| 03/10/2023 |
| 06:45:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, DEMYAN | 4E-109163 | 3 | 30.00 | 4744********2740 | 172993 | 03/10/2023 |
| ALEJANDRE, GLORIA | 4E-108785 | 3 | 30.00 | 4342********9242 | 028324 | 03/10/2023 |
| ALEJANDRE, STEVEN | 4E-108782 | 3 | 20.00 | 4342********9242 | 028009 | 03/10/2023 |
| AMADOR, YOLIANA | 4E-110431 | 3 | 30.00 | 4342********8340 | 092196 | 03/10/2023 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 019433 | 03/10/2023 |
| AUSMUS, HENDRIKA | 4E-110864 | 3 | 30.00 | 4494********1071 | 224974 | 03/10/2023 |
| BAILEY, TORRE | 4E-110469 | 3 | 30.00 | 5115********0231 | 454205 | 03/10/2023 |
| BAMTI, ELIAD | 4E-110332 | 3 | 30.00 | 4147********0081 | 07174B | 03/10/2023 |
| BARKUM, ANGELA | 4E-110839 | 3 | 20.00 | 4342********0785 | 022942 | 03/10/2023 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********3247 | 085369 | 03/10/2023 |
| BELL, DARREN | 4E-109475 | 3 | 30.00 | 5403********0677 | 062906 | 03/10/2023 |
| BLAZER, DAVID | 4E-108497 | 3 | 30.00 | 4744********7288 | 112795 | 03/10/2023 |
| BLUHM, STEPHANIE | 4E-108769 | 3 | 25.00 | 4744********7288 | 132294 | 03/10/2023 |
| BOGARIN, ALEJANDRO | 4E-110834 | 3 | 30.00 | 4342********1248 | 093427 | 03/10/2023 |
| BURCH, MISTY | 4E-110466 | 3 | 30.00 | 4366********9894 | 024879 | 03/10/2023 |
| CABRERA, EDWIN | 4E-108979 | 3 | 30.00 | 4342********7603 | 094797 | 03/10/2023 |
| CAFE, MARISSA | 4E-110879 | 3 | 30.00 | 5111********3875 | 062910 | 03/10/2023 |
| CALIBRO, BRADY | 4E-53484 | 3 | 30.00 | 4744********2581 | 152391 | 03/10/2023 |
| CAMERON, TRYSTAN | 4E-52647 | 3 | 30.00 | 4342********0647 | 051443 | 03/10/2023 |
| CAMPBELL, ANTONIO | 4E-110240 | 3 | 30.00 | 4744********3210 | 132392 | 03/10/2023 |
| CARL, TYLER | 4E-110337 | 3 | 20.00 | 4465********6716 | 010707 | 03/10/2023 |
| CARNEY, PEARLENE | 4E-107931 | 3 | 18.00 | 4266********0083 | 042912 | 03/10/2023 |
| CARRILLO, ANTHONY | 4E-110936 | 3 | 30.00 | 4744********9113 | 112294 | 03/10/2023 |
| CARTER, NICK | 4E-108775 | 3 | 30.00 | 4342********6174 | 037014 | 03/10/2023 |
| CASILLAS, LORENA | 4E-107264 | 3 | 18.00 | 4342********7752 | 046987 | 03/10/2023 |
| CECCONI, ANTHONY | 4E-110489 | 3 | 30.00 | 4599********3003 | H65977 | 03/10/2023 |
| CERVANTES GOMEZ, FERNANDA | 4E-53556 | 3 | 30.00 | 4744********4240 | 142899 | 03/10/2023 |
| CHAVEZ, ROSALBINA | 4E-110468 | 3 | 30.00 | 4254********3978 | 038622 | 03/10/2023 |
| CHERY, JOHNNY | 4E-109024 | 3 | 30.00 | 4943********4716 | 771271 | 03/10/2023 |
| CHILDERS, CHRIS | 4E-109158 | 3 | 30.00 | 4985********0945 | 039958 | 03/10/2023 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 081702 | 03/10/2023 |
| COGBURN, CARMEN | 4E-108762 | 3 | 20.00 | 4342********1454 | 025791 | 03/10/2023 |
| DAMES, KEITH | 4E-109715 | 3 | 20.00 | 4744********4942 | 172798 | 03/10/2023 |
| DAVIS, JAMES | 4E-109617 | 3 | 30.00 | 4366********0128 | 008499 | 03/10/2023 |
| DELREAL, NATALIE | 4E-53966 | 3 | 30.00 | 4366********7252 | 017837 | 03/10/2023 |
