| 02/03/2025 |
| 07:50:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 341157 | 02/03/2025 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********5032 | 038419 | 02/03/2025 |
| ALDANA, ELIODORO | FX-7731 | 1 | 52.12 | 4744********6219 | 131432 | 02/03/2025 |
| ALVARADO, ADAN | FX-4357 | 1 | 75.37 | 4610********9015 | 001308 | 02/03/2025 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 328257 | 02/03/2025 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003780 | 02/03/2025 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | 555601 | 02/03/2025 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 67.12 | 4142********4251 | 074739 | 02/03/2025 |
| ANDERSON, RICK | FX-4554 | 1 | 50.12 | 5178********7266 | 09678Z | 02/03/2025 |
| ANDIS, GREG | FX-3642 | 1 | 179.87 | 4337********5543 | 184557 | 02/03/2025 |
| ARMENTA, RALPH | FX-7546 | 1 | 69.85 | 4142********8950 | 074756 | 02/03/2025 |
| ARRIETA, JAIME | FX-8185 | 1 | 52.12 | 4347********9988 | 031308 | 02/03/2025 |
| BALCAZAR, JORDAN | FX-7599 | 1 | 52.12 | 4342********6331 | 004054 | 02/03/2025 |
| BARBOSA, VANESSA | FX-8119 | 1 | 52.12 | 4388********8651 | 09746I | 02/03/2025 |
| BAZE XX, BRANDON | FX-7542 | 1 | 69.52 | 4005********0275 | 690809 | 02/03/2025 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********4543 | 055017 | 02/03/2025 |
| BEATY, KAYLI | FX-3195 | 1 | 66.84 | 4229********5718 | B78078 | 02/03/2025 |
| BORUNDA, JEFF | FX-W999002 | 1 | 65.22 | 4874********2534 | 663056 | 02/03/2025 |
| BOTHO, BRIAN | FX-7654 | 1 | 98.51 | 4040********4501 | 328262 | 02/03/2025 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********1683 | 067214 | 02/03/2025 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 09813D | 02/03/2025 |
| BRITO, JULIANNA | FX-4561 | 1 | 52.12 | 4142********9668 | 074830 | 02/03/2025 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 076963 | 02/03/2025 |
| CALDERON, MIRACLE | FX-4541 | 1 | 52.12 | 4040********6369 | 328267 | 02/03/2025 |
| CARRASCO, LISA-MARII | FX-8136 | 1 | 69.52 | 4040********0210 | 328269 | 02/03/2025 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 4610********9303 | 091308 | 02/03/2025 |
| CASTANEDA, ANDREW | FX-7954 | 1 | 52.12 | 5253********6182 | 98804Z | 02/03/2025 |
| CERNA, FELIX | FX-4946 | 1 | 51.27 | 5178********3124 | 09928S | 02/03/2025 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********2917 | 074925 | 02/03/2025 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 956839 | 02/03/2025 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 161837 | 02/03/2025 |
| CORDOBA, DANIEL | FX-4805 | 1 | 52.12 | 4367********0264 | 080199 | 02/03/2025 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********3278 | 181730 | 02/03/2025 |
| DAVISON XX, KRISTIN | FX-61652 | 1 | 49.51 | 4040********3635 | 328275 | 02/03/2025 |
| DAVISON, SHANE | FX-7909 | 1 | 38.97 | 6011********7594 | 00375R | 02/03/2025 |
| DAY, RYLAN | FX-7943 | 1 | 52.12 | 4000********3785 | 809520 | 02/03/2025 |
| DEAN, TORI | FX-8003 | 1 | 80.60 | 5108********4816 | 071335 | 02/03/2025 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 46.39 | 5275********6712 | 161539 | 02/03/2025 |
