| 04/20/2023 |
| 07:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 022502 | 04/20/2023 |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 823531 | 04/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 664357 | 04/20/2023 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********4895 | 163927 | 04/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 056201 | 04/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 46.54 | 4610********8954 | 095506 | 04/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********0628 | 823532 | 04/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********8353 | 050203 | 04/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********7670 | 105156 | 04/20/2023 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 073900 | 04/20/2023 |
| FRANCHINI, ABRAHAM | 28-17831 | 5 | 57.36 | 4342********4323 | 009444 | 04/20/2023 |
| GARCIA, LIANA | 28-17355 | 5 | 47.54 | 4229********2236 | B60343 | 04/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 056260 | 04/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4342********4751 | 064536 | 04/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | H62931 | 04/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 48.71 | 4342********7082 | 037538 | 04/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 823533 | 04/20/2023 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 112.66 | 4060********8482 | 05761D | 04/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********6324 | 037590 | 04/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 60.11 | 5276********6056 | 057813 | 04/20/2023 |
| MARTIN, JUAN | 28-17095 | 5 | 57.36 | 5275********4191 | 708826 | 04/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 075506 | 04/20/2023 |
| MIZELL, KENNETH | 28-17764 | 5 | 57.36 | 4270********5581 | 020658 | 04/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 003333 | 04/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 085033 | 04/20/2023 |
| ORTEGA, ANGEL | 28-17621 | 5 | 46.54 | 5172********1515 | 085057 | 04/20/2023 |
| ORTIZ, ADAN | 28-17350 | 5 | 65.36 | 4232********7751 | 048318 | 04/20/2023 |
| ORTIZ, JULIAN | 28-17352 | 5 | 57.36 | 5159********3516 | 014992 | 04/20/2023 |
| PAZ QUINTANA, CARLOS | 28-17636 | 5 | 60.56 | 5312********7801 | 105354 | 04/20/2023 |
| PINEDA, JUAN | 28-16194 | 5 | 57.36 | 5109********5995 | 085082 | 04/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 035040 | 04/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 022510 | 04/20/2023 |
| RAMIREZ, JAVIER | 28-17654 | 5 | 79.01 | 4815********4938 | 185258 | 04/20/2023 |
| RIGGINS, BRADON | 28-17895 | 5 | 73.60 | 4744********0711 | 135155 | 04/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 085154 | 04/20/2023 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********6713 | 06028A | 04/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 4147********2806 | 06032D | 04/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 77.36 | 5507********3919 | 022511 | 04/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 089934 | 04/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 533738 | 04/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 60.07 | 4599********7718 | H61631 | 04/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 58.36 | 5557********3317 | 823534 | 04/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 989.11 |
| 24 | Visa | 1602.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2591.34 |