| 01/03/2024 |
| 07:04:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 178.20 | 4040********0412 | 340794 | 01/03/2024 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 680300 | 01/03/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 051431 | 01/03/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 120.39 | 4610********5141 | 013007 | 01/03/2024 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 340798 | 01/03/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003443 | 01/03/2024 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 043042 | 01/03/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H68127 | 01/03/2024 |
| ANDIS, GREG | FX-3642 | 1 | 192.84 | 4077********6493 | 138017 | 01/03/2024 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 070860 | 01/03/2024 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 01334B | 01/03/2024 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1039 | 070863 | 01/03/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 550341 | 01/03/2024 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B69798 | 01/03/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 080638 | 01/03/2024 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********5860 | 033994 | 01/03/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 01392D | 01/03/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 075342 | 01/03/2024 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B75584 | 01/03/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 5178********3850 | 01419P | 01/03/2024 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 070908 | 01/03/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 975917 | 01/03/2024 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 791132 | 01/03/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********7039 | 193703 | 01/03/2024 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 182196 | 01/03/2024 |
| DE SANTIAGO, DAVID | FX-4259 | 1 | 81.11 | 5178********4852 | 01523B | 01/03/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 003007 | 01/03/2024 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 095968 | 01/03/2024 |
| DUNN, MARK | FX-47427 | 1 | 91.09 | 4054********7410 | 003718 | 01/03/2024 |
| DUTCHOVER, ARELI | FX-4186 | 1 | 7.14 | 4400********2221 | 08239D | 01/03/2024 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 023007 | 01/03/2024 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 023007 | 01/03/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 060934 | 01/03/2024 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 135393 | 01/03/2024 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 489944 | 01/03/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 46.77 | 5156********3864 | 01630Z | 01/03/2024 |
| GAMBOA, DIEGO | FX-4364 | 1 | 52.12 | 4142********7040 | 070993 | 01/03/2024 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 043007 | 01/03/2024 |
| GEORGE, GEOFFREY | FX-3866 | 1 | 52.12 | 4473********9896 | 043055 | 01/03/2024 |
| GOMEZ, MARISSA | FX-3394 | 1 | 46.39 | 4142********5451 | 071003 | 01/03/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 732172 | 01/03/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 123707 | 01/03/2024 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 01708D | 01/03/2024 |
| HINOJOS, BRIONY | FX-3608 | 1 | 127.58 | 4744********6063 | 123602 | 01/03/2024 |
| HOMSEY, DAVID | FX-3694 | 1 | 40.53 | 4142********4813 | 071021 | 01/03/2024 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 340827 | 01/03/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 34.80 | 4266********1798 | 01734D | 01/03/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 01751D | 01/03/2024 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 070932 | 01/03/2024 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 056837 | 01/03/2024 |
| KAPETS, IAN | FX-4446 | 1 | 18.02 | 5307********5944 | 003209 | 01/03/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 89.51 | 5424********0432 | 14304B | 01/03/2024 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 063101 | 01/03/2024 |
| LAZO, NALLELYS | FX-3932 | 1 | 81.11 | 5275********5898 | 143015 | 01/03/2024 |
| LONGORIA, CALLETANO | FX-3792 | 1 | 81.84 | 4143********6092 | 372876 | 01/03/2024 |
| LOPEZ, DOMINIQUE | FX-4363 | 1 | 44.60 | 4610********6575 | 023107 | 01/03/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 023107 | 01/03/2024 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.53 | 4599********6662 | H67230 | 01/03/2024 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 08223B | 01/03/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 56.68 | 4142********2281 | 071153 | 01/03/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 043107 | 01/03/2024 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 143414 | 01/03/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 38.00 | 4142********1117 | 071180 | 01/03/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 09901D | 01/03/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 001210 | 01/03/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 566299 | 01/03/2024 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 52.12 | 5507********3571 | 566300 | 01/03/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********4604 | 071207 | 01/03/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 87.60 | 4610********3991 | 073107 | 01/03/2024 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 044210 | 01/03/2024 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 044086 | 01/03/2024 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 071245 | 01/03/2024 |
| ORTEGA, OMAR | FX-3907 | 1 | 150.10 | 4798********9994 | 603013 | 01/03/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********9283 | 083107 | 01/03/2024 |
| PADILLA, JOE | FX-62326 | 1 | 76.31 | 4142********3943 | 071269 | 01/03/2024 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 083107 | 01/03/2024 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********6232 | 580817 | 01/03/2024 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 060561 | 01/03/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 17.73 | 5348********3017 | 193712 | 01/03/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 87.47 | 4853********5507 | 033997 | 01/03/2024 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 044409 | 01/03/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 071332 | 01/03/2024 |
| SANCHEZ, IRAM | FX-60755 | 1 | 28.99 | 5557********1431 | 680309 | 01/03/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 155111 | 01/03/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 71872Z | 01/03/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 85.88 | 4307********2256 | 581351 | 01/03/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 107.52 | 4266********5235 | 03451B | 01/03/2024 |
| SILVA, AMBER | FX-3517 | 1 | 109.72 | 4610********9618 | 053107 | 01/03/2024 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 071372 | 01/03/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 03477B | 01/03/2024 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********7796 | 582109 | 01/03/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 86.91 | 3767*******2008 | 111544 | 01/03/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 03510D | 01/03/2024 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 436794 | 01/03/2024 |
| TRAVIS, JAMES | FX-62494 | 1 | 52.63 | 4229********9251 | B68443 | 01/03/2024 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********2041 | 055155 | 01/03/2024 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 03581B | 01/03/2024 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 107.97 | 4147********0557 | 03589D | 01/03/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 64547Z | 01/03/2024 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 082954 | 01/03/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 005183 | 01/03/2024 |
| VILLARREAL, FRANK | FX-4343 | 1 | 66.84 | 4342********6389 | 002453 | 01/03/2024 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 126328 | 01/03/2024 |
| Count | Card Type | Total |
| 4 | American Express | 263.95 |
| 25 | MasterCard | 1547.97 |
| 74 | Visa | 4968.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6780.80 |