| 05/15/2022 |
| 16:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, GABRIEL | L3-10411 | 2 | 37.89 | 4389********7646 | 6675F | 05/15/2022 |
| ALBA, OLIVER | L3-11653 | 2 | 37.89 | 4342********2120 | 042560 | 05/15/2022 |
| ALCAREZ, ORLANDO | L3-11338 | 2 | 37.89 | 4430********9071 | 400046 | 05/15/2022 |
| ALDAMA, CALEB | L3-10639 | 2 | 35.00 | 4389********1100 | 6676F | 05/15/2022 |
| ALFEREZ, BRISA | L3-11515 | 2 | 37.89 | 4085********9897 | 001429 | 05/15/2022 |
| ALFEREZ, JONATHAN | L3-11532 | 2 | 37.89 | 4430********7737 | 888521 | 05/15/2022 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 02079B | 05/15/2022 |
| ALVARADO, MARIAH | L3-10977 | 2 | 30.31 | 5103********4656 | 014184 | 05/15/2022 |
| ALVAREZ, JESUS | L3-10345 | 2 | 37.89 | 4610********4453 | 053716 | 05/15/2022 |
| ARLAS, EZEQUEL | L3-11031 | 2 | 70.36 | 4342********9237 | 073035 | 05/15/2022 |
| ARREOLA, LUIS | L3-10320 | 2 | 116.91 | 4479********7139 | 015797 | 05/15/2022 |
| ARVIZU, CHRISTO | L3-11699 | 2 | 37.89 | 4389********8273 | 6678F | 05/15/2022 |
| AVILA, CELSO | L3-11768 | 2 | 37.89 | 4389********8851 | 6679F | 05/15/2022 |
| AYALA, NANCY | L3-11065 | 2 | 92.01 | 4744********0499 | 173478 | 05/15/2022 |
| BARRIENTOS, VANESSA | L3-11586 | 2 | 37.89 | 5103********3367 | 016177 | 05/15/2022 |
| BARTEE, THOMAS | L3-11874 | 2 | 37.89 | 4085********9232 | 001430 | 05/15/2022 |
| BASINGER, MIKE | L3-11617 | 2 | 70.36 | 4342********9961 | 031339 | 05/15/2022 |
| BAXTER, ADAM | L3-10023 | 2 | 25.11 | 5275********6564 | 113779 | 05/15/2022 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 103177 | 05/15/2022 |
| BRIONES, DANIEL | L3-11518 | 2 | 37.89 | 4610********1975 | 053716 | 05/15/2022 |
| BROYLES, BRICE | L3-10703 | 2 | 41.14 | 5105********1851 | 777313 | 05/15/2022 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 88124Z | 05/15/2022 |
| CANTERO, PATRICIA | L3-11626 | 2 | 30.31 | 5275********5013 | 113877 | 05/15/2022 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********5954 | 001478 | 05/15/2022 |
| CASTILLO, LUISA | L3-11856 | 2 | 37.89 | 4610********1259 | 063716 | 05/15/2022 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********3935 | 183473 | 05/15/2022 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 6687F | 05/15/2022 |
| CHAPMAN,JR, RICHARD | L3-11463 | 2 | 51.96 | 6011********0477 | 01528R | 05/15/2022 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 02083B | 05/15/2022 |
| COPLEN, SEAN | L3-10604 | 2 | 37.89 | 5275********2809 | 123070 | 05/15/2022 |
| CORNEJO, ROGELIO | L3-11666 | 2 | 70.36 | 4430********4455 | 127207 | 05/15/2022 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 6690F | 05/15/2022 |
| CRAPANZANO, ZANE | L3-11119 | 2 | 92.01 | 5178********9188 | 193502 | 05/15/2022 |
| CROMWELL, ADAM | L3-11622 | 2 | 37.89 | 4085********3998 | 001431 | 05/15/2022 |
| DFW BILLIARD PR, DFW BILLIARD | L3-10897 | 2 | 30.31 | 4551********9542 | 6689G | 05/15/2022 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 015148 | 05/15/2022 |
| EIRSMAN, ROBERT | L3-11881 | 2 | 37.89 | 4400********7482 | 02553A | 05/15/2022 |