| DENNISON, ERIC | 4E-11076 | 3 | 20.00 | 4744********5400 | 112695 | 03/10/2023 |
| DEWITT, TYLER | 4E-110471 | 3 | 30.00 | 4465********0973 | 010747 | 03/10/2023 |
| DIAZ, JOSE | 4E-109612 | 3 | 30.00 | 4342********4943 | 084680 | 03/10/2023 |
| DIEGO, RICARDO | 4E-110835 | 3 | 20.00 | 4744********9966 | 102495 | 03/10/2023 |
| DINKINS, JENNIFER | 4E-110866 | 3 | 30.00 | 4147********9454 | 07622C | 03/10/2023 |
| ELDRIDGE, HALEY | 4E-109323 | 3 | 30.00 | 4366********0549 | 019051 | 03/10/2023 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 06077A | 03/10/2023 |
| FINLEY, CURT | 4E-110459 | 3 | 30.00 | 4744********2413 | 102593 | 03/10/2023 |
| FRITZ, LESLIE | 4E-53709 | 3 | 30.00 | 4071********2497 | 102992 | 03/10/2023 |
| GARCIA, ELBA | 4E-109615 | 3 | 30.00 | 4342********4943 | 028717 | 03/10/2023 |
| GETZ, CHRIS | 4E-109820 | 3 | 30.00 | 4342********5532 | 051085 | 03/10/2023 |
| GONZALEZ, ROB | 4E-108776 | 3 | 20.00 | 5178********2268 | 07776B | 03/10/2023 |
| GONZALEZ, SARA | 4E-110883 | 3 | 30.00 | 4115********3057 | 184168 | 03/10/2023 |
| GOOCH, COREY | 4E-108959 | 3 | 30.00 | 4744********9100 | 122996 | 03/10/2023 |
| GRAHAM, CHEYANNE | 4E-108960 | 3 | 30.00 | 4744********4970 | 152792 | 03/10/2023 |
| GUERRA, ANDY | 4E-110865 | 3 | 30.00 | 4744********0828 | 112097 | 03/10/2023 |
| GUTIERREZ, IVAN | 4E-108954 | 3 | 30.00 | 4342********1093 | 065928 | 03/10/2023 |
| GUTIERREZ, KARINA | 4E-54009 | 3 | 50.00 | 4154********5569 | 042928 | 03/10/2023 |
| GUY, BRIEN | 4E-110452 | 3 | 30.00 | 4342********6541 | 075140 | 03/10/2023 |
| HANSON, ARYLAN | 4E-109567 | 3 | 30.00 | 4149********6189 | 270664 | 03/10/2023 |
| HASSELL-CRAMER, KEEGAN | 4E-109120 | 3 | 30.00 | 5403********0040 | 062931 | 03/10/2023 |
| HERNANDEZ, LUCIA | 4E-109763 | 3 | 20.00 | 4342********9659 | 060711 | 03/10/2023 |
| HERNANDEZ, MAIRELYS | 4E-53469 | 3 | 30.00 | 5178********9596 | 08000B | 03/10/2023 |
| HILLER, CAROLYN | 4E-110887 | 3 | 30.00 | 4147********9454 | 07985C | 03/10/2023 |
| HUDILINA, SOFIA | 4E-108761 | 3 | 30.00 | 3712*******2005 | 182084 | 03/10/2023 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052933 | 03/10/2023 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 052934 | 03/10/2023 |
| HYDE, DESTINI | 4E-53859 | 3 | 30.00 | 4431********7929 | 042934 | 03/10/2023 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********6778 | 042934 | 03/10/2023 |
| JOHNSON, MARK | 4E-110224 | 3 | 30.00 | 4100********5296 | 05958D | 03/10/2023 |
| KENNEDY, JOHN | 4E-109579 | 3 | 30.00 | 4342********5020 | 007412 | 03/10/2023 |
| KHAN, MO | 4E-108783 | 3 | 30.00 | 3739*******4000 | 199172 | 03/10/2023 |
| KING, LAURA | 4E-108773 | 3 | 30.00 | 4744********7139 | 172595 | 03/10/2023 |
| KNIGHT, SEAN | 4E-1094 | 3 | 30.00 | 4744********9896 | 172991 | 03/10/2023 |
| LALO, LARRY | 4E-109956 | 3 | 30.00 | 4366********9814 | 019080 | 03/10/2023 |
| LANDEROS, EBERARDO | 4E-106523 | 3 | 18.00 | 4342********8186 | 029873 | 03/10/2023 |
| LANDERS, MATIAS | 4E-110239 | 3 | 30.00 | 4100********3763 | 06612D | 03/10/2023 |
