| 11/17/2022 |
| 07:13:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGULAIR, ALONSO | L3-11881 | 2 | 37.89 | 4430********7264 | 216392 | 11/17/2022 |
| ALFEREZ, BRISA | L3-11515 | 2 | 37.89 | 4085********4433 | 010536 | 11/17/2022 |
| ALLEN MAY, MARLA | L3-11380 | 2 | 30.31 | 4003********9242 | 06266C | 11/17/2022 |
| ALLEN, ADDISON | L3-11810 | 2 | 37.89 | 4147********5044 | 06263D | 11/17/2022 |
| ALLEN, BRAD | L3-11082 | 2 | 37.89 | 5178********1105 | 06271B | 11/17/2022 |
| ANDERSON, RHONDA | L3-12095 | 2 | 37.89 | 3728*******1022 | 151128 | 11/17/2022 |
| ARREOLA, LUIS | L3-10320 | 2 | 116.91 | 4147********2372 | 06264D | 11/17/2022 |
| ARVIZU, CHRISTO | L3-11699 | 2 | 37.89 | 4389********8273 | 8061F | 11/17/2022 |
| AVILA, CELSO | L3-11768 | 2 | 37.89 | 4389********8851 | 8060F | 11/17/2022 |
| BANDA, JASMINE | L3-11959 | 2 | 70.36 | 4430********3181 | 361176 | 11/17/2022 |
| BASINGER, MIKE | L3-11617 | 2 | 70.36 | 4342********9961 | 056129 | 11/17/2022 |
| BAXTER, ADAM | L3-10004 | 2 | 25.11 | 5275********6564 | 100522 | 11/17/2022 |
| BERRUM, SYLVIA | L3-12063 | 2 | 30.31 | 5108********5531 | 070209 | 11/17/2022 |
| BERRY, JEFF | L3-11178 | 2 | 37.89 | 4400********1814 | 00497D | 11/17/2022 |
| BOYD, MOLLY | L3-10919 | 2 | 37.89 | 4356********1912 | 150926 | 11/17/2022 |
| BRIONES, DANIEL | L3-11518 | 2 | 37.89 | 4610********1975 | 090208 | 11/17/2022 |
| BROWN, STEWART | L3-11799 | 2 | 30.31 | 4535********8520 | H73303 | 11/17/2022 |
| BURDEN, AUTUM | L3-11727 | 2 | 37.89 | 6011********3585 | 01720P | 11/17/2022 |
| BUSIO, ERIC | L3-11186 | 2 | 37.89 | 4389********9038 | 8064F | 11/17/2022 |
| CALDWELL, JACLYN | L3-10155 | 2 | 41.14 | 5218********5780 | 65763Z | 11/17/2022 |
| CAR, JAMIE | L3-12086 | 2 | 92.01 | 4356********9970 | 160521 | 11/17/2022 |
| CASTILLO, JOHNATHEN | L3-10488 | 2 | 73.61 | 5360********5954 | 011193 | 11/17/2022 |
| CASTILLO, LUISA | L3-11856 | 2 | 37.89 | 4610********1259 | 000208 | 11/17/2022 |
| CASTILLO, MERCEDES | L3-10598 | 2 | 70.36 | 5275********4376 | 170822 | 11/17/2022 |
| CERDA, JUAN | L3-10620 | 2 | 37.89 | 4389********6267 | 8066F | 11/17/2022 |
| CHAPMAN,JR, RICHARD | L3-11463 | 2 | 51.96 | 6011********0477 | 01709R | 11/17/2022 |
| CHAVEZ, ANDY | L3-10609 | 2 | 70.36 | 4266********0115 | 06320B | 11/17/2022 |
| CORNEJO, ANDY | L3-12046 | 2 | 37.89 | 4744********7620 | 110523 | 11/17/2022 |
| CORNEJO, ROGELIO | L3-11666 | 2 | 70.36 | 4430********4455 | 699686 | 11/17/2022 |
| CORREA, JESSICA | L3-10265 | 2 | 68.00 | 4389********1135 | 8069F | 11/17/2022 |
| CRISMAN, ADRIENNE | L3-12013 | 2 | 37.89 | 4342********3364 | 085085 | 11/17/2022 |