| ESPINO, CESAR | L3-11697 | 2 | 37.89 | 4457********5885 | 133736 | 05/15/2022 |
| ESPINO, STEVEN | L3-10395 | 2 | 37.89 | 5118********4619 | 019033 | 05/15/2022 |
| EVERETT, RICHARD | L3-11663 | 2 | 73.61 | 5463********4451 | 02109P | 05/15/2022 |
| FISCAL, GUILLERMO | L3-10936 | 2 | 70.36 | 4389********1670 | 6692F | 05/15/2022 |
| FISHER, HUNTER | L3-11301 | 2 | 37.89 | 4389********5061 | 6691F | 05/15/2022 |
| FLORES, KARINA | L3-11777 | 2 | 37.89 | 4403********4398 | 176499 | 05/15/2022 |
| FOUST, ANDREW | L3-11347 | 2 | 37.89 | 5275********4597 | 103875 | 05/15/2022 |
| FOUST, TIM | L3-10453 | 2 | 51.96 | 4744********7103 | 123478 | 05/15/2022 |
| GABRIEL, NICHOLAS | L3-11452 | 2 | 37.89 | 4232********6414 | 050497 | 05/15/2022 |
| GARCIA, JESUS | L3-11091 | 2 | 37.89 | 5275********9365 | 183475 | 05/15/2022 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 6694F | 05/15/2022 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 515173 | 05/15/2022 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 6695F | 05/15/2022 |
| GOMEZ, JUANN | L3-11403 | 2 | 30.31 | 4342********6253 | 015983 | 05/15/2022 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 075806 | 05/15/2022 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 153171 | 05/15/2022 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********5248 | 88194P | 05/15/2022 |
| GRAHAM, AUSTIN | L3-11722 | 2 | 70.36 | 4727********8813 | 249479 | 05/15/2022 |
| GRANITO, SKYLER | L3-11638 | 2 | 37.89 | 4003********2561 | 02141B | 05/15/2022 |
| GRESS, ISRAEL | L3-11383 | 2 | 37.89 | 4610********0289 | 083716 | 05/15/2022 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 073716 | 05/15/2022 |
| GUTIERREZ, CLINT | L3-11194 | 2 | 37.89 | 4943********7896 | 249491 | 05/15/2022 |
| GUTIERREZ, ROSALBA | L3-11288 | 2 | 37.89 | 4389********8499 | 6699F | 05/15/2022 |
| GUZMAN, ITZEL | L3-11386 | 2 | 37.89 | 5360********8285 | 001479 | 05/15/2022 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 08128Z | 05/15/2022 |
| HARRISON, JERI | L3-11897 | 2 | 70.36 | 5524********3912 | 02155Z | 05/15/2022 |
| HAWK, CAYMAN | L3-11720 | 2 | 37.89 | 5109********8784 | 075834 | 05/15/2022 |
| HENDRIX, REGINALD | L3-11416 | 2 | 30.31 | 4060********9096 | 02153D | 05/15/2022 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H60088 | 05/15/2022 |
| HERNANDEZ, CHRIS | L3-11650 | 2 | 70.36 | 4430********7566 | 195180 | 05/15/2022 |
| HERNANDEZ, JASON | L3-10633 | 2 | 37.89 | 5275********6043 | 163171 | 05/15/2022 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 88186Z | 05/15/2022 |
| HERRERA, BECKY | L3-11883 | 2 | 48.71 | 5360********7735 | 001480 | 05/15/2022 |
| HERRERA, ELI | L3-11703 | 2 | 37.89 | 4389********7921 | 6702F | 05/15/2022 |
| HERRERA, STEVEN | L3-10475 | 2 | 37.89 | 4232********6477 | 005307 | 05/15/2022 |
| HILER, LAUREN | L3-10198 | 2 | 70.36 | 5524********5720 | 04367P | 05/15/2022 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 02179B | 05/15/2022 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 119318 | 05/15/2022 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 103577 | 05/15/2022 |
