| 06/20/2023 |
| 09:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 137166 | 06/20/2023 |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 215729 | 06/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 823076 | 06/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 072537 | 06/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 46.54 | 4610********8954 | 054307 | 06/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********0628 | 215732 | 06/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********8353 | 072900 | 06/20/2023 |
| DANE, SUMMER | 28-18193 | 5 | 99.01 | 4142********8296 | 072856 | 06/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********8157 | 194430 | 06/20/2023 |
| DE LA FUENTE, JORGE | 28-17655 | 5 | 79.01 | 4426********3031 | 020507 | 06/20/2023 |
| DENNIS, STEVIE | 28-18164 | 5 | 51.95 | 4342********5370 | 007301 | 06/20/2023 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 099508 | 06/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 61.35 | 4060********2287 | 094307 | 06/20/2023 |
| FERNANDEZ, ODIN | 28-18138 | 5 | 79.01 | 4147********7521 | 00189D | 06/20/2023 |
| FRANCHINI, ABRAHAM | 28-17831 | 5 | 57.36 | 4342********4323 | 083251 | 06/20/2023 |
| GARCIA, LIANA | 28-17355 | 5 | 46.54 | 4229********2236 | B69061 | 06/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 072929 | 06/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4342********4751 | 021240 | 06/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | H71810 | 06/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.71 | 4342********7082 | 074416 | 06/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 215742 | 06/20/2023 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4060********8482 | 02345D | 06/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********6324 | 053967 | 06/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 58.36 | 5276********6056 | 063423 | 06/20/2023 |
| MARTIN, JUAN | 28-17095 | 5 | 57.36 | 5275********4191 | 443632 | 06/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 57.36 | 4142********9309 | 073823 | 06/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 46.54 | 4142********0336 | 073889 | 06/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 004407 | 06/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 047055 | 06/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 038901 | 06/20/2023 |
| ORTEGA, ANGEL | 28-17621 | 5 | 46.54 | 5172********1515 | 038904 | 06/20/2023 |
| ORTIZ, ADAN | 28-17350 | 5 | 57.36 | 4232********7751 | 046303 | 06/20/2023 |
| PINEDA, JUAN | 28-16194 | 5 | 57.36 | 5109********5995 | 039169 | 06/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 060797 | 06/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 137207 | 06/20/2023 |
| RAMIREZ, JAVIER | 28-17654 | 5 | 79.01 | 4815********4938 | 114943 | 06/20/2023 |
| RIGGINS, BRADON | 28-17895 | 5 | 73.60 | 4744********0711 | 154753 | 06/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 039580 | 06/20/2023 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********6713 | 05405A | 06/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 4147********2806 | 05443D | 06/20/2023 |
| SPIVEY, ADAM | 28-17406 | 5 | 73.60 | 4232********5870 | 064525 | 06/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 78.36 | 5507********3919 | 137229 | 06/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 588049 | 06/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 775987 | 06/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 60.07 | 4599********7718 | H70639 | 06/20/2023 |
| WHITLEY, KEVIN | 28-18116 | 5 | 62.78 | 4232********4257 | 084579 | 06/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 58.36 | 5557********3317 | 215767 | 06/20/2023 |
| ZAPATA, ROSIE | 28-18162 | 5 | 79.01 | 4756********7265 | 646513 | 06/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 813.08 |
| 33 | Visa | 2159.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2972.74 |