| 03/01/2022 |
| 06:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| YOUNG, JEANETTE | L3-11458 | 1 | 37.89 | 5360********0292 | 005895 | 03/01/2022 |
| ACEVEDO, CELESTE | L3-11255 | 1 | 92.01 | 4347********7431 | 021904 | 03/01/2022 |
| ALCARAZ, EVARISTO | L3-10047 | 1 | 37.89 | 3713*******1006 | 194950 | 03/01/2022 |
| ARREOLA, NOE | L3-10714 | 1 | 37.89 | 4389********7433 | 83331F | 03/01/2022 |
| ARTEGA, APOLONIA | L3-11040 | 1 | 70.36 | 5275********2271 | 141794 | 03/01/2022 |
| AVALOS, KEVIN | L3-11128 | 1 | 37.89 | 5275********9660 | 161991 | 03/01/2022 |
| AVAOLS, ANGELICA | L3-11156 | 1 | 70.36 | 4430********6934 | 537819 | 03/01/2022 |
| AYALA, JUANA | L3-10935 | 1 | 30.31 | 5275********8323 | 161993 | 03/01/2022 |
| BARHAM, BOYD | L3-10839 | 1 | 62.79 | 4744********8390 | 101699 | 03/01/2022 |
| BARNETT, TRAVIS | L3-11096 | 1 | 37.89 | 5111********3821 | 229287 | 03/01/2022 |
| BARRIENTOS, JOSE | L3-11204 | 1 | 113.66 | 4430********0517 | 586540 | 03/01/2022 |
| BATES, CHRISTIPHER | L3-11369 | 1 | 37.89 | 5275********1763 | 161899 | 03/01/2022 |
| BEARD, MICHELLE | L3-10536 | 1 | 21.65 | 4305********0441 | 08597D | 03/01/2022 |
| BENNETT, JACOB | L3-10468 | 1 | 37.89 | 3717*******1004 | 193138 | 03/01/2022 |
| BERNUL, TOMMY | L3-11218 | 1 | 37.89 | 5360********4741 | 005897 | 03/01/2022 |
| BOSTICK, ZANE | L3-10982 | 1 | 37.89 | 4217********9138 | 078478 | 03/01/2022 |
| BRIONES, OSCAR | L3-11109 | 1 | 37.89 | 4342********1170 | 023851 | 03/01/2022 |
| BROWN, ASHLEY BROWN | L3-10683 | 1 | 30.31 | 4060********6309 | 08593C | 03/01/2022 |
| BROWN, BEN | L3-10154 | 1 | 37.89 | 4430********5238 | 478663 | 03/01/2022 |
| BUGG, BRIAN | L3-10379 | 1 | 37.89 | 4342********7028 | 046779 | 03/01/2022 |
| BURDEN, ARIAL | L3-10680 | 1 | 54.96 | 6011********3585 | 00112P | 03/01/2022 |
| BURNS, JUSTIN | L3-10966 | 1 | 70.36 | 4342********3340 | 068425 | 03/01/2022 |
| BURRIS, EMILY | L3-11754 | 1 | 70.36 | 5275********5208 | 019116 | 03/01/2022 |
| CAMPBELL, DIEM | L3-10790 | 1 | 73.61 | 6011********6711 | 00170R | 03/01/2022 |
| CASTANEDA, SALVADOR | L3-11346 | 1 | 37.89 | 4430********1516 | 262792 | 03/01/2022 |
| CERDA, OSCAR | L3-10500 | 1 | 37.89 | 5275********4236 | 101393 | 03/01/2022 |
| CHARLES, CHRISTIAN | L3-10033 | 1 | 37.89 | 4347********2829 | 031904 | 03/01/2022 |
| CHAVEZ, TRISHA | L3-10952 | 1 | 37.89 | 4232********2876 | 004240 | 03/01/2022 |
| CLEVELAND, JESSICA | L3-11242 | 1 | 30.31 | 4000********5769 | 522963 | 03/01/2022 |
| COERS, BRIDGET | L3-10549 | 1 | 30.31 | 4389********0324 | 83333F | 03/01/2022 |