| DIXON, JONATHAN | L3-12180 | 2 | 37.89 | 6011********4766 | 01796P | 11/17/2022 |
| DODWELL, JESSIE | L3-10698 | 2 | 30.31 | 4270********4424 | 017352 | 11/17/2022 |
| DOHERTY, BRADLEY | L3-11462 | 2 | 37.89 | 5275********8512 | 170823 | 11/17/2022 |
| DOMINGUEZ, ISMAEL | L3-10175 | 2 | 51.96 | 4430********7714 | 667228 | 11/17/2022 |
| ECKEBERGER, BENJAMIN | L3-11927 | 2 | 37.89 | 5360********1988 | 011194 | 11/17/2022 |
| ESTEVANE, JULIA | L3-11221 | 2 | 70.36 | 4744********9579 | 150524 | 11/17/2022 |
| FISHER, HUNTER | L3-11301 | 2 | 37.89 | 4389********5061 | 8071F | 11/17/2022 |
| FLORES, KARINA | L3-11777 | 2 | 37.89 | 4403********4398 | 140253 | 11/17/2022 |
| FLOREZ, JADE | L3-12084 | 2 | 37.89 | 5145********4718 | 317198 | 11/17/2022 |
| GALAVIZ, JONATHAN | L3-12148 | 2 | 37.89 | 5146********6899 | A3E023 | 11/17/2022 |
| GARCIA, ELENA | L3-12200 | 2 | 92.01 | 5144********5159 | 317197 | 11/17/2022 |
| GARCIA, EMILY | L3-10597 | 2 | 37.89 | 5144********8481 | 317199 | 11/17/2022 |
| GARCIA, JESUS | L3-12132 | 2 | 37.89 | 5275********9365 | 130224 | 11/17/2022 |
| GARCIA, JULIO | L3-10891 | 2 | 37.89 | 4389********7087 | 8072F | 11/17/2022 |
| GEISER, SETH | L3-11813 | 2 | 30.31 | 4610********9033 | 010208 | 11/17/2022 |
| GERICK, AMANDA | L3-10633 | 2 | 30.31 | 5145********2031 | 332325 | 11/17/2022 |
| GILB, KERRY | L3-10133 | 2 | 41.14 | 4179********8589 | 707120 | 11/17/2022 |
| GLENN, AUTUM | L3-11271 | 2 | 70.36 | 4085********1373 | 010537 | 11/17/2022 |
| GOMEZ, ABIGAIUL | L3-10658 | 2 | 37.89 | 4389********7019 | 8073F | 11/17/2022 |
| GOMEZ, MILTON | L3-12414 | 2 | 37.89 | 4389********7607 | 8075F | 11/17/2022 |
| GONZALES, JACKOLINE GONZA | L3-11164 | 2 | 37.89 | 5103********6494 | 317517 | 11/17/2022 |
| GONZALES, LUCIA | L3-12145 | 2 | 65.00 | 4430********0752 | 465606 | 11/17/2022 |
| GONZALEZ, ROCIO | L3-10059 | 2 | 73.61 | 5172********5648 | 078896 | 11/17/2022 |
| GONZALEZ, TONY | L3-10924 | 2 | 70.36 | 5275********8291 | 170422 | 11/17/2022 |
| GOSSETT, C.J | L3-10510 | 2 | 30.31 | 5424********2648 | 67667P | 11/17/2022 |
| GRESS, ISRAEL | L3-11383 | 2 | 37.89 | 4610********0289 | 020208 | 11/17/2022 |
| GUAJARDO, OMAR | L3-10542 | 2 | 37.89 | 4610********0837 | 020208 | 11/17/2022 |
| GUZMAN, SALVADOR | L3-10160 | 2 | 92.01 | 5524********7162 | 09105S | 11/17/2022 |
| HARRISON, JERI | L3-11897 | 2 | 70.36 | 5524********3912 | 06387Z | 11/17/2022 |
| HAWK, CAYMAN | L3-11720 | 2 | 37.89 | 5109********8784 | 078910 | 11/17/2022 |
| HEJNY, HALEY | L3-11990 | 2 | 51.96 | 4147********0364 | 06401D | 11/17/2022 |
