| 08/17/2021 |
| 06:39:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 06301C | 08/17/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 173340 | 08/17/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 67.78 | 4342********4713 | 034314 | 08/17/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 46.94 | 4342********8527 | 041559 | 08/17/2021 |
| BEEBE, DAVID | FX-1776 | 2 | 66.84 | 4342********6258 | 049855 | 08/17/2021 |
| BELL, CHRIS | FX-63290 | 2 | 92.99 | 4342********2118 | 041993 | 08/17/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 95.04 | 5557********1504 | 983268 | 08/17/2021 |
| BRADLEY, ERIC | FX-1203 | 2 | 50.12 | 5172********1234 | 001612 | 08/17/2021 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 063426 | 08/17/2021 |
| BURRELL, TARAH | FX-62331 | 2 | 50.12 | 4367********5146 | 072016 | 08/17/2021 |
| CADENA, ARTURO | FX-61890 | 2 | 111.77 | 4919********1521 | 068375 | 08/17/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********4307 | 068377 | 08/17/2021 |
| CADENA, SAUL | FX-63305 | 2 | 72.47 | 4269********5642 | 017919 | 08/17/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 083407 | 08/17/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 247.07 | 4147********6254 | 02859D | 08/17/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 50.47 | 4142********5026 | 068397 | 08/17/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 068403 | 08/17/2021 |
| DIAZ, SERGIO | FX-2130 | 2 | 50.12 | 5522********7687 | 60714Z | 08/17/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 68.84 | 4307********3215 | 390014 | 08/17/2021 |
| FIELDS, MICHAEL | FX-63540 | 2 | 38.97 | 4307********7898 | 730962 | 08/17/2021 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********7168 | B68516 | 08/17/2021 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********6821 | 003407 | 08/17/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 110015 | 08/17/2021 |
| GARCIA, JESUS | FX-1224 | 2 | 52.12 | 4744********7031 | 163041 | 08/17/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017962 | 08/17/2021 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********6760 | 023407 | 08/17/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 091970 | 08/17/2021 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 322523 | 08/17/2021 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 50.12 | 4142********2052 | 068455 | 08/17/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 03019D | 08/17/2021 |
| HOWARD, DANIEL | FX-51988 | 2 | 94.84 | 4142********5714 | 068478 | 08/17/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 50.12 | 4229********3196 | B68521 | 08/17/2021 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********4943 | 103748 | 08/17/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 043407 | 08/17/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 043189 | 08/17/2021 |
| LUNA, BOBBY | FX-58826 | 2 | 50.12 | 4142********9731 | 068529 | 08/17/2021 |
| MARES, JOSHUA | FX-2150 | 2 | 50.12 | 5275********3467 | 143645 | 08/17/2021 |
| MARQUEZ, CYNTIA | FX-2145 | 2 | 44.54 | 4919********6837 | 068545 | 08/17/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 003951 | 08/17/2021 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 001050 | 08/17/2021 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 068556 | 08/17/2021 |
| MORIN-PIZANO, LUIS | FX-2128 | 2 | 101.88 | 4801********7207 | 391308 | 08/17/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 37.89 | 4142********8975 | 068563 | 08/17/2021 |
| NORTH, SHANE, | FX-60424 | 2 | 66.84 | 4347********6855 | 003407 | 08/17/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 043190 | 08/17/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 47.10 | 4307********6287 | 392028 | 08/17/2021 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4342********3457 | 093803 | 08/17/2021 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 013407 | 08/17/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 61.27 | 4610********7037 | 023407 | 08/17/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********4566 | 002028 | 08/17/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 133741 | 08/17/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 11.22 | 4307********2256 | 391734 | 08/17/2021 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********3441 | 068652 | 08/17/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 133448 | 08/17/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 133644 | 08/17/2021 |
| VILLA, JACKIE | FX-63512 | 2 | 46.30 | 4307********9097 | 360983 | 08/17/2021 |
| VILLASENOR, ORLANDO | FX-2131 | 2 | 50.12 | 4342********9365 | 066703 | 08/17/2021 |
| VISCAINO, REY | FX-63234 | 2 | 122.59 | 4142********1184 | 068683 | 08/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 390.28 |
| 51 | Visa | 3069.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3460.17 |