| 04/15/2022 |
| 06:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 2 | 37.89 | 4389********7646 | 9658F | 04/15/2022 |
| ADAMS, KENDRA | L3-11180 | 2 | 41.14 | 4342********0423 | 023085 | 04/15/2022 |
| ALBA, OLIVER | L3-11653 | 2 | 37.89 | 4342********2120 | 054663 | 04/15/2022 |
| ALCAREZ, ORLANDO | L3-11338 | 2 | 37.89 | 4430********9071 | 192263 | 04/15/2022 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 9659F | 04/15/2022 |
| ALFEREZ, BRISA | L3-11515 | 2 | 37.89 | 4085********9897 | 013116 | 04/15/2022 |
| ALFEREZ, JONATHAN | L3-11532 | 2 | 37.89 | 4430********7737 | 174536 | 04/15/2022 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 06899B | 04/15/2022 |
| ALVARADO, LIZETTE | L3-11378 | 2 | 37.89 | 4430********4431 | 725186 | 04/15/2022 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 005204 | 04/15/2022 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 081473 | 04/15/2022 |
| ARREOLA, LUIS | L3-10320 | 2 | 95.26 | 4479********7139 | 015420 | 04/15/2022 |
| ARVIZU, CHRISTO | L3-11699 | 2 | 37.89 | 4389********8273 | 9662F | 04/15/2022 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********0499 | 155626 | 04/15/2022 |
| BARRIENTOS, VANESSA | L3-11586 | 2 | 37.89 | 5103********3367 | 813158 | 04/15/2022 |
| BASINGER, MIKE | L3-11617 | 2 | 70.36 | 4342********9961 | 051201 | 04/15/2022 |
| BAXTER, ADAM | L3-10023 | 2 | 25.11 | 5275********6564 | 115529 | 04/15/2022 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 155820 | 04/15/2022 |
| BRIONES, DANIEL | L3-11518 | 2 | 37.89 | 4610********1975 | 005204 | 04/15/2022 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********1851 | 151108 | 04/15/2022 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 09339Z | 04/15/2022 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********5954 | 014355 | 04/15/2022 |
| CASTILLO, LUISA | L3-11856 | 2 | 37.89 | 4610********1259 | 015204 | 04/15/2022 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 145527 | 04/15/2022 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 9665F | 04/15/2022 |
| CHAPMAN,JR, RICHARD | L3-11463 | 2 | 51.96 | 6011********0477 | 01591R | 04/15/2022 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 06939B | 04/15/2022 |
| COPLEN, SEAN | L3-10604 | 2 | 37.89 | 5275********2809 | 195822 | 04/15/2022 |
| CORNEJO, ROGELIO | L3-11666 | 2 | 70.36 | 4430********4455 | 683140 | 04/15/2022 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 9666F | 04/15/2022 |
| CRAPANZANO, ZANE | L3-11119 | 2 | 92.01 | 5178********9188 | 054893 | 04/15/2022 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 9667G | 04/15/2022 |
| DIAZ, ZACHARY | L3-11668 | 2 | 37.89 | 5275********5512 | 145620 | 04/15/2022 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015438 | 04/15/2022 |
| EIRSMAN, ROBERT | L3-11881 | 2 | 37.89 | 4400********7482 | 02985A | 04/15/2022 |
| ESPINO, CESAR | L3-11697 | 2 | 37.89 | 4457********5885 | 015232 | 04/15/2022 |
| ESPINO, STEVEN | L3-10395 | 2 | 37.89 | 5118********4619 | 828458 | 04/15/2022 |
| EVERETT, RICHARD | L3-11663 | 2 | 73.61 | 5463********4451 | 06993P | 04/15/2022 |
| FINDLEY, JAMES | L3-11521 | 2 | 37.89 | 4270********8403 | 015442 | 04/15/2022 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 9671F | 04/15/2022 |
| FISHER, HUNTER | L3-11301 | 2 | 37.89 | 4389********5061 | 9670F | 04/15/2022 |
| FOUST, ANDREW | L3-11347 | 2 | 37.89 | 5275********4597 | 145529 | 04/15/2022 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 145622 | 04/15/2022 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 9672F | 04/15/2022 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 305125 | 04/15/2022 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********2604 | 013117 | 04/15/2022 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 9676F | 04/15/2022 |
