, MARK | L3-10955 | 1 | 37.89 | 4389********9950 | 85796F | 02/01/2022 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 64.95 | 4750********6592 | 041383 | 02/01/2022 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 184535 | 02/01/2022 |
| SANCHEZ, JUAN | L3-10422 | 1 | 51.96 | 4744********3210 | 104938 | 02/01/2022 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********8931 | 154739 | 02/01/2022 |
| SANDOVAL, CLAUDIA | L3-11568 | 1 | 92.01 | 5360********9994 | 005281 | 02/01/2022 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 074304 | 02/01/2022 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 85797F | 02/01/2022 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 85800F | 02/01/2022 |
| SCHROEDER, ROMAN | L3-11575 | 1 | 37.89 | 4389********9914 | 85799F | 02/01/2022 |
| SIBLEY, HADEN | L3-11592 | 1 | 37.89 | 5360********9258 | 005282 | 02/01/2022 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 099321 | 02/01/2022 |
| SMITH, FUNTESIA | L3-10939 | 1 | 30.31 | 4248********6387 | 012100 | 02/01/2022 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 09817B | 02/01/2022 |
| TELLO, ALEJANDRO | L3-11582 | 1 | 37.89 | 4430********7682 | 568930 | 02/01/2022 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 104633 | 02/01/2022 |
| TIPPEN, BILL | L3-10704 | 1 | 37.89 | 4342********9064 | 099421 | 02/01/2022 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4430********7439 | 444870 | 02/01/2022 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 174730 | 02/01/2022 |
| TUMLINSON, MAELENE | L3-10949 | 1 | 30.31 | 3795*******4767 | 298242 | 02/01/2022 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 174638 | 02/01/2022 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 85802F | 02/01/2022 |
| VASQUEZ, MEGAN | L3-11124 | 1 | 70.36 | 4744********9330 | 144332 | 02/01/2022 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 174639 | 02/01/2022 |
| VILLAREL, DIEGO | L3-11476 | 1 | 37.89 | 4430********8142 | 895787 | 02/01/2022 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 004725 | 02/01/2022 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 95587Z | 02/01/2022 |
| WHITE, CORY | L3-10194 | 1 | 70.36 | 5118********1332 | 908313 | 02/01/2022 |
| WILLIAMS, ERIK | L3-11248 | 1 | 37.89 | 4610********8092 | 084304 | 02/01/2022 |
| WILLIAMS, JONATHAN | L3-10972 | 1 | 30.31 | 5275********7894 | 134134 | 02/01/2022 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 057591 | 02/01/2022 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 95699Z | 02/01/2022 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 104639 | 02/01/2022 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********4311 | 084304 | 02/01/2022 |
| ZMOLIK, DYLAN | L3-11584 | 1 | 37.89 | 4599********4480 | H38191 | 02/01/2022 |
| Count | Card Type | Total |
| 8 | American Express | 295.28 |
| 49 | MasterCard | 2210.52 |
| 120 | Visa | 5261.46 |
| 3 | Discover | 158.88 |
| 0 | Other | 0.00 |
| 7926.14 |