| 12/03/2024 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 033692 | 12/03/2024 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********5032 | 085186 | 12/03/2024 |
| AGUIRRE, ROLANDO | FX-4604 | 1 | 72.91 | 4347********1515 | 080108 | 12/03/2024 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 090108 | 12/03/2024 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003954 | 12/03/2024 |
| AMADOR, AURELIO | FX-7959 | 1 | 115.91 | 4367********2667 | 075213 | 12/03/2024 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | 198070 | 12/03/2024 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 073721 | 12/03/2024 |
| ANDERSON, RICK | FX-4554 | 1 | 50.12 | 5178********7266 | 03335Z | 12/03/2024 |
| ANDIS, GREG | FX-3642 | 1 | 176.25 | 4337********5543 | 391334 | 12/03/2024 |
| ARMENTA, RALPH | FX-7546 | 1 | 69.85 | 4142********8950 | 073725 | 12/03/2024 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 4229********3234 | B75191 | 12/03/2024 |
| BAZE XX, BRANDON | FX-7542 | 1 | 69.52 | 4005********0275 | 470108 | 12/03/2024 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 321030 | 12/03/2024 |
| BEATY, KAYLI | FX-3195 | 1 | 66.84 | 4229********5718 | B76866 | 12/03/2024 |
| BOTHO, BRIAN | FX-7654 | 1 | 98.51 | 4040********4501 | 300555 | 12/03/2024 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 03451D | 12/03/2024 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 017204 | 12/03/2024 |
| Borunda, Jeff | FX-W999002 | 1 | 50.22 | 4874********2534 | 585234 | 12/03/2024 |
| CALDERON, MIRACLE | FX-4541 | 1 | 52.12 | 4040********6369 | 300560 | 12/03/2024 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 070108 | 12/03/2024 |
| CASTANEDA, ANDREW | FX-7954 | 1 | 52.12 | 5253********6182 | 67613Z | 12/03/2024 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********2917 | 073831 | 12/03/2024 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 729432 | 12/03/2024 |
| CORDOBA, DANIEL | FX-4805 | 1 | 52.12 | 4367********0264 | 075382 | 12/03/2024 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********3278 | 170617 | 12/03/2024 |
| DAVISON, SHANE | FX-7909 | 1 | 38.97 | 6011********7594 | 00389R | 12/03/2024 |
| DAY, RYLAN | FX-7943 | 1 | 27.12 | 4000********3785 | 639110 | 12/03/2024 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 160013 | 12/03/2024 |
| DIAZ ROBLEDO, ALFREDO | FX-4630 | 1 | 69.52 | 6011********1335 | 00399R | 12/03/2024 |
| DOMINGUEZ, ABEL | FX-4626 | 1 | 69.52 | 4342********0111 | 061679 | 12/03/2024 |
| DRAUGHN, SOFIA | FX-7750 | 1 | 72.47 | 4610********0098 | 020108 | 12/03/2024 |
| DRAUGHN, WES | FX-7739 | 1 | 72.47 | 4610********0098 | 020108 | 12/03/2024 |
| DUARTE, JESSE | FX-7966 | 1 | 69.52 | 5275********0023 | 120710 | 12/03/2024 |
| DUNN, MARK | FX-47427 | 1 | 153.90 | 4054********7410 | 003174 | 12/03/2024 |
| ELLIOTT, ZACHARY | FX-4808 | 1 | 69.52 | 6011********6860 | 00306R | 12/03/2024 |
| ESCARSEGA, ARTURO | FX-7634 | 1 | 67.12 | 4744********7252 | 160219 | 12/03/2024 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********3509 | 040108 | 12/03/2024 |
| ESQUIVEL, ROGER | FX-3714 | 1 | 50.12 | 4347********2268 | 040108 | 12/03/2024 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 081516 | 12/03/2024 |
| FRANCO, ALBERT | FX-4455 | 1 | 43.65 | 5156********3864 | 03768Z | 12/03/2024 |
| GARCIA, GLENDA | FX-4845 | 1 | 144.90 | 4259********6040 | 092955 | 12/03/2024 |
| GARCIA, MARIBEL | FX-4928 | 1 | 40.53 | 4307********2788 | 367617 | 12/03/2024 |
| GAYOSSO, LEE | FX-7720 | 1 | 52.12 | 5510********7981 | 773185 | 12/03/2024 |
