| 11/03/2022 |
| 07:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 101.63 | 4040********6487 | 321080 | 11/03/2022 |
| AMARO, MICHAEL | FX-1918 | 1 | 67.10 | 4599********5441 | H78031 | 11/03/2022 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 56.28 | 4142********4251 | 080285 | 11/03/2022 |
| ANDIS, GREG | FX-49691 | 1 | 192.68 | 4077********6493 | 229581 | 11/03/2022 |
| ARMENTA, RALPH | FX-48998 | 1 | 124.94 | 4142********8950 | 080337 | 11/03/2022 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 028344 | 11/03/2022 |
| BAZE, KEREN | FX-W189930 | 1 | 69.85 | 4307********2593 | 791170 | 11/03/2022 |
| BEATY, KAYLI | FX-3366 | 1 | 113.23 | 4229********4167 | B82682 | 11/03/2022 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********6625 | 054978 | 11/03/2022 |
| BRIDGES, CASEY | FX-50138 | 1 | 61.54 | 4266********1515 | 09050D | 11/03/2022 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 88.24 | 4266********6250 | 09049B | 11/03/2022 |
| CHAVEZ, ISAIAH | FX-4045 | 1 | 52.12 | 4270********2651 | 003716 | 11/03/2022 |
| CHEN, ANDY | FX-59660 | 1 | 46.39 | 4400********7017 | 01463D | 11/03/2022 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 790464 | 11/03/2022 |
| Clay, Matthew K | FX-W815156 | 1 | 71.38 | 5159********6458 | 638153 | 11/03/2022 |
| DECAIR, JOHN | FX-1438 | 1 | 67.55 | 4229********4597 | B78140 | 11/03/2022 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 191638 | 11/03/2022 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 113.94 | 4610********7594 | 041308 | 11/03/2022 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0116 | 024322 | 11/03/2022 |
| DUNN, MARK | FX-47427 | 1 | 136.22 | 4054********6388 | 003054 | 11/03/2022 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B80654 | 11/03/2022 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********3012 | 061308 | 11/03/2022 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 063589 | 11/03/2022 |
| FRANCO, ALBERT | FX-62671 | 1 | 11.59 | 4610********9728 | 061308 | 11/03/2022 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 01016D | 11/03/2022 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 581228 | 11/03/2022 |
| GUERRA, VERONICA | FX-1225 | 1 | 81.11 | 4347********5108 | 071308 | 11/03/2022 |
| GUTIERREZ, ERICA | FX-3318 | 1 | 170.29 | 4342********0456 | 034904 | 11/03/2022 |
| HANLAN, JAMES | FX-2927 | 1 | 73.16 | 4817********3130 | 043119 | 11/03/2022 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8232 | 121930 | 11/03/2022 |
| HERNANDEZ, RAYMOND | FX-2911 | 1 | 52.12 | 4040********7012 | 321127 | 11/03/2022 |
| HERRERA, JENNIFER | FX-2015 | 1 | 46.39 | 5172********4824 | 050401 | 11/03/2022 |
| HINOJOS, RAUL | FX-2961 | 1 | 52.12 | 5276********7574 | 011607 | 11/03/2022 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 321136 | 11/03/2022 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 071311 | 11/03/2022 |
| LOPEZ, ANTHONY | FX-W595378 | 1 | 69.52 | 4400********7099 | 09444C | 11/03/2022 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 011308 | 11/03/2022 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 09985B | 11/03/2022 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 080697 | 11/03/2022 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 080698 | 11/03/2022 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 4342********7673 | 077095 | 11/03/2022 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 071725 | 11/03/2022 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 031308 | 11/03/2022 |
| MCIVER, ZACK | FX-1648 | 1 | 69.52 | 4342********4065 | 060654 | 11/03/2022 |
| MUNOZ, ROBERT | FX-61740 | 1 | 46.39 | 4142********4604 | 080719 | 11/03/2022 |
| NAVARRETE, ERIC | FX-2832 | 1 | 69.57 | 5172********5333 | 050598 | 11/03/2022 |
| OLLIFF, JOSHUA, | FX-1307 | 1 | 81.11 | 3717*******2007 | 107651 | 11/03/2022 |
| ORTEGA, JESSICA | FX-3306 | 1 | 130.85 | 5172********8325 | 050664 | 11/03/2022 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 45.64 | 4142********0254 | 080776 | 11/03/2022 |
| POSEY, ZACK | FX-3370 | 1 | 66.84 | 4147********2942 | 09494D | 11/03/2022 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 060749 | 11/03/2022 |
| PUENTES, MARIA | FX-4059 | 1 | 96.84 | 4142********7539 | 080809 | 11/03/2022 |
| RAMIREZ, GRICELDA | FX-1951 | 1 | 11.59 | 5112********8758 | 071318 | 11/03/2022 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 09525A | 11/03/2022 |
| SANCHEZ, IRAM | FX-60755 | 1 | 69.52 | 5557********4769 | 055211 | 11/03/2022 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 100.50 | 5122********3882 | 41796Z | 11/03/2022 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 1 | 67.23 | 3739*******1003 | 142405 | 11/03/2022 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 080844 | 11/03/2022 |
| SOTO, JESSICA | FX-1493 | 1 | 39.40 | 4147********0001 | 09629D | 11/03/2022 |
| STADLER, ERIK | FX-2929 | 1 | 8.06 | 3767*******9004 | 189290 | 11/03/2022 |
| STEWART, WALKER | FX-48172 | 1 | 56.24 | 4342********4539 | 064078 | 11/03/2022 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H76395 | 11/03/2022 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 28.99 | 4744********1455 | 131839 | 11/03/2022 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 932794 | 11/03/2022 |
| ULATE, ALBERTO | FX-60651 | 1 | 98.51 | 5172********1897 | 050886 | 11/03/2022 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********6118 | 027566 | 11/03/2022 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 29.12 | 4147********0557 | 09682D | 11/03/2022 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 03944C | 11/03/2022 |
| VAZQUEZ, LOANNIER | FX-2717 | 1 | 51.68 | 6011********6698 | 00339B | 11/03/2022 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 078869 | 11/03/2022 |
| Villarreal, Frank | FX-W947630 | 1 | 66.84 | 4342********2505 | 031259 | 11/03/2022 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 09759B | 11/03/2022 |
| WATTS, MICHAEL | FX-4157 | 1 | 75.62 | 3712*******1008 | 153314 | 11/03/2022 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 164236 | 11/03/2022 |
| Count | Card Type | Total |
| 5 | American Express | 301.03 |
| 13 | MasterCard | 853.58 |
| 55 | Visa | 3700.36 |
| 1 | Discover | 51.68 |
| 0 | Other | 0.00 |
| 4906.65 |