| 11/03/2024 |
| 08:12:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 383692 | 11/03/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 014408 | 11/03/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 7.91 | 4798********4924 | 003962 | 11/03/2024 |
| AMADOR, AURELIO | FX-7959 | 1 | 124.92 | 4367********2667 | 081282 | 11/03/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 54.71 | 4599********5441 | 608641 | 11/03/2024 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 56.62 | 4142********4251 | 084192 | 11/03/2024 |
| ANDERSON, RICK | FX-4554 | 1 | 50.12 | 5178********7266 | 02076Z | 11/03/2024 |
| ANDIS, GREG | FX-3642 | 1 | 172.87 | 4337********5543 | 878401 | 11/03/2024 |
| ARMENTA, RALPH | FX-7546 | 1 | 79.05 | 4142********8950 | 084205 | 11/03/2024 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 4229********3234 | B79482 | 11/03/2024 |
| BAZE XX, BRANDON | FX-7542 | 1 | 69.52 | 4005********0275 | 730107 | 11/03/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 790883 | 11/03/2024 |
| BEATY, KAYLI | FX-3195 | 1 | 83.73 | 4229********5718 | B82847 | 11/03/2024 |
| BOLTON, GARRY | FX-1707 | 1 | 54.40 | 4342********2373 | 062560 | 11/03/2024 |
| BOTHO, BRIAN | FX-7654 | 1 | 98.51 | 4040********4501 | 374926 | 11/03/2024 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********1683 | 077347 | 11/03/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 02159D | 11/03/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 018732 | 11/03/2024 |
| Borunda, Jeff | FX-W999002 | 1 | 50.22 | 4874********2534 | 548170 | 11/03/2024 |
| CALDERON, MIRACLE | FX-4541 | 1 | 52.12 | 4040********6369 | 374933 | 11/03/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 074408 | 11/03/2024 |
| CASTANEDA, ANDREW | FX-7954 | 1 | 52.12 | 5253********6182 | 49604Z | 11/03/2024 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********2917 | 084301 | 11/03/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 684858 | 11/03/2024 |
| CLEVELAND, CASEY | FX-63349 | 1 | 54.40 | 4744********1241 | 164547 | 11/03/2024 |
| CORDOBA, DANIEL | FX-4805 | 1 | 52.12 | 4367********0264 | 081412 | 11/03/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********3278 | 184248 | 11/03/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 114749 | 11/03/2024 |
| DIAZ ROBLEDO, ALFREDO | FX-4630 | 1 | 69.52 | 6011********1335 | 00339R | 11/03/2024 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********5147 | 004408 | 11/03/2024 |
| DOMINGUEZ, ABEL | FX-4626 | 1 | 69.52 | 4342********0111 | 053443 | 11/03/2024 |
| DRAUGHN, SOFIA | FX-7750 | 1 | 72.47 | 4610********0098 | 024408 | 11/03/2024 |
| DRAUGHN, WES | FX-7739 | 1 | 72.47 | 4610********0098 | 024408 | 11/03/2024 |
| DUARTE, JESSE | FX-7966 | 1 | 69.52 | 5275********0023 | 194945 | 11/03/2024 |
| DUNN, MARK | FX-47427 | 1 | 173.28 | 4054********7410 | 003510 | 11/03/2024 |
| ELLIOTT, ZACHARY | FX-4808 | 1 | 88.13 | 6011********6860 | 00323R | 11/03/2024 |
| ESPINO, MARIO | FX-58310 | 1 | 89.02 | 4610********3509 | 044408 | 11/03/2024 |
| ESQUIVEL, ROGER | FX-3714 | 1 | 50.12 | 4347********2268 | 044408 | 11/03/2024 |
| ESTRADA, ERNESTO | FX-7704 | 1 | 69.52 | 4000********4776 | 673117 | 11/03/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 020883 | 11/03/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 43.65 | 5156********3864 | 02487Z | 11/03/2024 |
| Flanagan, Hunter | FX-W989052 | 1 | 86.91 | 5122********5963 | 67695Z | 11/03/2024 |
| GARAND, MALLORY | FX-7977 | 1 | 69.52 | 5275********0023 | 194945 | 11/03/2024 |
| GARCIA, GLENDA | FX-4845 | 1 | 144.90 | 4259********6040 | 083189 | 11/03/2024 |