| HUFFMAN, JOHN | L3-10031 | 2 | 30.31 | 4430********7952 | 734742 | 05/15/2022 |
| HUGHES, BRYAN | L3-11763 | 2 | 37.89 | 4342********2827 | 009227 | 05/15/2022 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 6712F | 05/15/2022 |
| JEFFERSON, JACOREY | L3-11468 | 2 | 37.89 | 4342********7241 | 056757 | 05/15/2022 |
| JIMENEZ, ORLANDO | L3-11327 | 2 | 37.89 | 4389********6806 | 6710F | 05/15/2022 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 173775 | 05/15/2022 |
| JOHNSON, KADE | L3-11772 | 2 | 37.89 | 4535********6342 | H57580 | 05/15/2022 |
| JONES, BRODERIC | L3-11145 | 2 | 37.89 | 4342********5136 | 052672 | 05/15/2022 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 015560 | 05/15/2022 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4430********3168 | 338603 | 05/15/2022 |
| KING, WILLIAM | L3-11032 | 2 | 37.89 | 5360********8486 | 001481 | 05/15/2022 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 143579 | 05/15/2022 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4430********1701 | 706508 | 05/15/2022 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 6714F | 05/15/2022 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 794910 | 05/15/2022 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 013716 | 05/15/2022 |
| LEWIS, ASHTON | L3-11350 | 2 | 37.89 | 5274********2033 | 285030 | 05/15/2022 |
| LEWIS, KRIS | L3-11557 | 2 | 37.89 | 5103********8460 | 022638 | 05/15/2022 |
| LICARDI, ESMERELDA | L3-11322 | 2 | 37.89 | 4750********0237 | 161389 | 05/15/2022 |
| LOPEZ, ANTHONY | L3-11486 | 2 | 37.89 | 4610********6897 | 013716 | 05/15/2022 |
| LOPEZ, JOSE | L3-11698 | 2 | 54.12 | 4356********1435 | 153976 | 05/15/2022 |
| LOWREY, CHANDLOR | L3-11795 | 2 | 70.36 | 5107********2749 | 053742 | 05/15/2022 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 163477 | 05/15/2022 |
| LUNA, CARLOS | L3-11798 | 2 | 37.89 | 4342********7342 | 074298 | 05/15/2022 |
| MAHONE, SEAN | L3-10613 | 2 | 37.89 | 4389********0451 | 6720F | 05/15/2022 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********3923 | 02269A | 05/15/2022 |
| MARKWART, BRENNAN | L3-11554 | 2 | 37.89 | 4447********7174 | 015607 | 05/15/2022 |
| MARTINEZ, ANAYELIY | L3-11364 | 2 | 37.89 | 4389********2720 | 6723F | 05/15/2022 |
| MARTINEZ, LESLIE | L3-11840 | 2 | 37.89 | 4389********6932 | 6724F | 05/15/2022 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 330448 | 05/15/2022 |
| MARTINEZ, ZULENA | L3-11377 | 2 | 37.89 | 4389********9221 | 6728F | 05/15/2022 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4430********1747 | 118246 | 05/15/2022 |
| MATA, SANESSA | L3-11402 | 2 | 37.89 | 5466********0015 | 88042Z | 05/15/2022 |
| MCCLAIN, CHASE | L3-11341 | 2 | 37.89 | 4352********9425 | 163076 | 05/15/2022 |
| MCCOY, BRENDA | L3-11460 | 2 | 37.89 | 5132********0372 | 015854 | 05/15/2022 |
| MCCOY, RICHARD | L3-11621 | 2 | 70.36 | 5178********2790 | 02327B | 05/15/2022 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 02335D | 05/15/2022 |