| HENSLEY, CHARLES JR. | L3-10003 | 2 | 62.79 | 4599********4340 | H76563 | 11/17/2022 |
| HERNANDEZ, CHRIS | L3-11650 | 2 | 70.36 | 4430********0777 | 893086 | 11/17/2022 |
| HERNANDEZ, LETICIA | L3-10745 | 2 | 37.89 | 5218********5976 | 67556Z | 11/17/2022 |
| HERNANDEZ, MATHEW | L3-11998 | 2 | 37.89 | 4610********2526 | 030208 | 11/17/2022 |
| HERNANDEZ, YOVANI | L3-11911 | 2 | 37.89 | 4389********2751 | 8079F | 11/17/2022 |
| HERRERA, STEVEN | L3-12061 | 2 | 37.89 | 4232********6477 | 011469 | 11/17/2022 |
| HOLY, CHRIS | L3-11172 | 2 | 37.89 | 5120********3493 | 06419B | 11/17/2022 |
| HONEYCUTT, CODY | L3-10862 | 2 | 37.89 | 3727*******1005 | 171277 | 11/17/2022 |
| HONZA, CAROLINE | L3-10135 | 2 | 30.31 | 5275********4301 | 100624 | 11/17/2022 |
| HOUISTON, CALEB | L3-12001 | 2 | 37.89 | 4389********9185 | 8080F | 11/17/2022 |
| HUFFMAN, JOHN | L3-10031 | 2 | 30.31 | 4430********7952 | 461919 | 11/17/2022 |
| HUGHES, BRYAN | L3-11763 | 2 | 37.89 | 4342********2827 | 023930 | 11/17/2022 |
| IBARRA, MARISOL | L3-10811 | 2 | 37.89 | 4389********0871 | 8082F | 11/17/2022 |
| JEFFERSON, JACOREY | L3-11468 | 2 | 37.89 | 4342********7241 | 004857 | 11/17/2022 |
| JIMENEZ, ORLANDO | L3-11327 | 2 | 37.89 | 4389********6806 | 8083F | 11/17/2022 |
| JIRON, MARIO | L3-10433 | 2 | 30.31 | 5275********8704 | 170923 | 11/17/2022 |
| JOHNSON, KADE | L3-11772 | 2 | 37.89 | 4535********6342 | H74054 | 11/17/2022 |
| JOHNSON, LAYNE | L3-12044 | 2 | 37.89 | 4342********0579 | 063003 | 11/17/2022 |
| JONES, BRODERIC | L3-11145 | 2 | 37.89 | 4342********5136 | 063844 | 11/17/2022 |
| KAUNECKAS, KAREN | L3-10236 | 2 | 30.31 | 4470********2710 | 017276 | 11/17/2022 |
| KELLEY, SUNNY | L3-10547 | 2 | 37.89 | 4430********3168 | 140769 | 11/17/2022 |
| KUBIN, BRADLEY | L3-10241 | 2 | 41.14 | 4744********1645 | 110022 | 11/17/2022 |
| KUEHN, DAVID | L3-10252 | 2 | 30.31 | 4430********1701 | 212606 | 11/17/2022 |
| LAMBERT, BRITTNEY | L3-10608 | 2 | 30.31 | 4389********6395 | 8084F | 11/17/2022 |
| LARA, JUAN | L3-11118 | 2 | 37.89 | 4430********5134 | 242444 | 11/17/2022 |
| LAZNOVSKY, JOSEPH | L3-11636 | 2 | 37.89 | 4457********6482 | 050215 | 11/17/2022 |
| LEDBETTER, BRANDON | L3-11071 | 2 | 37.89 | 4610********6409 | 040208 | 11/17/2022 |
| LEWIS, ASHTON | L3-11350 | 2 | 37.89 | 5274********2033 | 040565 | 11/17/2022 |
| LEWIS, KRIS | L3-11557 | 2 | 37.89 | 5103********8460 | 327990 | 11/17/2022 |
| LIZARDI, ESMERELDA | L3-11322 | 2 | 70.36 | 4750********0237 | 080112 | 11/17/2022 |
| LOPEZ, ANTHONY | L3-11486 | 2 | 37.89 | 4610********6897 | 050208 | 11/17/2022 |