| GARCIA, MARIBEL | FX-4928 | 1 | 40.53 | 4307********2788 | 392532 | 11/03/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 792818 | 11/03/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 81.84 | 4307********6817 | 792746 | 11/03/2024 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********2905 | 124545 | 11/03/2024 |
| HINOJOS, ADRIAN | FX-4782 | 1 | 66.84 | 4147********3196 | 02621D | 11/03/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 02638D | 11/03/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 02631D | 11/03/2024 |
| Holandez, Agustin | FX-W276316 | 1 | 44.60 | 4342********2669 | 094511 | 11/03/2024 |
| KAPETS, IAN | FX-4446 | 1 | 69.52 | 5307********5944 | 003813 | 11/03/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 69.52 | 4388********9128 | 02676D | 11/03/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 034408 | 11/03/2024 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.77 | 4599********6662 | 608663 | 11/03/2024 |
| LOPEZ, NATALIE | FX-7517 | 1 | 98.51 | 4610********3724 | 044408 | 11/03/2024 |
| LUNSFORD, SHAWN | FX-7649 | 1 | 52.12 | 5115********7435 | 006425 | 11/03/2024 |
| MACO, ENRIQUE | FX-7733 | 1 | 34.79 | 5280********3750 | 01283B | 11/03/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 70.18 | 4142********2281 | 074564 | 11/03/2024 |
| MANNING, SAM | FX-4693 | 1 | 154.93 | 5172********2017 | 037494 | 11/03/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 5144********0115 | 823773 | 11/03/2024 |
| MARTINEZ, RAMON | FX-4775 | 1 | 63.44 | 5462********0488 | 074428 | 11/03/2024 |
| MATA, ADRIAN | FX-61187 | 1 | 39.40 | 4147********6930 | 02810D | 11/03/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 094408 | 11/03/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 98.51 | 4142********1117 | 074649 | 11/03/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 116.35 | 4400********9091 | 01812D | 11/03/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 005460 | 11/03/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 67.12 | 5507********8997 | 485456 | 11/03/2024 |
| MORA, GABRIELA | FX-7630 | 1 | 52.12 | 4342********8790 | 075266 | 11/03/2024 |
| MOREJON, LEDIAR | FX-7973 | 1 | 52.12 | 5178********4992 | 02933Z | 11/03/2024 |
| MORENO, ALMA | FX-4133 | 1 | 50.22 | 4342********8221 | 006465 | 11/03/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********6073 | 074689 | 11/03/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 115.91 | 5156********2275 | 03018Z | 11/03/2024 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 037669 | 11/03/2024 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 047121 | 11/03/2024 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 65.12 | 4142********2433 | 074711 | 11/03/2024 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 146716 | 11/03/2024 |
| ORTEGA, MARCO | FX-4726 | 1 | 52.12 | 4610********8385 | 044408 | 11/03/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********7577 | 054408 | 11/03/2024 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********1872 | 790360 | 11/03/2024 |
| PAREDES, MIGUEL | FX-4750 | 1 | 268.48 | 4040********7677 | 374976 | 11/03/2024 |
| PASSMORE, JOHN | FX-3724 | 1 | 75.77 | 4758********4005 | 653559 | 11/03/2024 |
| PEREZ, HECTOR | FX-7924 | 1 | 40.53 | 4217********5524 | 861963 | 11/03/2024 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4574********8124 | 608678 | 11/03/2024 |
| RIOS, CHRISTINA | FX-4795 | 1 | 69.52 | 4040********2257 | 374980 | 11/03/2024 |