| LEMUS, ESTEFANI | 4E-110886 | 3 | 30.00 | 4342********1671 | 013238 | 03/10/2023 |
| LILLY, RYLAN | 4E-52241 | 3 | 20.00 | 4153********7648 | 042939 | 03/10/2023 |
| LILLY, SAVANNAH | 4E-109109 | 3 | 20.00 | 4153********7648 | 042940 | 03/10/2023 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 38.00 | 4756********2810 | 062940 | 03/10/2023 |
| LOPEZ, EDUARDO | 4E-109643 | 3 | 30.00 | 4400********0946 | 07526B | 03/10/2023 |
| MAKASINI-SHAFF, SILINI | 4E-53965 | 3 | 30.00 | 5332********3869 | LRKEBF | 03/10/2023 |
| MANSION, JOSHUA | 4E-109354 | 3 | 30.00 | 4060********4333 | 032907 | 03/10/2023 |
| MARTINEZ CHACON, ANALICIA | 4E-110888 | 3 | 30.00 | 4342********2167 | 096308 | 03/10/2023 |
| MCCOWN, MICHAEL | 4E-110734 | 3 | 10.00 | 4815********8329 | 102794 | 03/10/2023 |
| MCDONALD, BRANDON | 4E-109402 | 3 | 30.00 | 4447********5891 | 010802 | 03/10/2023 |
| MEDINA, KIMBERLY | 4E-108789 | 3 | 20.00 | 4342********0245 | 013481 | 03/10/2023 |
| MEDINA, LUIS | 4E-108786 | 3 | 30.00 | 4342********0245 | 023351 | 03/10/2023 |
| MENDEZ, JAZMIN | 4E-111713 | 3 | 30.00 | 4744********9301 | 192291 | 03/10/2023 |
| MENDOZA, JESUS | 4E-110833 | 3 | 30.00 | 5115********2552 | 949101 | 03/10/2023 |
| METOYER, GREG | 4E-109280 | 3 | 18.00 | 4744********8964 | 122091 | 03/10/2023 |
| MOEZZI, DAVID | 4E-108754 | 3 | 30.00 | 4465********6306 | 010830 | 03/10/2023 |
| MOLLER, MICHAEL | 4E-109155 | 3 | 30.00 | 4060********6015 | 08408B | 03/10/2023 |
| MONCADA, JUAN | 4E-109768 | 3 | 30.00 | 4744********8816 | 162791 | 03/10/2023 |
| MULLAN, THOMAS | 4E-108696 | 3 | 30.00 | 5403********8615 | 61697Z | 03/10/2023 |
| NESTAVAL, STACI | 4E-108747 | 3 | 30.00 | 4147********2900 | 08490D | 03/10/2023 |
| NUYTENS, WAYNE | 4E-53832 | 3 | 30.00 | 4834********0403 | 002724 | 03/10/2023 |
| OCHOA, KAYLA | 4E-109478 | 3 | 30.00 | 4000********1014 | 430537 | 03/10/2023 |
| OLIVA, ARODE | 4E-109667 | 3 | 30.00 | 4342********8860 | 063121 | 03/10/2023 |
| OSWALD, CASSI | 4E-108748 | 3 | 30.00 | 4269********2854 | 010927 | 03/10/2023 |
| OSWALD, KEVIN | 4E-108781 | 3 | 30.00 | 4269********2854 | 210927 | 03/10/2023 |
| OVERBY, PAUL | 4E-109953 | 3 | 30.00 | 5312********9543 | 142099 | 03/10/2023 |
| PARRA, CARLOS | 4E-109500 | 3 | 30.00 | 4400********0946 | 08570B | 03/10/2023 |
| PATETTA, JAYDEN | 4E-109011 | 3 | 30.00 | 4388********4189 | 464245 | 03/10/2023 |
| PATTI, ANTHONY | 4E-109064 | 3 | 30.00 | 4400********2264 | 06631D | 03/10/2023 |
| PICKENS, MICAH | 4E-109674 | 3 | 30.00 | 4147********3412 | 010158 | 03/10/2023 |
| PIERCE, KYLE | 4E-108760 | 3 | 30.00 | 4100********6115 | 10962D | 03/10/2023 |
| PINEDA, ESTEBAN | 4E-110172 | 3 | 25.00 | 4366********2275 | 019467 | 03/10/2023 |
| PINEDA, IVAN | 4E-110175 | 3 | 25.00 | 4366********2275 | 000588 | 03/10/2023 |
| QUIROZ, ALICIA | 4E-109764 | 3 | 30.00 | 4342********3943 | 079371 | 03/10/2023 |
| RADU, CUZMAN | 4E-110456 | 3 | 20.00 | 4100********6956 | 11463D | 03/10/2023 |
| RHOADES, JOSHUA | 4E-110862 | 3 | 30.00 | 4100********4490 | 12060C | 03/10/2023 |