| GOMEZ, JUANN | L3-11403 | 2 | 30.31 | 4342********6253 | 019807 | 04/15/2022 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 097181 | 04/15/2022 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 135222 | 04/15/2022 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 10104P | 04/15/2022 |
| GRESS, ISRAEL | L3-11383 | 2 | 37.89 | 4610********0289 | 045204 | 04/15/2022 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 045204 | 04/15/2022 |
| GUTIERREZ, ROSALBA | L3-11288 | 2 | 37.89 | 4389********8499 | 9679F | 04/15/2022 |
| GUZMAN, ITZEL | L3-11386 | 2 | 37.89 | 5360********8285 | 014356 | 04/15/2022 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 08092Z | 04/15/2022 |
| HARRISON, JERI | L3-11897 | 2 | 92.01 | 5524********3912 | 07043Z | 04/15/2022 |
| HENDRIX, REGINALD | L3-11416 | 2 | 30.31 | 4060********9096 | 07042D | 04/15/2022 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H41584 | 04/15/2022 |
| HERNANDEZ, CHRIS | L3-10001 | 2 | 70.36 | 4430********7566 | 671285 | 04/15/2022 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 115621 | 04/15/2022 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 10437Z | 04/15/2022 |
| HERNANDEZ, MARIA ISABEL | L3-11141 | 2 | 70.36 | 4737********9245 | 012485 | 04/15/2022 |
| HERRERA, ELI | L3-11703 | 2 | 37.89 | 4389********7921 | 9680F | 04/15/2022 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4232********6477 | 085599 | 04/15/2022 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 01885P | 04/15/2022 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 07091B | 04/15/2022 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 128928 | 04/15/2022 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 185928 | 04/15/2022 |
| HUFFMAN, JOHN | L3-10031 | 2 | 30.31 | 4430********7952 | 235932 | 04/15/2022 |
| HUGHES, BRYAN | L3-11763 | 2 | 37.89 | 4342********2827 | 075937 | 04/15/2022 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 9681F | 04/15/2022 |
| JEFFERSON, JACOREY | L3-11468 | 2 | 37.89 | 4342********7241 | 060018 | 04/15/2022 |
| JIMENEZ, ORLANDO | L3-11327 | 2 | 37.89 | 4389********6806 | 9682F | 04/15/2022 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 155421 | 04/15/2022 |
| JONES, BRODERIC | L3-11145 | 2 | 37.89 | 4342********5136 | 071555 | 04/15/2022 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015796 | 04/15/2022 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4430********3168 | 114827 | 04/15/2022 |
| KING, WILLIAM | L3-11032 | 2 | 70.36 | 5360********8486 | 014357 | 04/15/2022 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 115422 | 04/15/2022 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4430********1701 | 627307 | 04/15/2022 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 9686F | 04/15/2022 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 767654 | 04/15/2022 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 075204 | 04/15/2022 |
| LEWIS, ASHTON | L3-11350 | 2 | 37.89 | 5274********2033 | 160179 | 04/15/2022 |
| LEWIS, KRIS | L3-11557 | 2 | 37.89 | 5103********8460 | 816984 | 04/15/2022 |
| LINDSEY, PARKER | L3-11693 | 2 | 37.89 | 4389********3219 | 9687F | 04/15/2022 |
| LOPEZ, ANTHONY | L3-11486 | 2 | 37.89 | 4610********6897 | 075204 | 04/15/2022 |
| LOPEZ, JOSE | L3-11698 | 2 | 54.12 | 4356********1435 | 115424 | 04/15/2022 |
