| 05/10/2023 |
| 06:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, OSAMAH | 28-17468 | 3 | 61.15 | 4426********7915 | 010023 | 05/10/2023 |
| BARRETT, SHAYNA | 28-16973 | 3 | 46.54 | 5146********1889 | 981BA2 | 05/10/2023 |
| BERRY, DARREN | 28-18023 | 3 | 62.78 | 5105********0762 | 418872 | 05/10/2023 |
| CAMP, JORDAN | 28-17703 | 3 | 51.95 | 6011********7143 | 01054R | 05/10/2023 |
| CAMP, LEAH | 28-17702 | 3 | 79.01 | 6011********7143 | 01000R | 05/10/2023 |
| FAIRCLOTH, TYLER | 28-17963 | 3 | 73.60 | 5144********1435 | 215171 | 05/10/2023 |
| FRIAS, ROGER | 28-17678 | 3 | 57.36 | 5276********3452 | 094136 | 05/10/2023 |
| GORMAN, CATHY | 28-16509 | 3 | 57.36 | 4388********3713 | 08115D | 05/10/2023 |
| HARRIS, JOHN | 28-17756 | 3 | 71.45 | 6011********1633 | 01023R | 05/10/2023 |
| HORTON, REECE | 28-16972 | 3 | 85.41 | 5146********1889 | 441D10 | 05/10/2023 |
| IRONS, MCKYLIE | 28-17250 | 3 | 78.91 | 4342********7948 | 074811 | 05/10/2023 |
| LAGET, TERESA | 28-15249 | 3 | 57.36 | 4744********7643 | 152569 | 05/10/2023 |
| LANDON, DEGABRIEL | 28-17599 | 3 | 87.78 | 5523********3773 | 60016Z | 05/10/2023 |
| LEOS, ARTURO | 28-17748 | 3 | 62.78 | 5122********1033 | 87536W | 05/10/2023 |
| LEVERETTE, RASHUDE | 28-17784 | 3 | 57.36 | 5330********6464 | 811700 | 05/10/2023 |
| LUDLOW, SEAN | 28-16980 | 3 | 24.90 | 5156********1913 | 08248Z | 05/10/2023 |
| LUNA, STEVEN | 28-13485 | 3 | 51.95 | 5368********8698 | 010795 | 05/10/2023 |
| MARKS, HARLDO | 28-18029 | 3 | 79.01 | 5213********0030 | 01004P | 05/10/2023 |
| MARTINEZ, AMADO | 28-16159 | 3 | 73.60 | 4670********0919 | 894765 | 05/10/2023 |
| MARTINEZ, VLADIMIR | 28-17582 | 3 | 79.01 | 5152********2486 | 112510 | 05/10/2023 |
| MCEACHRON, JONATHAN | 28-18095 | 3 | 72.52 | 4337********3999 | 062610 | 05/10/2023 |
| MONTEZ, STEPHEN | 28-15560 | 3 | 51.96 | 5107********1663 | 378398 | 05/10/2023 |
| MORALES ROMERO, JOSE ANTONIO | 28-17217 | 3 | 222.08 | 5172********4640 | 014080 | 05/10/2023 |
| NOYOLA, KYE | 28-17707 | 3 | 79.01 | 5193********1790 | 716570 | 05/10/2023 |
| OZUNA, RUDOLPHO | 28-17944 | 3 | 42.21 | 4430********7330 | 130659 | 05/10/2023 |
| PACHECO, RICARDO | 28-17850 | 3 | 57.36 | 4919********3659 | 001938 | 05/10/2023 |
| PADILLA, GERARDO | 28-17459 | 3 | 57.36 | 4610********9953 | 032607 | 05/10/2023 |
| RAMON, ETHAN | 28-17940 | 3 | 46.54 | 5193********4042 | 716571 | 05/10/2023 |
| REESE, BROOKE | 28-14594 | 3 | 66.95 | 4342********4283 | 089917 | 05/10/2023 |
| RESENDIZ, MAURICIO | 28-17736 | 3 | 71.45 | 5178********1704 | 08445B | 05/10/2023 |
| RILEY, DEBBIE | 28-17527 | 3 | 8.66 | 5193********9609 | 716572 | 05/10/2023 |
| RODRIGUEZ, JEFFREY | 28-17417 | 3 | 57.36 | 5333********5765 | 023177 | 05/10/2023 |
| ROSAS, MARCELO | 28-17916 | 3 | 56.01 | 4411********3779 | 052607 | 05/10/2023 |
| SANDOVAL, MARIA | 28-16796 | 3 | 8.66 | 4342********8595 | 021321 | 05/10/2023 |
| SEXTON, KESTLER | 28-17757 | 3 | 81.76 | 5142********0811 | 011145 | 05/10/2023 |
| SIERRA, EDWARD | 28-17588 | 3 | 62.78 | 5276********3668 | 019401 | 05/10/2023 |
| SMITH, MARY | 28-16572 | 3 | 57.36 | 6011********0206 | 01082R | 05/10/2023 |
| SPENCER, DARION | 28-17965 | 3 | 73.60 | 5509********0953 | 851983 | 05/10/2023 |
| SWANNER, SHANNON | 28-16825 | 3 | 73.60 | 4147********6239 | 08544D | 05/10/2023 |
| TRAMMELL, LANCE A | 28-17051 | 3 | 57.36 | 4451********8109 | 855547 | 05/10/2023 |
| VALENZUELA, DAVID | 28-16801 | 3 | 57.36 | 4342********0484 | 063234 | 05/10/2023 |
| VILLAGOMEZ, RAMON | 28-17603 | 3 | 79.01 | 4744********3840 | 112669 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 1523.68 |
| 16 | Visa | 956.78 |
| 4 | Discover | 259.77 |
| 0 | Other | 0.00 |
| 2740.23 |