| 06/05/2023 |
| 07:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 114.78 | 4040********0412 | 310014 | 06/05/2023 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 4040********6487 | 310017 | 06/05/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4307********0506 | 552457 | 06/05/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 013407 | 06/05/2023 |
| ALVARADO, KRISTIE | FX-3567 | 1 | 50.12 | 5162********4111 | 063410 | 06/05/2023 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 043411 | 06/05/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H68494 | 06/05/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 76.13 | 4142********4251 | 063435 | 06/05/2023 |
| ANDIS, GREG | FX-3642 | 1 | 187.84 | 4077********6493 | 307761 | 06/05/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 063449 | 06/05/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 55.58 | 5178********8664 | 02391B | 06/05/2023 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 65.12 | 4142********1325 | 063456 | 06/05/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 058952 | 06/05/2023 |
| BAZE, KEREN | FX-3838 | 1 | 98.87 | 4307********2593 | 791010 | 06/05/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B70167 | 06/05/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********6625 | 002415 | 06/05/2023 |
| BORREGO, RAUL | FX-3624 | 1 | 81.84 | 4403********5599 | 366858 | 06/05/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 02446D | 06/05/2023 |
| BROOKS, LACY | FX-3473 | 1 | 71.96 | 5378********6995 | 02466Z | 06/05/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 063496 | 06/05/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 133740 | 06/05/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 730426 | 06/05/2023 |
| Couse, Benjamin | FX-W114881 | 1 | 76.40 | 3726*******1006 | 124581 | 06/05/2023 |
| DAVIS, ELLY | FX-50809 | 1 | 7.20 | 4610********2510 | 073407 | 06/05/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B70254 | 06/05/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 133941 | 06/05/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 113.94 | 4610********7594 | 093407 | 06/05/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 018264 | 06/05/2023 |
| DUARTE, RAYMOND | FX-3571 | 1 | 69.52 | 4036********9766 | 005826 | 06/05/2023 |
| DUNN, MARK | FX-47427 | 1 | 139.38 | 4054********6388 | 005342 | 06/05/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B72768 | 06/05/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 013407 | 06/05/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 003407 | 06/05/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 41.40 | 4342********8938 | 082421 | 06/05/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 369530 | 06/05/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 130451 | 06/05/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 40.53 | 4610********9728 | 023407 | 06/05/2023 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 08239D | 06/05/2023 |
| GARCIA, OMAR | FX-3683 | 1 | 38.97 | 4610********8859 | 033407 | 06/05/2023 |
| GARDEA, ABEL | FX-W314756 | 1 | 127.50 | 5253********4081 | 13296Z | 06/05/2023 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 582214 | 06/05/2023 |
| HEBERT, JOSHUA | FX-3419 | 1 | 66.84 | 4426********3761 | 005172 | 06/05/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 193640 | 06/05/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 02751D | 06/05/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 310045 | 06/05/2023 |
| HUMMEL, BRETT | FX-3538 | 1 | 81.84 | 5143********4921 | 1B42F1 | 06/05/2023 |
| LACKEY, MARCIE | FX-3437 | 1 | 66.84 | 4610********8859 | 083407 | 06/05/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 063426 | 06/05/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 073407 | 06/05/2023 |
| LUJAN, JORGE | FX-3599 | 1 | 67.12 | 4142********9161 | 063717 | 06/05/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 00856B | 06/05/2023 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 063728 | 06/05/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 119.73 | 4142********2281 | 063734 | 06/05/2023 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 5162********6933 | 063429 | 06/05/2023 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 073410 | 06/05/2023 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 000168 | 06/05/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 003407 | 06/05/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 00241D | 06/05/2023 |
| MONTOYA, WILLIAM | FX-3479 | 1 | 77.99 | 4232********3800 | 097013 | 06/05/2023 |
| MORENO, CATALINA | FX-1346 | 1 | 94.71 | 4610********0709 | 013407 | 06/05/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 55.40 | 4142********4604 | 063773 | 06/05/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 68.84 | 5162********5511 | 063431 | 06/05/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 97.36 | 4610********3991 | 023407 | 06/05/2023 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 072317 | 06/05/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 086175 | 06/05/2023 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 063793 | 06/05/2023 |
| ORTEGA, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 072355 | 06/05/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 043407 | 06/05/2023 |
| PARKER, KAITLIN | FX-3580 | 1 | 123.03 | 5207********5926 | 519873 | 06/05/2023 |
| PATTERSON, CYNTHIA | FX-3605 | 1 | 86.91 | 4142********3824 | 063832 | 06/05/2023 |
| PONCE, JACOB | FX-3554 | 1 | 53.24 | 4269********0487 | 005690 | 06/05/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 095504 | 06/05/2023 |
| PUENTES, MARIA | FX-4059 | 1 | 96.84 | 4142********7539 | 063864 | 06/05/2023 |
| QUINONES, DEIZA | FX-3966 | 1 | 69.52 | 4744********6642 | 193249 | 06/05/2023 |
| RAMIREZ, CHRISTIAN | FX-W446118 | 1 | 65.12 | 4403********0851 | 290935 | 06/05/2023 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 87.47 | 4853********5507 | 084506 | 06/05/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 03110A | 06/05/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 063878 | 06/05/2023 |
| SALDANA, ASHLEY | FX-3433 | 1 | 38.97 | 4142********9749 | 063890 | 06/05/2023 |
| SANCHEZ, IRAM | FX-60755 | 1 | 28.99 | 5557********1431 | 874548 | 06/05/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 53.24 | 5122********3882 | 87935Z | 06/05/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 62.87 | 4307********2256 | 732940 | 06/05/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 50.12 | 5172********6094 | 072498 | 06/05/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 093407 | 06/05/2023 |
| SITTON, TANNER | FX-3438 | 1 | 66.84 | 4342********4601 | 094926 | 06/05/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 063928 | 06/05/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 03208B | 06/05/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********5256 | 730830 | 06/05/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H68516 | 06/05/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 780518 | 06/05/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 46.39 | 4229********9251 | B68142 | 06/05/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 130.21 | 4342********2041 | 091351 | 06/05/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 84.46 | 4147********0557 | 03295D | 06/05/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 99.89 | 5253********2321 | 38446Z | 06/05/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 03890D | 06/05/2023 |
| VERA, DIEGO | FX-2780 | 1 | 52.12 | 5275********4558 | 143949 | 06/05/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 009127 | 06/05/2023 |
| VILLARREAL, FRANK | FX-W947630 | 1 | 66.84 | 4342********6389 | 024154 | 06/05/2023 |
| Villalva, Joe | FX-W317883 | 1 | 65.12 | 4142********1325 | 064034 | 06/05/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 03362B | 06/05/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 193372 | 06/05/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 123701 | 06/05/2023 |
| Count | Card Type | Total |
| 3 | American Express | 214.93 |
| 22 | MasterCard | 1490.79 |
| 77 | Visa | 5300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7005.72 |