| 01/10/2023 |
| 06:45:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, SHAYLEE | 28-16050 | 3 | 89.85 | 5507********1508 | 515814 | 01/10/2023 |
| ARSENAULT, SCOTT | 28-15301 | 3 | 70.35 | 4085********8389 | 730350 | 01/10/2023 |
| AYALA, ANGEL | 28-17390 | 3 | 57.36 | 5509********6924 | 043219 | 01/10/2023 |
| BARRETT, SHAYNA | 28-16973 | 3 | 46.54 | 5146********1889 | BB687A | 01/10/2023 |
| BISHOP, ASHLEIGH | 28-15537 | 3 | 77.36 | 5360********5468 | 361D83 | 01/10/2023 |
| BISHOP, JUSTIN | 28-15538 | 3 | 46.54 | 5360********5468 | 815383 | 01/10/2023 |
| BITZEL, KEITH | 28-15749 | 3 | 73.60 | 4142********2144 | 069141 | 01/10/2023 |
| CORRAL, EDWARD | 28-17883 | 3 | 73.60 | 4427********8048 | 023207 | 01/10/2023 |
| DAVIS, ALISON | 28-15865 | 3 | 57.36 | 5172********2566 | 013332 | 01/10/2023 |
| DAVIS, ROY | 28-15134 | 3 | 70.35 | 5193********9213 | 411541 | 01/10/2023 |
| DUCKETT, JOHN | 28-16682 | 3 | 46.54 | 4307********2179 | 551623 | 01/10/2023 |
| ERWIN, ROBIN | 28-17838 | 3 | 57.36 | 4147********2698 | 06733D | 01/10/2023 |
| FAIRCLOTH, TYLER | 28-17963 | 3 | 73.60 | 5144********1435 | 222442 | 01/10/2023 |
| FERNANDEZ, JESUS | 28-17049 | 3 | 54.11 | 4000********1950 | 701045 | 01/10/2023 |
| FLORES, CYNTHIA | 28-16660 | 3 | 57.36 | 4142********2123 | 069213 | 01/10/2023 |
| FRIAS, ROGER | 28-17570 | 3 | 57.36 | 5276********3452 | 070604 | 01/10/2023 |
| GORMAN, CATHY | 28-16509 | 3 | 57.36 | 4388********3713 | 06803D | 01/10/2023 |
| GUERRERO, GARRETT | 28-17225 | 3 | 73.60 | 5269********2392 | 328611 | 01/10/2023 |
| HARRIS, JOHN | 28-17756 | 3 | 71.45 | 6011********1633 | 01000R | 01/10/2023 |
| HEDGES, RYAN | 28-17408 | 3 | 57.36 | 4142********5010 | 069222 | 01/10/2023 |
| HERNANDEZ III, FRANK | 28-17957 | 3 | 24.90 | 4081********8213 | 023548 | 01/10/2023 |
| HINOJOSA, ISAAC | 28-17936 | 3 | 27.07 | 5509********1573 | 166627 | 01/10/2023 |
| HORTON, REECE | 28-16972 | 3 | 83.59 | 5146********1889 | B43301 | 01/10/2023 |
| IRONS, MCKYLIE | 28-17250 | 3 | 64.10 | 4342********7948 | 019193 | 01/10/2023 |
| LAGET, TERESA | 28-15249 | 3 | 54.11 | 4744********7643 | 193822 | 01/10/2023 |
| LEVERETTE, RASHUDE | 28-17784 | 3 | 57.36 | 5330********6464 | 383570 | 01/10/2023 |
| LUDLOW, SEAN | 28-16980 | 3 | 24.90 | 5156********1913 | 06910Z | 01/10/2023 |
| LUNA, STEVEN | 28-13485 | 3 | 48.70 | 5368********8698 | 010605 | 01/10/2023 |
| LYNCH, BRIANNA | 28-15391 | 3 | 38.96 | 4142********3243 | 069278 | 01/10/2023 |
