| 05/03/2024 |
| 07:54:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 120.45 | 4040********0412 | 363528 | 05/03/2024 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 115.40 | 5557********7373 | 344748 | 05/03/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 026396 | 05/03/2024 |
| AGUIRRE, ROLANDO | FX-4604 | 1 | 72.91 | 4347********1515 | 063008 | 05/03/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 073008 | 05/03/2024 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 363538 | 05/03/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003028 | 05/03/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | 710258 | 05/03/2024 |
| ANDERSON, RICK | FX-4554 | 1 | 58.00 | 5178********7266 | 01779Z | 05/03/2024 |
| ARMENTA, RALPH | FX-48998 | 1 | 74.35 | 4142********8950 | 074967 | 05/03/2024 |
| ARRAS JR, RAMON | FX-3800 | 1 | 65.12 | 5178********8664 | 01788Z | 05/03/2024 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1039 | 075013 | 05/03/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 550531 | 05/03/2024 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B79854 | 05/03/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 001387 | 05/03/2024 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********1683 | 093278 | 05/03/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.38 | 4266********1515 | 03065D | 05/03/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 015714 | 05/03/2024 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B85641 | 05/03/2024 |
| CALDERON, MIRACLE | FX-4541 | 1 | 52.12 | 4040********6369 | 363565 | 05/03/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 043108 | 05/03/2024 |
| CASTANEDA, ANDREW | FX-4510 | 1 | 52.12 | 4342********2662 | 073771 | 05/03/2024 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********2917 | 075143 | 05/03/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 407444 | 05/03/2024 |
| CORDOBA, DANIEL | FX-4805 | 1 | 52.12 | 4367********0264 | 078918 | 05/03/2024 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 510329 | 05/03/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********7039 | 153310 | 05/03/2024 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 151518 | 05/03/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 193016 | 05/03/2024 |
| DIAZ ROBLEDO, ALFREDO | FX-4630 | 1 | 69.52 | 6011********1335 | 00302R | 05/03/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 073108 | 05/03/2024 |
| DOMINGUEZ, ABEL | FX-4626 | 1 | 69.52 | 4342********0111 | 002476 | 05/03/2024 |
| DUNN, MARK | FX-47427 | 1 | 91.09 | 4054********7410 | 003179 | 05/03/2024 |
| ESPINO, MARIO | FX-58310 | 1 | 55.24 | 4610********7668 | 093108 | 05/03/2024 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 003108 | 05/03/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 011520 | 05/03/2024 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 329443 | 05/03/2024 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 115.24 | 5510********0144 | 100779 | 05/03/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 44.17 | 5156********3864 | 03343Z | 05/03/2024 |
| Flanagan, Hunter | FX-W989052 | 1 | 188.82 | 5122********5963 | 95165Z | 05/03/2024 |
| GAMBOA, DIEGO | FX-4364 | 1 | 52.12 | 4142********7040 | 075346 | 05/03/2024 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 023108 | 05/03/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 730898 | 05/03/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 792975 | 05/03/2024 |
| HAMBRIGHT, JAMIE | FX-4606 | 1 | 63.71 | 5275********4557 | 123718 | 05/03/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 143319 | 05/03/2024 |
| HINOJOS, ADRIAN | FX-4782 | 1 | 66.84 | 4147********3196 | 03450D | 05/03/2024 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 363597 | 05/03/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 03473D | 05/03/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 03487D | 05/03/2024 |
| IBARRA, JESSE | FX-4448 | 1 | 40.53 | 4270********4174 | 003962 | 05/03/2024 |
| JOHNSON, STEVEN | FX-3958 | 1 | 65.12 | 4342********4660 | 048604 | 05/03/2024 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 065111 | 05/03/2024 |
| KAPETS, IAN | FX-4446 | 1 | 69.52 | 5307********5944 | 003019 | 05/03/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 114.44 | 4388********9128 | 03563D | 05/03/2024 |
| LOPEZ, DOMINIQUE | FX-4363 | 1 | 44.60 | 4610********6575 | 093108 | 05/03/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 003108 | 05/03/2024 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 01246B | 05/03/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 64.31 | 4142********2281 | 075589 | 05/03/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 086112 | 05/03/2024 |
| MARTINEZ, RAMON | FX-4775 | 1 | 63.44 | 5462********0488 | 073121 | 05/03/2024 |
