| 04/19/2021 |
| 07:07:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 00516C | 04/19/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 115047 | 04/19/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 65.28 | 4342********4713 | 086775 | 04/19/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 44.44 | 4342********8527 | 073992 | 04/19/2021 |
| BEEBE, DAVID | FX-1776 | 2 | 66.84 | 4342********6258 | 095061 | 04/19/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 95.04 | 5557********1504 | 194794 | 04/19/2021 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 065408 | 04/19/2021 |
| BURRELL, TARAH | FX-62331 | 2 | 68.78 | 4367********5146 | 070754 | 04/19/2021 |
| CADENA, ARTURO | FX-61890 | 2 | 111.77 | 4919********1521 | 069356 | 04/19/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********4307 | 069363 | 04/19/2021 |
| CADENA, SAUL | FX-52205 | 2 | 72.47 | 4269********5642 | 019778 | 04/19/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 005407 | 04/19/2021 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 441740 | 04/19/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 208.17 | 4266********2962 | 02452B | 04/19/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 47.97 | 4142********5026 | 069461 | 04/19/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 069447 | 04/19/2021 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B69946 | 04/19/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 66.84 | 4307********3215 | 361815 | 04/19/2021 |
| FLORES, MIGUEL | FX-50791 | 2 | 44.60 | 4110********1898 | 036384 | 04/19/2021 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********7168 | B70502 | 04/19/2021 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 085407 | 04/19/2021 |
| FUENTES, RUBEN | FX-1622 | 2 | 65.12 | 5275********3662 | 115546 | 04/19/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 112652 | 04/19/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 019084 | 04/19/2021 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 095407 | 04/19/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 068495 | 04/19/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 02681D | 04/19/2021 |
| HENRY, LARRY | FX-49094 | 2 | 88.66 | 4142********7969 | 069695 | 04/19/2021 |
| HERNANDEZ, MARTIN | FX-62289 | 2 | 50.12 | 4142********7865 | 069622 | 04/19/2021 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********0237 | 115849 | 04/19/2021 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 730649 | 04/19/2021 |
| HOWARD, DANIEL | FX-51988 | 2 | 69.34 | 4142********5714 | 069644 | 04/19/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 50.12 | 4229********3196 | B70511 | 04/19/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 065407 | 04/19/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 082996 | 04/19/2021 |
| LUNA, BOBBY | FX-58826 | 2 | 53.12 | 4142********9731 | 069719 | 04/19/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 001880 | 04/19/2021 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 041873 | 04/19/2021 |
| MEDINA, CELESTE | FX-60584 | 2 | 58.19 | 3712*******5008 | 147007 | 04/19/2021 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 069728 | 04/19/2021 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********9492 | 185142 | 04/19/2021 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 069743 | 04/19/2021 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 069767 | 04/19/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 37.89 | 4142********8018 | 069796 | 04/19/2021 |
| NORTH, SHANE, | FX-60424 | 2 | 66.84 | 4347********6855 | 095407 | 04/19/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 082997 | 04/19/2021 |
| PANDO, DARRELL | FX-1684 | 2 | 50.12 | 4142********2989 | 069783 | 04/19/2021 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 045430 | 04/19/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 64.13 | 4307********6287 | 390522 | 04/19/2021 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4342********3457 | 050345 | 04/19/2021 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 069849 | 04/19/2021 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 015407 | 04/19/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 61.27 | 4610********7037 | 015407 | 04/19/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********9419 | 041370 | 04/19/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 115244 | 04/19/2021 |
| RUIZ, HAZAEL | FX-61661 | 2 | 63.87 | 4900********2387 | 025407 | 04/19/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 13.44 | 4307********2256 | 390925 | 04/19/2021 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********0956 | 069856 | 04/19/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 145347 | 04/19/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 105348 | 04/19/2021 |
| SNELL, TOMMY | FX-58658 | 2 | 50.12 | 5275********3706 | 135941 | 04/19/2021 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 069872 | 04/19/2021 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 03042D | 04/19/2021 |
| Count | Card Type | Total |
| 1 | American Express | 58.19 |
| 7 | MasterCard | 428.01 |
| 55 | Visa | 3135.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3621.84 |