| RODRIGUEZ, CHRISTIAN | FX-7714 | 1 | 63.71 | 4853********9098 | 077350 | 11/03/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 104.98 | 5348********6489 | 174140 | 11/03/2024 |
| RODRIGUEZ, JAIME | FX-4901 | 1 | 52.12 | 5275********2663 | 144946 | 11/03/2024 |
| RODRIGUEZ, KATERINE | FX-7856 | 1 | 81.11 | 5156********2345 | 03206Z | 11/03/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 077352 | 11/03/2024 |
| ROGERS, KAREN | FX-4688 | 1 | 52.12 | 4315********1668 | 03254A | 11/03/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 074862 | 11/03/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 127.50 | 5557********0914 | 383700 | 11/03/2024 |
| RUVALCABA, CHRISTIAN | FX-W481365 | 1 | 50.15 | 4110********6412 | 077398 | 11/03/2024 |
| SALAZAR, JESSICA | FX-4790 | 1 | 122.10 | 5172********8325 | 037946 | 11/03/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8337 | 074870 | 11/03/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 133.74 | 4142********2315 | 074878 | 11/03/2024 |
| SALCIDO, DAFFANY | FX-4661 | 1 | 69.17 | 4142********5806 | 074874 | 11/03/2024 |
| SAMANIEGO, LUIS | FX-1261 | 1 | 52.12 | 4347********3160 | 044408 | 11/03/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 157342 | 11/03/2024 |
| SANCHEZ, NAIBEL | FX-3962 | 1 | 40.53 | 4342********7956 | 037552 | 11/03/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 76.36 | 5122********3882 | 52874Z | 11/03/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 52.39 | 4307********2256 | 580217 | 11/03/2024 |
| SANTAMARIA, RENE | FX-7674 | 1 | 57.91 | 4342********7991 | 037401 | 11/03/2024 |
| SCRUGGS, JONATHAN | FX-4648 | 1 | 84.52 | 5122********3326 | 49861W | 11/03/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 133.97 | 4266********7968 | 03382B | 11/03/2024 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4147********4122 | 03394D | 11/03/2024 |
| SMITH, JORDAN | FX-7998 | 1 | 52.18 | 4142********3364 | 074945 | 11/03/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********8725 | 03473D | 11/03/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 074964 | 11/03/2024 |
| SOTO, KIMBERLY | FX-7644 | 1 | 57.91 | 4946********2252 | S23361 | 11/03/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 148.58 | 3767*******2008 | 147856 | 11/03/2024 |
| STRINGER, SCOTTY | FX-7756 | 1 | 57.91 | 4307********2609 | 582410 | 11/03/2024 |
| SWEENEY, BRIAN | FX-4815 | 1 | 69.52 | 4834********3439 | 114652 | 11/03/2024 |
| TAYLOR, LEEANN | FX-1919 | 1 | 52.12 | 4342********4742 | 015202 | 11/03/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 03521D | 11/03/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 03549P | 11/03/2024 |
| TIRADO, JOSEPH | FX-62493 | 1 | 57.91 | 5172********4048 | 038173 | 11/03/2024 |
| TRAVIS, JAMES | FX-7762 | 1 | 66.40 | 4229********9251 | B81153 | 11/03/2024 |
| TSCHAUNER, MONICA | FX-4705 | 1 | 69.52 | 4142********6211 | 075007 | 11/03/2024 |
| UDAVE, CALEB | FX-4654 | 1 | 52.12 | 4142********7904 | 075019 | 11/03/2024 |
| VASQUEZ, BETIN | FX-63602 | 1 | 82.51 | 4142********9555 | 075024 | 11/03/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 71707Z | 11/03/2024 |
| VELIZ CESPEDES, ERNESTO | FX-4791 | 1 | 69.52 | 6011********6970 | 00359R | 11/03/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 014046 | 11/03/2024 |
| VOSS, CHRISTOPHER | FX-4972 | 1 | 69.85 | 4040********7091 | 375004 | 11/03/2024 |
| WELSHMAN, RODNEY | FX-4877 | 1 | 88.45 | 4520********5930 | 03679I | 11/03/2024 |
| Count | Card Type | Total |
| 3 | American Express | 310.79 |
| 30 | MasterCard | 2192.29 |
| 92 | Visa | 6331.52 |
| 3 | Discover | 227.17 |
| 0 | Other | 0.00 |
| 9061.77 |