| 02/04/2024 |
| 09:39:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 135.08 | 4040********0412 | 386060 | 02/04/2024 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 115.40 | 5557********7373 | 364607 | 02/04/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 047284 | 02/04/2024 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 386062 | 02/04/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 004177 | 02/04/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H88741 | 02/04/2024 |
| ANDIS, GREG | FX-3642 | 1 | 195.96 | 4077********6493 | 242845 | 02/04/2024 |
| ARMENTA, RALPH | FX-48998 | 1 | 118.24 | 4142********8950 | 089677 | 02/04/2024 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 09769B | 02/04/2024 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1039 | 089685 | 02/04/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 792510 | 02/04/2024 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B90413 | 02/04/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 083391 | 02/04/2024 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********5860 | 027904 | 02/04/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 01028D | 02/04/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 043773 | 02/04/2024 |
| BUSTAMANTE, JOSUE | FX-4483 | 1 | 186.18 | 4142********4299 | 089780 | 02/04/2024 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B96239 | 02/04/2024 |
| CALDERON, MIRACLE | FX-4541 | 1 | 52.12 | 4040********6369 | 386073 | 02/04/2024 |
| CASTANEDA, ANDREW | FX-4510 | 1 | 52.12 | 4342********2662 | 019199 | 02/04/2024 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 089809 | 02/04/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 105644 | 02/04/2024 |
| CLEVELAND, CASEY | FX-63349 | 1 | 108.80 | 4744********1241 | 113176 | 02/04/2024 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 582097 | 02/04/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********7039 | 193975 | 02/04/2024 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 107452 | 02/04/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 79.12 | 5275********6712 | 163470 | 02/04/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 063709 | 02/04/2024 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 039536 | 02/04/2024 |
| DUNN, MARK | FX-47427 | 1 | 127.74 | 4054********7410 | 004961 | 02/04/2024 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 083709 | 02/04/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 045490 | 02/04/2024 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 483599 | 02/04/2024 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 277379 | 02/04/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 40.53 | 5156********3864 | 01297Z | 02/04/2024 |
| GAMBOA, DIEGO | FX-4364 | 1 | 52.12 | 4142********7040 | 089887 | 02/04/2024 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 003709 | 02/04/2024 |
| GEORGE, GEOFFREY | FX-3866 | 1 | 70.14 | 4473********5968 | 063711 | 02/04/2024 |
| GOMEZ, MARISSA | FX-3394 | 1 | 53.73 | 4142********5451 | 089928 | 02/04/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 390572 | 02/04/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 123174 | 02/04/2024 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 01402D | 02/04/2024 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 386105 | 02/04/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 01428D | 02/04/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 97.91 | 4266********1798 | 01453D | 02/04/2024 |
| HUMMEL, BRETT | FX-3538 | 1 | 81.84 | 5143********4921 | 13GW53 | 02/04/2024 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 027926 | 02/04/2024 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 016245 | 02/04/2024 |
| KAPETS, IAN | FX-4446 | 1 | 69.52 | 5307********5944 | 004957 | 02/04/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 102.46 | 5424********0432 | 60090B | 02/04/2024 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 083717 | 02/04/2024 |
| LAZO, NALLELYS | FX-3932 | 1 | 81.11 | 5275********5898 | 173075 | 02/04/2024 |
| LOPEZ, DOMINIQUE | FX-4363 | 1 | 44.60 | 4610********6575 | 093709 | 02/04/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 093709 | 02/04/2024 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.53 | 4599********6662 | H87848 | 02/04/2024 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 07310B | 02/04/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 75.82 | 4142********2281 | 090076 | 02/04/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 115.24 | 4342********2476 | 037027 | 02/04/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 013709 | 02/04/2024 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 143471 | 02/04/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 107.52 | 4142********1117 | 090090 | 02/04/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 116.35 | 4400********9091 | 08915D | 02/04/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 083470 | 02/04/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 640241 | 02/04/2024 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 52.12 | 5507********3571 | 640242 | 02/04/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********4604 | 090099 | 02/04/2024 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 66.84 | 5162********2683 | 083724 | 02/04/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 115.91 | 4610********3991 | 043709 | 02/04/2024 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 024229 | 02/04/2024 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 087030 | 02/04/2024 |
| ORTEGA, OMAR | FX-3907 | 1 | 67.55 | 4798********9994 | 804073 | 02/04/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********9283 | 053709 | 02/04/2024 |
| PADILLA, JOE | FX-62326 | 1 | 63.31 | 4142********3943 | 090156 | 02/04/2024 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 053709 | 02/04/2024 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********6232 | 730865 | 02/04/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 87.25 | 5348********3017 | 113975 | 02/04/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 027906 | 02/04/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 130.82 | 4142********2157 | 090197 | 02/04/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 83.11 | 5557********0914 | 364617 | 02/04/2024 |
| ROSELL, ROYNEL | FX-4507 | 1 | 72.91 | 5178********6906 | 01879P | 02/04/2024 |
| Ruvalcaba, Christian | FX-W481365 | 1 | 50.22 | 4110********6412 | 044600 | 02/04/2024 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 024430 | 02/04/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 090237 | 02/04/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 201.30 | 4142********2315 | 090252 | 02/04/2024 |
| SALCIDO, DAFFANY | FX-62938 | 1 | 52.12 | 4142********6535 | 090245 | 02/04/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 179272 | 02/04/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 84117Z | 02/04/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 78.03 | 4307********2256 | 582498 | 02/04/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 02033B | 02/04/2024 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 090305 | 02/04/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 02046B | 02/04/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 090314 | 02/04/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 86.91 | 3767*******2008 | 104690 | 02/04/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 02070D | 02/04/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 67.12 | 5178********2566 | 02104P | 02/04/2024 |
| TIRADO, JOSEPH | FX-62493 | 1 | 57.91 | 5172********4048 | 024546 | 02/04/2024 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 907052 | 02/04/2024 |
| TRAVIS, JAMES | FX-62494 | 1 | 57.75 | 4229********9251 | B89574 | 02/04/2024 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********2041 | 025269 | 02/04/2024 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 02153B | 02/04/2024 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 116.18 | 4147********0557 | 02161D | 02/04/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 63441Z | 02/04/2024 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 090270 | 02/04/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 003883 | 02/04/2024 |
| VILLARREAL, FRANK | FX-4343 | 1 | 66.84 | 4342********6389 | 038507 | 02/04/2024 |
| WALDRON, DAVID | FX-63516 | 1 | 67.12 | 5178********3114 | 02231B | 02/04/2024 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 152924 | 02/04/2024 |
| Count | Card Type | Total |
| 4 | American Express | 263.95 |
| 28 | MasterCard | 1940.99 |
| 75 | Visa | 5403.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7608.42 |