| CONNOR, JONATHAN | L3-11429 | 1 | 37.89 | 4389********6095 | 83334F | 03/01/2022 |
| COOK, BRANDON | L3-11435 | 1 | 30.31 | 4389********3874 | 83335F | 03/01/2022 |
| COOK, NEIL | L3-11324 | 1 | 30.31 | 4342********6864 | 015682 | 03/01/2022 |
| CORRAL, NADIA | L3-10945 | 1 | 37.89 | 4347********0892 | 031904 | 03/01/2022 |
| CRUTCHER, JOHN | L3-11561 | 1 | 37.89 | 5405********9411 | 073872 | 03/01/2022 |
| DE LEON, ROBELO | L3-11361 | 1 | 37.89 | 4389********0851 | 83336F | 03/01/2022 |
| DOMINGUEZ, ISMAEL | L3-10175 | 1 | 51.96 | 4430********7714 | 185486 | 03/01/2022 |
| DRINNING, CODY | L3-11473 | 1 | 37.89 | 4232********2550 | 087000 | 03/01/2022 |
| FERNANDEZ, MARLENA | L3-10417 | 1 | 30.31 | 4389********4347 | 83337F | 03/01/2022 |
| FINCHER, BRENTON | L3-10334 | 1 | 37.89 | 5108********5654 | 031954 | 03/01/2022 |
| FISHER, TOMMY | L3-10845 | 1 | 37.89 | 4750********0202 | 039847 | 03/01/2022 |
| FLOWERS, MARQUITA | L3-11522 | 1 | 51.96 | 4430********0526 | 114219 | 03/01/2022 |
| FOSTER, ROY | L3-11437 | 1 | 37.89 | 5140********4086 | 08618Z | 03/01/2022 |
| FRANCO, ARON | L3-10450 | 1 | 37.89 | 4389********9302 | 83339F | 03/01/2022 |
| FUENTES, AMANDA | L3-11024 | 1 | 37.89 | 4430********4894 | 259661 | 03/01/2022 |
| GALINDO, SEBASTEAN | L3-10756 | 1 | 37.89 | 4610********5263 | 041904 | 03/01/2022 |
| GALLEGOS, OSCAR | L3-11035 | 1 | 37.89 | 5178********2209 | 08652B | 03/01/2022 |
| GARCIA, HUMBERTO | L3-10843 | 1 | 37.89 | 4389********5616 | 83340F | 03/01/2022 |
| GAYTON, RODRIGO | L3-11573 | 1 | 37.89 | 4342********8491 | 064247 | 03/01/2022 |
| GOMEZ, ARIEL | L3-11336 | 1 | 37.89 | 3727*******1037 | 145978 | 03/01/2022 |
| GOMEZ, DIMAS | L3-11372 | 1 | 51.96 | 4427********8412 | 041904 | 03/01/2022 |
| GOMEZ, JUAN | L3-11021 | 1 | 37.89 | 5524********2226 | 08197Z | 03/01/2022 |
| GONZALES, HUGO | L3-11149 | 1 | 37.89 | 5103********3511 | 928754 | 03/01/2022 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 1 | 70.36 | 5103********6494 | 928755 | 03/01/2022 |
| GONZALEZ, FIDENCIO | L3-11505 | 1 | 41.14 | 4430********4969 | 159394 | 03/01/2022 |
| GONZALEZ, MIKE | L3-11519 | 1 | 70.36 | 4342********1462 | 049021 | 03/01/2022 |
| GRAYSON, SAM | L3-10909 | 1 | 37.89 | 4085********6493 | 005116 | 03/01/2022 |
| GRIFFIN, SAM | L3-11549 | 1 | 30.31 | 4147********0685 | 08655C | 03/01/2022 |
| GUERRERO, MILTON | L3-11108 | 1 | 37.89 | 4430********2814 | 312983 | 03/01/2022 |
| GUICE, RODERICK | L3-10269 | 1 | 37.89 | 4610********2494 | 051904 | 03/01/2022 |