| LOWREY, CHANDLOR | L3-11795 | 2 | 70.36 | 5107********2749 | 035238 | 04/15/2022 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 145626 | 04/15/2022 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4085********1750 | 013119 | 04/15/2022 |
| MALLETT, STOCKTON | L3-11890 | 2 | 30.31 | 6011********4232 | 01546R | 04/15/2022 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 07146A | 04/15/2022 |
| MARKWART, BRENNAN | L3-11554 | 2 | 37.89 | 4447********7174 | 015373 | 04/15/2022 |
| MARSHALL, STEPHEN | L3-2917 | 2 | 27.06 | 5291********7264 | 07168P | 04/15/2022 |
| MARTINEZ, ANAYELIY | L3-11364 | 2 | 37.89 | 4389********2720 | 9691F | 04/15/2022 |
| MARTINEZ, LESLIE | L3-11840 | 2 | 37.89 | 4389********6932 | 9690F | 04/15/2022 |
| MARTINEZ, RUBI | L3-11688 | 2 | 37.89 | 4389********0171 | 9692F | 04/15/2022 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 384922 | 04/15/2022 |
| MARTINEZ, ZULENA | L3-11377 | 2 | 37.89 | 4389********9221 | 9693F | 04/15/2022 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4430********1747 | 636306 | 04/15/2022 |
| MATA, SANESSA | L3-11402 | 2 | 37.89 | 5466********0015 | 12050Z | 04/15/2022 |
| MCCLAIN, CHASE | L3-11341 | 2 | 37.89 | 4352********9425 | 105629 | 04/15/2022 |
| MCCOY, BRENDA | L3-11460 | 2 | 37.89 | 5132********0372 | 015356 | 04/15/2022 |
| MCCOY, RICHARD | L3-11621 | 2 | 70.36 | 5178********2790 | 07199B | 04/15/2022 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 07199D | 04/15/2022 |
| MENDIOLA, ROBERTO | L3-11529 | 2 | 37.89 | 4750********2428 | 041291 | 04/15/2022 |
| MILLS, REBEKAH | L3-11520 | 2 | 51.96 | 4147********4866 | 07219C | 04/15/2022 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 5275********0353 | 135228 | 04/15/2022 |
| MONJARAS, MOISES | L3-11664 | 2 | 37.89 | 6011********3841 | 01589P | 04/15/2022 |
| MONROE, MARQUS | L3-11267 | 2 | 70.36 | 4342********9755 | 062495 | 04/15/2022 |
| MORALEZ, ITZEL | L3-11565 | 2 | 37.89 | 4833********7116 | 005204 | 04/15/2022 |
| MUNIZ, DANIEL | L3-11342 | 2 | 37.89 | 5307********5486 | 668261 | 04/15/2022 |
| MUNOZ, ETHAN | L3-11238 | 2 | 30.31 | 5275********7385 | 115627 | 04/15/2022 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4430********0165 | 371885 | 04/15/2022 |
| MYERS, DYLAN | L3-10421 | 2 | 37.89 | 5122********6786 | 79097Z | 04/15/2022 |
| NINO, IZAMAR | L3-11751 | 2 | 70.36 | 4430********4996 | 837317 | 04/15/2022 |
| NOVY, NICK | L3-11348 | 2 | 37.89 | 4085********1958 | 013122 | 04/15/2022 |
| ONTIVEROS, AARON | L3-11817 | 2 | 37.89 | 5360********7716 | 014359 | 04/15/2022 |
| ONTIVEROS, TONY | L3-10040 | 2 | 102.84 | 4744********0701 | 195820 | 04/15/2022 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5103********0248 | 829757 | 04/15/2022 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 062506 | 04/15/2022 |
| PAREDES, KARLA | L3-11808 | 2 | 37.89 | 4867********7477 | 005204 | 04/15/2022 |
| PEARL, KEVIN | L3-11694 | 2 | 30.31 | 4003********1342 | 07224D | 04/15/2022 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 821330 | 04/15/2022 |
| PERCIVAL, CHAD | L3-11655 | 2 | 30.31 | 4599********1643 | H38341 | 04/15/2022 |
| PEREZ, JOSE R. | L3-11457 | 2 | 51.96 | 4744********7889 | 195822 | 04/15/2022 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4430********5076 | 415723 | 04/15/2022 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 013120 | 04/15/2022 |
| PRACHYL, NICHOLAS | L3-11279 | 2 | 30.31 | 4000********8400 | 077605 | 04/15/2022 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 185929 | 04/15/2022 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4430********8020 | 477681 | 04/15/2022 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********6724 | 115920 | 04/15/2022 |