| MARQUEZ, RANDY | 28-17846 | 3 | 73.60 | 5122********4614 | 89274Z | 01/10/2023 |
| MARTINEZ, AMADO | 28-16159 | 3 | 73.60 | 4670********0919 | 934372 | 01/10/2023 |
| MARTINEZ, AMBER | 28-17566 | 3 | 77.36 | 5145********4590 | 011818 | 01/10/2023 |
| MONTEZ, STEPHEN | 28-15560 | 3 | 48.71 | 5107********1663 | 473039 | 01/10/2023 |
| MORALES ROMERO, JOSE ANTONIO | 28-17217 | 3 | 57.36 | 5172********4640 | 013550 | 01/10/2023 |
| MORENO, JAVIER | 28-14821 | 3 | 48.70 | 4342********5370 | 068296 | 01/10/2023 |
| OCHOA, ELIJAH | 28-17913 | 3 | 84.43 | 4403********7700 | 165412 | 01/10/2023 |
| ORTIZ, GILBERT | 28-17034 | 3 | 73.60 | 6011********3445 | 01097R | 01/10/2023 |
| OZUNA, RUDOLPHO | 28-17944 | 3 | 38.96 | 4430********7330 | 351662 | 01/10/2023 |
| PACHECO, RICARDO | 28-17850 | 3 | 57.36 | 4919********8380 | 001759 | 01/10/2023 |
| PADILLA, GERARDO | 28-17459 | 3 | 57.36 | 4610********9953 | 053207 | 01/10/2023 |
| PEARSON, ASPEN | 28-14939 | 3 | 54.11 | 6011********7230 | 01073R | 01/10/2023 |
| PORRAS, MARIA | 28-16761 | 3 | 57.36 | 5557********2703 | 588997 | 01/10/2023 |
| RAMON, ETHAN | 28-17940 | 3 | 46.54 | 5193********1926 | 411542 | 01/10/2023 |
| RAMOS, JUSTIN | 28-17224 | 3 | 73.60 | 4403********9755 | 498921 | 01/10/2023 |
| REESE, BROOKE | 28-14594 | 3 | 63.70 | 4342********4283 | 038513 | 01/10/2023 |
| RESENDIZ, MAURICIO | 28-17736 | 3 | 71.45 | 5178********1704 | 07140B | 01/10/2023 |
| RILEY, DEBBIE | 28-17839 | 3 | 57.36 | 5193********9609 | 411544 | 01/10/2023 |
| RODRIGUEZ, JEFFREY | 28-17417 | 3 | 57.36 | 5333********5765 | 023559 | 01/10/2023 |
| SANDOVAL, MARIA | 28-16796 | 3 | 54.11 | 4342********8595 | 062743 | 01/10/2023 |
| SEXTON, KESTLER | 28-17757 | 3 | 79.01 | 5142********0811 | 006632 | 01/10/2023 |
| SMITH, MARY | 28-16572 | 3 | 57.36 | 6011********0206 | 01097R | 01/10/2023 |
| SPENCER, DARION | 28-17965 | 3 | 73.60 | 5509********0953 | 792895 | 01/10/2023 |
| SWANNER, SHANNON | 28-16825 | 3 | 70.35 | 4147********6239 | 07226D | 01/10/2023 |
| SWANNER, SHANNON | 28-16099 | 3 | 63.87 | 4147********6239 | 07245D | 01/10/2023 |
| TRAMMELL, LANCE A | 28-17051 | 3 | 57.36 | 4451********8109 | 753121 | 01/10/2023 |
| VALENZUELA, DAVID | 28-16801 | 3 | 57.36 | 4342********0484 | 042780 | 01/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1591.25 |
| 26 | Visa | 1530.47 |
| 4 | Discover | 256.52 |
| 0 | Other | 0.00 |
| 3378.24 |