| LOPEZ, JOSE | L3-11698 | 2 | 54.12 | 4356********1435 | 110927 | 11/17/2022 |
| LUMBRERAS, JUAN | L3-10461 | 2 | 37.89 | 5275********8633 | 100720 | 11/17/2022 |
| MAHONE, SEAN | L3-10613 | 2 | 70.36 | 4389********0451 | 8087F | 11/17/2022 |
| MANGUS, LYNN | L3-10591 | 2 | 30.31 | 4147********9816 | 06475D | 11/17/2022 |
| MARTINEZ, ANAYELIY | L3-11364 | 2 | 37.89 | 4389********2520 | 8090F | 11/17/2022 |
| MARTINEZ, VANESSA | L3-12149 | 2 | 37.89 | 5144********3960 | 320794 | 11/17/2022 |
| MARTINEZ, ZACHARY | L3-10219 | 2 | 30.31 | 4430********0300 | 387848 | 11/17/2022 |
| MARTINEZ, ZULENA | L3-11377 | 2 | 37.89 | 4389********9221 | 8088F | 11/17/2022 |
| MATA, ANTONIO | L3-11036 | 2 | 37.89 | 4430********1747 | 486365 | 11/17/2022 |
| MCCLAIN, CHASE | L3-11341 | 2 | 37.89 | 4352********9425 | 180328 | 11/17/2022 |
| MCGUIRE, RYAN | L3-12133 | 2 | 37.89 | 4147********2923 | 06488C | 11/17/2022 |
| MEDRANO, NELLY | L3-10360 | 2 | 73.61 | 4147********8828 | 06494D | 11/17/2022 |
| MENDEZ, GENESIS | L3-11705 | 2 | 37.89 | 4610********5687 | 060208 | 11/17/2022 |
| MONJARAS, MAURICIO | L3-11923 | 2 | 37.89 | 6011********3841 | 01765P | 11/17/2022 |
| MONREAL, ZACH | L3-11891 | 2 | 37.89 | 5275********9704 | 100022 | 11/17/2022 |
| MONROE, MARQUS | L3-11267 | 2 | 70.36 | 4342********9755 | 075157 | 11/17/2022 |
| MORALES, JOSE | L3-12089 | 2 | 37.89 | 5103********0451 | 332336 | 11/17/2022 |
| MORALEZ, ITZEL | L3-11565 | 2 | 37.89 | 4833********7116 | 060208 | 11/17/2022 |
| MORGAN, TIM | L3-10803 | 2 | 37.89 | 5239********5913 | 06527S | 11/17/2022 |
| MURRAY, ALEX | L3-12165 | 2 | 30.31 | 5135********7997 | 320797 | 11/17/2022 |
| ONTIVEROS, AARON | L3-11817 | 2 | 37.89 | 5360********7716 | 011196 | 11/17/2022 |
| ONTIVEROS, TONY | L3-10040 | 2 | 102.84 | 4744********0701 | 130920 | 11/17/2022 |
| ORNELAS, ABIGAL | L3-11243 | 2 | 37.89 | 5103********8836 | 317533 | 11/17/2022 |
| OVALLE, SELSO | L3-11793 | 2 | 37.89 | 5146********5834 | D884B1 | 11/17/2022 |
| PADILLA, LUCY | L3-10055 | 2 | 113.66 | 5510********8380 | 310282 | 11/17/2022 |
| PAGAN, DAVID | L3-PAGAN | 2 | 92.01 | 4737********3006 | 059230 | 11/17/2022 |
| PAREDES, KARLA | L3-11808 | 2 | 37.89 | 4867********7477 | 070208 | 11/17/2022 |
| PEARL, KEVIN | L3-11694 | 2 | 30.31 | 4003********1342 | 06531D | 11/17/2022 |
| PECINA, ORLANDO | L3-11230 | 2 | 30.31 | 5118********0929 | 320798 | 11/17/2022 |
| PERCIVAL, CHAD | L3-11655 | 2 | 30.31 | 4599********1643 | H73319 | 11/17/2022 |
| PEREZ, GIZEL | L3-11916 | 2 | 37.89 | 4389********7128 | 8095F | 11/17/2022 |
| PETERSON, ONEIL | L3-10583 | 2 | 30.31 | 4430********5076 | 256725 | 11/17/2022 |
