| 01/03/2023 |
| 07:55:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 4040********6487 | 315407 | 01/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 53.85 | 4599********5441 | H69993 | 01/03/2023 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 55.24 | 4142********4251 | 069252 | 01/03/2023 |
| ANDIS, GREG | FX-49691 | 1 | 188.96 | 4077********6493 | 011044 | 01/03/2023 |
| ARMENDAREZ, ISAIAH | FX-4131 | 1 | 50.12 | 4142********8110 | 069258 | 01/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 069259 | 01/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 035964 | 01/03/2023 |
| BAZE, KEREN | FX-W189930 | 1 | 69.85 | 4307********2593 | 392493 | 01/03/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********6625 | 032568 | 01/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 55.30 | 4266********1515 | 06464D | 01/03/2023 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 4266********6250 | 06485B | 01/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 45.21 | 4142********8082 | 069287 | 01/03/2023 |
| CHAVEZ, ISAIAH | FX-4045 | 1 | 52.12 | 4270********2651 | 003621 | 01/03/2023 |
| CHEN, ANDY | FX-59660 | 1 | 46.39 | 4400********7017 | 08853D | 01/03/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 184451 | 01/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 850734 | 01/03/2023 |
| Clay, Matthew K | FX-W815156 | 1 | 50.12 | 5159********6458 | 618025 | 01/03/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B71388 | 01/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 144657 | 01/03/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 113.94 | 4610********7594 | 024507 | 01/03/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0116 | 076371 | 01/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 137.35 | 4054********6388 | 003686 | 01/03/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B73902 | 01/03/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********3012 | 034507 | 01/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 013425 | 01/03/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 11.59 | 4610********9728 | 044507 | 01/03/2023 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 01028D | 01/03/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 119.36 | 4307********6381 | 111234 | 01/03/2023 |
| GUTIERREZ, ERICA | FX-3318 | 1 | 153.40 | 4342********0456 | 066595 | 01/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 184756 | 01/03/2023 |
| HERNANDEZ, RAYMOND | FX-2911 | 1 | 52.12 | 4040********7012 | 315434 | 01/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 6.35 | 4147********3196 | 06717D | 01/03/2023 |
| HINOJOS, RAUL | FX-2961 | 1 | 52.12 | 5276********7574 | 007994 | 01/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 315442 | 01/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 064558 | 01/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 084507 | 01/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 01096B | 01/03/2023 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 069380 | 01/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 069388 | 01/03/2023 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 4342********7673 | 020477 | 01/03/2023 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 066503 | 01/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 004607 | 01/03/2023 |
| MCIVER, ZACK | FX-1648 | 1 | 69.52 | 4342********4065 | 077976 | 01/03/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 82.43 | 4142********4604 | 069465 | 01/03/2023 |
| NAVARRETE, ERIC | FX-2832 | 1 | 69.57 | 5172********5333 | 040287 | 01/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 041193 | 01/03/2023 |
| ORTEGA, JESSICA | FX-3306 | 1 | 126.26 | 5172********8325 | 040317 | 01/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 019054 | 01/03/2023 |
| PUENTES, MARIA | FX-4059 | 1 | 96.84 | 4142********7539 | 069542 | 01/03/2023 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********8690 | 020232 | 01/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 08168A | 01/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 74.66 | 5122********3882 | 35656Z | 01/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 79.58 | 4307********2256 | 852350 | 01/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 069557 | 01/03/2023 |
| SOTO, JESSICA | FX-1493 | 1 | 39.40 | 4147********0001 | 08188D | 01/03/2023 |
| STEWART, WALKER | FX-48172 | 1 | 56.24 | 4342********4539 | 050302 | 01/03/2023 |
| Saldana, Ashley | FX-3433 | 1 | 82.27 | 4610********7547 | 064607 | 01/03/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H69681 | 01/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 225336 | 01/03/2023 |
| ULATE, ALBERTO | FX-60651 | 1 | 98.51 | 5172********1897 | 040453 | 01/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********6118 | 012311 | 01/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 18.72 | 4147********0557 | 08249D | 01/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 99.89 | 5253********2321 | 24204Z | 01/03/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 09339C | 01/03/2023 |
| VAZQUEZ, LOANNIER | FX-2717 | 1 | 51.68 | 6011********6698 | 00306B | 01/03/2023 |
| VERA, DIEGO | FX-2780 | 1 | 52.12 | 5275********4558 | 174367 | 01/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 089971 | 01/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 08350B | 01/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 180620 | 01/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 100812 | 01/03/2023 |
| Count | Card Type | Total |
| 2 | American Express | 138.53 |
| 12 | MasterCard | 826.40 |
| 55 | Visa | 3602.82 |
| 1 | Discover | 51.68 |
| 0 | Other | 0.00 |
| 4619.43 |