| REYES, ADAM | L3-11465 | 2 | 73.61 | 4430********1933 | 741469 | 04/15/2022 |
| RHODES, BRAD | L3-11761 | 2 | 92.01 | 4985********0597 | 003696 | 04/15/2022 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 786296 | 04/15/2022 |
| RIDER, BROOKLYN | L3-11827 | 2 | 37.89 | 4085********0350 | 013121 | 04/15/2022 |
| RIVAS, ELIZABETH | L3-11860 | 2 | 30.31 | 5275********1186 | 195826 | 04/15/2022 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 195923 | 04/15/2022 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 257727 | 04/15/2022 |
| ROLEN, CYANNE | L3-11717 | 2 | 37.89 | 5178********2406 | 07258B | 04/15/2022 |
| ROSENZWEIG, FERNANDO | L3-11734 | 2 | 37.89 | 4389********2268 | 9696F | 04/15/2022 |
| RUSTON, JUSTIN | L3-11802 | 2 | 70.36 | 5122********2312 | 57248Z | 04/15/2022 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 9697F | 04/15/2022 |
| SALAS, ISABEL | L3-11472 | 2 | 37.89 | 4430********5673 | 583996 | 04/15/2022 |
| SALAZAR, YURIRIA | L3-11599 | 2 | 37.89 | 5275********5043 | 195921 | 04/15/2022 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 135225 | 04/15/2022 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01589R | 04/15/2022 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 013123 | 04/15/2022 |
| SELF, JACKIE | L3-11428 | 2 | 51.96 | 5424********2382 | 12731P | 04/15/2022 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 4034********9142 | 397354 | 04/15/2022 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 07262C | 04/15/2022 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 137705 | 04/15/2022 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 187006 | 04/15/2022 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4430********2778 | 798757 | 04/15/2022 |
| SLOVAK, KEVIN | L3-11729 | 2 | 30.31 | 4400********9694 | 00392D | 04/15/2022 |
| SOLIS, JUANA | L3-11389 | 2 | 70.36 | 4266********5450 | 07276D | 04/15/2022 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********0362 | 9698F | 04/15/2022 |
| SPANIEL, JUSTIN | L3-11806 | 2 | 37.89 | 4085********0660 | 013124 | 04/15/2022 |
| SWANSON, ERIN | L3-11376 | 2 | 37.89 | 4610********0465 | 035204 | 04/15/2022 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 145329 | 04/15/2022 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 51.96 | 5360********1159 | 014361 | 04/15/2022 |
| VALLES, ARTURO | L3-11330 | 2 | 37.89 | 4389********6088 | 9699F | 04/15/2022 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********6639 | 195021 | 04/15/2022 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 092296 | 04/15/2022 |
| WARD, MICHELLE | L3-11556 | 2 | 70.36 | 4430********3414 | 824211 | 04/15/2022 |
| WASHBURN, JASON | L3-11381 | 2 | 37.89 | 5275********5338 | 135322 | 04/15/2022 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 9700F | 04/15/2022 |
| WILSON, JOANNA | L3-11304 | 2 | 70.36 | 4389********9331 | 9701F | 04/15/2022 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 07298B | 04/15/2022 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 07307B | 04/15/2022 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 025204 | 04/15/2022 |
| ZAMBRANO, SETH | L3-11783 | 2 | 37.89 | 5275********4601 | 135323 | 04/15/2022 |
| ZARATE, ANTHONEY | L3-11743 | 2 | 37.89 | 6011********4755 | 01502R | 04/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 56 | MasterCard | 2753.06 |
| 113 | Visa | 5246.09 |
| 5 | Discover | 195.94 |
| 0 | Other | 0.00 |
| 8232.98 |