| GUINYARD, MICHAEL | L3-10008 | 1 | 37.89 | 4750********0651 | 039849 | 03/01/2022 |
| HADEN, EDDIE | L3-10049 | 1 | 45.21 | 3767*******2007 | 146085 | 03/01/2022 |
| HAGLAR, LUCAS | L3-11550 | 1 | 37.89 | 4400********0441 | 01602D | 03/01/2022 |
| HAMMONDS, CECIL | L3-10043 | 1 | 37.89 | 4552********5629 | H35811 | 03/01/2022 |
| HARNETT, SETH | L3-11432 | 1 | 51.96 | 4000********4582 | 475853 | 03/01/2022 |
| HAUPT, JESS | L3-11451 | 1 | 37.89 | 5218********1489 | 51348Z | 03/01/2022 |
| HERNANDEZ, ANEYELI | L3-10920 | 1 | 37.89 | 5360********8570 | 005898 | 03/01/2022 |
| HERNANDEZ, MARIA | L3-10880 | 1 | 37.89 | 4342********6408 | 096174 | 03/01/2022 |
| HERRERA, JONATHAN | L3-10793 | 1 | 37.89 | 4430********3121 | 732063 | 03/01/2022 |
| HONZA, JODIE | L3-10018 | 1 | 23.89 | 4389********2914 | 83342F | 03/01/2022 |
| HULL, ETHAN | L3-10233 | 1 | 37.89 | 5524********8655 | 02821Z | 03/01/2022 |
| IRVAN, BLAKE | L3-10383 | 1 | 51.96 | 4389********9743 | 83343F | 03/01/2022 |
| ISRAEL, GAMINO | L3-11526 | 1 | 70.36 | 4389********9790 | 83344F | 03/01/2022 |
| JACKSON, CHRIS | L3-11312 | 1 | 30.31 | 4389********5963 | 83345F | 03/01/2022 |
| JENKINS, CLAYTON | L3-4542 | 1 | 37.89 | 3797*******2003 | 187267 | 03/01/2022 |
| JENKINS, TRAVIS | L3-10932 | 1 | 37.89 | 4177********7138 | 005118 | 03/01/2022 |
| JONES, CANDACE | L3-11571 | 1 | 30.31 | 4430********8387 | 263457 | 03/01/2022 |
| KEEVER, KYLE | L3-11080 | 1 | 37.89 | 5118********5223 | 914697 | 03/01/2022 |
| KIMBER, ANGELA | L3-11543 | 1 | 73.61 | 5275********7648 | 161998 | 03/01/2022 |
| KIRKPATRICK, KERRI | L3-10838 | 1 | 70.36 | 5360********4775 | 005899 | 03/01/2022 |
| KRUGER, GARRETT | L3-10837 | 1 | 51.96 | 5275********1618 | 121899 | 03/01/2022 |
| KUCHARSKI, JASON | L3-11178 | 1 | 30.31 | 5424********4703 | 56950P | 03/01/2022 |
| LEIJA, DANIEL | L3-10526 | 1 | 37.89 | 4389********9187 | 83346F | 03/01/2022 |
| LEIJA, RODRIGO | L3-11540 | 1 | 37.89 | 5103********9186 | 926444 | 03/01/2022 |
| LIMON, ANDREA | L3-10685 | 1 | 70.36 | 4427********1617 | 061904 | 03/01/2022 |
| LOCKE, CARLYLE | L3-11296 | 1 | 30.31 | 5410********6815 | 52223Y | 03/01/2022 |
| LOERA, JOSE | L3-11488 | 1 | 37.89 | 4610********2846 | 061904 | 03/01/2022 |
| LOOPER, LEE | L3-11388 | 1 | 37.89 | 4430********8307 | 835241 | 03/01/2022 |
| LOPEZ, ALEXIS | L3-10797 | 1 | 37.89 | 4430********4286 | 222954 | 03/01/2022 |
| LOPEZ, LACEY | L3-10464 | 1 | 30.31 | 4266********8118 | 08702B | 03/01/2022 |
| LYNN, JESSICA | L3-10864 | 1 | 30.31 | 4356********3596 | 111692 | 03/01/2022 |