| POLLAN, KYLIE | L3-12069 | 2 | 30.31 | 5105********3278 | 310283 | 11/17/2022 |
| PRACHYL, JOSIE | L3-10810 | 2 | 133.15 | 4085********6621 | 010538 | 11/17/2022 |
| PRACHYL, NICHOLAS | L3-11279 | 2 | 30.31 | 4000********8400 | 450670 | 11/17/2022 |
| PUCKETT, LINDSEY | L3-10720 | 2 | 37.89 | 5275********2789 | 180027 | 11/17/2022 |
| RAMIREZ, MARY | L3-10721 | 2 | 92.01 | 4430********8020 | 100474 | 11/17/2022 |
| RANGEL, KANO | L3-10014 | 2 | 30.31 | 5144********7681 | 329752 | 11/17/2022 |
| REJCECK, JENNA | L3-12483 | 2 | 92.01 | 4610********9180 | 080208 | 11/17/2022 |
| REYES, ADAM | L3-11465 | 2 | 73.61 | 4430********1933 | 717393 | 11/17/2022 |
| RHODES, JOE | L3-10229 | 2 | 51.96 | 5111********0237 | 147637 | 11/17/2022 |
| RIDER, BROOKLYN | L3-11827 | 2 | 37.89 | 4085********0350 | 010539 | 11/17/2022 |
| RIVAS, OMAR | L3-11020 | 2 | 37.89 | 5275********8896 | 180026 | 11/17/2022 |
| RODRIGUEZ, JOSUE | L3-10112 | 2 | 37.89 | 4430********9533 | 841263 | 11/17/2022 |
| RODRIGUEZ, OMAR | L3-11815 | 2 | 37.89 | 4037********4253 | 707120 | 11/17/2022 |
| ROLEN, CYANNE | L3-11717 | 2 | 37.89 | 5178********3333 | 06583B | 11/17/2022 |
| ROSENZWEIG, FERNANDO | L3-11734 | 2 | 37.89 | 4389********2268 | 8100F | 11/17/2022 |
| RUSTON, JUSTIN | L3-11802 | 2 | 70.36 | 5122********2312 | 99633Z | 11/17/2022 |
| RUSTON, TOMMY | L3-12421 | 2 | 30.31 | 4356********8938 | 180028 | 11/17/2022 |
| SAIF ALI, IASYA | L3-10270 | 2 | 37.89 | 4389********4866 | 8103F | 11/17/2022 |
| SANCHEZ, DAVID | L3-11710 | 2 | 51.96 | 4000********3186 | 000693 | 11/17/2022 |
| SANTIBANEZ, BRYAN | L3-11965 | 2 | 37.89 | 5118********3225 | 317213 | 11/17/2022 |
| SANTOS, ALEXANDRIA | L3-10511 | 2 | 62.79 | 4744********2389 | 130124 | 11/17/2022 |
| SAUCEDO, GERARDO | L3-10438 | 2 | 37.89 | 6011********2753 | 01723R | 11/17/2022 |
| SCOTT, CLARKE | L3-11912 | 2 | 37.89 | 4388********6081 | 06565D | 11/17/2022 |
| SELF, JACKIE | L3-11428 | 2 | 51.96 | 5424********2382 | 71782P | 11/17/2022 |
| SELLERS, JR | L3-10763 | 2 | 92.01 | 4034********9142 | 164115 | 11/17/2022 |
| SELLMAN, MORGAN | L3-11362 | 2 | 30.31 | 4610********4003 | 000208 | 11/17/2022 |
| SHORROCK, MATT | L3-10711 | 2 | 37.89 | 4147********8251 | 06602C | 11/17/2022 |
| SILVA, ISAAC | L3-11796 | 2 | 37.89 | 4267********5611 | 452606 | 11/17/2022 |
| SILVA, NOE | L3-11269 | 2 | 37.89 | 4430********4988 | 333123 | 11/17/2022 |
| SKROH, KINSEY | L3-10954 | 2 | 37.89 | 6011********8998 | 01724R | 11/17/2022 |
| SLONE, RON | L3-10652 | 2 | 30.31 | 4418********1183 | 223062 | 11/17/2022 |
