| 03/03/2024 |
| 09:31:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 108.72 | 4040********0412 | 359066 | 03/03/2024 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 115.40 | 5557********7373 | 985540 | 03/03/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 064476 | 03/03/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 022909 | 03/03/2024 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 359069 | 03/03/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003767 | 03/03/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H88027 | 03/03/2024 |
| ANDERSON, RICK | FX-4554 | 1 | 50.12 | 5178********7266 | 08306B | 03/03/2024 |
| ANDIS, GREG | FX-3642 | 1 | 213.33 | 4077********6493 | 249950 | 03/03/2024 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 085446 | 03/03/2024 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 08355B | 03/03/2024 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1039 | 085470 | 03/03/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 361568 | 03/03/2024 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B89698 | 03/03/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 059984 | 03/03/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 08404D | 03/03/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 070635 | 03/03/2024 |
| BUSTAMANTE, JOSUE | FX-4483 | 1 | 78.09 | 4142********4299 | 085508 | 03/03/2024 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B95484 | 03/03/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 082909 | 03/03/2024 |
| CASTANEDA, ANDREW | FX-4510 | 1 | 52.12 | 4342********2662 | 082863 | 03/03/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 251832 | 03/03/2024 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 102199 | 03/03/2024 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 390535 | 03/03/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********7039 | 132692 | 03/03/2024 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 111186 | 03/03/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 112297 | 03/03/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 022909 | 03/03/2024 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 056548 | 03/03/2024 |
| DUNN, MARK | FX-47427 | 1 | 93.09 | 4054********7410 | 003041 | 03/03/2024 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********7668 | 032909 | 03/03/2024 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 032909 | 03/03/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 057616 | 03/03/2024 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 677400 | 03/03/2024 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 295791 | 03/03/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 40.53 | 5156********3864 | 08636Z | 03/03/2024 |
| GAMBOA, DIEGO | FX-4364 | 1 | 52.12 | 4142********7040 | 085612 | 03/03/2024 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 052909 | 03/03/2024 |
| GOMEZ, MARISSA | FX-3394 | 1 | 46.39 | 4142********5451 | 085633 | 03/03/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 852302 | 03/03/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 81.84 | 4307********6817 | 361931 | 03/03/2024 |
| HAMBRIGHT, JAMIE | FX-4606 | 1 | 63.71 | 5275********4557 | 172096 | 03/03/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 152091 | 03/03/2024 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 08763D | 03/03/2024 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 359118 | 03/03/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 08785D | 03/03/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 90.03 | 4266********1798 | 08797D | 03/03/2024 |
| HUMMEL, BRETT | FX-3538 | 1 | 66.84 | 5143********4921 | 1K9PX2 | 03/03/2024 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 044807 | 03/03/2024 |
| KAPETS, IAN | FX-4446 | 1 | 69.52 | 5307********5944 | 003101 | 03/03/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 110.89 | 4266********7467 | 00059D | 03/03/2024 |
| LEE, NICOLE | FX-4512 | 1 | 63.71 | 5178********6955 | 00098B | 03/03/2024 |
| LOPEZ, DOMINIQUE | FX-4363 | 1 | 44.60 | 4610********6575 | 043009 | 03/03/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 043009 | 03/03/2024 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.53 | 4599********6662 | H87133 | 03/03/2024 |
| LUJAN, JORGE | FX-3599 | 1 | 67.12 | 4142********0043 | 085800 | 03/03/2024 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 08395B | 03/03/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 85.67 | 4142********2281 | 085829 | 03/03/2024 |
| MANNING, SAM | FX-4693 | 1 | 143.95 | 4108********4595 | 053058 | 03/03/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 064552 | 03/03/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 063009 | 03/03/2024 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 113709 | 03/03/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 104.75 | 4142********1117 | 085851 | 03/03/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 00913D | 03/03/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 087461 | 03/03/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 527039 | 03/03/2024 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 52.12 | 5507********3571 | 527042 | 03/03/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 52.63 | 4142********4604 | 085863 | 03/03/2024 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 66.84 | 5162********2683 | 083009 | 03/03/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 127.27 | 4610********3991 | 003009 | 03/03/2024 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 085885 | 03/03/2024 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 104134 | 03/03/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********9283 | 013009 | 03/03/2024 |
| PADILLA, JOE | FX-62326 | 1 | 52.93 | 4142********3943 | 085910 | 03/03/2024 |
| PALMA, ADONICA | FX-3813 | 1 | 75.45 | 4347********2685 | 023009 | 03/03/2024 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4535********4450 | H88276 | 03/03/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 87.25 | 5348********1869 | 183501 | 03/03/2024 |
| RODRIGUEZ, JACOB | FX-4535 | 1 | 52.12 | 4040********0158 | 359149 | 03/03/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 005506 | 03/03/2024 |
| ROGERS, KAREN | FX-4688 | 1 | 52.12 | 5112********2351 | 083016 | 03/03/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 085985 | 03/03/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 83.11 | 5557********0914 | 985550 | 03/03/2024 |
| ROSELL, ROYNEL | FX-4507 | 1 | 57.91 | 5178********6906 | 00493P | 03/03/2024 |
| Ruvalcaba, Christian | FX-W481365 | 1 | 50.22 | 4110********6412 | 087290 | 03/03/2024 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 078056 | 03/03/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 138.83 | 4142********2315 | 086062 | 03/03/2024 |
| SALCIDO, DAFFANY | FX-4661 | 1 | 69.17 | 4142********6535 | 086037 | 03/03/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 121609 | 03/03/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 21459Z | 03/03/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 50.39 | 4307********2256 | 852778 | 03/03/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 00618B | 03/03/2024 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 086074 | 03/03/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 00625B | 03/03/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 086085 | 03/03/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 104.93 | 3767*******2008 | 119560 | 03/03/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 00669D | 03/03/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 00688P | 03/03/2024 |
| TIRADO, JOSEPH | FX-62493 | 1 | 27.91 | 5172********4048 | 078185 | 03/03/2024 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 218559 | 03/03/2024 |
| TRAVIS, JAMES | FX-62494 | 1 | 84.00 | 4229********9251 | B91485 | 03/03/2024 |
| UDAVE, CALEB | FX-4654 | 1 | 61.13 | 4142********7904 | 086118 | 03/03/2024 |
| URIAS, RENE | FX-3937 | 1 | 50.22 | 5187********1486 | 00742Z | 03/03/2024 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********2041 | 088194 | 03/03/2024 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 00763B | 03/03/2024 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 155.36 | 4147********0557 | 00759D | 03/03/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 61884Z | 03/03/2024 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 062979 | 03/03/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 035918 | 03/03/2024 |
| VILLARREAL, FRANK | FX-4343 | 1 | 66.84 | 4342********6389 | 043646 | 03/03/2024 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********3114 | 00838B | 03/03/2024 |
| WEBB, JESSICA | FX-W326709 | 1 | 50.12 | 5143********1744 | 1EOZM8 | 03/03/2024 |
| WHITTINGTON, CHARLES | FX-4520 | 1 | 67.12 | 4985********6238 | 042021 | 03/03/2024 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 196516 | 03/03/2024 |
| Count | Card Type | Total |
| 5 | American Express | 386.27 |
| 30 | MasterCard | 1860.45 |
| 78 | Visa | 5449.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7696.05 |