| 03/15/2022 |
| 06:37:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 2 | 37.89 | 4389********7646 | 7688F | 03/15/2022 |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 005314 | 03/15/2022 |
| ALCAREZ, ORLANDO | L3-11338 | 2 | 37.89 | 4430********9071 | 745836 | 03/15/2022 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 7690F | 03/15/2022 |
| ALFEREZ, BRISA | L3-11515 | 2 | 37.89 | 4085********9897 | 004723 | 03/15/2022 |
| ALFEREZ, JONATHAN | L3-11532 | 2 | 37.89 | 4430********7737 | 804137 | 03/15/2022 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 06596B | 03/15/2022 |
| ALMANZA, DANIEL | L3-11229 | 2 | 37.89 | 5178********7985 | 06599B | 03/15/2022 |
| ALVARADO, LIZETTE | L3-11378 | 2 | 37.89 | 4430********4431 | 807741 | 03/15/2022 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 023152 | 03/15/2022 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 095206 | 03/15/2022 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 033617 | 03/15/2022 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015098 | 03/15/2022 |
| ARVIZU, CHRISTO | L3-11699 | 2 | 37.89 | 4389********8273 | 7689F | 03/15/2022 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********0499 | 115623 | 03/15/2022 |
| BARRIENTOS, VANESSA | L3-11586 | 2 | 37.89 | 5103********3367 | 032081 | 03/15/2022 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 115226 | 03/15/2022 |
| BILLINGSLEY, CYNTHIA | L3-10080 | 2 | 73.61 | 4342********6983 | 002195 | 03/15/2022 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 155326 | 03/15/2022 |
| BRIONES, DANIEL | L3-11518 | 2 | 37.89 | 4610********1975 | 005206 | 03/15/2022 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 34721Z | 03/15/2022 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********5954 | 005190 | 03/15/2022 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 135925 | 03/15/2022 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 7694F | 03/15/2022 |
| CHAPMAN,JR, RICHARD | L3-11463 | 2 | 51.96 | 6011********0477 | 01547R | 03/15/2022 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 06633B | 03/15/2022 |
| CORNEJO, ROGELIO | L3-11666 | 2 | 70.36 | 4430********4455 | 106430 | 03/15/2022 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 7698F | 03/15/2022 |
| CRAPANZANO, ZANE | L3-11119 | 2 | 92.01 | 5178********9188 | 119782 | 03/15/2022 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 7697G | 03/15/2022 |
| DIAZ, ZACHARY | L3-11668 | 2 | 37.89 | 5275********5512 | 115523 | 03/15/2022 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015325 | 03/15/2022 |
| EIRSMAN, ROBERT | L3-11881 | 2 | 37.89 | 4400********7482 | 08746A | 03/15/2022 |
| ESPINO, CESAR | L3-11697 | 2 | 37.89 | 4457********5885 | 035221 | 03/15/2022 |
| EVERETT, RICHARD | L3-11663 | 2 | 73.61 | 5463********4451 | 06660P | 03/15/2022 |
| FINDLEY, JAMES | L3-11521 | 2 | 37.89 | 4270********8403 | 015273 | 03/15/2022 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 7699F | 03/15/2022 |
| FISHER, HUNTER | L3-11301 | 2 | 37.89 | 4389********5061 | 7701F | 03/15/2022 |
| FOUST, ANDREW | L3-11347 | 2 | 37.89 | 5275********4597 | 105824 | 03/15/2022 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 135926 | 03/15/2022 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 7702F | 03/15/2022 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 505125 | 03/15/2022 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********2604 | 004724 | 03/15/2022 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 7704F | 03/15/2022 |
| GOMEZ, JUANN | L3-11403 | 2 | 30.31 | 4342********6253 | 020760 | 03/15/2022 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 049073 | 03/15/2022 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 115328 | 03/15/2022 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 35388P | 03/15/2022 |
| GRESS, ISRAEL | L3-11383 | 2 | 37.89 | 4610********0289 | 025206 | 03/15/2022 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 035206 | 03/15/2022 |
| GUTIERREZ, CLINT | L3-11194 | 2 | 37.89 | 4943********7896 | 875341 | 03/15/2022 |
| GUTIERREZ, ROSALBA | L3-11288 | 2 | 37.89 | 4389********8499 | 7705F | 03/15/2022 |
| GUZMAN, ITZEL | L3-11386 | 2 | 37.89 | 5360********8285 | 005191 | 03/15/2022 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 01431Z | 03/15/2022 |
| HARRISON, JERI | L3-11897 | 2 | 92.01 | 5524********3912 | 06701Z | 03/15/2022 |
| HENDRIX, REGINALD | L3-11416 | 2 | 30.31 | 4060********9096 | 06694C | 03/15/2022 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H61573 | 03/15/2022 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 70.36 | 4430********7566 | 817933 | 03/15/2022 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 105923 | 03/15/2022 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 35471Z | 03/15/2022 |
