| 02/20/2023 |
| 07:59:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, AMANDA | 28-15023 | 5 | 46.54 | 5145********8729 | 319485 | 02/20/2023 |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 084300 | 02/20/2023 |
| BAILEY, EVAN | 28-17602 | 5 | 76.35 | 5462********2484 | 065438 | 02/20/2023 |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 474683 | 02/20/2023 |
| BARKER, THOMAS | 28-17394 | 5 | 57.36 | 4342********5865 | 014551 | 02/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 512528 | 02/20/2023 |
| CARNERO, NICK | 28-17012 | 5 | 57.36 | 6011********3773 | 630746 | 02/20/2023 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********4895 | 143495 | 02/20/2023 |
| CASTILLO, ISMAEL | 28-17235 | 5 | 24.90 | 5145********2230 | 494679 | 02/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 073800 | 02/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 89.85 | 4610********8954 | 015407 | 02/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********0628 | 474684 | 02/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********8353 | 046293 | 02/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********7670 | 155647 | 02/20/2023 |
| DEANDA, ABBY | 28-17176 | 5 | 39.78 | 4142********8896 | 073818 | 02/20/2023 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 072873 | 02/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********9343 | 025407 | 02/20/2023 |
| FRANCHINI, ABRAHAM | 28-17831 | 5 | 57.36 | 4342********4323 | 068944 | 02/20/2023 |
| GARCIA, EMMANUEL | 28-17491 | 5 | 73.60 | 5522********9124 | 60024Z | 02/20/2023 |
| GARCIA, LIANA | 28-17355 | 5 | 46.54 | 4229********2236 | B70165 | 02/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 073838 | 02/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 23.71 | 4342********4751 | 084812 | 02/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | H72852 | 02/20/2023 |
| HUBER, BRETT | 28-17720 | 5 | 99.59 | 4798********3879 | 600245 | 02/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 147.31 | 4036********6324 | 010268 | 02/20/2023 |
| LUJAN, ARMIN | 28-17358 | 5 | 73.60 | 4610********9566 | 055407 | 02/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 57.36 | 5276********6056 | 074586 | 02/20/2023 |
| MARTIN, JUAN | 28-17095 | 5 | 57.36 | 5275********4191 | 361647 | 02/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 57.36 | 4142********2470 | 073877 | 02/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 46.54 | 4142********2470 | 073879 | 02/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 065407 | 02/20/2023 |
| MILLS, JERE | 28-17577 | 5 | 69.17 | 4142********9199 | 073886 | 02/20/2023 |
| MIZELL, KENNETH | 28-17764 | 5 | 57.36 | 4270********5581 | 020715 | 02/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 024455 | 02/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 055401 | 02/20/2023 |
| NAVARRETTE, CORBIE | 28-15167 | 5 | 57.36 | 5145********8729 | 333827 | 02/20/2023 |
| ORTEGA, ANGEL | 28-17621 | 5 | 46.54 | 5172********1515 | 055424 | 02/20/2023 |
| ORTIZ, JULIAN | 28-17352 | 5 | 71.10 | 5159********3516 | 003766 | 02/20/2023 |
| PINEDA, JUAN | 28-16194 | 5 | 57.36 | 5109********5995 | 055469 | 02/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 099821 | 02/20/2023 |
| POPHAM, SANDY | 28-15169 | 5 | 48.24 | 4142********4844 | 073946 | 02/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 084311 | 02/20/2023 |
| RIGGINS, BRADON | 28-17895 | 5 | 73.60 | 4744********0711 | 125247 | 02/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 055504 | 02/20/2023 |
| SILVA, REBECA | 28-17717 | 5 | 62.78 | 4342********4522 | 000802 | 02/20/2023 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********6713 | 03619B | 02/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 4147********2806 | 03636D | 02/20/2023 |
| SPIVEY, ADAM | 28-17406 | 5 | 73.60 | 4232********5870 | 065214 | 02/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 57.36 | 5507********3919 | 084312 | 02/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 606407 | 02/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 349407 | 02/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 474692 | 02/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1118.28 |
| 30 | Visa | 1987.93 |
| 1 | Discover | 57.36 |
| 0 | Other | 0.00 |
| 3163.57 |