| 03/03/2023 |
| 08:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 4040********6487 | 360890 | 03/03/2023 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 72.47 | 4040********7911 | 360894 | 03/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 67.10 | 4599********5441 | H77327 | 03/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 61.12 | 4142********4251 | 076109 | 03/03/2023 |
| ANDIS, GREG | FX-49691 | 1 | 186.96 | 4077********6493 | 487146 | 03/03/2023 |
| ARMENDAREZ, ISAIAH | FX-4131 | 1 | 50.12 | 4142********8110 | 076120 | 03/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 120.40 | 4142********8950 | 076121 | 03/03/2023 |
| ARRAS JR, RAMON | FX-3550 | 1 | 50.12 | 5178********8664 | 06715B | 03/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 041795 | 03/03/2023 |
| BAZE, KEREN | FX-W189930 | 1 | 69.85 | 4307********2593 | 510716 | 03/03/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 54.40 | 4342********6625 | 013109 | 03/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 06756D | 03/03/2023 |
| BROOKS, LACY | FX-3473 | 1 | 66.84 | 5378********6995 | 06769Z | 03/03/2023 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 4266********6250 | 08010B | 03/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 076264 | 03/03/2023 |
| CHEN, ANDY | FX-59660 | 1 | 46.39 | 4400********7017 | 07086D | 03/03/2023 |
| CLAY, MATTHEW K | FX-3570 | 1 | 50.12 | 5159********6458 | 652629 | 03/03/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 110462 | 03/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 582261 | 03/03/2023 |
| CORTINAS, CESAR | FX-W181494 | 1 | 126.74 | 4610********5623 | 020608 | 03/03/2023 |
| DAVIS, ELLY | FX-50809 | 1 | 3.12 | 4610********2510 | 020608 | 03/03/2023 |
| DE LEON, SOFIA | FX-3469 | 1 | 111.44 | 5368********5294 | 00329B | 03/03/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B77439 | 03/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 120169 | 03/03/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 113.94 | 4610********7594 | 030608 | 03/03/2023 |
| DUARTE, RAYMOND | FX-3571 | 1 | 69.52 | 4036********9766 | 003766 | 03/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 129.32 | 4054********6388 | 003503 | 03/03/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B79953 | 03/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 41.22 | 4342********8938 | 000187 | 03/03/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 40.53 | 4610********9728 | 050608 | 03/03/2023 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 02909D | 03/03/2023 |
| GARDEA, ABEL | FX-W314756 | 1 | 115.91 | 4142********6332 | 076496 | 03/03/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 550748 | 03/03/2023 |
| GUTIERREZ, ERICA | FX-3318 | 1 | 129.32 | 4342********0456 | 044306 | 03/03/2023 |
| HANLAN, JAMES | FX-2927 | 1 | 69.52 | 4817********1193 | 076627 | 03/03/2023 |
| HEBERT, JOSHUA | FX-3419 | 1 | 66.84 | 4426********3761 | 003643 | 03/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 120468 | 03/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 08321D | 03/03/2023 |
| HOMSEY, DAVID | FX-3694 | 1 | 40.53 | 4142********4813 | 076626 | 03/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 360989 | 03/03/2023 |
| HUMMEL, BRETT | FX-3538 | 1 | 27.58 | 5143********4921 | 1V6WED | 03/03/2023 |
| LACKEY, MARCIE | FX-3437 | 1 | 58.33 | 4610********2677 | 020608 | 03/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 070613 | 03/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 060608 | 03/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 02997B | 03/03/2023 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 076817 | 03/03/2023 |
| MADRID, OMERO | FX-59640 | 1 | 46.39 | 5162********2143 | 070614 | 03/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 57.38 | 4142********2281 | 076756 | 03/03/2023 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 076430 | 03/03/2023 |
| MARTINEZ, LUIS | FX-3562 | 1 | 66.84 | 4400********9128 | 04544D | 03/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 070608 | 03/03/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 111.44 | 4400********9091 | 07795D | 03/03/2023 |
| MORENO, CATALINA | FX-1346 | 1 | 122.58 | 4610********0709 | 080608 | 03/03/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 69.35 | 4142********4604 | 076878 | 03/03/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 66.84 | 5162********5511 | 070619 | 03/03/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 69.52 | 4610********3991 | 090608 | 03/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 069536 | 03/03/2023 |
| ORTEGA, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 018243 | 03/03/2023 |
| PONCE, JACOB | FX-3554 | 1 | 96.51 | 4269********0487 | 003175 | 03/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 070716 | 03/03/2023 |
| PUENTES, MARIA | FX-4059 | 1 | 96.84 | 4142********7539 | 076935 | 03/03/2023 |
| Palma, Adonica | FX-W309548 | 1 | 152.42 | 4347********2685 | 020608 | 03/03/2023 |
| Patterson, Cynthia | FX-W866846 | 1 | 204.84 | 4142********3824 | 076971 | 03/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 08698A | 03/03/2023 |
| Ramirez, Christian | FX-W446118 | 1 | 65.12 | 4403********0851 | 477467 | 03/03/2023 |
| SALAZAR, YUREN | FX-3456 | 1 | 132.75 | 4142********4161 | 076993 | 03/03/2023 |
| SALDANA, ASHLEY | FX-3433 | 1 | 38.97 | 4142********9749 | 077012 | 03/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 72.94 | 5122********3882 | 24828Z | 03/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 68.15 | 4307********2256 | 731169 | 03/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 50.12 | 5172********6094 | 018460 | 03/03/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 060608 | 03/03/2023 |
| SITTON, TANNER | FX-3438 | 1 | 66.84 | 4342********4601 | 040572 | 03/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 077043 | 03/03/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********5256 | 320592 | 03/03/2023 |
| SOTO, JESSICA | FX-1493 | 1 | 39.40 | 4147********0001 | 08805D | 03/03/2023 |
| STEWART, WALKER | FX-48172 | 1 | 56.24 | 4342********4539 | 043869 | 03/03/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H75702 | 03/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 554940 | 03/03/2023 |
| ULATE, ALBERTO | FX-60651 | 1 | 98.51 | 5172********1897 | 018626 | 03/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 159.40 | 4342********6118 | 035252 | 03/03/2023 |
| VALERIO, ALYXZANDER | FX-3354 | 1 | 46.39 | 4142********3598 | 077123 | 03/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 17.68 | 4147********0557 | 08890D | 03/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 99.89 | 5253********2321 | 41156Z | 03/03/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 02649C | 03/03/2023 |
| VAZQUEZ, LOANNIER | FX-2717 | 1 | 51.68 | 6011********6698 | 00381B | 03/03/2023 |
| VELIZ CESPEDES, ERNESTO | FX-3549 | 1 | 66.84 | 4185********3075 | 732387 | 03/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 085333 | 03/03/2023 |
| VILLARREAL, FRANK | FX-W947630 | 1 | 66.52 | 4342********6389 | 007089 | 03/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 08963B | 03/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 108026 | 03/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 154596 | 03/03/2023 |
| Count | Card Type | Total |
| 2 | American Express | 138.53 |
| 17 | MasterCard | 1147.15 |
| 71 | Visa | 5203.90 |
| 1 | Discover | 51.68 |
| 0 | Other | 0.00 |
| 6541.26 |