| 09/20/2023 |
| 06:51:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 420755 | 09/20/2023 |
| BAILEY, JAMIE | 28-60134 | 5 | 3.25 | 5557********6271 | 308414 | 09/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 042438 | 09/20/2023 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 812236 | 09/20/2023 |
| CASTILLO, JJ | 28-18422 | 5 | 62.78 | 5193********7300 | 042439 | 09/20/2023 |
| CONTRERAS, GLADYS | 28-17357 | 5 | 57.36 | 4142********6506 | 034915 | 09/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 46.54 | 4610********8954 | 064104 | 09/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********5067 | 308415 | 09/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 93.60 | 4744********8157 | 124114 | 09/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 094104 | 09/20/2023 |
| FERNANDEZ, ODIN | 28-18138 | 5 | 79.01 | 4147********7521 | 04181D | 09/20/2023 |
| FRANCHINI, ABRAHAM | 28-18423 | 5 | 149.72 | 4342********4323 | 087264 | 09/20/2023 |
| GARCIA, LIANA | 28-18393 | 5 | 46.54 | 4229********2236 | B38861 | 09/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 034976 | 09/20/2023 |
| GONZALES, TROY | 28-17254 | 5 | 73.60 | 4342********4751 | 044949 | 09/20/2023 |
| HARPER, COVY | 28-17901 | 5 | 73.60 | 4535********5804 | H41550 | 09/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 55.95 | 4342********7082 | 033792 | 09/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 308419 | 09/20/2023 |
| JAY, KACIE | 28-18278 | 5 | 79.01 | 4147********3033 | 04289I | 09/20/2023 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4060********8482 | 04286D | 09/20/2023 |
| LOPES, JUAN F | 28-18432 | 5 | 62.78 | 4342********0961 | 047529 | 09/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********6324 | 006598 | 09/20/2023 |
| LOZOYA, ANDREW | 28-17176 | 5 | 97.21 | 4142********8896 | 035013 | 09/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 61.35 | 5276********6056 | 040611 | 09/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 62.35 | 4142********9309 | 035028 | 09/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 65.25 | 4142********0336 | 035034 | 09/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 94.60 | 4610********8718 | 054104 | 09/20/2023 |
| MERRICK, HAILEY | 28-18368 | 5 | 62.78 | 5193********5695 | 042442 | 09/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********6056 | 026536 | 09/20/2023 |
| MORALES, ALEJANDRO | 28-17371 | 5 | 62.78 | 5172********2341 | 022239 | 09/20/2023 |
| ORTIZ, JULIAN | 28-17352 | 5 | 96.35 | 5159********2280 | 212844 | 09/20/2023 |
| POLANCO, EFRAIN | 28-17658 | 5 | 29.22 | 5193********6948 | 042443 | 09/20/2023 |
| POPE, DAVID | 28-15198 | 5 | 57.36 | 4342********4027 | 094505 | 09/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 420758 | 09/20/2023 |
| SANCHEZ, ADEN | 28-18207 | 5 | 49.27 | 5193********1725 | 042444 | 09/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********0513 | 022286 | 09/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 59.36 | 5507********3919 | 420759 | 09/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 340689 | 09/20/2023 |
| TIJERINA, PAUL | 28-18369 | 5 | 51.95 | 5581********3295 | 2KVVEF | 09/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 276643 | 09/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 60.07 | 4599********7718 | H40250 | 09/20/2023 |
| WHITLEY, KEVIN | 28-18116 | 5 | 62.78 | 4232********4257 | 054775 | 09/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 308421 | 09/20/2023 |
| ZELTNER, PAUL | 28-18413 | 5 | 79.01 | 4342********4522 | 003497 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 1044.52 |
| 25 | Visa | 1759.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2803.97 |