| MENDOZA, FELIPE | L3-11615 | 2 | 70.36 | 4400********3577 | 00769D | 05/15/2022 |
| MIRANDA, ANA | L3-10305 | 2 | 37.89 | 5275********0353 | 123379 | 05/15/2022 |
| MONJARAS, MOISES | L3-11664 | 2 | 37.89 | 6011********3841 | 01562P | 05/15/2022 |
| MONROE, MARQUS | L3-11267 | 2 | 70.36 | 4342********9755 | 064230 | 05/15/2022 |
| MORALEZ, ITZEL | L3-11565 | 2 | 37.89 | 4833********7116 | 033716 | 05/15/2022 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********5913 | 02341S | 05/15/2022 |
| MUNOZ, ETHAN | L3-11238 | 2 | 30.31 | 5275********7385 | 123977 | 05/15/2022 |
| MURTHA, ZACH | L3-10988 | 2 | 37.89 | 4430********0165 | 893366 | 05/15/2022 |
| NINO, IZAMAR | L3-11751 | 2 | 30.31 | 4430********4996 | 566482 | 05/15/2022 |
| NOVY, NICK | L3-11348 | 2 | 37.89 | 4085********1958 | 001433 | 05/15/2022 |
| ONTIVEROS, AARON | L3-11817 | 2 | 37.89 | 5360********7716 | 001482 | 05/15/2022 |
| ONTIVEROS, TONY | L3-10040 | 2 | 102.84 | 4744********0701 | 103073 | 05/15/2022 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5103********0248 | 022825 | 05/15/2022 |
| PAGAN, DAVID | L3-11723 | 2 | 92.01 | 4737********3006 | 013422 | 05/15/2022 |
| PAREDES, KARLA | L3-11808 | 2 | 37.89 | 4867********7477 | 053716 | 05/15/2022 |
| PATINO, MARIA | L3-11400 | 2 | 30.31 | 4342********6939 | 063115 | 05/15/2022 |
| PEARL, KEVIN | L3-11694 | 2 | 30.31 | 4003********1342 | 02378D | 05/15/2022 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 030789 | 05/15/2022 |
| PERCIVAL, CHAD | L3-11655 | 2 | 30.31 | 4599********1643 | H56847 | 05/15/2022 |
| PEREZ, JOSE | L3-11340 | 2 | 92.01 | 4744********1264 | 103876 | 05/15/2022 |
| PEREZ, JOSE R. | L3-11457 | 2 | 51.96 | 4744********7889 | 123775 | 05/15/2022 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4430********5076 | 228501 | 05/15/2022 |
| PRACHYL, JOSIE | L3-10810 | 2 | 59.54 | 4085********6621 | 001434 | 05/15/2022 |
| PRACHYL, NICHOLAS | L3-11279 | 2 | 30.31 | 4000********8400 | 840095 | 05/15/2022 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 103875 | 05/15/2022 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4430********8020 | 217604 | 05/15/2022 |
| REDD, WESLEY | L3-10996 | 2 | 37.89 | 4744********6724 | 123674 | 05/15/2022 |
| REYES, ADAM | L3-11465 | 2 | 73.61 | 4430********1933 | 305757 | 05/15/2022 |
| RHODES, BRAD | L3-11761 | 2 | 92.01 | 4985********0597 | 056229 | 05/15/2022 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********9941 | 859682 | 05/15/2022 |
| RIDER, BROOKLYN | L3-11827 | 2 | 37.89 | 4085********0350 | 001435 | 05/15/2022 |
| RIVAS, ELIZABETH | L3-11860 | 2 | 30.31 | 5275********1186 | 123573 | 05/15/2022 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 133078 | 05/15/2022 |
| ROBINSON, SHARIA | L3-11858 | 2 | 51.96 | 5348********1882 | 173978 | 05/15/2022 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 241741 | 05/15/2022 |
| RODRIGUEZ, OMAR | L3-11815 | 2 | 37.89 | 4037********4253 | 515173 | 05/15/2022 |
| ROLEN, CYANNE | L3-11717 | 2 | 37.89 | 5178********2406 | 02461B | 05/15/2022 |
| ROSENZWEIG, FERNANDO | L3-11734 | 2 | 37.89 | 4389********2268 | 6746F | 05/15/2022 |
