| 05/17/2021 |
| 06:47:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHONDO, NATALIE | FX-48038 | 2 | 6.22 | 4142********3981 | 066246 | 05/17/2021 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 02040C | 05/17/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 194803 | 05/17/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 67.03 | 4342********4713 | 016466 | 05/17/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 44.44 | 4342********8527 | 032189 | 05/17/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 95.04 | 5557********1504 | 861493 | 05/17/2021 |
| BREWER, TRAVIS | FX-61382 | 2 | 65.12 | 5557********2733 | 861492 | 05/17/2021 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 064029 | 05/17/2021 |
| BURRELL, TARAH | FX-62331 | 2 | 85.50 | 4367********5146 | 069066 | 05/17/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********4307 | 066277 | 05/17/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 004007 | 05/17/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 175.88 | 3798*******3003 | 124048 | 05/17/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 54.47 | 4142********5026 | 066286 | 05/17/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 066294 | 05/17/2021 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B68563 | 05/17/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 66.84 | 4307********3215 | 391591 | 05/17/2021 |
| FERRARI, CARLO | FX-1602 | 2 | 72.47 | 4342********3024 | 037297 | 05/17/2021 |
| FLORES, MIGUEL | FX-50791 | 2 | 44.60 | 4110********1898 | 070449 | 05/17/2021 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********7168 | B69119 | 05/17/2021 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 034007 | 05/17/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 361591 | 05/17/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017712 | 05/17/2021 |
| GOMEZ, JUAN | FX-1624 | 2 | 53.97 | 4040********1693 | 055644 | 05/17/2021 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********6760 | 044007 | 05/17/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 016554 | 05/17/2021 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 65.12 | 4307********0125 | 512442 | 05/17/2021 |
| GUIJARRO, MARIA | FX-1607 | 2 | 72.47 | 4342********3024 | 022571 | 05/17/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 01099D | 05/17/2021 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 195.36 | 5275********4762 | 114109 | 05/17/2021 |
| HERNANDEZ, MARTIN | FX-62289 | 2 | 50.12 | 4142********7865 | 066372 | 05/17/2021 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 791522 | 05/17/2021 |
| HOWARD, DANIEL | FX-51988 | 2 | 72.84 | 4142********5714 | 066381 | 05/17/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 58.37 | 4229********3196 | B69949 | 05/17/2021 |
| JIMENEZ, JOSE | FX-60636 | 2 | 53.97 | 5275********4943 | 184404 | 05/17/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 084007 | 05/17/2021 |
| LEVARIO, DYLAN | FX-1618 | 2 | 37.89 | 4342********0303 | 010711 | 05/17/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 061428 | 05/17/2021 |
| MARQUEZ, CYNTIA | FX-2145 | 2 | 44.54 | 4919********6837 | 066424 | 05/17/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 001890 | 05/17/2021 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 086855 | 05/17/2021 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******5008 | 129324 | 05/17/2021 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 066429 | 05/17/2021 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********9492 | 154909 | 05/17/2021 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 066439 | 05/17/2021 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 066448 | 05/17/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 37.89 | 4142********8018 | 066446 | 05/17/2021 |
| NORTH, SHANE, | FX-60424 | 2 | 66.84 | 4347********6855 | 024007 | 05/17/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 061429 | 05/17/2021 |
| PANDO, DARRELL | FX-1684 | 2 | 50.12 | 4142********2989 | 066469 | 05/17/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 70.35 | 4307********6287 | 791887 | 05/17/2021 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4342********3457 | 000260 | 05/17/2021 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 044007 | 05/17/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 61.27 | 4610********7037 | 044007 | 05/17/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********9419 | 016622 | 05/17/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 124204 | 05/17/2021 |
| RUIZ, HAZAEL | FX-61661 | 2 | 55.75 | 4900********2387 | 064007 | 05/17/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 44.54 | 4307********2256 | 790562 | 05/17/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 104801 | 05/17/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 124702 | 05/17/2021 |
| SNELL, TOMMY | FX-58658 | 2 | 50.12 | 5275********3706 | 124305 | 05/17/2021 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 01421A | 05/17/2021 |
| VISCAINO, REY | FX-63234 | 2 | 91.03 | 4142********1184 | 066519 | 05/17/2021 |
| Count | Card Type | Total |
| 2 | American Express | 231.57 |
| 8 | MasterCard | 615.69 |
| 52 | Visa | 2765.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3613.04 |