| SLOVACEK, NOAH | L3-11112 | 2 | 37.89 | 4430********2778 | 479965 | 11/17/2022 |
| SLOVAK, JOSEF | L3-11779 | 2 | 37.89 | 4147********3145 | 06616D | 11/17/2022 |
| SLOVAK, KEVIN | L3-11729 | 2 | 30.31 | 4400********9694 | 00349D | 11/17/2022 |
| SOTELO, AILYN | L3-12008 | 2 | 37.89 | 4744********6193 | 140228 | 11/17/2022 |
| SOTO, RUBI | L3-11499 | 2 | 37.89 | 4389********5999 | 8110F | 11/17/2022 |
| STEADMAN, CORY | L3-11985 | 2 | 37.89 | 5275********7680 | 170527 | 11/17/2022 |
| STEPHENS, RYAN | L3-12030 | 2 | 70.36 | 4389********0958 | 8114F | 11/17/2022 |
| STIDAM, TYLER | L3-11940 | 2 | 51.96 | 4535********2065 | H75478 | 11/17/2022 |
| STRUNC, DANNY | L3-11578 | 2 | 37.89 | 4400********1804 | 02778D | 11/17/2022 |
| SWANSON, ERIN | L3-11376 | 2 | 37.89 | 4610********0465 | 010208 | 11/17/2022 |
| TAY, JOSHUA | L3-10662 | 2 | 30.31 | 5275********0444 | 100120 | 11/17/2022 |
| TAYLOR, MORGAN | L3-12196 | 2 | 92.01 | 5122********4787 | 61150Z | 11/17/2022 |
| THEDFORD, GAVON | L3-10686 | 2 | 37.89 | 5307********6268 | 076693 | 11/17/2022 |
| TIMS, GARRET | L3-11987 | 2 | 70.36 | 4389********5150 | 8115F | 11/17/2022 |
| TOAL, PAUL | L3-12161 | 2 | 51.96 | 5424********8564 | 72713B | 11/17/2022 |
| TROJACEK, BENNY | L3-11116 | 2 | 92.01 | 5275********4218 | 120921 | 11/17/2022 |
| TYLER, ZACHARY | L3-12025 | 2 | 37.89 | 5275********2767 | 170029 | 11/17/2022 |
| TYNER, AMANDA | L3-11855 | 2 | 37.89 | 4147********6327 | 06647A | 11/17/2022 |
| VACQUET, FERNANDO | L3-VACQUET | 2 | 48.71 | 4005********9486 | 277644 | 11/17/2022 |
| VALLES, JUAN | L3-12094 | 2 | 70.36 | 5360********9404 | 011197 | 11/17/2022 |
| VALLES, LUIS | L3-10356 | 2 | 37.89 | 5275********6639 | 120829 | 11/17/2022 |
| WILSON, JOANNA | L3-11304 | 2 | 37.89 | 4389********9331 | 8117F | 11/17/2022 |
| WOODARD, NATHAN | L3-11834 | 2 | 37.89 | 4427********9040 | 030208 | 11/17/2022 |
| YRLAS, DANIEL | L3-10659 | 2 | 62.79 | 5178********1447 | 06741P | 11/17/2022 |
| ZAMBRANO, ALEXIS | L3-11157 | 2 | 70.36 | 4833********4159 | 020208 | 11/17/2022 |
| ZAMBRANO, DAVID | L3-11619 | 2 | 37.89 | 4342********9207 | 022018 | 11/17/2022 |
| ZAMBRANO, SETH | L3-11783 | 2 | 37.89 | 5275********4601 | 170624 | 11/17/2022 |
| ZARATE, ANTHONEY | L3-11743 | 2 | 37.89 | 6011********4755 | 01707R | 11/17/2022 |
| ZMOLIK, LAINEY | L3-11702 | 2 | 37.89 | 4586********9185 | H74082 | 11/17/2022 |
| ZORALES, JESUS | L3-11614 | 2 | 70.36 | 5275********3762 | 180126 | 11/17/2022 |
| Count | Card Type | Total |
| 2 | American Express | 75.78 |
| 59 | MasterCard | 2775.80 |
| 118 | Visa | 5534.81 |
| 7 | Discover | 279.30 |
| 0 | Other | 0.00 |
| 8665.69 |