| MATA, ADRIAN | FX-61187 | 1 | 39.40 | 4147********6930 | 03671D | 05/03/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 023108 | 05/03/2024 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 153311 | 05/03/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 02800D | 05/03/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 068729 | 05/03/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 719725 | 05/03/2024 |
| MORENO, ALMA | FX-4133 | 1 | 50.22 | 4342********8221 | 034665 | 05/03/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********4604 | 075697 | 05/03/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 122.15 | 5156********2275 | 03796Z | 05/03/2024 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 072321 | 05/03/2024 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 049815 | 05/03/2024 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 075724 | 05/03/2024 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 128999 | 05/03/2024 |
| ORTEGA, OMAR | FX-3907 | 1 | 67.55 | 4798********9994 | 703013 | 05/03/2024 |
| Ortega, Marco | FX-4726 | 1 | 52.12 | 4610********8385 | 083108 | 05/03/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********1131 | 073108 | 05/03/2024 |
| PALMA, ADONICA | FX-3813 | 1 | 63.27 | 4347********2685 | 083108 | 05/03/2024 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********5747 | 732777 | 05/03/2024 |
| PASSMORE, JOHN | FX-3724 | 1 | 75.77 | 4758********4005 | 354822 | 05/03/2024 |
| PONCE, JACOB | FX-3554 | 1 | 112.41 | 4040********9572 | 363650 | 05/03/2024 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4535********4450 | 710290 | 05/03/2024 |
| RIOS, CHRISTINA | FX-4795 | 1 | 69.52 | 4040********2257 | 363653 | 05/03/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 87.25 | 5348********1869 | 133319 | 05/03/2024 |
| RODRIGUEZ, JACOB | FX-4535 | 1 | 52.12 | 4040********0158 | 363657 | 05/03/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 093279 | 05/03/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 075951 | 05/03/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 81.11 | 5557********0914 | 344762 | 05/03/2024 |
| SALAZAR, JESSICA | FX-4790 | 1 | 149.13 | 5172********8325 | 072777 | 05/03/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 075996 | 05/03/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 219.32 | 4142********2315 | 076032 | 05/03/2024 |
| SALCIDO, DAFFANY | FX-4661 | 1 | 69.17 | 4142********6535 | 076014 | 05/03/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 72.91 | 3739*******2008 | 115185 | 05/03/2024 |
| SANCHEZ, NAIBEL | FX-3962 | 1 | 96.06 | 5275********1809 | 123913 | 05/03/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 91672Z | 05/03/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 79.91 | 4307********2256 | 512280 | 05/03/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 103.01 | 4266********5235 | 04143B | 05/03/2024 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 076112 | 05/03/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 04157B | 05/03/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 076136 | 05/03/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 95.92 | 3767*******2008 | 135125 | 05/03/2024 |
| SWEENEY, BRIAN | FX-4815 | 1 | 69.52 | 4834********9669 | 551327 | 05/03/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 04209D | 05/03/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 04209P | 05/03/2024 |
| TIRADO, JOSEPH | FX-62493 | 1 | 57.91 | 5172********4048 | 073112 | 05/03/2024 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 589287 | 05/03/2024 |
| TRAVIS, JAMES | FX-62494 | 1 | 77.76 | 4229********9251 | B80980 | 05/03/2024 |
| TSCHAUNER, MONICA | FX-4705 | 1 | 69.52 | 4142********6211 | 076186 | 05/03/2024 |
| UDAVE, CALEB | FX-4654 | 1 | 52.12 | 4142********7904 | 076200 | 05/03/2024 |
| URIAS, RENE | FX-3937 | 1 | 50.22 | 5187********1486 | 04277Z | 05/03/2024 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 04296Z | 05/03/2024 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 140.76 | 4147********0557 | 04298D | 05/03/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 97622Z | 05/03/2024 |
| VELIZ CESPEDES, ERNESTO | FX-4791 | 1 | 81.11 | 6011********6970 | 00300R | 05/03/2024 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 034218 | 05/03/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 033851 | 05/03/2024 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********3114 | 04357Z | 05/03/2024 |
| WEBB, JESSICA | FX-4755 | 1 | 50.12 | 5143********1744 | 2M5IA9 | 05/03/2024 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 173352 | 05/03/2024 |
| munoz, felicia | FX-W830038 | 1 | 50.12 | 4403********7638 | 447435 | 05/03/2024 |
| Count | Card Type | Total |
| 5 | American Express | 392.26 |
| 29 | MasterCard | 2170.17 |
| 84 | Visa | 5458.51 |
| 2 | Discover | 150.63 |
| 0 | Other | 0.00 |
| 8171.57 |