| 08/04/2024 |
| 09:24:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 400343 | 08/04/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 080310 | 08/04/2024 |
| AGUIRRE, ROLANDO | FX-4604 | 1 | 72.91 | 4347********1515 | 060210 | 08/04/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 070210 | 08/04/2024 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 325495 | 08/04/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 76.41 | 4798********4924 | 004658 | 08/04/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 52.21 | 4599********5441 | 750978 | 08/04/2024 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 096726 | 08/04/2024 |
| ANDERSON, RICK | FX-4554 | 1 | 57.70 | 5178********7266 | 07765Z | 08/04/2024 |
| ARMENTA, RALPH | FX-7546 | 1 | 146.93 | 4142********8950 | 096735 | 08/04/2024 |
| BALCAZAR, JORDAN | FX-7599 | 1 | 52.12 | 5425********9065 | 087757 | 08/04/2024 |
| BAZE XX, BRANDON | FX-7542 | 1 | 1.97 | 4005********0275 | 376095 | 08/04/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 392444 | 08/04/2024 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B97055 | 08/04/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 057899 | 08/04/2024 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 67.12 | 4853********1683 | 091905 | 08/04/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 09085D | 08/04/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 099635 | 08/04/2024 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B02841 | 08/04/2024 |
| CALDERON, MIRACLE | FX-4541 | 1 | 52.12 | 4040********6369 | 325520 | 08/04/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 050310 | 08/04/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 542291 | 08/04/2024 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 160235 | 08/04/2024 |
| CORDOBA, DANIEL | FX-4805 | 1 | 67.12 | 4367********0264 | 095060 | 08/04/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 180836 | 08/04/2024 |
| DIAZ ROBLEDO, ALFREDO | FX-4630 | 1 | 69.52 | 6011********1335 | 00464R | 08/04/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 080310 | 08/04/2024 |
| DOMINGUEZ, ABEL | FX-4626 | 1 | 69.52 | 4342********0111 | 036137 | 08/04/2024 |
| DUNN, MARK | FX-47427 | 1 | 113.95 | 4054********7410 | 004677 | 08/04/2024 |
| DUTCHOVER, ARELI | FX-4186 | 1 | 9.01 | 4400********2221 | 08062D | 08/04/2024 |
| ELLIOTT, ZACHARY | FX-4808 | 1 | 69.52 | 6011********6860 | 00401R | 08/04/2024 |
| ESQUIVEL, ROGER | FX-3714 | 1 | 50.12 | 4347********2268 | 000310 | 08/04/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 099610 | 08/04/2024 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 666156 | 08/04/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 46.77 | 5156********3864 | 09358Z | 08/04/2024 |
| Flanagan, Hunter | FX-W989052 | 1 | 86.91 | 5122********5963 | 92433Z | 08/04/2024 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 030310 | 08/04/2024 |
| GARCIA, GLENDA | FX-4845 | 1 | 144.90 | 4259********6040 | 029657 | 08/04/2024 |
| GARCIA, MARIBEL | FX-4928 | 1 | 40.53 | 4307********2788 | 362304 | 08/04/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 392480 | 08/04/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 582515 | 08/04/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********2905 | 170031 | 08/04/2024 |
| HINOJOS, ADRIAN | FX-4782 | 1 | 66.84 | 4147********3196 | 09479D | 08/04/2024 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 325552 | 08/04/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 09524D | 08/04/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 09517D | 08/04/2024 |
| JONES, SCOTT | FX-W377923 | 1 | 65.22 | 4217********3274 | 069100 | 08/04/2024 |
| KAPETS, IAN | FX-4446 | 1 | 78.53 | 5307********5944 | 004233 | 08/04/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 93.16 | 4388********9128 | 09568D | 08/04/2024 |
| LOPEZ, DOMINIQUE | FX-4363 | 1 | 59.60 | 4610********6575 | 090310 | 08/04/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 000310 | 08/04/2024 |
| LOPEZ, NATALIE | FX-7517 | 1 | 98.51 | 4610********3724 | 010310 | 08/04/2024 |
| LUNSFORD, SHAWN | FX-7649 | 1 | 52.12 | 5115********7435 | 395518 | 08/04/2024 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 01406B | 08/04/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 42.68 | 4142********2281 | 097185 | 08/04/2024 |
| MANNING, SAM | FX-4693 | 1 | 154.92 | 5172********2017 | 061943 | 08/04/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 002555 | 08/04/2024 |
| MARTINEZ, RAMON | FX-4775 | 1 | 63.44 | 5462********0488 | 090323 | 08/04/2024 |
| MATA, ADRIAN | FX-61187 | 1 | 39.40 | 4147********6930 | 09692D | 08/04/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 040310 | 08/04/2024 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 120730 | 08/04/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 106.39 | 4142********1117 | 097236 | 08/04/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 08690D | 08/04/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 026136 | 08/04/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 189696 | 08/04/2024 |
