| 03/20/2023 |
| 08:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 961692 | 03/20/2023 |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 119063 | 03/20/2023 |
| BARKER, THOMAS | 28-17394 | 5 | 57.36 | 4342********5865 | 061918 | 03/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 584859 | 03/20/2023 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********4895 | 156038 | 03/20/2023 |
| CASTILLO, ISMAEL | 28-17235 | 5 | 38.64 | 5145********2230 | 237213 | 03/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 068205 | 03/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 89.85 | 4610********8954 | 033807 | 03/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********0628 | 119065 | 03/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********8353 | 025730 | 03/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********7670 | 143181 | 03/20/2023 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 080907 | 03/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********9343 | 053807 | 03/20/2023 |
| FRANCHINI, ABRAHAM | 28-17831 | 5 | 57.36 | 4342********4323 | 013775 | 03/20/2023 |
| GARCIA, LIANA | 28-17355 | 5 | 46.54 | 4229********2236 | B68577 | 03/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 068249 | 03/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4342********4751 | 030123 | 03/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | H71264 | 03/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 48.71 | 4342********7082 | 081608 | 03/20/2023 |
| HERNANDEZ, FELIPE | 28-17641 | 5 | 62.78 | 5193********1261 | 584860 | 03/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 119066 | 03/20/2023 |
| LAZOYA, ANDREW | 28-17176 | 5 | 49.52 | 4142********8896 | 068271 | 03/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********6324 | 098804 | 03/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 57.36 | 5276********6056 | 011980 | 03/20/2023 |
| MARTIN, JUAN | 28-17095 | 5 | 57.36 | 5275********4191 | 414082 | 03/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 57.36 | 4142********2470 | 068293 | 03/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 46.54 | 4142********2470 | 068305 | 03/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 093807 | 03/20/2023 |
| MIZELL, KENNETH | 28-17764 | 5 | 57.36 | 4270********5581 | 020565 | 03/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 042979 | 03/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 076107 | 03/20/2023 |
| ORTEGA, ANGEL | 28-17621 | 5 | 46.54 | 5172********1515 | 076129 | 03/20/2023 |
| ORTIZ, JULIAN | 28-17352 | 5 | 115.80 | 5159********3516 | 003569 | 03/20/2023 |
| PINEDA, JUAN | 28-16194 | 5 | 57.36 | 5109********5995 | 076180 | 03/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 099391 | 03/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 961719 | 03/20/2023 |
| RAMIREZ, JAVIER | 28-17654 | 5 | 79.01 | 4815********4938 | 133590 | 03/20/2023 |
| RIGGINS, BRADON | 28-17895 | 5 | 73.60 | 4744********0711 | 143495 | 03/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 076237 | 03/20/2023 |
| SILVA, REBECA | 28-17717 | 5 | 62.78 | 4342********4522 | 099964 | 03/20/2023 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********6713 | 07211B | 03/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 4147********2806 | 07201D | 03/20/2023 |
| SPIVEY, ADAM | 28-17406 | 5 | 73.60 | 4232********5870 | 063617 | 03/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 57.36 | 5507********3919 | 961720 | 03/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 835151 | 03/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 125113 | 03/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 60.07 | 4599********7718 | H70003 | 03/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 119069 | 03/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 1064.66 |
| 29 | Visa | 1871.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2935.70 |