| GONZALEZ, EDUARDO | FX-3917 | 1 | 52.12 | 4307********5056 | 367028 | 12/03/2024 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 321470 | 12/03/2024 |
| GUIZAR, LOUIS | FX-7914 | 1 | 30.93 | 4610********1030 | 000108 | 12/03/2024 |
| HARDIN, GRAYSON | FX-1352 | 1 | 57.91 | 5172********8903 | 099501 | 12/03/2024 |
| HINOJOS, ADRIAN | FX-4782 | 1 | 66.84 | 4147********3196 | 03945D | 12/03/2024 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 03948D | 12/03/2024 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 03962D | 12/03/2024 |
| Holandez, Agustin | FX-W276316 | 1 | 44.60 | 4342********2669 | 075874 | 12/03/2024 |
| IBARRA, GABRIEL | FX-4361 | 1 | 40.53 | 4447********0754 | 003108 | 12/03/2024 |
| IBARRA, JESSE | FX-4448 | 1 | 40.53 | 5463********6681 | 003825 | 12/03/2024 |
| KAPETS, IAN | FX-4446 | 1 | 69.52 | 5307********5944 | 003926 | 12/03/2024 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 116.80 | 4388********9128 | 04014D | 12/03/2024 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 040108 | 12/03/2024 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.77 | 4599********6662 | 198094 | 12/03/2024 |
| LOPEZ, NATALIE | FX-7517 | 1 | 106.39 | 4610********3724 | 040108 | 12/03/2024 |
| LUJAN, DANIEL | FX-7767 | 1 | 52.12 | 5178********5964 | 04071S | 12/03/2024 |
| LUNSFORD, SHAWN | FX-7649 | 1 | 52.12 | 5115********7435 | 395687 | 12/03/2024 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 67.68 | 4142********2281 | 074166 | 12/03/2024 |
| MANNING, SAM | FX-4693 | 1 | 154.93 | 5172********2017 | 099710 | 12/03/2024 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 5144********0115 | 021364 | 12/03/2024 |
| MARTINEZ, RAMON | FX-4775 | 1 | 63.44 | 5462********0488 | 070138 | 12/03/2024 |
| MATA, ADRIAN | FX-61187 | 1 | 39.40 | 4147********6930 | 04159D | 12/03/2024 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 090108 | 12/03/2024 |
| MENDOZA, ALEX | FX-3148 | 1 | 98.51 | 4142********1117 | 074248 | 12/03/2024 |
| MIKALIK, JOHN | FX-3511 | 1 | 116.35 | 4400********9091 | 02316D | 12/03/2024 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 072053 | 12/03/2024 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 552241 | 12/03/2024 |
| MORA, GABRIELA | FX-7630 | 1 | 52.12 | 4342********8790 | 061639 | 12/03/2024 |
| MOREJON, LEDIAR | FX-7973 | 1 | 52.12 | 5178********4992 | 04241Z | 12/03/2024 |
| MORENO, ALMA | FX-4133 | 1 | 50.22 | 4342********8221 | 003572 | 12/03/2024 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********6073 | 074325 | 12/03/2024 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 115.91 | 5156********2275 | 04323Z | 12/03/2024 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 022570 | 12/03/2024 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 160748 | 12/03/2024 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********7577 | 050108 | 12/03/2024 |
| PADILLA, JOE | FX-62326 | 1 | 44.81 | 4142********8196 | 074421 | 12/03/2024 |
| PALMER, PAUL | FX-4712 | 1 | 32.00 | 4142********1783 | 074448 | 12/03/2024 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********1872 | 321597 | 12/03/2024 |
| PASSMORE, JOHN | FX-3724 | 1 | 75.77 | 4758********4005 | 029477 | 12/03/2024 |
| PEREZ, HECTOR | FX-7924 | 1 | 40.53 | 4217********5524 | 472055 | 12/03/2024 |
| Pogue, Jashon | FX-W364141 | 1 | 15.00 | 4342********6555 | 014455 | 12/03/2024 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4574********8124 | 198109 | 12/03/2024 |