| DIAZ ROBLEDO, ALFREDO | FX-4630 | 1 | 69.52 | 6011********1335 | 00341R | 02/03/2025 |
| DOMINGUEZ, ABEL | FX-4626 | 1 | 69.52 | 4342********0111 | 084503 | 02/03/2025 |
| DRAUGHN, SOFIA | FX-7750 | 1 | 72.47 | 4610********0098 | 071308 | 02/03/2025 |
| DRAUGHN, WES | FX-7739 | 1 | 72.47 | 4610********0098 | 051308 | 02/03/2025 |
| DUNN, MARK | FX-47427 | 1 | 127.97 | 4054********7410 | 003526 | 02/03/2025 |
| ELLIOTT, ZACHARY | FX-4808 | 1 | 69.52 | 6011********6860 | 00375R | 02/03/2025 |
| ESCARSEGA, ARTURO | FX-7634 | 1 | 52.12 | 4744********7252 | 181935 | 02/03/2025 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********3509 | 071308 | 02/03/2025 |
| ESQUIVEL, ROGER | FX-3714 | 1 | 50.12 | 4347********2268 | 081308 | 02/03/2025 |
| ESTRADA, ERNESTO | FX-7704 | 1 | 69.52 | 4000********4776 | 362233 | 02/03/2025 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 075349 | 02/03/2025 |
| FEWELL, MICHAEL | FX-52242 | 1 | 50.12 | 5178********6372 | 00202S | 02/03/2025 |
| FRANCO, ALBERT | FX-4455 | 1 | 40.53 | 5156********3864 | 00210Z | 02/03/2025 |
| GARCIA, GLENDA | FX-4845 | 1 | 144.90 | 4259********6040 | 027415 | 02/03/2025 |
| GARCIA, MARIBEL | FX-4928 | 1 | 40.53 | 4307********2788 | 400650 | 02/03/2025 |
| GAYOSSO, LEE | FX-7720 | 1 | 52.12 | 5510********7981 | 472591 | 02/03/2025 |
| GUIZAR, LOUIS | FX-7914 | 1 | 76.20 | 4610********1030 | 031308 | 02/03/2025 |
| HAWKINS, QUINTON | FX-8199 | 1 | 104.16 | 4680********4539 | 231580 | 02/03/2025 |
| HINOJOS, ADRIAN | FX-4782 | 1 | 66.84 | 4147********3196 | 00339D | 02/03/2025 |
| HUGHES, KRISTIN | FX-3840 | 1 | 83.62 | 4266********1798 | 00358D | 02/03/2025 |
| HUGHES, MYKLE | FX-4579 | 1 | 86.91 | 4266********1798 | 00350D | 02/03/2025 |
| Holandez, Agustin | FX-W276316 | 1 | 44.60 | 4342********2669 | 085571 | 02/03/2025 |
| Hughes, Allison | FX-W900939 | 1 | 66.84 | 4347********3655 | 061308 | 02/03/2025 |
| IBARRA, JESSE | FX-4448 | 1 | 40.53 | 5463********6681 | 003341 | 02/03/2025 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 81.34 | 4388********9128 | 00417D | 02/03/2025 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 071308 | 02/03/2025 |
| LOPEZ, MARK | FX-1888 | 1 | 142.61 | 4142********2006 | 075244 | 02/03/2025 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 52.12 | 5189********4801 | 85921Z | 02/03/2025 |
| LOPEZ, NATALIE | FX-7517 | 1 | 188.60 | 4610********3724 | 091308 | 02/03/2025 |
| LOYA, MICHELLE | FX-8197 | 1 | 52.12 | 4142********2478 | 075290 | 02/03/2025 |
| LUJAN, ASKARY | FX-8040 | 1 | 86.91 | 4610********0633 | 091308 | 02/03/2025 |
| LUJAN, DANIEL | FX-7767 | 1 | 52.12 | 5178********5964 | 00531S | 02/03/2025 |
| LUNA, BENJAMIN | FX-8151 | 1 | 97.74 | 5112********8750 | 574878 | 02/03/2025 |
| LUNSFORD, SHAWN | FX-7649 | 1 | 52.12 | 5115********7435 | 395729 | 02/03/2025 |
| MACO, ENRIQUE | FX-7733 | 1 | 34.79 | 5524********7252 | 02865M | 02/03/2025 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 67.64 | 4142********6212 | 075304 | 02/03/2025 |
