| 11/17/2020 |
| 06:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANZURES, JULIAN | FX-1725 | 2 | 46.60 | 4142********5644 | 068140 | 11/17/2020 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 01055C | 11/17/2020 |
| AROCHA, BRIAN | FX-48394 | 2 | 65.28 | 4342********4713 | 077373 | 11/17/2020 |
| ASOBO, MARTIN | FX-58564 | 2 | 50.12 | 5276********4838 | 029989 | 11/17/2020 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 44.44 | 4342********8527 | 011412 | 11/17/2020 |
| BEEBE, DAVID | FX-1776 | 2 | 66.84 | 4342********6258 | 030807 | 11/17/2020 |
| BREWER, TRAVIS | FX-61382 | 2 | 50.12 | 4060********5584 | 828459 | 11/17/2020 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 062024 | 11/17/2020 |
| BROWN, MANDY | FX-48916 | 2 | 122.59 | 4610********7561 | 042007 | 11/17/2020 |
| BURRELL, TARAH | FX-62331 | 2 | 50.12 | 4367********5146 | 065067 | 11/17/2020 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********2640 | 068169 | 11/17/2020 |
| CADENA, SAUL | FX-63424 | 2 | 72.47 | 4269********5642 | 017332 | 11/17/2020 |
| CARDWELL, BRANDON | FX-61400 | 2 | 94.72 | 5162********2097 | 062026 | 11/17/2020 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 062007 | 11/17/2020 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 169.54 | 4266********2962 | 00856B | 11/17/2020 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.97 | 4142********5026 | 068189 | 11/17/2020 |
| DELGADO, CARLOS | FX-62727 | 2 | 55.62 | 4142********7382 | 068192 | 11/17/2020 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B66559 | 11/17/2020 |
| FELIX, DANIEL | FX-62225 | 2 | 71.84 | 4307********3215 | 552712 | 11/17/2020 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 00890Z | 11/17/2020 |
| FIELDS, MICHAEL | FX-63540 | 2 | 38.97 | 4307********5678 | 360507 | 11/17/2020 |
| FLORES, MIGUEL | FX-50791 | 2 | 44.60 | 4110********1898 | 097931 | 11/17/2020 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********7168 | B67116 | 11/17/2020 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 002007 | 11/17/2020 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 390275 | 11/17/2020 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 012007 | 11/17/2020 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 098067 | 11/17/2020 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 110496 | 11/17/2020 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 50.12 | 4142********5599 | 068255 | 11/17/2020 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 01014D | 11/17/2020 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 068267 | 11/17/2020 |
| HERNANDEZ, MARTIN | FX-62289 | 2 | 63.12 | 4142********2372 | 068273 | 11/17/2020 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********0237 | 192007 | 11/17/2020 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 390570 | 11/17/2020 |
| HOWARD, DANIEL | FX-51988 | 2 | 104.84 | 4142********5714 | 068293 | 11/17/2020 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 062007 | 11/17/2020 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 059395 | 11/17/2020 |
| MACIAS, BIANCA | FX-1833 | 2 | 86.99 | 4307********5136 | 851963 | 11/17/2020 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********5433 | 122802 | 11/17/2020 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 028328 | 11/17/2020 |
| MEDINA, CELESTE | FX-60584 | 2 | 60.69 | 3712*******5008 | 105278 | 11/17/2020 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 068368 | 11/17/2020 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 092007 | 11/17/2020 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********9492 | 172706 | 11/17/2020 |
| MONTELLANO, JOHN | FX-59700 | 2 | 38.97 | 5275********8636 | 172307 | 11/17/2020 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 068372 | 11/17/2020 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 068380 | 11/17/2020 |
| NORTH, SHANE, | FX-60424 | 2 | 66.84 | 4347********6855 | 012007 | 11/17/2020 |
| OLIVAS, MARIO | FX-45636 | 2 | 38.97 | 4003********7808 | 01290B | 11/17/2020 |
| OLIVAS, MARIO | FX-45636 | 2 | 27.87 | 4003********7808 | 01267B | 11/17/2020 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 059397 | 11/17/2020 |
| PANDO, DARRELL | FX-1684 | 2 | 52.62 | 4142********2989 | 068419 | 11/17/2020 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 042044 | 11/17/2020 |
| PINEDA, DAVID | FX-60479 | 2 | 84.62 | 4147********0731 | 01324C | 11/17/2020 |
| QUINTELA, MARTIN | FX-51050 | 2 | 66.84 | 4142********6898 | 068445 | 11/17/2020 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 44.60 | 4307********6287 | 391695 | 11/17/2020 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4342********3457 | 093431 | 11/17/2020 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 068454 | 11/17/2020 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 052007 | 11/17/2020 |
| ROJAS, LUCIANO | FX-61362 | 2 | 70.27 | 4142********4522 | 068465 | 11/17/2020 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 152606 | 11/17/2020 |
| RUIZ, ELIZABETH | FX-59438 | 2 | 72.47 | 4060********8036 | 062007 | 11/17/2020 |
| RUIZ, HAZAEL | FX-61661 | 2 | 81.97 | 4900********2387 | 062007 | 11/17/2020 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 3.04 | 4307********2256 | 790430 | 11/17/2020 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********0956 | 068486 | 11/17/2020 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 142603 | 11/17/2020 |
| SNELL, TOMMY | FX-58658 | 2 | 50.12 | 5275********3706 | 152903 | 11/17/2020 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 068499 | 11/17/2020 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 01481D | 11/17/2020 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 841563 | 11/17/2020 |
| Count | Card Type | Total |
| 1 | American Express | 60.69 |
| 7 | MasterCard | 406.63 |
| 62 | Visa | 3506.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3973.37 |