| 12/17/2021 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 08687C | 12/17/2021 |
| ARMENDARIZ, JAVIER | FX-61341 | 2 | 38.97 | 4744********0120 | 163843 | 12/17/2021 |
| AROCHA, BRIAN | FX-48394 | 2 | 70.28 | 4342********4713 | 016189 | 12/17/2021 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 44.44 | 4342********8527 | 055288 | 12/17/2021 |
| BEEBE, DAVID | FX-1776 | 2 | 66.84 | 4342********6258 | 062353 | 12/17/2021 |
| BELL, CHRIS | FX-63290 | 2 | 77.99 | 4342********2118 | 031464 | 12/17/2021 |
| BENAVIDES, ERIKA | FX-57821 | 2 | 95.04 | 5557********1504 | 774281 | 12/17/2021 |
| BRADLEY, ERIC | FX-1203 | 2 | 50.12 | 5172********1234 | 018858 | 12/17/2021 |
| BUSTILLOS, EMILIO | FX-1956 | 2 | 50.12 | 4342********5317 | 046402 | 12/17/2021 |
| CADENA, ARTURO | FX-61890 | 2 | 223.54 | 4919********1521 | 071122 | 12/17/2021 |
| CADENA, ISRAEL | FX-63257 | 2 | 38.97 | 4142********4307 | 071125 | 12/17/2021 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 003407 | 12/17/2021 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 252.23 | 4147********6254 | 02912D | 12/17/2021 |
| CRUZ, PALOMA | FX-49121 | 2 | 63.55 | 4142********5026 | 071168 | 12/17/2021 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********7382 | 071163 | 12/17/2021 |
| FELIX, DANIEL | FX-62225 | 2 | 66.84 | 4307********3215 | 731180 | 12/17/2021 |
| FIELDS, MICHAEL | FX-63540 | 2 | 38.97 | 4307********7898 | 792636 | 12/17/2021 |
| FLORES, VANESSA | FX-62243 | 2 | 65.12 | 4229********7311 | B70005 | 12/17/2021 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********6821 | 023407 | 12/17/2021 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 321173 | 12/17/2021 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017427 | 12/17/2021 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********2131 | 027135 | 12/17/2021 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 50.12 | 4307********0125 | 511834 | 12/17/2021 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********0780 | 03051D | 12/17/2021 |
| HOWARD, DANIEL | FX-51988 | 2 | 76.84 | 4142********5714 | 071242 | 12/17/2021 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 50.12 | 4229********3196 | B68522 | 12/17/2021 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 063407 | 12/17/2021 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********5806 | 006426 | 12/17/2021 |
| MACIAS, BIANCA | FX-1833 | 2 | 50.12 | 4307********0116 | 552925 | 12/17/2021 |
| MARES, JOSHUA | FX-2150 | 2 | 50.12 | 5275********3467 | 153941 | 12/17/2021 |
| MARQUEZ, CYNTIA | FX-2145 | 2 | 44.54 | 4919********6837 | 071301 | 12/17/2021 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 012172 | 12/17/2021 |
| MCDANIEL, LEON | FX-2775 | 2 | 41.20 | 5162********5979 | 063439 | 12/17/2021 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 180.51 | 4142********2052 | 071298 | 12/17/2021 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********3364 | 173844 | 12/17/2021 |
| MORIN-PIZANO, LUIS | FX-2128 | 2 | 97.04 | 4801********7207 | 792606 | 12/17/2021 |
| NORRIS, STACEY | FX-1696 | 2 | 40.39 | 4142********8975 | 071352 | 12/17/2021 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 006427 | 12/17/2021 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 64.14 | 4307********6287 | 852185 | 12/17/2021 |
| RAMIREZ, ALEX | FX-61600 | 2 | 50.12 | 4232********0432 | 059856 | 12/17/2021 |
| ROBINSON, ROY | FX-1786 | 2 | 38.97 | 4610********8567 | 013407 | 12/17/2021 |
| RODRIGUEZ, ISAAC | FX-62011 | 2 | 61.27 | 4610********7037 | 023407 | 12/17/2021 |
| RODRIGUEZ, ORLANDO | FX-61312 | 2 | 38.97 | 4142********8144 | 071388 | 12/17/2021 |
| ROJAS, LUCIANO | FX-61362 | 2 | 50.22 | 5172********4566 | 019398 | 12/17/2021 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9691 | 173945 | 12/17/2021 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 2.00 | 4307********2256 | 732271 | 12/17/2021 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********3441 | 071445 | 12/17/2021 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********0302 | 103446 | 12/17/2021 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 113947 | 12/17/2021 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4147********2187 | 03344C | 12/17/2021 |
| VILLA, JOSHUA | FX-1316 | 2 | 66.84 | 4142********8988 | 071470 | 12/17/2021 |
| VILLANUEVA, ALEX | FX-1222 | 2 | 50.12 | 5162********5891 | 063445 | 12/17/2021 |
| VILLASENOR, ORLANDO | FX-2030 | 2 | 66.84 | 4342********6679 | 075269 | 12/17/2021 |
| VISCAINO, REY | FX-63234 | 2 | 122.59 | 4142********1184 | 071500 | 12/17/2021 |
| WAITHAKA, JOSEPH | FX-62212 | 2 | 43.30 | 4610********5240 | 063407 | 12/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 386.99 |
| 48 | Visa | 3143.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3530.57 |