| 12/11/2023 |
| 06:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CHRIS JR | 3F-4322881473 | 3 | 49.46 | 5275********2125 | 102128 | 12/11/2023 |
| BANUELOS, ALEX | 3F-4325208285 | 3 | 62.98 | 4465********0299 | 011557 | 12/11/2023 |
| BENITEZ, IRDWING | 3F-4322029974 | 3 | 62.98 | 4147********6945 | 06559D | 12/11/2023 |
| CARRASCO, ABLYN | 3F-4323526346 | 3 | 62.98 | 3716*******1004 | 129121 | 12/11/2023 |
| CHANCE, NATHAN | 3F-9036920578 | 3 | 85.51 | 4430********4333 | 896579 | 12/11/2023 |
| COOPER, ROY | 3F-7755276064 | 3 | 62.98 | 4342********4398 | 027516 | 12/11/2023 |
| CRESS, TALON | 3F-4323854879 | 3 | 72.68 | 4307********0274 | 730392 | 12/11/2023 |
| DEACON, CHASE | 3F-4325305267 | 3 | 53.54 | 4347********7430 | 092207 | 12/11/2023 |
| DESSENA, CRYS | 3F-4326610054 | 3 | 107.76 | 4599********1730 | H73050 | 12/11/2023 |
| DIAZ, ARIANA | 3F-4322487272 | 3 | 62.83 | 4342********5850 | 088853 | 12/11/2023 |
| DOMINGUEZ, NICK | 3F-4325992650 | 3 | 95.47 | 4142********9268 | 069857 | 12/11/2023 |
| DUARTE, LUBET | 3F-9032628606 | 3 | 84.44 | 5172********0205 | 079662 | 12/11/2023 |
| Duarte, Nancy | 3F-4322585604 | 3 | 84.44 | 5275********2018 | 162324 | 12/11/2023 |
| EL, KANDAKE | 3F-4322711896 | 3 | 53.54 | 4447********6107 | 011803 | 12/11/2023 |
| ESTRADA, JULISSA | 3F-7026223947 | 3 | 102.39 | 4307********3516 | 360757 | 12/11/2023 |
| EVERAGE, BRITTANY | 3F-4328895919 | 3 | 37.10 | 5424********9932 | 71841P | 12/11/2023 |
| FABIA, JANELLE | 3F-4327708886 | 3 | 44.20 | 5178********7650 | 06687P | 12/11/2023 |
| FIERRO, KRISTEN | 3F-3252073841 | 3 | 62.99 | 5189********3029 | 72050Z | 12/11/2023 |
| GALLIVAN, DWIGHT | 3F-4322105607 | 3 | 85.51 | 4266********6739 | 06711B | 12/11/2023 |
| GAMEROS, JUAN | 3F-4323086463 | 3 | 96.75 | 4142********5967 | 069918 | 12/11/2023 |
| GARCIA, ADRI | 3F-4326614053 | 3 | 87.31 | 4266********3779 | 06727D | 12/11/2023 |
| GARCIA, TILLEY | 3F-4322906305 | 3 | 84.44 | 4610********8789 | 042207 | 12/11/2023 |
| GLASS, RACHEL | 3F-4328948571 | 3 | 44.20 | 4110********5183 | 097307 | 12/11/2023 |
| GONZALEZ, MATT | 3F-4326318283 | 3 | 72.68 | 5213********5283 | 01118B | 12/11/2023 |
| GRANT, TIFFANY | 3F-4325566634 | 3 | 51.72 | 4142********6460 | 069968 | 12/11/2023 |
| GUERRA, CESAR | 3F-4325567592 | 3 | 130.52 | 4465********1019 | 011500 | 12/11/2023 |
| GUTIERREZ, MASON | 3F-4322586462 | 3 | 119.27 | 4853********8716 | 089395 | 12/11/2023 |
| GUZMAN, GERARDO | 3F-4323109651 | 3 | 84.44 | 4040********2399 | 398066 | 12/11/2023 |
| HOPKINS, GARRETT | 3F-3105044280 | 3 | 178.88 | 4403********2477 | 235897 | 12/11/2023 |
| HOWARD, DANIEL | 3F-1153 | 3 | 62.98 | 4142********4713 | 069993 | 12/11/2023 |
| IBARRA, AMANDA | 3F-2549138630 | 3 | 62.98 | 5178********0205 | 06852P | 12/11/2023 |
| Johnson, Tanor | 3F-4322888953 | 3 | 95.47 | 5178********7219 | 06832B | 12/11/2023 |