| RODRIGUEZ, RAUL | 4E-109030 | 3 | 30.00 | 4644********5629 | 566370 | 03/10/2023 |
| ROSAS, ANGEL | 4E-109949 | 3 | 30.00 | 4366********8730 | 003582 | 03/10/2023 |
| RUIZ GARCIA, JOSUE | 4E-108765 | 3 | 30.00 | 4744********5363 | 112096 | 03/10/2023 |
| SALMORAN, KARLO | 4E-109079 | 3 | 30.00 | 4366********3632 | 000597 | 03/10/2023 |
| SCHREIER, MARK | 4E-110241 | 3 | 30.00 | 4147********0896 | 00054D | 03/10/2023 |
| SHAFF, CARL | 4E-110908 | 3 | 30.00 | 5392********0787 | 000376 | 03/10/2023 |
| SILVA, JASMIN | 4E-109056 | 3 | 30.00 | 4342********3325 | 053503 | 03/10/2023 |
| SIMBAHAN, JOSEPHINE | 4E-108944 | 3 | 30.00 | 4744********4687 | 123805 | 03/10/2023 |
| SLATER, BEBE | 4E-109356 | 3 | 30.00 | 4115********8368 | 001258 | 03/10/2023 |
| SMITH, GORDON | 4E-110011 | 3 | 30.00 | 5575********6229 | 016205 | 03/10/2023 |
| SMITH, SABRINA | 4E-109766 | 3 | 30.00 | 4744********8816 | 162791 | 03/10/2023 |
| SPANEL, CARLEY | 4E-110174 | 3 | 30.00 | 4366********7165 | 032367 | 03/10/2023 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01008P | 03/10/2023 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 143404 | 03/10/2023 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 38.00 | 4342********6401 | 028832 | 03/10/2023 |
| TICAS, RUTH | 4E-109825 | 3 | 30.00 | 4744********2037 | 123206 | 03/10/2023 |
| TINOCO, RICKY | 4E-52606 | 3 | 30.00 | 4701********2629 | 143902 | 03/10/2023 |
| TISSERAND, CHASE | 4E-108199 | 3 | 30.00 | 4342********8570 | 053751 | 03/10/2023 |
| TREVINO, MATTHEW | 4E-108957 | 3 | 30.00 | 4744********4970 | 152792 | 03/10/2023 |
| TRUMBLE, DAISY | 4E-110890 | 3 | 30.00 | 5253********9123 | 64982Z | 03/10/2023 |
| TRUMBLE, STEPHEN | 4E-110901 | 3 | 30.00 | 5253********9123 | 59506Z | 03/10/2023 |
| TYREE, LILY | 4E-110828 | 3 | 30.00 | 4744********4104 | 133708 | 03/10/2023 |
| URBAN, MARSHA | 4E-109505 | 3 | 30.00 | 6011********7689 | 01062R | 03/10/2023 |
| VALENCIA, ALEXANDRA | 4E-109773 | 3 | 30.00 | 4342********0963 | 014795 | 03/10/2023 |
| VALENCIA, GENESIS | 4E-109588 | 3 | 30.00 | 4342********0963 | 058120 | 03/10/2023 |
| VASQUEZ, BRENDA | 4E-109669 | 3 | 30.00 | 4342********8860 | 055605 | 03/10/2023 |
| VAZQUEZ, ISAIH | 4E-109352 | 3 | 30.00 | 4815********9565 | 183308 | 03/10/2023 |
| WETZELL, NICOLE | 4E-110859 | 3 | 30.00 | 5424********0384 | 76506P | 03/10/2023 |
| WHITNEY, ROBERT | 4E-109196 | 3 | 30.00 | 4039********4968 | 000154 | 03/10/2023 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 03210D | 03/10/2023 |
| WILLIAMS, HYACINTH | 4E-110572 | 3 | 20.00 | 4366********6795 | 032469 | 03/10/2023 |
| WINSTEAD, ANTONIA | 4E-109182 | 3 | 30.00 | 4060********6015 | 00460B | 03/10/2023 |
| YIN, ASIA | 4E-110807 | 3 | 30.00 | 4815********3380 | 153506 | 03/10/2023 |
| ZALDIVAR, YASMIN | 4E-52734 | 3 | 30.00 | 4707********0840 | 016463 | 03/10/2023 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 15 | MasterCard | 440.00 |
| 123 | Visa | 3388.00 |
| 2 | Discover | 48.00 |
| 0 | Other | 0.00 |
| 3936.00 |