| 10/03/2022 |
| 07:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 4040********6487 | 375979 | 10/03/2022 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H75136 | 10/03/2022 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 52.12 | 4142********4251 | 072840 | 10/03/2022 |
| ANDIS, GREG | FX-49691 | 1 | 181.16 | 4077********6493 | 160432 | 10/03/2022 |
| ARMENTA, RALPH | FX-48998 | 1 | 123.26 | 4142********8950 | 072852 | 10/03/2022 |
| BARRERA, JAIME | FX-2127 | 1 | 52.12 | 4610********6950 | 040008 | 10/03/2022 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 097566 | 10/03/2022 |
| BAZE, KEREN | FX-W189930 | 1 | 69.85 | 4307********2593 | 731741 | 10/03/2022 |
| BOLTON, GARRY | FX-1707 | 1 | 54.40 | 4342********6625 | 093012 | 10/03/2022 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 01704D | 10/03/2022 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 4266********6250 | 01713B | 10/03/2022 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 67.18 | 4142********3143 | 072931 | 10/03/2022 |
| CHEN, ANDY | FX-59660 | 1 | 46.39 | 4400********7017 | 05543D | 10/03/2022 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 160005 | 10/03/2022 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 581503 | 10/03/2022 |
| DECAIR, JOHN | FX-1438 | 1 | 67.55 | 4229********4597 | B76937 | 10/03/2022 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 120603 | 10/03/2022 |
| DIAZ PEREZ, CRISTINA | FX-3261 | 1 | 118.10 | 4610********7594 | 010108 | 10/03/2022 |
| DIGGS, KARI | FX-3194 | 1 | 52.12 | 5153********5763 | 03039W | 10/03/2022 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0116 | 026976 | 10/03/2022 |
| DUNN, MARK | FX-47427 | 1 | 136.22 | 4054********6388 | 003947 | 10/03/2022 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B79452 | 10/03/2022 |
| ESPINO, MARIO | FX-58310 | 1 | 95.26 | 4610********3012 | 030108 | 10/03/2022 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 092646 | 10/03/2022 |
| FRANCO, ALBERT | FX-62671 | 1 | 39.40 | 4610********9728 | 040108 | 10/03/2022 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 05558C | 10/03/2022 |
| GAYLOR, SHANNON | FX-60615 | 1 | 140.86 | 4266********6169 | 03162D | 10/03/2022 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 391158 | 10/03/2022 |
| GUERRA, VERONICA | FX-1225 | 1 | 81.11 | 4347********5108 | 060108 | 10/03/2022 |
| GUTIERREZ, ERICA | FX-3318 | 1 | 139.63 | 4342********0456 | 062344 | 10/03/2022 |
| HANLAN, JAMES | FX-2927 | 1 | 71.34 | 4817********3130 | 028326 | 10/03/2022 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8232 | 190710 | 10/03/2022 |
| HERNANDEZ, RAYMOND | FX-2911 | 1 | 52.12 | 4040********7012 | 376034 | 10/03/2022 |
| HERRERA, JENNIFER | FX-2015 | 1 | 46.39 | 5172********4824 | 062493 | 10/03/2022 |
| HINOJOS, RAUL | FX-2961 | 1 | 52.12 | 5276********7574 | 012451 | 10/03/2022 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 376043 | 10/03/2022 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 070111 | 10/03/2022 |
| LOPEZ, ANTHONY | FX-W595378 | 1 | 69.52 | 4400********7099 | 03346C | 10/03/2022 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 020108 | 10/03/2022 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 00561B | 10/03/2022 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 073257 | 10/03/2022 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 073270 | 10/03/2022 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 4342********7673 | 061529 | 10/03/2022 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 075124 | 10/03/2022 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 050108 | 10/03/2022 |
| MCIVER, ZACK | FX-1648 | 1 | 69.52 | 4342********4065 | 037133 | 10/03/2022 |
| MUNOZ, ROBERT | FX-61740 | 1 | 50.55 | 4142********4604 | 073301 | 10/03/2022 |
| NAVARRETE, ERIC | FX-2832 | 1 | 69.57 | 5172********5333 | 062751 | 10/03/2022 |
| NEWBY, GAVIN | FX-63615 | 1 | 69.52 | 5557********6635 | 355369 | 10/03/2022 |
| OLLIFF, JOSHUA, | FX-1307 | 1 | 90.47 | 3717*******2007 | 121377 | 10/03/2022 |
| ORTEGA, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 062838 | 10/03/2022 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 45.12 | 4142********0254 | 073339 | 10/03/2022 |
| POSEY, ZACK | FX-3370 | 1 | 76.69 | 4147********2942 | 03636D | 10/03/2022 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 078250 | 10/03/2022 |
| PUENTES, MARIA | FX-4059 | 1 | 96.84 | 4142********7539 | 073370 | 10/03/2022 |
| RAMIREZ, GRICELDA | FX-1951 | 1 | 11.59 | 5112********8758 | 070119 | 10/03/2022 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 52.12 | 5178********5761 | 03674B | 10/03/2022 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 03635A | 10/03/2022 |
| SANCHEZ, IRAM | FX-60755 | 1 | 69.52 | 5557********4769 | 355370 | 10/03/2022 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 45.25 | 5122********3882 | 88217Z | 10/03/2022 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 1 | 56.34 | 3739*******1003 | 196898 | 10/03/2022 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 073462 | 10/03/2022 |
| SOTO, JESSICA | FX-1493 | 1 | 39.40 | 4147********0001 | 03696D | 10/03/2022 |
| STEWART, WALKER | FX-48172 | 1 | 56.24 | 4342********4539 | 083712 | 10/03/2022 |
| Strickland, Skyler | FX-W121862 | 1 | 61.33 | 4552********8423 | H76319 | 10/03/2022 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 28.99 | 4744********1455 | 120713 | 10/03/2022 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 652871 | 10/03/2022 |
| ULATE, ALBERTO | FX-60651 | 1 | 98.51 | 5172********1897 | 063017 | 10/03/2022 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 89.69 | 4342********6118 | 036550 | 10/03/2022 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 45.84 | 4147********0557 | 03804D | 10/03/2022 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 09859C | 10/03/2022 |
| VAZQUEZ, LOANNIER | FX-2717 | 1 | 51.68 | 6011********6698 | 00378B | 10/03/2022 |
| VERA, DIEGO | FX-2780 | 1 | 52.12 | 5275********4558 | 180710 | 10/03/2022 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 084525 | 10/03/2022 |
| Villarreal, Frank | FX-W947630 | 1 | 171.92 | 4342********2505 | 083355 | 10/03/2022 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 03877B | 10/03/2022 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 193913 | 10/03/2022 |
| Count | Card Type | Total |
| 3 | American Express | 215.82 |
| 16 | MasterCard | 944.08 |
| 57 | Visa | 3981.50 |
| 1 | Discover | 51.68 |
| 0 | Other | 0.00 |
| 5193.08 |