| 08/17/2020 |
| 06:53:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, JACOB | FX-61435 | 2 | 50.12 | 4476********6969 | 148675 | 08/17/2020 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 09061C | 08/17/2020 |
| AROCHA, BRIAN | FX-48394 | 2 | 70.28 | 4342********4713 | 077023 | 08/17/2020 |
| ASOBO, MARTIN | FX-58564 | 2 | 50.12 | 5276********4838 | 017349 | 08/17/2020 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 59.44 | 4342********8527 | 094068 | 08/17/2020 |
| BELL, CHRIS | FX-63290 | 2 | 77.99 | 4342********2118 | 057147 | 08/17/2020 |
| BLACK, CODY | FX-60545 | 2 | 46.60 | 4000********6023 | 676033 | 08/17/2020 |
| BREWER, TRAVIS | FX-61382 | 2 | 50.12 | 4060********5584 | 615326 | 08/17/2020 |
| BROWN, MANDY | FX-48916 | 2 | 122.59 | 4610********7561 | 084607 | 08/17/2020 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 055209 | 08/17/2020 |
| CADENA, SAUL | FX-63424 | 2 | 57.47 | 4269********5642 | 017347 | 08/17/2020 |
| CARBAJAL, ABRAHAM | FX-62459 | 2 | 38.97 | 4427********1254 | 643297 | 08/17/2020 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 094607 | 08/17/2020 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 060968 | 08/17/2020 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 111.44 | 4266********2962 | 08299B | 08/17/2020 |
| CHAVEZ, NOEL | FX-61749B | 2 | 50.12 | 4147********3014 | 08313D | 08/17/2020 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.97 | 4142********5026 | 066947 | 08/17/2020 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********2645 | 066940 | 08/17/2020 |
| DERAS, LUPE | FX-60941 | 2 | 66.84 | 4147********8503 | 08352D | 08/17/2020 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B69142 | 08/17/2020 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 064611 | 08/17/2020 |
| FELIX, DANIEL | FX-62225 | 2 | 66.84 | 4307********3215 | 791178 | 08/17/2020 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 08387Z | 08/17/2020 |
| FLORES, CHRIS | FX-63369 | 2 | 83.08 | 5348********1707 | 184163 | 08/17/2020 |
| FLORES, MIGUEL | FX-50791 | 2 | 44.60 | 4110********1898 | 013576 | 08/17/2020 |
| FLORES, VANESSA | FX-62243 | 2 | 52.12 | 4229********7168 | B69899 | 08/17/2020 |
| FRANCO, JORGE | FX-51918 | 2 | 40.97 | 4610********2698 | 034607 | 08/17/2020 |
| FUENTES, DIEGO | FX-50310 | 2 | 65.22 | 5510********5025 | 694951 | 08/17/2020 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 790942 | 08/17/2020 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017675 | 08/17/2020 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 044607 | 08/17/2020 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 511481 | 08/17/2020 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 028040 | 08/17/2020 |
| GUTIERREZ, MASON | FX-62735 | 2 | 50.12 | 4853********5206 | 020036 | 08/17/2020 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 067059 | 08/17/2020 |
| HERNANDEZ, HEDMUNDO IVAN | FX-49686 | 2 | 68.84 | 4142********0058 | 067066 | 08/17/2020 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 50.12 | 4744********1397 | 124963 | 08/17/2020 |
| HERNANDEZ, MARTIN | FX-62289 | 2 | 61.12 | 4142********2372 | 067081 | 08/17/2020 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********0237 | 114667 | 08/17/2020 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 55.69 | 5312********7455 | 104765 | 08/17/2020 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 730934 | 08/17/2020 |
| HOWARD, DANIEL | FX-51988 | 2 | 96.05 | 4142********5714 | 067094 | 08/17/2020 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********0724 | 184165 | 08/17/2020 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 084607 | 08/17/2020 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4867********2176 | 004607 | 08/17/2020 |
| MANNING, ARTIS | FX-63325 | 2 | 11.15 | 4610********8578 | 004607 | 08/17/2020 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********5433 | 134167 | 08/17/2020 |
| MARTINEZ, LACYE | FX-61342 | 2 | 61.27 | 4342********2385 | 027167 | 08/17/2020 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******5008 | 141921 | 08/17/2020 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 067168 | 08/17/2020 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********9492 | 114964 | 08/17/2020 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 067172 | 08/17/2020 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 067176 | 08/17/2020 |
| NORRIS, ADAM | FX-48990 | 2 | 98.72 | 4142********3742 | 067182 | 08/17/2020 |
| NORTH, SHANE, | FX-60424 | 2 | 84.28 | 4347********6855 | 044607 | 08/17/2020 |
| OLIVAS, MARIO | FX-45636 | 2 | 38.97 | 4003********7808 | 08745B | 08/17/2020 |
| OLIVAS, MARIO | FX-45636 | 2 | 27.87 | 4003********7808 | 08743B | 08/17/2020 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 020037 | 08/17/2020 |
| PADILLA, HIRAM | FX-48426 | 2 | 50.12 | 5275********2132 | 144369 | 08/17/2020 |
| PINEDA, DAVID | FX-60479 | 2 | 83.62 | 4147********0731 | 08771C | 08/17/2020 |
| QUINTELA, MARTIN | FX-51050 | 2 | 66.84 | 4142********6898 | 067220 | 08/17/2020 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 53.60 | 4307********6287 | 792250 | 08/17/2020 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4342********3457 | 020891 | 08/17/2020 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 067233 | 08/17/2020 |
| RIOS, ORLANDO | FX-63423 | 2 | 11.15 | 4142********0253 | 067232 | 08/17/2020 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 074607 | 08/17/2020 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 58.12 | 4610********2989 | 074607 | 08/17/2020 |
| ROJAS, LUCIANO | FX-61362 | 2 | 67.27 | 4142********4522 | 067253 | 08/17/2020 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 114765 | 08/17/2020 |
| RUIZ, HAZAEL | FX-61661 | 2 | 88.98 | 4900********2223 | 084607 | 08/17/2020 |
| SANCHEZ, JESUS | FX-63307 | 2 | 81.06 | 4610********1110 | 084607 | 08/17/2020 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 2.25 | 4307********2256 | 321151 | 08/17/2020 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********0956 | 067263 | 08/17/2020 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 134569 | 08/17/2020 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 154263 | 08/17/2020 |
| SNELL, TOMMY | FX-58658 | 2 | 50.12 | 5275********3706 | 164660 | 08/17/2020 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 067278 | 08/17/2020 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 08924Z | 08/17/2020 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 08934D | 08/17/2020 |
| TORRES, JULIAN | FX-63188 | 2 | 50.12 | 5112********6270 | 064631 | 08/17/2020 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********4771 | 067307 | 08/17/2020 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 100954 | 08/17/2020 |
| VISCAINO, REY | FX-63234 | 2 | 107.86 | 4403********2753 | 766223 | 08/17/2020 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 056815 | 08/17/2020 |
| Count | Card Type | Total |
| 2 | American Express | 105.81 |
| 14 | MasterCard | 777.60 |
| 68 | Visa | 3879.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4763.19 |