| 09/05/2022 |
| 13:56:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 4040********6487 | 355716 | 09/05/2022 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H69407 | 09/05/2022 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 60.44 | 4142********4251 | 065390 | 09/05/2022 |
| ANDIS, GREG | FX-49691 | 1 | 188.18 | 4077********6493 | 649989 | 09/05/2022 |
| ARMENTA, RALPH | FX-48998 | 1 | 126.90 | 4142********8950 | 065398 | 09/05/2022 |
| BARRERA, JAIME | FX-2127 | 1 | 52.12 | 4610********6950 | 044307 | 09/05/2022 |
| BAZE, KEREN | FX-W189930 | 1 | 69.85 | 4307********2593 | 852807 | 09/05/2022 |
| BEATY, KAYLI | FX-3366 | 1 | 113.23 | 5507********2795 | 250289 | 09/05/2022 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 09787D | 09/05/2022 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 4266********6250 | 09798B | 09/05/2022 |
| CHEN, ANDY | FX-59660 | 1 | 46.39 | 4400********7017 | 04193D | 09/05/2022 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 104834 | 09/05/2022 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 732105 | 09/05/2022 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 174334 | 09/05/2022 |
| DIGGS, KARI | FX-3194 | 1 | 52.12 | 5153********5763 | 09876W | 09/05/2022 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0116 | 021673 | 09/05/2022 |
| DUNN, MARK | FX-47427 | 1 | 127.50 | 4054********6388 | 005486 | 09/05/2022 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B73679 | 09/05/2022 |
| ESPINO, MARIO | FX-58310 | 1 | 69.01 | 4610********3012 | 004307 | 09/05/2022 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 018500 | 09/05/2022 |
| FRANCO, ALBERT | FX-62671 | 1 | 39.40 | 4610********9728 | 004307 | 09/05/2022 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 01296C | 09/05/2022 |
| GARDEA, ABEL | FX-W314756 | 1 | 115.91 | 4142********6332 | 065491 | 09/05/2022 |
| GAYLOR, SHANNON | FX-60615 | 1 | 141.20 | 4266********6169 | 09966D | 09/05/2022 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 552419 | 09/05/2022 |
| GUERRA, VERONICA | FX-1225 | 1 | 81.11 | 4347********5108 | 024307 | 09/05/2022 |
| GUTIERREZ, ERICA | FX-3318 | 1 | 127.50 | 4342********0456 | 007455 | 09/05/2022 |
| HANLAN, JAMES | FX-2927 | 1 | 76.28 | 4817********1716 | 034059 | 09/05/2022 |
| HERNANDEZ, RAYMOND | FX-2911 | 1 | 67.12 | 4040********7012 | 355735 | 09/05/2022 |
| HERRERA, JENNIFER | FX-2015 | 1 | 46.39 | 5172********4824 | 052560 | 09/05/2022 |
| HINOJOS, RAUL | FX-2961 | 1 | 52.12 | 5276********7574 | 008808 | 09/05/2022 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 355737 | 09/05/2022 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 064335 | 09/05/2022 |
| LOPEZ, ANTHONY | FX-W595378 | 1 | 151.86 | 4400********7099 | 01689C | 09/05/2022 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 064307 | 09/05/2022 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 01527B | 09/05/2022 |
| MADRID, MIKE | FX-1240 | 1 | 61.39 | 4142********1992 | 065542 | 09/05/2022 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 065538 | 09/05/2022 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 4342********7673 | 089906 | 09/05/2022 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 064904 | 09/05/2022 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 084307 | 09/05/2022 |
| MCIVER, ZACK | FX-1648 | 1 | 69.52 | 4342********4065 | 010147 | 09/05/2022 |
| MUNOZ, ROBERT | FX-61740 | 1 | 85.46 | 4142********4604 | 065548 | 09/05/2022 |
| NAVARRETE, ERIC | FX-2832 | 1 | 69.57 | 5172********5333 | 052647 | 09/05/2022 |
| NEWBY, GAVIN | FX-63615 | 1 | 69.52 | 5557********6635 | 723901 | 09/05/2022 |
| OLLIFF, JOSHUA, | FX-1307 | 1 | 112.31 | 3717*******2007 | 124640 | 09/05/2022 |
| ORTEGA, JESSICA | FX-3306 | 1 | 131.11 | 5172********8325 | 052683 | 09/05/2022 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 83.71 | 4142********0254 | 065571 | 09/05/2022 |
| POSEY, ZACK | FX-3370 | 1 | 19.70 | 4147********2942 | 00238D | 09/05/2022 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 089419 | 09/05/2022 |
| PUENTES, MARIA | FX-4059 | 1 | 46.72 | 4142********7539 | 065588 | 09/05/2022 |
| RAMIREZ, GRICELDA | FX-1951 | 1 | 11.59 | 5112********8758 | 064342 | 09/05/2022 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 52.12 | 5178********5761 | 00311B | 09/05/2022 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 00289A | 09/05/2022 |
| SANCHEZ, IRAM | FX-60755 | 1 | 84.52 | 5557********4769 | 723903 | 09/05/2022 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 1 | 56.11 | 3739*******1003 | 120689 | 09/05/2022 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 065609 | 09/05/2022 |
| SOTO, JESSICA | FX-1493 | 1 | 39.40 | 4147********0001 | 00346D | 09/05/2022 |
| STEWART, WALKER | FX-48172 | 1 | 56.24 | 4342********4539 | 081174 | 09/05/2022 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 28.99 | 4744********8301 | 124833 | 09/05/2022 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 813839 | 09/05/2022 |
| ULATE, ALBERTO | FX-60651 | 1 | 98.51 | 5172********1897 | 052770 | 09/05/2022 |
| ULATE, VALERIE | FX-2137 | 1 | 67.72 | 4036********6554 | 005404 | 09/05/2022 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********6118 | 074373 | 09/05/2022 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 29.60 | 4147********0557 | 00393D | 09/05/2022 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 28.99 | 4400********3007 | 03137C | 09/05/2022 |
| VAZQUEZ, LOANNIER | FX-2717 | 1 | 69.52 | 6011********6698 | 00541B | 09/05/2022 |
| VERA, DIEGO | FX-2780 | 1 | 52.12 | 5275********4558 | 124533 | 09/05/2022 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 012651 | 09/05/2022 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 00452B | 09/05/2022 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 129222 | 09/05/2022 |
| Count | Card Type | Total |
| 3 | American Express | 237.43 |
| 16 | MasterCard | 1036.07 |
| 51 | Visa | 3520.57 |
| 1 | Discover | 69.52 |
| 0 | Other | 0.00 |
| 4863.59 |