| MANRIQUEZ, FRANCISCO | L3-10428 | 1 | 37.89 | 4177********5325 | 005119 | 03/01/2022 |
| MARSHALL, TYLER | L3-10517 | 1 | 30.31 | 5275********1335 | 171597 | 03/01/2022 |
| MARTINEZ, JOEY | L3-10677 | 1 | 30.31 | 5360********7280 | 005900 | 03/01/2022 |
| MARTINEZ, NATHAN | L3-11029 | 1 | 37.89 | 5275********0286 | 101396 | 03/01/2022 |
| MASSEY, JOSH | L3-10171 | 1 | 37.89 | 4389********8664 | 83351F | 03/01/2022 |
| MAXWELL, SPENCER | L3-11016 | 1 | 92.01 | 4389********9229 | 83350F | 03/01/2022 |
| MCANALLY, MATHEW | L3-10832 | 1 | 37.89 | 4389********1440 | 83348F | 03/01/2022 |
| MCCOY, NICKOLAS | L3-11182 | 1 | 37.89 | 5275********9593 | 161998 | 03/01/2022 |
| MCCURLEY, MORGAN | L3-10025 | 1 | 51.96 | 4389********1734 | 83347F | 03/01/2022 |
| MCELHANEY, CHARLIE | L3-10443 | 1 | 41.14 | 4121********3733 | 08714C | 03/01/2022 |
| MCKAY, EMILY | L3-10943 | 1 | 51.96 | 4389********5286 | 83349F | 03/01/2022 |
| MCMILLIAN, MITCH | L3-11358 | 1 | 70.36 | 4465********4426 | 001045 | 03/01/2022 |
| MELMS, JOSEPH | L3-11434 | 1 | 30.31 | 4610********3756 | 071904 | 03/01/2022 |
| MENDEZ, PORFIRIO | L3-10303 | 1 | 81.19 | 4430********7573 | 307547 | 03/01/2022 |
| MERINO, JAZMINE | L3-10204 | 1 | 70.36 | 4085********7204 | 005120 | 03/01/2022 |
| MILAN, DALTON | L3-11531 | 1 | 70.36 | 4342********6267 | 087228 | 03/01/2022 |
| MILLER, DEVON | L3-11017 | 1 | 37.89 | 4342********9365 | 091007 | 03/01/2022 |
| MILLER, TERRILYN | L3-10748 | 1 | 37.89 | 4147********5750 | 08731D | 03/01/2022 |
| MIRANDA, RAFAEL | L3-11551 | 1 | 30.31 | 4000********7505 | 310660 | 03/01/2022 |
| MOLINA, OSBALDO | L3-11449 | 1 | 37.89 | 5360********8258 | 005901 | 03/01/2022 |
| MOORE, TRE | L3-10272 | 1 | 41.14 | 4342********0427 | 018944 | 03/01/2022 |
| MORALES, ANGEL | L3-11205 | 1 | 37.89 | 4610********3717 | 071904 | 03/01/2022 |
| MORALES, ERIC | L3-11045 | 1 | 37.89 | 5360********2110 | 005902 | 03/01/2022 |
| MORENO, EVAN | L3-10818 | 1 | 30.31 | 4744********7540 | 121897 | 03/01/2022 |
| MORENO, JULIE | L3-11455 | 1 | 37.89 | 4147********9412 | 08747D | 03/01/2022 |
| MUNOZ, ROBERTO | L3-10563 | 1 | 37.89 | 5111********6218 | 229288 | 03/01/2022 |
| NED, ZACH | L3-11353 | 1 | 30.31 | 4000********8851 | 634559 | 03/01/2022 |
| NIES, PAUL | L3-10407 | 1 | 35.16 | 4389********1624 | 83352F | 03/01/2022 |
| OGLESBY, RONALD | L3-3190 | 1 | 30.31 | 3734*******1004 | 122728 | 03/01/2022 |
| ORNELAS, ABIGAL | L3-11243 | 1 | 37.89 | 5103********8836 | 909553 | 03/01/2022 |
| ORTIZ, LILIANA | L3-10429 | 1 | 43.30 | 4610********0671 | 081904 | 03/01/2022 |