| RIOS, CHRISTINA | FX-4795 | 1 | 69.52 | 4040********2257 | 300634 | 12/03/2024 |
| RODRIGUEZ, CHRISTIAN | FX-7714 | 1 | 63.71 | 4853********9098 | 069745 | 12/03/2024 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 104.98 | 5348********6489 | 170719 | 12/03/2024 |
| RODRIGUEZ, GABRIEL | FX-4459 | 1 | 50.22 | 4142********1312 | 074544 | 12/03/2024 |
| RODRIGUEZ, JAIME | FX-4901 | 1 | 52.12 | 5275********2663 | 140319 | 12/03/2024 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 069746 | 12/03/2024 |
| ROGERS, KAREN | FX-4688 | 1 | 52.12 | 4315********1668 | 04564A | 12/03/2024 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 074577 | 12/03/2024 |
| ROMERO, SERVANDO | FX-62684 | 1 | 127.50 | 5557********0914 | 033698 | 12/03/2024 |
| SALAZAR, JESSICA | FX-4790 | 1 | 122.10 | 5172********8325 | 000296 | 12/03/2024 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8337 | 074608 | 12/03/2024 |
| SALAZAR, YUREN | FX-3456 | 1 | 205.79 | 4142********2315 | 074626 | 12/03/2024 |
| SALCIDO, DAFFANY | FX-4661 | 1 | 69.17 | 4142********5806 | 074621 | 12/03/2024 |
| SAMANIEGO, LUIS | FX-1261 | 1 | 52.12 | 4347********3160 | 050108 | 12/03/2024 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 154596 | 12/03/2024 |
| SANCHEZ, NAIBEL | FX-3962 | 1 | 40.53 | 4342********7956 | 045803 | 12/03/2024 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 72055Z | 12/03/2024 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 48.39 | 4307********2256 | 118437 | 12/03/2024 |
| SANTAMARIA, RENE | FX-7674 | 1 | 57.91 | 4342********7991 | 012657 | 12/03/2024 |
| SCRUGGS, JONATHAN | FX-4648 | 1 | 69.52 | 5122********3326 | 16930W | 12/03/2024 |
| SEGURA, ZACHARY | FX-3481 | 1 | 133.97 | 4266********7968 | 04694B | 12/03/2024 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4147********4122 | 04708D | 12/03/2024 |
| SMITH, JORDAN | FX-7998 | 1 | 52.18 | 4142********3364 | 074686 | 12/03/2024 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********8725 | 04721D | 12/03/2024 |
| SOTELO, MAURO | FX-4551 | 1 | 52.12 | 4142********8011 | 074693 | 12/03/2024 |
| SOTO, KIMBERLY | FX-7644 | 1 | 66.92 | 4946********2252 | S02400 | 12/03/2024 |
| STEWART, BRANDON | FX-3915 | 1 | 113.59 | 3767*******2008 | 108660 | 12/03/2024 |
| STRINGER, SCOTTY | FX-7756 | 1 | 57.91 | 4307********2609 | 366640 | 12/03/2024 |
| SWEENEY, BRIAN | FX-4815 | 1 | 69.52 | 4834********3439 | 196089 | 12/03/2024 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 04791D | 12/03/2024 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 06016P | 12/03/2024 |
| TRAVIS, JAMES | FX-7762 | 1 | 63.28 | 4229********9251 | B76591 | 12/03/2024 |
| TREVINO, AIDEN | FX-7901 | 1 | 69.52 | 4367********2101 | 076633 | 12/03/2024 |
| TSCHAUNER, MONICA | FX-4705 | 1 | 69.52 | 4142********6211 | 074800 | 12/03/2024 |
| UDAVE, CALEB | FX-4654 | 1 | 52.12 | 4142********7904 | 074805 | 12/03/2024 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 50075Z | 12/03/2024 |
| VELIZ CESPEDES, ERNESTO | FX-4791 | 1 | 69.52 | 6011********6970 | 00360R | 12/03/2024 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 003519 | 12/03/2024 |
| VILLARREAL, CHRISTIAN | FX-7990 | 1 | 69.52 | 4142********7088 | 074841 | 12/03/2024 |
| VOSS, CHRISTOPHER | FX-4972 | 1 | 52.12 | 4040********7091 | 300671 | 12/03/2024 |
| WELSHMAN, RODNEY | FX-4877 | 1 | 86.91 | 4520********5930 | 06152I | 12/03/2024 |
| Count | Card Type | Total |
| 3 | American Express | 275.80 |
| 28 | MasterCard | 1956.37 |
| 92 | Visa | 6039.19 |
| 4 | Discover | 247.53 |
| 0 | Other | 0.00 |
| 8518.89 |