| MORA, GABRIELA | FX-7630 | 1 | 52.12 | 4342********8790 | 021936 | 08/04/2024 |
| MORENO, ALMA | FX-4133 | 1 | 50.22 | 4342********8221 | 057362 | 08/04/2024 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 63.71 | 5507********3571 | 189699 | 08/04/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********4604 | 097269 | 08/04/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 125.25 | 5156********2275 | 09912Z | 08/04/2024 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 062162 | 08/04/2024 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 082647 | 08/04/2024 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2433 | 097308 | 08/04/2024 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 108660 | 08/04/2024 |
| ORTEGA, MARCO | FX-4726 | 1 | 52.12 | 4610********8385 | 010310 | 08/04/2024 |
| ORTEGA, OMAR | FX-3907 | 1 | 67.55 | 4798********9994 | 904030 | 08/04/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 67.12 | 4610********1131 | 030310 | 08/04/2024 |
| PADILLA, JOE | FX-62326 | 1 | 58.94 | 4142********8196 | 097330 | 08/04/2024 |
| PALMA, ADONICA | FX-3813 | 1 | 63.27 | 4347********2685 | 020310 | 08/04/2024 |
| PALMER, CARSON | FX-4742 | 1 | 40.53 | 4142********1783 | 097379 | 08/04/2024 |
| PALMER, PAUL | FX-4712 | 1 | 40.53 | 4142********1783 | 097371 | 08/04/2024 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********5747 | 392007 | 08/04/2024 |
| PASSMORE, JOHN | FX-3724 | 1 | 75.77 | 4758********4005 | 507604 | 08/04/2024 |
| PONCE, JACOB | FX-3554 | 1 | 50.12 | 4040********9572 | 325620 | 08/04/2024 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4535********4450 | 751015 | 08/04/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 96.24 | 5348********1869 | 170237 | 08/04/2024 |
| RODRIGUEZ, JAIME | FX-4901 | 1 | 52.12 | 5275********2663 | 190134 | 08/04/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 091910 | 08/04/2024 |
| ROGERS, KAREN | FX-4688 | 1 | 52.12 | 4315********1668 | 00156A | 08/04/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 097474 | 08/04/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 81.11 | 5557********0914 | 400348 | 08/04/2024 |
| ROSELL, ROYNEL | FX-4507 | 1 | 104.30 | 5187********5535 | 00193Z | 08/04/2024 |
| RUVALCABA, CHRISTIAN | FX-W481365 | 1 | 65.15 | 4110********6412 | 052226 | 08/04/2024 |
| SALAZAR, JESSICA | FX-4790 | 1 | 122.10 | 5172********8325 | 062525 | 08/04/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 81.84 | 4142********8337 | 097501 | 08/04/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 159.64 | 4142********2315 | 097514 | 08/04/2024 |
| SALCIDO, DAFFANY | FX-4661 | 1 | 69.17 | 4142********9699 | 097508 | 08/04/2024 |
| SAMANIEGO, LUIS | FX-1261 | 1 | 52.12 | 4347********3160 | 020310 | 08/04/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 105134 | 08/04/2024 |
| SANCHEZ, NAIBEL | FX-3962 | 1 | 40.53 | 5275********1809 | 100339 | 08/04/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 99457Z | 08/04/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 61.39 | 4307********2256 | 112882 | 08/04/2024 |
| SANTAMARIA, RENE | FX-7674 | 1 | 57.91 | 4342********7991 | 071429 | 08/04/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 138.47 | 4266********5235 | 00324A | 08/04/2024 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4147********4122 | 00359C | 08/04/2024 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 097585 | 08/04/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********8725 | 00356D | 08/04/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 097591 | 08/04/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 120.86 | 3767*******2008 | 106316 | 08/04/2024 |
| Stringer, Scotty | FX-W258498 | 1 | 19.44 | 4307********2609 | 321809 | 08/04/2024 |
| TAYLOR, LEEANN | FX-1919 | 1 | 52.12 | 4342********4742 | 045681 | 08/04/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 00417D | 08/04/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 00430P | 08/04/2024 |
| TRAVIS, JAMES | FX-7762 | 1 | 75.76 | 4229********9251 | B97987 | 08/04/2024 |
| TSCHAUNER, MONICA | FX-4705 | 1 | 69.52 | 4142********6211 | 097648 | 08/04/2024 |
| UDAVE, CALEB | FX-4654 | 1 | 52.12 | 4142********7904 | 097673 | 08/04/2024 |
| URIAS, RENE | FX-3937 | 1 | 50.22 | 5187********1486 | 00477Z | 08/04/2024 |
| VASQUEZ, BETIN | FX-63602 | 1 | 11.00 | 4142********9555 | 097674 | 08/04/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 31627Z | 08/04/2024 |
| VELIZ CESPEDES, ERNESTO | FX-4791 | 1 | 69.52 | 6011********6970 | 00424R | 08/04/2024 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 073704 | 08/04/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 027565 | 08/04/2024 |
| VOSS, CHRISTOPHER | FX-4972 | 1 | 69.85 | 4040********7091 | 325657 | 08/04/2024 |
| Count | Card Type | Total |
| 3 | American Express | 283.07 |
| 28 | MasterCard | 1969.12 |
| 89 | Visa | 5639.42 |
| 3 | Discover | 208.56 |
| 0 | Other | 0.00 |
| 8100.17 |