| 07/19/2021 |
| 06:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 04613C | 07/19/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 174997 | 07/19/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 67.28 | 4342********4713 | 078653 | 07/19/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 44.44 | 4342********8527 | 043414 | 07/19/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 100.04 | 5557********1504 | 317464 | 07/19/2021 |
| BREWER, TRAVIS | FX-61382 | 2 | 50.12 | 5557********2733 | 317465 | 07/19/2021 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 064926 | 07/19/2021 |
| BURRELL, TARAH | FX-62331 | 2 | 55.12 | 4367********5146 | 073679 | 07/19/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 39.97 | 4142********4307 | 073927 | 07/19/2021 |
| CADENA, SAUL | FX-63305 | 2 | 72.47 | 4269********5642 | 019978 | 07/19/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 074907 | 07/19/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 137.16 | 3798*******3003 | 137983 | 07/19/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 46.97 | 4142********5026 | 073957 | 07/19/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 073973 | 07/19/2021 |
| DIAZ, SERGIO | FX-2130 | 2 | 50.12 | 5522********7687 | 60919Z | 07/19/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 99.32 | 4307********3215 | 582143 | 07/19/2021 |
| FLORES, MIGUEL | FX-50791 | 2 | 162.50 | 4110********1898 | 079785 | 07/19/2021 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********7168 | B70016 | 07/19/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 550205 | 07/19/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 019120 | 07/19/2021 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********6760 | 014907 | 07/19/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 009381 | 07/19/2021 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 791593 | 07/19/2021 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 50.12 | 4142********2052 | 074039 | 07/19/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 07965D | 07/19/2021 |
| HENRY XX, LARRY | FX-1908 | 2 | 72.42 | 4142********4473 | 074052 | 07/19/2021 |
| HERNANDEZ, MARTIN | FX-62289 | 2 | 50.12 | 4142********7865 | 074056 | 07/19/2021 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 730857 | 07/19/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 78.31 | 4229********3196 | B72839 | 07/19/2021 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********4943 | 154192 | 07/19/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 044907 | 07/19/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 059893 | 07/19/2021 |
| LUNA, BOBBY | FX-58826 | 2 | 50.12 | 4142********9731 | 074099 | 07/19/2021 |
| MARES, JOSHUA | FX-2150 | 2 | 50.12 | 5275********3467 | 174098 | 07/19/2021 |
| MARQUEZ, CYNTIA | FX-2145 | 2 | 44.54 | 4919********6837 | 074118 | 07/19/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 001774 | 07/19/2021 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 052311 | 07/19/2021 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******5008 | 100039 | 07/19/2021 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 074130 | 07/19/2021 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********9492 | 154690 | 07/19/2021 |
| MUNIZ, JUAN | FX-59570 | 2 | 42.87 | 4403********6825 | 818239 | 07/19/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 37.89 | 4142********8975 | 074155 | 07/19/2021 |
| NORTH, SHANE, | FX-60424 | 2 | 66.84 | 4347********6855 | 094907 | 07/19/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 059894 | 07/19/2021 |
| PANDO, DARRELL | FX-1684 | 2 | 50.12 | 4142********2989 | 074157 | 07/19/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 55.60 | 4307********6287 | 731929 | 07/19/2021 |
| RAMIREZ, ALEX | FX-61600 | 2 | 65.12 | 4342********3457 | 049537 | 07/19/2021 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 004907 | 07/19/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 61.27 | 4610********7037 | 014907 | 07/19/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********4566 | 001321 | 07/19/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 124891 | 07/19/2021 |
| RUIZ, HAZAEL | FX-61661 | 2 | 55.75 | 4900********2387 | 014907 | 07/19/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 11.22 | 4307********2256 | 791406 | 07/19/2021 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********3441 | 074213 | 07/19/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 134992 | 07/19/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 104297 | 07/19/2021 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 08315A | 07/19/2021 |
| VILLA, JACKIE | FX-63512 | 2 | 46.30 | 4307********9097 | 512036 | 07/19/2021 |
| VILLASENOR, ORLANDO | FX-2131 | 2 | 50.12 | 4342********9365 | 078076 | 07/19/2021 |
| VISCAINO, REY | FX-63234 | 2 | 122.59 | 4142********1184 | 074251 | 07/19/2021 |
| Count | Card Type | Total |
| 2 | American Express | 192.85 |
| 8 | MasterCard | 445.45 |
| 50 | Visa | 2817.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3456.13 |