| 12/20/2023 |
| 08:36:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CODY | 28-16702 | 5 | 57.36 | 5507********0257 | 662543 | 12/20/2023 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 466693 | 12/20/2023 |
| BLACKMON, KASEY | 28-16372 | 5 | 62.78 | 5143********9181 | 1MH5PR | 12/20/2023 |
| CASTANEDA, RIGO | 28-17976 | 5 | 67.10 | 5510********8825 | 838617 | 12/20/2023 |
| CONTRERAS, GLADYS | 28-16353 | 5 | 57.36 | 4142********6506 | 077743 | 12/20/2023 |
| CORDOVA, DESTINY | 28-16045 | 5 | 46.54 | 4610********8954 | 031308 | 12/20/2023 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********5067 | 386034 | 12/20/2023 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********9438 | 002505 | 12/20/2023 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 141635 | 12/20/2023 |
| DENNIS, STEVIE | 28-18164 | 5 | 51.95 | 4342********5370 | 049144 | 12/20/2023 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 051308 | 12/20/2023 |
| GONZALES, ALEC | 28-17625 | 5 | 182.20 | 4142********7125 | 077858 | 12/20/2023 |
| HANSEN, WESLEY | 28-16328 | 5 | 51.95 | 4300********1416 | 900817 | 12/20/2023 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 068146 | 12/20/2023 |
| HUERTAS, OSCAR | 28-17731 | 5 | 79.01 | 5557********4689 | 386036 | 12/20/2023 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 574840 | 12/20/2023 |
| LOPES, JUAN F | 28-18432 | 5 | 62.78 | 4342********0961 | 096530 | 12/20/2023 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 025591 | 12/20/2023 |
| MACIAS, VERONICA | 28-17549 | 5 | 57.36 | 5276********3680 | 074276 | 12/20/2023 |
| MARTINEZ, JESSICA | 28-17776 | 5 | 57.36 | 4142********9309 | 077931 | 12/20/2023 |
| MARTINEZ, JOSE | 28-17778 | 5 | 46.54 | 4142********0336 | 077953 | 12/20/2023 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 93.60 | 4610********8718 | 091308 | 12/20/2023 |
| MONTOYA, HOWARD | 28-17547 | 5 | 46.54 | 5276********3680 | 021285 | 12/20/2023 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 00247C | 12/20/2023 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 662553 | 12/20/2023 |
| RINCON, MELODY | 28-16369 | 5 | 62.53 | 4446********3264 | B67BGJ | 12/20/2023 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5193********1725 | 466695 | 12/20/2023 |
| SERVIN NU+‘EZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 042742 | 12/20/2023 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 00349D | 12/20/2023 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 662557 | 12/20/2023 |
| SPIVEY, ADAM | 28-17406 | 5 | 73.60 | 4232********9200 | 070935 | 12/20/2023 |
| TENA, RUBY | 28-16192 | 5 | 57.36 | 5507********3919 | 662560 | 12/20/2023 |
| THORNBURG, GARRETT | 28-16926 | 5 | 57.36 | 4966********1678 | 096641 | 12/20/2023 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 813624 | 12/20/2023 |
| VENCES, JAVIER | 28-18415 | 5 | 75.76 | 4750********3934 | 071308 | 12/20/2023 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 00447C | 12/20/2023 |
| VILLARREAL, ALBERT | 28-17673 | 5 | 8.25 | 4599********7718 | H72263 | 12/20/2023 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 386039 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 806.05 |
| 24 | Visa | 1462.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2268.63 |