| 03/17/2021 |
| 07:39:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 00818C | 03/17/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 142934 | 03/17/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 65.28 | 4342********4713 | 007810 | 03/17/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 44.44 | 4342********8527 | 018760 | 03/17/2021 |
| BEEBE, DAVID | FX-1776 | 2 | 66.84 | 4342********6258 | 011237 | 03/17/2021 |
| BELL, CHRIS | FX-63290 | 2 | 92.99 | 4342********2118 | 062903 | 03/17/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 95.04 | 5557********1504 | 378279 | 03/17/2021 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 072356 | 03/17/2021 |
| BURRELL, TARAH | FX-62331 | 2 | 50.12 | 4367********5146 | 076842 | 03/17/2021 |
| CADENA, ARTURO | FX-61890 | 2 | 111.77 | 4919********1521 | 075665 | 03/17/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********4307 | 075680 | 03/17/2021 |
| CADENA, SAUL | FX-52205 | 2 | 72.47 | 4269********5642 | 017244 | 03/17/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 062308 | 03/17/2021 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 890330 | 03/17/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 124.16 | 4266********2962 | 00720B | 03/17/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 50.47 | 4142********5026 | 075735 | 03/17/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 075737 | 03/17/2021 |
| DOMINGUEZ, SONIA | FX-1619 | 2 | 72.47 | 4727********1338 | 269661 | 03/17/2021 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B76929 | 03/17/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 66.84 | 4307********3215 | 550281 | 03/17/2021 |
| FLORES, MIGUEL | FX-50791 | 2 | 44.60 | 4110********1898 | 079110 | 03/17/2021 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********7168 | B77486 | 03/17/2021 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 092308 | 03/17/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 730431 | 03/17/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017349 | 03/17/2021 |
| GOMEZ, JUAN | FX-1624 | 2 | 34.64 | 4040********1693 | 644205 | 03/17/2021 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 012408 | 03/17/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 079442 | 03/17/2021 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 510463 | 03/17/2021 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 50.12 | 4142********5599 | 075887 | 03/17/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 02083D | 03/17/2021 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 075914 | 03/17/2021 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********0237 | 112049 | 03/17/2021 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 791196 | 03/17/2021 |
| HOWARD, DANIEL | FX-51988 | 2 | 81.84 | 4142********5714 | 075931 | 03/17/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 57.34 | 4229********3196 | B78213 | 03/17/2021 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********4943 | 172944 | 03/17/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 042408 | 03/17/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 068079 | 03/17/2021 |
| LUNA, BOBBY | FX-58826 | 2 | 50.12 | 4142********9731 | 075994 | 03/17/2021 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********7722 | 182240 | 03/17/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 006330 | 03/17/2021 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 040522 | 03/17/2021 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******5008 | 103689 | 03/17/2021 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 076054 | 03/17/2021 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********9492 | 132744 | 03/17/2021 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 076143 | 03/17/2021 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 076115 | 03/17/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 37.89 | 4142********8018 | 076144 | 03/17/2021 |
| NORTH, SHANE, | FX-60424 | 2 | 71.84 | 4347********6855 | 092408 | 03/17/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 068080 | 03/17/2021 |
| PANDO, DARRELL | FX-1684 | 2 | 50.12 | 4142********2989 | 076180 | 03/17/2021 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 052411 | 03/17/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 51.10 | 4307********6287 | 731598 | 03/17/2021 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4342********3457 | 070946 | 03/17/2021 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 076213 | 03/17/2021 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 012408 | 03/17/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 61.27 | 4610********7037 | 032408 | 03/17/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********9419 | 034406 | 03/17/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 142840 | 03/17/2021 |
| RUIZ, HAZAEL | FX-61661 | 2 | 62.78 | 4900********2387 | 022408 | 03/17/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 7.72 | 4307********2256 | 552923 | 03/17/2021 |
| SARALEGUI, DANIELA | FX-62640 | 2 | 83.62 | 4744********9169 | 112545 | 03/17/2021 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********0956 | 076434 | 03/17/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 112849 | 03/17/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 142340 | 03/17/2021 |
| SNELL, TOMMY | FX-58658 | 2 | 50.12 | 5275********3706 | 142545 | 03/17/2021 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 076368 | 03/17/2021 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 02476D | 03/17/2021 |
| Count | Card Type | Total |
| 1 | American Express | 55.69 |
| 7 | MasterCard | 401.86 |
| 61 | Visa | 3399.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3857.04 |