| LAWSON, MCKENZIE | 3F-4326381203 | 3 | 78.69 | 6011********2883 | 01146P | 12/11/2023 |
| LEYVA, PATY | 3F-4322080767 | 3 | 52.78 | 4342********4189 | 068024 | 12/11/2023 |
| LOPEZ, SANDRA | 3F-7074783095 | 3 | 11.26 | 4342********0273 | 014055 | 12/11/2023 |
| MALDANADO PEREZ, ADELLE LYANNE | 3F-4322301635 | 3 | 85.51 | 4142********7889 | 070031 | 12/11/2023 |
| MATTHEWS, BAILEY | 3F-4322581421 | 3 | 91.13 | 5156********6756 | 06916Z | 12/11/2023 |
| MEDRANO, DANIEL | 3F-9566396670 | 3 | 72.68 | 4266********2246 | 06909C | 12/11/2023 |
| MILLER, JACQUELINE | 3F-3238540643 | 3 | 62.98 | 5424********4827 | 75594P | 12/11/2023 |
| MONTES, LAZARO | 3F-4327886760 | 3 | 62.99 | 6011********9198 | 01151R | 12/11/2023 |
| MONTOYA, TANIA | 3F-4328131950 | 3 | 96.75 | 4342********3849 | 077954 | 12/11/2023 |
| MUNOZ, BRIAN | 3F-2148936137 | 3 | 84.44 | 6011********7735 | 01168Q | 12/11/2023 |
| PEREZ, AARON | 3F-4327039451 | 3 | 62.98 | 4040********4451 | 398076 | 12/11/2023 |
| PEREZ, DARIO | 3F-8302130736 | 3 | 62.98 | 3798*******1005 | 132513 | 12/11/2023 |
| RAFUSE, CHRIS | 3F-4324255829 | 3 | 96.75 | 4142********5624 | 070120 | 12/11/2023 |
| ROQUEMORE, ROBERT | 3F-4325824752 | 3 | 91.14 | 4142********3530 | 070148 | 12/11/2023 |
| ROSE, JACOB | 3F-8179888265 | 3 | 85.51 | 6011********2878 | 01129P | 12/11/2023 |
| SANCHEZ, JAIME | 3F-4326341320 | 3 | 37.10 | 4307********7370 | 792420 | 12/11/2023 |
| SMYSER, SCOTT | 3F-8179142576 | 3 | 85.51 | 4853********4900 | 089397 | 12/11/2023 |
| STITES, HOLLY | 3F-4324441824 | 3 | 91.13 | 4342********9915 | 016087 | 12/11/2023 |
| SUAREZ, WALLY | 3F-9157992396 | 3 | 53.54 | 4599********2573 | H67660 | 12/11/2023 |
| Sewell, Dusty | 3F-4326613054 | 3 | 62.99 | 4147********9016 | 07071D | 12/11/2023 |
| TAVAREZ, LIONEL | 3F-4327709209 | 3 | 68.61 | 4246********3488 | 07084G | 12/11/2023 |
| TEALER, PATRICK | 3F-4328894327 | 3 | 96.75 | 5557********2928 | 169928 | 12/11/2023 |
| TINAJERO, FABIAN | 3F-4325579715 | 3 | 85.51 | 4817********5384 | 016883 | 12/11/2023 |
| VEGA, JUAN | 3F-4324385347 | 3 | 62.98 | 4342********1939 | 043066 | 12/11/2023 |
| Vargas, Joey | 3F-4325529157 | 3 | 95.47 | 4307********0502 | 732426 | 12/11/2023 |
| WALL, JOE | 3F-5753906827 | 3 | 31.58 | 4342********3459 | 037703 | 12/11/2023 |
| WASIM, IRAM | 3F-4699529402 | 3 | 102.39 | 5156********0601 | 07135Z | 12/11/2023 |
| WEBBER, AMANDA | 3F-4326389512 | 3 | 44.20 | 4142********9500 | 070238 | 12/11/2023 |
| WILLIAMS, ROBERT | 3F-4329345980 | 3 | 62.98 | 3782*******2077 | 131381 | 12/11/2023 |
| YBARRA, OSCAR | 3F-4322574160 | 3 | 70.87 | 6011********8017 | 01128R | 12/11/2023 |
| Count | Card Type | Total |
| 3 | American Express | 188.94 |
| 13 | MasterCard | 947.01 |
| 41 | Visa | 3137.15 |
| 5 | Discover | 382.50 |
| 0 | Other | 0.00 |
| 4655.60 |