| HERNANDEZ, MARIA ISABEL | L3-11141 | 2 | 70.36 | 4737********9245 | 007399 | 03/15/2022 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4232********6477 | 086998 | 03/15/2022 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 08542P | 03/15/2022 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 06718B | 03/15/2022 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 143873 | 03/15/2022 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 105927 | 03/15/2022 |
| HUFFMAN, JOHN | L3-10031 | 2 | 30.31 | 4430********7952 | 605433 | 03/15/2022 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 7707F | 03/15/2022 |
| JEFFERSON, JACOREY | L3-11468 | 2 | 37.89 | 4342********7241 | 084475 | 03/15/2022 |
| JIMENEZ, ORLANDO | L3-11327 | 2 | 37.89 | 4389********6806 | 7706F | 03/15/2022 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 165025 | 03/15/2022 |
| JONES, BRODERIC | L3-11145 | 2 | 37.89 | 4342********5136 | 002813 | 03/15/2022 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015183 | 03/15/2022 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4430********3168 | 689004 | 03/15/2022 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 165021 | 03/15/2022 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4430********1701 | 602394 | 03/15/2022 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 7709F | 03/15/2022 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 561479 | 03/15/2022 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 045206 | 03/15/2022 |
| LEWIS, ASHTON | L3-11350 | 2 | 37.89 | 5274********2033 | 034377 | 03/15/2022 |
| LICARDI, ESMERELDA | L3-11322 | 2 | 37.89 | 4750********9346 | 059790 | 03/15/2022 |
| LOPEZ, AARON | L3-11334 | 2 | 37.89 | 4342********4306 | 083328 | 03/15/2022 |
| LOPEZ, ANTHONY | L3-11486 | 2 | 37.89 | 4610********6897 | 055206 | 03/15/2022 |
| LOPEZ, JOSE | L3-1599 | 2 | 27.06 | 4356********1435 | 175124 | 03/15/2022 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 165222 | 03/15/2022 |
| LUNA, CARLOS | L3-11798 | 2 | 37.89 | 4342********7355 | 089815 | 03/15/2022 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 004726 | 03/15/2022 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 06753A | 03/15/2022 |
| MARKS, MORGAN | L3-11807 | 2 | 30.31 | 5360********7058 | 005193 | 03/15/2022 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 06774P | 03/15/2022 |
| MARTINEZ, ANAYELIY | L3-11364 | 2 | 37.89 | 4389********2720 | 7712F | 03/15/2022 |
| MARTINEZ, LESLIE | L3-11840 | 2 | 37.89 | 4389********6932 | 7711F | 03/15/2022 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 657157 | 03/15/2022 |
| MARTINEZ, ZULENA | L3-11377 | 2 | 37.89 | 4389********9221 | 7713F | 03/15/2022 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4430********1747 | 784490 | 03/15/2022 |
| MATA, SANESSA | L3-11402 | 2 | 37.89 | 5466********0015 | 36138Z | 03/15/2022 |
| MCCLAIN, CHASE | L3-11341 | 2 | 37.89 | 4352********9425 | 175126 | 03/15/2022 |
| MCCOY, BRENDA | L3-11460 | 2 | 37.89 | 5132********0372 | 015414 | 03/15/2022 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 06779D | 03/15/2022 |
| MENDIOLA, ROBERTO | L3-11529 | 2 | 37.89 | 4750********2428 | 059796 | 03/15/2022 |
| MILLS, REBEKAH | L3-11520 | 2 | 51.96 | 4147********4866 | 06777C | 03/15/2022 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 5275********0353 | 135522 | 03/15/2022 |
| MONJARAS, MOISES | L3-11664 | 2 | 37.89 | 6011********3841 | 01570P | 03/15/2022 |
| MONROE, MARQUS | L3-11267 | 2 | 70.36 | 4342********9755 | 041775 | 03/15/2022 |
| MORALEZ, ITZEL | L3-11565 | 2 | 37.89 | 4430********9340 | 732208 | 03/15/2022 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********9393 | 06803W | 03/15/2022 |
| MUNOZ, ETHAN | L3-11238 | 2 | 37.89 | 5275********7385 | 105925 | 03/15/2022 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4430********0165 | 777931 | 03/15/2022 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 22773Z | 03/15/2022 |
| NOVY, NICK | L3-11348 | 2 | 37.89 | 4085********1958 | 004727 | 03/15/2022 |
| ONTIVEROS, AARON | L3-11817 | 2 | 37.89 | 5360********7716 | 005194 | 03/15/2022 |
| ONTIVEROS, TONY | L3-10040 | 2 | 113.66 | 4744********0701 | 125021 | 03/15/2022 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5103********0248 | 012122 | 03/15/2022 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 086208 | 03/15/2022 |
| PAREDES, KARLA | L3-11808 | 2 | 37.89 | 4867********7477 | 075206 | 03/15/2022 |
| PATINO, MARIA | L3-11400 | 2 | 30.31 | 4342********6939 | 051529 | 03/15/2022 |