| RUSTON, JUSTIN | L3-11802 | 2 | 70.36 | 5122********2312 | 80827Z | 05/15/2022 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 6747F | 05/15/2022 |
| SALAS, ISABEL | L3-11472 | 2 | 37.89 | 4430********5673 | 859265 | 05/15/2022 |
| SALAZAR, YURIRIA | L3-11599 | 2 | 37.89 | 5275********5043 | 133079 | 05/15/2022 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 133570 | 05/15/2022 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01593R | 05/15/2022 |
| SAUERS, DELANEY | L3-11000 | 2 | 37.89 | 4085********9887 | 001436 | 05/15/2022 |
| SELF, JACKIE | L3-11428 | 2 | 51.96 | 5424********2382 | 88450P | 05/15/2022 |
| SELLERS, JR | L3-10763 | 2 | 70.36 | 4034********9142 | 296512 | 05/15/2022 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 02486C | 05/15/2022 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 732494 | 05/15/2022 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 664207 | 05/15/2022 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4430********2778 | 848497 | 05/15/2022 |
| SLOVAK, KEVIN | L3-11729 | 2 | 30.31 | 4400********9694 | 09738D | 05/15/2022 |
| SOLIS, JUANA | L3-11389 | 2 | 70.36 | 4266********5450 | 02491D | 05/15/2022 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********0362 | 6752F | 05/15/2022 |
| SPANIEL, JUSTIN | L3-11806 | 2 | 37.89 | 4085********0660 | 001437 | 05/15/2022 |
| SWANSON, ERIN | L3-11376 | 2 | 37.89 | 4610********0465 | 003716 | 05/15/2022 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 173572 | 05/15/2022 |
| TORRES, ESPN | L3-11801 | 2 | 37.89 | 4116********2463 | 133749 | 05/15/2022 |
| TORRES, HEIDI | L3-11610 | 2 | 37.89 | 4610********6893 | 003716 | 05/15/2022 |
| TORRES, NANCY | L3-11401 | 2 | 70.36 | 5103********4146 | 016440 | 05/15/2022 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 113173 | 05/15/2022 |
| VALENCIA, DULCE MARIA | L3-10953 | 2 | 51.96 | 5360********1159 | 001484 | 05/15/2022 |
| VALLES, ARTURO | L3-11330 | 2 | 37.89 | 4389********6088 | 6756F | 05/15/2022 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********6639 | 163577 | 05/15/2022 |
| VESTAL, DYLAN | L3-10733 | 2 | 37.89 | 4342********3390 | 012441 | 05/15/2022 |
| WARD, MICHELLE | L3-11556 | 2 | 70.36 | 4430********3414 | 206265 | 05/15/2022 |
| WASHBURN, JASON | L3-11381 | 2 | 37.89 | 5275********5338 | 173674 | 05/15/2022 |
| WILKERSON, JENNIFER | L3-10164 | 2 | 73.61 | 4389********6732 | 6759F | 05/15/2022 |
| WILSON, JOANNA | L3-11304 | 2 | 37.89 | 4389********9331 | 6760F | 05/15/2022 |
| YOUNG, GABRIEL | L3-10515 | 2 | 37.89 | 4003********6215 | 02541B | 05/15/2022 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 02548P | 05/15/2022 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 003716 | 05/15/2022 |
| ZAMBRANO, SETH | L3-11783 | 2 | 37.89 | 5275********4601 | 133279 | 05/15/2022 |
| ZARATE, ANTHONEY | L3-11743 | 2 | 37.89 | 6011********4755 | 01543R | 05/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 60 | MasterCard | 2895.95 |
| 122 | Visa | 5579.52 |
| 4 | Discover | 165.63 |
| 0 | Other | 0.00 |
| 8678.99 |