| MANLUCOT, IRISH | FX-7872 | 1 | 57.75 | 4403********4904 | 643273 | 02/03/2025 |
| MANNING, SAM | FX-8001 | 1 | 220.41 | 5108********9369 | 071352 | 02/03/2025 |
| MARQUEZ, FRANK | FX-8028 | 1 | 107.87 | 5156********1813 | 00609Z | 02/03/2025 |
| MARTINEZ, BLAKE | FX-8122 | 1 | 63.71 | 4388********8651 | 00590I | 02/03/2025 |
| MARTINEZ, FERNANDO | FX-8033 | 1 | 73.51 | 4403********8854 | 689699 | 02/03/2025 |
| MARTINEZ, RAMON | FX-4775 | 1 | 63.44 | 5462********0488 | 071354 | 02/03/2025 |
| MATA, ADRIAN | FX-61187 | 1 | 39.40 | 4147********6930 | 00641D | 02/03/2025 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 051308 | 02/03/2025 |
| MENDEZ, CHRISTOPHER | FX-8054 | 1 | 50.22 | 5275********7835 | 151835 | 02/03/2025 |
| MENDOZA, ALEX | FX-3148 | 1 | 98.51 | 4142********1117 | 075414 | 02/03/2025 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 04206D | 02/03/2025 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 030799 | 02/03/2025 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 738946 | 02/03/2025 |
| MORA, GABRIELA | FX-7630 | 1 | 52.12 | 4342********8790 | 055988 | 02/03/2025 |
| MORENO, ALMA | FX-4133 | 1 | 50.22 | 4342********8221 | 043715 | 02/03/2025 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********6073 | 075457 | 02/03/2025 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 141.11 | 5156********2275 | 02023Z | 02/03/2025 |
| NIETO, IZDEL | FX-3350 | 1 | 67.12 | 5172********9806 | 005584 | 02/03/2025 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 035307 | 02/03/2025 |
| OLVERA, ALAN | FX-4618 | 1 | 104.30 | 3767*******1049 | 183040 | 02/03/2025 |
| ONTIVEROS, SAMUEL | FX-7892 | 1 | 78.35 | 4040********7534 | 328331 | 02/03/2025 |
| ONTIVEROZ, MONICA | FX-8158 | 1 | 105.37 | 5507********6503 | 738950 | 02/03/2025 |
| ORTEGA, MARCO | FX-4726 | 1 | 55.24 | 4610********6242 | 021408 | 02/03/2025 |
| PADILLA, ALEXANDER | FX-4460 | 1 | 38.97 | 4610********7577 | 031408 | 02/03/2025 |
| PADILLA, JOE | FX-62326 | 1 | 67.93 | 4142********5813 | 075589 | 02/03/2025 |
| PALMER, PAUL | FX-4712 | 1 | 40.53 | 4142********1783 | 075615 | 02/03/2025 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 4307********1872 | 302232 | 02/03/2025 |
| PARRAS, HECTOR | FX-8095 | 1 | 52.12 | 4142********6881 | 075639 | 02/03/2025 |
| PASSMORE, JOHN | FX-3724 | 1 | 75.77 | 4758********4005 | 012526 | 02/03/2025 |
| PONCE, JACOB | FX-3554 | 1 | 57.57 | 4040********9572 | 328348 | 02/03/2025 |
| REYES, FRANCISCO | FX-4628 | 1 | 52.12 | 4574********2071 | 555646 | 02/03/2025 |
| RODRIGUEZ, CHRISTIAN | FX-7714 | 1 | 63.71 | 4853********9098 | 067216 | 02/03/2025 |
| RODRIGUEZ, EDUARDO | FX-4447 | 1 | 104.98 | 5275********8519 | 161141 | 02/03/2025 |
| RODRIGUEZ, GABRIEL | FX-4459 | 1 | 50.22 | 4142********1312 | 075749 | 02/03/2025 |
| RODRIGUEZ, JAIME | FX-4901 | 1 | 52.12 | 5275********2663 | 141542 | 02/03/2025 |
| RODRIGUEZ, KATERINE | FX-7856 | 1 | 81.11 | 5156********2345 | 02254Z | 02/03/2025 |
| ROGERS, KAREN | FX-4688 | 1 | 52.12 | 4315********1668 | 02329A | 02/03/2025 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 075799 | 02/03/2025 |
