| 10/18/2021 |
| 07:26:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 03063C | 10/18/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 155718 | 10/18/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 65.28 | 4342********4713 | 096054 | 10/18/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 71.97 | 4342********8527 | 063723 | 10/18/2021 |
| BEEBE, DAVID | FX-1776 | 2 | 71.84 | 4342********6258 | 068564 | 10/18/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 95.04 | 5557********1504 | 385767 | 10/18/2021 |
| BRADLEY, ERIC | FX-1203 | 2 | 50.12 | 5172********1234 | 084696 | 10/18/2021 |
| BRIZENDINE, PAUL | FX-2058 | 2 | 55.69 | 5162********2145 | 065146 | 10/18/2021 |
| BUSTILLOS, EMILIO | FX-1956 | 2 | 50.12 | 4342********5317 | 008241 | 10/18/2021 |
| CADENA, ARTURO | FX-61890 | 2 | 111.77 | 4919********1521 | 072102 | 10/18/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********4307 | 072098 | 10/18/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 085107 | 10/18/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 177.17 | 4147********6254 | 04459D | 10/18/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 60.96 | 4142********5026 | 072114 | 10/18/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 072119 | 10/18/2021 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********8842 | B69683 | 10/18/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 66.84 | 4307********3215 | 730457 | 10/18/2021 |
| FIELDS, MICHAEL | FX-63540 | 2 | 53.97 | 4307********7898 | 110066 | 10/18/2021 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********6821 | 015107 | 10/18/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 510695 | 10/18/2021 |
| GARCIA, JESUS | FX-1224 | 2 | 65.12 | 4744********7031 | 155913 | 10/18/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 018848 | 10/18/2021 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********6760 | 025107 | 10/18/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 059543 | 10/18/2021 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 360162 | 10/18/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 04581D | 10/18/2021 |
| HOWARD, DANIEL | FX-51988 | 2 | 102.05 | 4142********5714 | 072171 | 10/18/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 50.12 | 4229********3196 | B70241 | 10/18/2021 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********4943 | 135816 | 10/18/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 045107 | 10/18/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 029529 | 10/18/2021 |
| MARES, JOSHUA | FX-2150 | 2 | 50.12 | 5275********3467 | 195614 | 10/18/2021 |
| MARQUEZ, CYNTIA | FX-2145 | 2 | 44.54 | 4919********6837 | 072219 | 10/18/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 001967 | 10/18/2021 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********9881 | 012805 | 10/18/2021 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********3364 | 135311 | 10/18/2021 |
| MORIN-PIZANO, LUIS | FX-2128 | 2 | 95.04 | 4801********7207 | 731045 | 10/18/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 37.89 | 4142********8975 | 072267 | 10/18/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 029531 | 10/18/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 54.10 | 4307********6287 | 582139 | 10/18/2021 |
| ROBINSON, ROY | FX-1786 | 2 | 38.97 | 4610********8567 | 005207 | 10/18/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 69.12 | 4610********7037 | 005207 | 10/18/2021 |
| RODRIGUEZ, ORLANDO | FX-61312 | 2 | 38.97 | 4142********8144 | 072342 | 10/18/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********4566 | 085106 | 10/18/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 175813 | 10/18/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 11.04 | 4307********2256 | 391050 | 10/18/2021 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********3441 | 072367 | 10/18/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 135420 | 10/18/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 175227 | 10/18/2021 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4147********2187 | 06098C | 10/18/2021 |
| VILLA, JOSHUA | FX-1316 | 2 | 66.84 | 4142********8988 | 072403 | 10/18/2021 |
| VILLANUEVA, ALEX | FX-1222 | 2 | 50.12 | 5162********5891 | 065203 | 10/18/2021 |
| VILLASENOR, ORLANDO | FX-2737 | 2 | 66.84 | 4342********9365 | 011383 | 10/18/2021 |
| VISCAINO, REY | FX-63234 | 2 | 122.59 | 4142********1184 | 072410 | 10/18/2021 |
| WAITHAKA, JOSEPH | FX-62212 | 2 | 43.30 | 4610********5240 | 045207 | 10/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 440.45 |
| 47 | Visa | 2799.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3239.65 |