| 06/12/2023 |
| 07:23:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, OSAMAH | 28-17468 | 3 | 57.36 | 4426********7915 | 012855 | 06/12/2023 |
| ARMENDARIZ, ANAHI | 28-18056 | 3 | 190.56 | 4142********7832 | 065261 | 06/12/2023 |
| ARTURO, ROMAN | 28-17958 | 3 | 222.08 | 4744********7398 | 102961 | 06/12/2023 |
| BARRETT, SHAYNA | 28-16973 | 3 | 46.54 | 5146********1889 | ECC5E0 | 06/12/2023 |
| BERRY, DARREN | 28-18023 | 3 | 62.78 | 5105********0762 | 606364 | 06/12/2023 |
| CAMP, JORDAN | 28-17703 | 3 | 51.95 | 6011********7143 | 01287R | 06/12/2023 |
| CAMP, LEAH | 28-17702 | 3 | 79.01 | 6011********7143 | 01283R | 06/12/2023 |
| CRUZ, ADAM | 28-18252 | 3 | 62.78 | 4100********7084 | 63186D | 06/12/2023 |
| FRIAS, ROGER | 28-17570 | 3 | 57.36 | 5276********3452 | 030429 | 06/12/2023 |
| GORMAN, CATHY | 28-16509 | 3 | 57.36 | 4388********3713 | 01072D | 06/12/2023 |
| HARRIS, JOHN | 28-17756 | 3 | 71.45 | 6011********1633 | 01211R | 06/12/2023 |
| HORTON, REECE | 28-16972 | 3 | 85.41 | 5146********1889 | 66E062 | 06/12/2023 |
| IRONS, MCKYLIE | 28-17250 | 3 | 20.47 | 4342********7948 | 006196 | 06/12/2023 |
| JIMENEZ, ALONDRA | 28-18013 | 3 | 75.76 | 5156********9119 | 01129Z | 06/12/2023 |
| LAGET, TERESA | 28-15249 | 3 | 57.36 | 4744********7643 | 192875 | 06/12/2023 |
| LANDON, DEGABRIEL | 28-17599 | 3 | 65.53 | 5523********3773 | 60217Z | 06/12/2023 |
| LEOS, ARTURO | 28-17748 | 3 | 62.78 | 5122********1033 | 48095W | 06/12/2023 |
| LEVERETTE, RASHUDE | 28-17784 | 3 | 57.36 | 5330********6464 | 770290 | 06/12/2023 |
| LUDLOW, SEAN | 28-16980 | 3 | 24.90 | 5156********1913 | 01171Z | 06/12/2023 |
| LUNA, STEVEN | 28-13485 | 3 | 51.95 | 5368********8698 | 012609 | 06/12/2023 |
| MARKS, HARLDO | 28-18029 | 3 | 79.01 | 5213********0030 | 01234P | 06/12/2023 |
| MARTINEZ, AMADO | 28-16159 | 3 | 73.60 | 4670********0919 | 470938 | 06/12/2023 |
| MARTINEZ, VLADIMIR | 28-17582 | 3 | 79.01 | 5152********2486 | 702080 | 06/12/2023 |
| MORALES ROMERO, JOSE ANTONIO | 28-17217 | 3 | 57.36 | 5172********4640 | 093450 | 06/12/2023 |
| NOYOLA, KYE | 28-17707 | 3 | 79.01 | 5193********1790 | 802179 | 06/12/2023 |
| OZUNA, RUDOLPHO | 28-17944 | 3 | 42.21 | 4430********7330 | 290690 | 06/12/2023 |
| PACHECO, RICARDO | 28-17850 | 3 | 57.36 | 4919********3659 | 002361 | 06/12/2023 |
| PADILLA, GERARDO | 28-17459 | 3 | 57.36 | 4610********9953 | 082707 | 06/12/2023 |
| RAMON, ETHAN | 28-17940 | 3 | 62.49 | 5193********4042 | 802180 | 06/12/2023 |
| REESE, BROOKE | 28-14594 | 3 | 66.95 | 4342********4283 | 094471 | 06/12/2023 |
| RESENDIZ, MAURICIO | 28-17736 | 3 | 71.45 | 5178********1704 | 01324B | 06/12/2023 |
| RILEY, DEBBIE | 28-17527 | 3 | 8.66 | 5193********9609 | 802181 | 06/12/2023 |
| RODRIGUEZ, JEFFREY | 28-17417 | 3 | 57.36 | 5333********5765 | 023233 | 06/12/2023 |
| ROSAS, MARCELO | 28-17916 | 3 | 56.01 | 4411********3779 | 012707 | 06/12/2023 |
| SANDOVAL, MARIA | 28-18492 | 3 | 57.36 | 4342********8595 | 074372 | 06/12/2023 |
| SIERRA, EDWARD | 28-17588 | 3 | 62.78 | 5276********3668 | 038144 | 06/12/2023 |
| SMITH, MARY | 28-16572 | 3 | 57.36 | 6011********0206 | 01280R | 06/12/2023 |
| SPENCER, DARION | 28-17965 | 3 | 73.60 | 5509********0953 | 552291 | 06/12/2023 |
| SWANNER, SHANNON | 28-16825 | 3 | 73.60 | 4147********6239 | 01406D | 06/12/2023 |
| TRAMMELL, LANCE A | 28-17051 | 3 | 57.36 | 4451********8109 | 209609 | 06/12/2023 |
| VALENZUELA, DAVID | 28-16801 | 3 | 57.36 | 4342********0484 | 089041 | 06/12/2023 |
| VILLAGOMEZ, RAMON | 28-17603 | 3 | 79.01 | 4744********3840 | 112678 | 06/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 1221.10 |
| 18 | Visa | 1346.15 |
| 4 | Discover | 259.77 |
| 0 | Other | 0.00 |
| 2827.02 |