| PEARL, KEVIN | L3-11694 | 2 | 30.31 | 4003********1342 | 06815D | 03/15/2022 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 010609 | 03/15/2022 |
| PERCIVAL, CHAD | L3-11012 | 2 | 30.31 | 4599********1643 | H58328 | 03/15/2022 |
| PEREYDA, MONICA | L3-11530 | 2 | 30.31 | 4430********0596 | 693100 | 03/15/2022 |
| PEREZ, JOSE | L3-11340 | 2 | 113.66 | 4744********1264 | 175321 | 03/15/2022 |
| PEREZ, JOSE R. | L3-11457 | 2 | 51.96 | 4744********7889 | 165325 | 03/15/2022 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 004728 | 03/15/2022 |
| PRACHYL, NICHOLAS | L3-11279 | 2 | 30.31 | 4000********8400 | 461401 | 03/15/2022 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 115321 | 03/15/2022 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4430********8020 | 714553 | 03/15/2022 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********6724 | 105723 | 03/15/2022 |
| REYES, ADAM | L3-11465 | 2 | 73.61 | 4430********1933 | 285438 | 03/15/2022 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 720441 | 03/15/2022 |
| RIDER, BROOKLYN | L3-11827 | 2 | 37.89 | 4085********0350 | 004729 | 03/15/2022 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 115026 | 03/15/2022 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 161183 | 03/15/2022 |
| RODRIGUEZ, OMAR | L3-11815 | 2 | 37.89 | 4037********4253 | 505125 | 03/15/2022 |
| ROLEN, CYANNE | L3-11717 | 2 | 37.89 | 5178********2406 | 06868B | 03/15/2022 |
| ROSENZWEIG, FERNANDO | L3-11734 | 2 | 37.89 | 5178********0999 | 06870B | 03/15/2022 |
| RUSTON, JUSTIN | L3-11802 | 2 | 70.36 | 5122********2312 | 12889Z | 03/15/2022 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 7716F | 03/15/2022 |
| SALAS, ISABEL | L3-11472 | 2 | 37.89 | 4430********5673 | 736348 | 03/15/2022 |
| SALAZAR, YURIRIA | L3-11599 | 2 | 37.89 | 5275********5043 | 115428 | 03/15/2022 |
| SANDOVAL, LUCIA | L3-11404 | 2 | 37.89 | 5360********5721 | 005196 | 03/15/2022 |
| SANTOLLO, BETTY | L3-10318 | 2 | 73.61 | 4177********9633 | 004730 | 03/15/2022 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 135322 | 03/15/2022 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01517R | 03/15/2022 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 004731 | 03/15/2022 |
| SELF, JACKIE | L3-11428 | 2 | 51.96 | 5424********2382 | 37028P | 03/15/2022 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 4034********9142 | 571006 | 03/15/2022 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 06871C | 03/15/2022 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 476836 | 03/15/2022 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 756341 | 03/15/2022 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4430********2778 | 473887 | 03/15/2022 |
| SLOVAK, KEVIN | L3-11732 | 2 | 30.31 | 4400********9694 | 01481D | 03/15/2022 |
| SOLIS, JUANA | L3-11389 | 2 | 70.36 | 4266********5450 | 06888D | 03/15/2022 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********0362 | 7717F | 03/15/2022 |
| SPANIEL, JUSTIN | L3-11806 | 2 | 37.89 | 4085********0660 | 004732 | 03/15/2022 |
| SWANSON, ERIN | L3-11376 | 2 | 37.89 | 4610********0465 | 005206 | 03/15/2022 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 145028 | 03/15/2022 |
| TORRES, HEIDI | L3-11610 | 2 | 37.89 | 4610********3059 | 005206 | 03/15/2022 |
| TORRES, NANCY | L3-11401 | 2 | 70.36 | 5103********4146 | 012407 | 03/15/2022 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 135624 | 03/15/2022 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 51.96 | 5360********1159 | 005197 | 03/15/2022 |
| VALLES, ARTURO | L3-11330 | 2 | 37.89 | 4389********6088 | 7719F | 03/15/2022 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********6639 | 105927 | 03/15/2022 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 022445 | 03/15/2022 |
| WARD, MICHELLE | L3-11556 | 2 | 70.36 | 4430********3414 | 696830 | 03/15/2022 |
| WASHBURN, JASON | L3-11381 | 2 | 37.89 | 5275********5338 | 135623 | 03/15/2022 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 7722F | 03/15/2022 |
| WILSON, JOANNA | L3-11304 | 2 | 70.36 | 4389********9331 | 7723F | 03/15/2022 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 06921B | 03/15/2022 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 06928B | 03/15/2022 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 005206 | 03/15/2022 |
| ZAMBRANO, SETH | L3-11783 | 2 | 37.89 | 5275********4601 | 115323 | 03/15/2022 |
| ZARATE, ANTHONEY | L3-11743 | 2 | 37.89 | 6011********4755 | 01559R | 03/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 55 | MasterCard | 2639.40 |
| 112 | Visa | 5212.53 |
| 4 | Discover | 165.63 |
| 0 | Other | 0.00 |
| 8055.45 |