| ORTIZ, RICKY | L3-10215 | 1 | 70.36 | 4744********1809 | 171498 | 03/01/2022 |
| OTTS, JOHN | L3-11207 | 1 | 37.89 | 4389********6003 | 83354F | 03/01/2022 |
| PENALOZA, PATRICIA | L3-10347 | 1 | 37.89 | 5275********4922 | 141496 | 03/01/2022 |
| PINA, SEFERINO | L3-10199 | 1 | 37.89 | 4342********7102 | 042573 | 03/01/2022 |
| PITA, LIZETH | L3-10728 | 1 | 73.61 | 5118********4635 | 914700 | 03/01/2022 |
| PITA, MARIA | L3-11467 | 1 | 51.96 | 4389********6108 | 83355F | 03/01/2022 |
| PRDA, ANGELA | L3-10799 | 1 | 37.89 | 3751*******3878 | 610605 | 03/01/2022 |
| QUINTERO, SANDRA | L3-10916 | 1 | 51.96 | 4744********3355 | 181991 | 03/01/2022 |
| RADILLO, ISAC | L3-10366 | 1 | 37.89 | 4389********0146 | 83356F | 03/01/2022 |
| RAMEIREZ, ALAN | L3-11589 | 1 | 37.89 | 4060********8702 | 091904 | 03/01/2022 |
| RAMIREZ, DANIEL | L3-11311 | 1 | 37.89 | 4430********8616 | 662096 | 03/01/2022 |
| RAMIREZ, JOE | L3-11417 | 1 | 37.89 | 4034********6167 | 193298 | 03/01/2022 |
| RAMIREZ, LORENZO | L3-RAMLOR | 1 | 37.89 | 4744********1808 | 161694 | 03/01/2022 |
| RAMIREZ, YESEL | L3-10925 | 1 | 70.36 | 5275********0785 | 101398 | 03/01/2022 |
| RANGEL, KANO | L3-10014 | 1 | 51.96 | 4034********3293 | 665350 | 03/01/2022 |
| RECENDEZ, BIANCA | L3-10225 | 1 | 92.01 | 4744********6380 | 161690 | 03/01/2022 |
| RENDON, ALEX | L3-10451 | 1 | 51.96 | 4744********0115 | 181993 | 03/01/2022 |
| RENO JR., DENNIS | L3-10143 | 1 | 51.96 | 4744********0125 | 181997 | 03/01/2022 |
| RINEHART, BLAKE | L3-10364 | 1 | 30.31 | 6011********6015 | 00108R | 03/01/2022 |
| ROBBINS, LATOYA | L3-11043 | 1 | 37.89 | 4867********0827 | 091904 | 03/01/2022 |
| RODGERS, PHILIP | L3-10731 | 1 | 51.96 | 5275********5817 | 171091 | 03/01/2022 |
| RODRIGUEZ, ANA | L3-11427 | 1 | 73.61 | 4342********4906 | 019574 | 03/01/2022 |
| RODRIGUEZ, LEONEL | L3-10564 | 1 | 37.89 | 4430********0138 | 158348 | 03/01/2022 |
| RODRIGUEZ, MARK | L3-10955 | 1 | 37.89 | 4389********9950 | 83357F | 03/01/2022 |
| RODRIGUEZ, OLIVIA | L3-10237 | 1 | 64.95 | 4750********6592 | 039879 | 03/01/2022 |
| SAENZ, ROD | L3-5090 | 1 | 92.01 | 4356********6140 | 131593 | 03/01/2022 |
| SANCHEZ, JUAN | L3-10422 | 1 | 51.96 | 4744********3210 | 171295 | 03/01/2022 |
| SANDOVAL, AARON | L3-10556 | 1 | 37.89 | 5275********8931 | 121991 | 03/01/2022 |
| SANDOVAL, CLAUDIA | L3-11568 | 1 | 92.01 | 5360********9994 | 005903 | 03/01/2022 |
| SANTILLON, FRANCISCO | L3-10589 | 1 | 37.89 | 4736********0731 | 091904 | 03/01/2022 |
