| 04/03/2024 |
| 07:49:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 99.21 | 4040********0412 | 342896 | 04/03/2024 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 115.40 | 5557********7373 | 671125 | 04/03/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 096563 | 04/03/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 000008 | 04/03/2024 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 342902 | 04/03/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 66.91 | 4798********4924 | 003168 | 04/03/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 65.21 | 4599********5441 | 116441 | 04/03/2024 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 67.12 | 4142********4251 | 074528 | 04/03/2024 |
| ANDERSON, RICK | FX-4554 | 1 | 59.13 | 5178********7266 | 01300Z | 04/03/2024 |
| ANDIS, GREG | FX-3642 | 1 | 207.03 | 4077********6493 | 780406 | 04/03/2024 |
| ARMENTA, RALPH | FX-48998 | 1 | 71.53 | 4142********8950 | 074562 | 04/03/2024 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1039 | 074575 | 04/03/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 512226 | 04/03/2024 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B76799 | 04/03/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 042053 | 04/03/2024 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********1683 | 001862 | 04/03/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 61.19 | 4266********1515 | 01386D | 04/03/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 048642 | 04/03/2024 |
| BUSTAMANTE, JOSUE | FX-4483 | 1 | 78.09 | 4142********4299 | 074654 | 04/03/2024 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B82585 | 04/03/2024 |
| CALDERON, MIRACLE | FX-4541 | 1 | 119.24 | 4040********6369 | 342917 | 04/03/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 090008 | 04/03/2024 |
| CASTANEDA, ANDREW | FX-4510 | 1 | 52.12 | 4342********2662 | 048253 | 04/03/2024 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********2917 | 074691 | 04/03/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 076113 | 04/03/2024 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 100108 | 04/03/2024 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 361494 | 04/03/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********7039 | 180702 | 04/03/2024 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 111480 | 04/03/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 180100 | 04/03/2024 |
| DIAZ ROBLEDO, ALFREDO | FX-4630 | 1 | 69.52 | 6011********1335 | 00327R | 04/03/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 020008 | 04/03/2024 |
| DOMINGUEZ, ABEL | FX-4626 | 1 | 114.54 | 4342********0111 | 056708 | 04/03/2024 |
| DUNN, MARK | FX-47427 | 1 | 91.09 | 4054********7410 | 003193 | 04/03/2024 |
| DUTCHOVER, ARELI | FX-4186 | 1 | 2.00 | 4400********2221 | 01472D | 04/03/2024 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********7668 | 040008 | 04/03/2024 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 050008 | 04/03/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 45.40 | 4342********8938 | 017602 | 04/03/2024 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 795424 | 04/03/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 40.53 | 5156********3864 | 01688Z | 04/03/2024 |
| GAMBOA, DIEGO | FX-4364 | 1 | 52.12 | 4142********7040 | 074818 | 04/03/2024 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 070008 | 04/03/2024 |
| GOMEZ, MARISSA | FX-3394 | 1 | 46.39 | 4142********5451 | 074842 | 04/03/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 392726 | 04/03/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 791485 | 04/03/2024 |
| HAMBRIGHT, JAMIE | FX-4606 | 1 | 63.71 | 5275********4557 | 130713 | 04/03/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 100015 | 04/03/2024 |
| HINOJOS, ADRIAN | FX-4782 | 1 | 66.84 | 4147********3196 | 03051D | 04/03/2024 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 342950 | 04/03/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 03075D | 04/03/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 03080D | 04/03/2024 |
| IBARRA, JESSE | FX-4448 | 1 | 55.53 | 4270********4174 | 003188 | 04/03/2024 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 061394 | 04/03/2024 |
| KAPETS, IAN | FX-4446 | 1 | 69.52 | 5307********5944 | 003238 | 04/03/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 69.52 | 4266********7467 | 03175D | 04/03/2024 |
| LOPEZ, DOMINIQUE | FX-4363 | 1 | 44.60 | 4610********6575 | 070108 | 04/03/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 060108 | 04/03/2024 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.53 | 4599********6662 | 116468 | 04/03/2024 |
