| 02/03/2023 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 4040********6487 | 324168 | 02/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H85308 | 02/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 100.78 | 4142********4251 | 081901 | 02/03/2023 |
| ANDIS, GREG | FX-49691 | 1 | 185.66 | 4077********6493 | 835975 | 02/03/2023 |
| ARMENDAREZ, ISAIAH | FX-4131 | 1 | 50.12 | 4142********8110 | 081915 | 02/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 081908 | 02/03/2023 |
| BARRERA, JAIME | FX-2127 | 1 | 134.24 | 4610********6950 | 070209 | 02/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 083278 | 02/03/2023 |
| BAZE, KEREN | FX-W189930 | 1 | 69.85 | 4307********2593 | 790431 | 02/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 55.30 | 4266********1515 | 06849D | 02/03/2023 |
| BROOKS, LACY | FX-3473 | 1 | 11.18 | 5378********6995 | 06873Z | 02/03/2023 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 4266********6250 | 06889B | 02/03/2023 |
| CEBALLOS, LEILANI | FX-3486 | 1 | 355.74 | 4342********1340 | 001485 | 02/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 082039 | 02/03/2023 |
| CHEN, ANDY | FX-59660 | 1 | 46.39 | 4400********7017 | 07623D | 02/03/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 150127 | 02/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 850557 | 02/03/2023 |
| Clay, Matthew K | FX-W815156 | 1 | 50.12 | 5159********6458 | 614854 | 02/03/2023 |
| DE LEON, SOFIA | FX-3469 | 1 | 363.18 | 5368********5294 | 00381B | 02/03/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B87070 | 02/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 160023 | 02/03/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 118.27 | 4610********7594 | 030209 | 02/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 166.53 | 4054********6388 | 003825 | 02/03/2023 |
| Duarte, Raymond | FX-W842236 | 1 | 142.95 | 4036********9766 | 003861 | 02/03/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B89584 | 02/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 030867 | 02/03/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 11.59 | 4610********9728 | 060209 | 02/03/2023 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 01532D | 02/03/2023 |
| GARDEA, ABEL | FX-W314756 | 1 | 130.91 | 4142********6332 | 082237 | 02/03/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 582223 | 02/03/2023 |
| GUTIERREZ, ERICA | FX-3318 | 1 | 166.37 | 4342********0456 | 007559 | 02/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 110920 | 02/03/2023 |
| HERNANDEZ, RAYMOND | FX-2911 | 1 | 52.12 | 4040********7012 | 324240 | 02/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 07157D | 02/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 324251 | 02/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 080240 | 02/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 000209 | 02/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 04714B | 02/03/2023 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 082422 | 02/03/2023 |
| MADRID, OMERO | FX-59640 | 1 | 46.39 | 5162********2143 | 080241 | 02/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 70.20 | 4142********2281 | 082420 | 02/03/2023 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 4342********7673 | 026393 | 02/03/2023 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 088223 | 02/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 030209 | 02/03/2023 |
| MCIVER, ZACK | FX-1648 | 1 | 69.52 | 4342********4065 | 095389 | 02/03/2023 |
| MORENO, CATALINA | FX-1346 | 1 | 122.58 | 4610********0709 | 040209 | 02/03/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 81.04 | 4142********4604 | 082507 | 02/03/2023 |
| NAVARRETE, ERIC | FX-2832 | 1 | 69.57 | 5172********5333 | 069259 | 02/03/2023 |
| NIETO, IZDEL | FX-3350 | 1 | 67.12 | 5172********9806 | 069281 | 02/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 093249 | 02/03/2023 |
| OLIVAS, ALFONSO | FX-2754 | 1 | 67.12 | 4610********6264 | 060209 | 02/03/2023 |
| ORTEGA, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 069345 | 02/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 046441 | 02/03/2023 |
| PUENTES, MARIA | FX-4059 | 1 | 96.84 | 4142********7539 | 082662 | 02/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 07458A | 02/03/2023 |
| SALAZAR, YUREN | FX-3456 | 1 | 131.86 | 4142********4161 | 082686 | 02/03/2023 |
| SALDANA, ASHLEY | FX-3433 | 1 | 38.97 | 4142********9749 | 082720 | 02/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 95713Z | 02/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 73.38 | 4307********2256 | 110514 | 02/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 50.12 | 5172********6094 | 069552 | 02/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 082789 | 02/03/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********5256 | 731795 | 02/03/2023 |
| SOTO, JESSICA | FX-1493 | 1 | 39.40 | 4147********0001 | 07584D | 02/03/2023 |
| STEEL, VICKI | FX-48749 | 1 | 7.88 | 4046********6822 | 003119 | 02/03/2023 |
| STEWART, WALKER | FX-48172 | 1 | 56.24 | 4342********4539 | 043865 | 02/03/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H85327 | 02/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 100339 | 02/03/2023 |
| ULATE, ALBERTO | FX-60651 | 1 | 98.51 | 5172********1897 | 069704 | 02/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 99.28 | 4342********6118 | 026839 | 02/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 99.89 | 5253********2321 | 68203Z | 02/03/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 03254C | 02/03/2023 |
| VAZQUEZ, LOANNIER | FX-2717 | 1 | 51.68 | 6011********6698 | 00383B | 02/03/2023 |
| VELIZ CESPEDES, ERNESTO | FX-W461576 | 1 | 66.84 | 4185********3075 | 361714 | 02/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 038150 | 02/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 07750B | 02/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 161336 | 02/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 198292 | 02/03/2023 |
| Count | Card Type | Total |
| 2 | American Express | 138.53 |
| 16 | MasterCard | 1312.56 |
| 58 | Visa | 4517.27 |
| 1 | Discover | 51.68 |
| 0 | Other | 0.00 |
| 6020.04 |