| 07/20/2023 |
| 07:06:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 901494 | 07/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 902495 | 07/20/2023 |
| CAHILL, SHELBY | 28-18158 | 5 | 62.78 | 4403********6952 | 006369 | 07/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 045400 | 07/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 56.28 | 4610********8954 | 022305 | 07/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********8353 | 018018 | 07/20/2023 |
| DANE, SUMMER | 28-18193 | 5 | 99.01 | 4535********5533 | H52269 | 07/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********8157 | 182136 | 07/20/2023 |
| DE LA FUENTE, JORGE | 28-17655 | 5 | 79.01 | 4426********3031 | 020180 | 07/20/2023 |
| DENNIS, STEVIE | 28-18164 | 5 | 51.95 | 4342********5370 | 065459 | 07/20/2023 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 072883 | 07/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 042305 | 07/20/2023 |
| FERNANDEZ, ODIN | 28-18138 | 5 | 79.01 | 4147********7521 | 09138D | 07/20/2023 |
| FRANCHINI, ABRAHAM | 28-17831 | 5 | 57.36 | 4342********4323 | 049928 | 07/20/2023 |
| GARCIA, LIANA | 28-17355 | 5 | 46.54 | 4229********2236 | B47026 | 07/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 045438 | 07/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4342********4751 | 019330 | 07/20/2023 |
| GUARDADO, ADRIAN | 28-18266 | 5 | 64.77 | 4143********3878 | 022305 | 07/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | H49715 | 07/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 082153 | 07/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 901495 | 07/20/2023 |
| JAY, KACIE | 28-18278 | 5 | 79.01 | 4147********3033 | 09224I | 07/20/2023 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4060********8482 | 09219D | 07/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 59.36 | 5276********6056 | 091559 | 07/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 57.36 | 4142********9309 | 045466 | 07/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 46.54 | 4142********0336 | 045470 | 07/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 092305 | 07/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 041913 | 07/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 036710 | 07/20/2023 |
| ORTEGA, ANGEL | 28-17621 | 5 | 46.54 | 5172********1515 | 036717 | 07/20/2023 |
| ORTIZ, ADAN | 28-17350 | 5 | 57.36 | 4232********7751 | 074016 | 07/20/2023 |
| ORTIZ, JULIAN | 28-17352 | 5 | 61.35 | 5159********2280 | 014973 | 07/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 048495 | 07/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 184103 | 07/20/2023 |
| RIGGINS, BRADON | 28-17895 | 5 | 73.60 | 4744********0711 | 162538 | 07/20/2023 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5193********1725 | 902496 | 07/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 036771 | 07/20/2023 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********6713 | 09457A | 07/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 4147********2806 | 09440A | 07/20/2023 |
| SPIVEY, ADAM | 28-17406 | 5 | 73.60 | 4232********5870 | 042252 | 07/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 833692 | 07/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 459629 | 07/20/2023 |
| VALENZUELA, EDGAR | 28-18284 | 5 | 62.78 | 4000********7817 | 788786 | 07/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 60.07 | 4599********7718 | H48412 | 07/20/2023 |
| WHITLEY, KEVIN | 28-18116 | 5 | 62.78 | 4232********4257 | 096975 | 07/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 901496 | 07/20/2023 |
| ZAPATA, ROSIE | 28-18162 | 5 | 81.76 | 4756********7265 | 213737 | 07/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 606.41 |
| 35 | Visa | 2285.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2891.55 |