| SANTOS, BRUCE | L3-10557 | 1 | 41.14 | 4389********0015 | 83358F | 03/01/2022 |
| SAUCEDO, MARTIN | L3-10869 | 1 | 37.89 | 4389********4699 | 83359F | 03/01/2022 |
| SCHROEDER, ROMAN | L3-11575 | 1 | 37.89 | 4389********9914 | 83360F | 03/01/2022 |
| SIBLEY, HADEN | L3-11592 | 1 | 37.89 | 5360********9258 | 005904 | 03/01/2022 |
| SLOVACECK, MATT | L3-10827 | 1 | 37.89 | 4342********3684 | 010131 | 03/01/2022 |
| SOLOMON, ZACHARY | L3-SOLOMONZ | 1 | 37.89 | 4266********4880 | 08796B | 03/01/2022 |
| TELLO, ALEJANDRO | L3-11582 | 1 | 37.89 | 4430********7682 | 636188 | 03/01/2022 |
| THOMAS, HUNTER | L3-10447 | 1 | 37.89 | 4744********8159 | 191091 | 03/01/2022 |
| THOMPSON, JEREMY | L3-10332 | 1 | 27.06 | 4430********5705 | 730837 | 03/01/2022 |
| TIPPEN, BILL | L3-10704 | 1 | 37.89 | 4342********9064 | 041988 | 03/01/2022 |
| TORRES, JASON | L3-11282 | 1 | 37.89 | 5275********7969 | 151595 | 03/01/2022 |
| TREJO, WILLIAM | L3-10747 | 1 | 37.89 | 4430********7439 | 603026 | 03/01/2022 |
| TROJACEK, RUSSELL | L3-10527 | 1 | 92.01 | 5275********6951 | 171692 | 03/01/2022 |
| TUMLINSON, MAELENE | L3-10949 | 1 | 30.31 | 3795*******4767 | 600148 | 03/01/2022 |
| VALENCIA, DULCE | L3-11368 | 1 | 70.36 | 4551********8664 | 83362G | 03/01/2022 |
| VALENCIA, KEVIN | L3-11018 | 1 | 37.89 | 5275********7624 | 171699 | 03/01/2022 |
| VARGAS, EDDY | L3-11013 | 1 | 37.89 | 4389********9001 | 83361F | 03/01/2022 |
| VASQUEZ, MEGAN | L3-11124 | 1 | 70.36 | 4744********9330 | 191093 | 03/01/2022 |
| VICK, DANIELLE | L3-10365 | 1 | 37.89 | 5275********1334 | 141892 | 03/01/2022 |
| VILLAREL, DIEGO | L3-11476 | 1 | 37.89 | 4430********8142 | 624606 | 03/01/2022 |
| WAFFORD, ADRIAN | L3-10574 | 1 | 70.36 | 4085********6465 | 005121 | 03/01/2022 |
| WALDROP, LAVERNE | L3-10493 | 1 | 30.31 | 5254********2502 | 53794Z | 03/01/2022 |
| WHITE, CORY | L3-10194 | 1 | 70.36 | 5118********1332 | 909554 | 03/01/2022 |
| WILLIAMS, ERIK | L3-11248 | 1 | 37.89 | 4610********8092 | 002004 | 03/01/2022 |
| WINDOM, LOVE | L3-11025 | 1 | 30.31 | 4342********4599 | 004437 | 03/01/2022 |
| WITT, BRETT | L3-11121 | 1 | 37.89 | 5189********9529 | 54058Z | 03/01/2022 |
| ZAPATA, AMY | L3-10552 | 1 | 84.44 | 4356********7026 | 171395 | 03/01/2022 |
| ZHANEL, TAYLOR | L3-10260 | 1 | 40.89 | 4347********4311 | 012004 | 03/01/2022 |
| ZMOLIK, DYLAN | L3-11584 | 1 | 37.89 | 4599********4480 | H35863 | 03/01/2022 |
| Count | Card Type | Total |
| 8 | American Express | 295.28 |
| 48 | MasterCard | 2175.88 |
| 122 | Visa | 5521.24 |
| 3 | Discover | 158.88 |
| 0 | Other | 0.00 |
| 8151.28 |