| LUJAN, JORGE | FX-3599 | 1 | 52.12 | 4142********0043 | 075043 | 04/03/2024 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 01331B | 04/03/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 76.94 | 4142********2281 | 075063 | 04/03/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 081793 | 04/03/2024 |
| MARTINEZ, RAMON | FX-4775 | 1 | 63.44 | 5462********0488 | 070110 | 04/03/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 000108 | 04/03/2024 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 130912 | 04/03/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 98.51 | 4142********1117 | 075117 | 04/03/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 09932D | 04/03/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 047131 | 04/03/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 625789 | 04/03/2024 |
| MORENO, ALMA | FX-4133 | 1 | 50.22 | 4342********8221 | 041140 | 04/03/2024 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 52.12 | 5507********3571 | 625788 | 04/03/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 54.51 | 4142********4604 | 075152 | 04/03/2024 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 094024 | 04/03/2024 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 075180 | 04/03/2024 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 126426 | 04/03/2024 |
| ORTEGA, OMAR | FX-3907 | 1 | 82.55 | 4798********9994 | 703010 | 04/03/2024 |
| PADILLA, JOE | FX-62326 | 1 | 80.81 | 4142********3943 | 075194 | 04/03/2024 |
| PALMA, ADONICA | FX-3813 | 1 | 63.27 | 4347********2685 | 070108 | 04/03/2024 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4535********4450 | 116478 | 04/03/2024 |
| RIOS, CHRISTINA | FX-4795 | 1 | 69.52 | 4040********2257 | 342991 | 04/03/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 87.25 | 5348********1869 | 180218 | 04/03/2024 |
| RODRIGUEZ, JACOB | FX-4535 | 1 | 52.12 | 4040********0158 | 342999 | 04/03/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 001864 | 04/03/2024 |
| ROGERS, KAREN | FX-4688 | 1 | 52.12 | 5112********2351 | 070122 | 04/03/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 075300 | 04/03/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 81.11 | 5557********0914 | 671134 | 04/03/2024 |
| Ruvalcaba, Christian | FX-W481365 | 1 | 50.22 | 4110********6412 | 008407 | 04/03/2024 |
| SALAZAR, JESSICA | FX-4790 | 1 | 167.12 | 5172********8325 | 094346 | 04/03/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 075312 | 04/03/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 193.42 | 4142********2315 | 075320 | 04/03/2024 |
| SALCIDO, DAFFANY | FX-4661 | 1 | 69.17 | 4142********6535 | 075321 | 04/03/2024 |
| SANCHEZ, IRAM | FX-62938 | 1 | 43.99 | 5557********1431 | 671135 | 04/03/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 45722Z | 04/03/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 55.67 | 4307********2256 | 361427 | 04/03/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 03821B | 04/03/2024 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 075355 | 04/03/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 03852B | 04/03/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 075366 | 04/03/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 95.92 | 3767*******2008 | 149498 | 04/03/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 03886D | 04/03/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 03909P | 04/03/2024 |
| TIRADO, JOSEPH | FX-62493 | 1 | 57.91 | 5172********4048 | 094592 | 04/03/2024 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 915042 | 04/03/2024 |
| TRAVIS, JAMES | FX-62494 | 1 | 91.36 | 4229********9251 | B79329 | 04/03/2024 |
| TSCHAUNER, MONICA | FX-4705 | 1 | 69.52 | 4142********6211 | 075413 | 04/03/2024 |
| UDAVE, CALEB | FX-4654 | 1 | 52.12 | 4142********7904 | 075426 | 04/03/2024 |
| URIAS, RENE | FX-3937 | 1 | 50.22 | 5187********1486 | 03954Z | 04/03/2024 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 03984Z | 04/03/2024 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 104.92 | 4147********0557 | 03996D | 04/03/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 45227Z | 04/03/2024 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 034898 | 04/03/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 047644 | 04/03/2024 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********3114 | 04041Z | 04/03/2024 |
| WEBB, JESSICA | FX-4755 | 1 | 50.12 | 5143********1744 | 2XJIN1 | 04/03/2024 |
| WHITE, GEONI | FX-4583 | 1 | 186.36 | 4919********7137 | 850262 | 04/03/2024 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 184863 | 04/03/2024 |
| munoz, felicia | FX-W830038 | 1 | 65.12 | 4403********7638 | 233793 | 04/03/2024 |
| Count | Card Type | Total |
| 4 | American Express | 319.35 |
| 27 | MasterCard | 1746.49 |
| 85 | Visa | 5807.82 |
| 1 | Discover | 69.52 |
| 0 | Other | 0.00 |
| 7943.18 |