| ROMERO, SERVANDO | FX-62684 | 1 | 133.50 | 5557********0914 | 341170 | 02/03/2025 |
| RUVALCABA, CHRISTIAN | FX-W481365 | 1 | 50.15 | 4110********6412 | 008671 | 02/03/2025 |
| SALAZAR, JESSICA | FX-4790 | 1 | 122.10 | 5172********8325 | 005984 | 02/03/2025 |
| SALAZAR, YUREN | FX-3456 | 1 | 134.87 | 4142********2315 | 075882 | 02/03/2025 |
| SANCHEZ, IRAM | FX-62938 | 1 | 69.52 | 5207********0887 | 534522 | 02/03/2025 |
| SANCHEZ, LUIS | FX-8044 | 1 | 69.52 | 4147********9102 | 003658 | 02/03/2025 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 115453 | 02/03/2025 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 81.65 | 5122********3882 | 52986Z | 02/03/2025 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 48.39 | 4307********2256 | 384134 | 02/03/2025 |
| SANTAMARIA, RENE | FX-7674 | 1 | 57.91 | 4342********7991 | 025673 | 02/03/2025 |
| SCRUGGS, JONATHAN | FX-4648 | 1 | 69.52 | 5122********3326 | 69508W | 02/03/2025 |
| SEGURA, ZACHARY | FX-3481 | 1 | 138.47 | 4266********7968 | 02473B | 02/03/2025 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4147********4122 | 02473D | 02/03/2025 |
| SMITH, JORDAN | FX-7998 | 1 | 52.18 | 4142********3364 | 075989 | 02/03/2025 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********8725 | 02482D | 02/03/2025 |
| SOTELO, MAURO | FX-4551 | 1 | 2.12 | 4142********8011 | 076000 | 02/03/2025 |
| SOTO, KIMBERLY | FX-7644 | 1 | 57.91 | 4946********2252 | S36020 | 02/03/2025 |
| STEWART, BRANDON | FX-3915 | 1 | 86.91 | 3767*******2008 | 130767 | 02/03/2025 |
| STRINGER, SCOTTY | FX-7756 | 1 | 57.91 | 4307********2609 | 056796 | 02/03/2025 |
| SWEENEY, BRIAN | FX-4815 | 1 | 84.52 | 4834********3439 | 474698 | 02/03/2025 |
| TAYLOR, LEEANN | FX-1919 | 1 | 52.12 | 4342********4767 | 031203 | 02/03/2025 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 02558D | 02/03/2025 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 02585P | 02/03/2025 |
| TRAVIS, JAMES | FX-7762 | 1 | 69.52 | 4229********9251 | B78434 | 02/03/2025 |
| TREVINO, AIDEN | FX-7901 | 1 | 69.52 | 4367********2101 | 071498 | 02/03/2025 |
| TSCHAUNER, MONICA | FX-4705 | 1 | 69.52 | 4142********6211 | 076149 | 02/03/2025 |
| UDAVE, CALEB | FX-4654 | 1 | 52.12 | 4142********7904 | 076187 | 02/03/2025 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 34647Z | 02/03/2025 |
| VELIZ CESPEDES, ERNESTO | FX-4791 | 1 | 69.52 | 6011********6970 | 00334R | 02/03/2025 |
| VILLANUEVA, ELIJAH | FX-8019 | 1 | 72.64 | 4037********3600 | 071422 | 02/03/2025 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 098869 | 02/03/2025 |
| VILLARREAL, CHRISTIAN | FX-7990 | 1 | 69.52 | 4142********7088 | 076205 | 02/03/2025 |
| VOSS, CHRISTOPHER | FX-4972 | 1 | 52.12 | 4040********7091 | 328377 | 02/03/2025 |
| WELSHMAN, RODNEY | FX-4877 | 1 | 86.91 | 4520********5930 | 02704I | 02/03/2025 |
| Count | Card Type | Total |
| 3 | American Express | 249.12 |
| 35 | MasterCard | 2630.12 |
| 104 | Visa | 6959.18 |
| 4 | Discover | 247.53 |
| 0 | Other | 0.00 |
| 10085.95 |