| 08/20/2023 |
| 12:57:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 355288 | 08/20/2023 |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 623023 | 08/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 985210 | 08/20/2023 |
| CASTANEDA, RIGO | 28-17976 | 5 | 142.08 | 5510********8825 | 857942 | 08/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 089060 | 08/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 46.54 | 4610********8954 | 074709 | 08/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********5067 | 623026 | 08/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********8353 | 005976 | 08/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********8157 | 194573 | 08/20/2023 |
| DENNIS, STEVIE | 28-18164 | 5 | 51.95 | 4342********5370 | 072594 | 08/20/2023 |
| DEPEW, LEVI | 28-15764 | 5 | 43.83 | 4737********9716 | 014582 | 08/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 084709 | 08/20/2023 |
| FERNANDEZ, ODIN | 28-18138 | 5 | 79.01 | 4147********7521 | 01289D | 08/20/2023 |
| GARCIA, LIANA | 28-18393 | 5 | 46.54 | 4229********2236 | B89431 | 08/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 089100 | 08/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4342********4751 | 070499 | 08/20/2023 |
| GUARDADO, ADRIAN | 28-18266 | 5 | 62.78 | 4143********3878 | 064710 | 08/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | B92120 | 08/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 092224 | 08/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 623030 | 08/20/2023 |
| JAY, KACIE | 28-18278 | 5 | 79.01 | 4147********3033 | 01360I | 08/20/2023 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4060********8482 | 01372D | 08/20/2023 |
| LOPES, JUAN F | 28-18432 | 5 | 62.78 | 4342********0961 | 048619 | 08/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********6324 | 072360 | 08/20/2023 |
| LOZOYA, ANDREW | 28-17176 | 5 | 49.52 | 4142********8896 | 089172 | 08/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 57.36 | 5276********6056 | 085768 | 08/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 59.85 | 4142********9309 | 089184 | 08/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 53.28 | 4142********0336 | 089198 | 08/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 044709 | 08/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 091024 | 08/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 004275 | 08/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 064729 | 08/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 355299 | 08/20/2023 |
| RIGGINS, BRADON | 28-17895 | 5 | 73.60 | 4744********0711 | 124370 | 08/20/2023 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5193********1725 | 985212 | 08/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 004349 | 08/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 4147********2806 | 01566A | 08/20/2023 |
| SPIVEY, ADAM | 28-17406 | 5 | 73.60 | 4232********5870 | 084645 | 08/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 54.72 | 5507********3919 | 355302 | 08/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 094195 | 08/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 652562 | 08/20/2023 |
| VENCES, JAVIER | 28-18415 | 5 | 75.76 | 4750********3934 | 014709 | 08/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 60.07 | 4599********7718 | B90817 | 08/20/2023 |
| WHITLEY, KEVIN | 28-18116 | 5 | 62.78 | 4232********4257 | 002513 | 08/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 623032 | 08/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 808.04 |
| 31 | Visa | 1970.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2778.68 |