| 07/03/2023 |
| 10:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 29.76 | 4040********0412 | 390818 | 07/03/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4307********0506 | 320538 | 07/03/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 011408 | 07/03/2023 |
| ALVARADO, KRISTIE | FX-3567 | 1 | 50.12 | 5162********4111 | 071400 | 07/03/2023 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 051401 | 07/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H76486 | 07/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 080824 | 07/03/2023 |
| ANDIS, GREG | FX-3642 | 1 | 185.50 | 4077********6493 | 057835 | 07/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 080832 | 07/03/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 02113B | 07/03/2023 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1325 | 080846 | 07/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 012537 | 07/03/2023 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********2593 | 392760 | 07/03/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B78158 | 07/03/2023 |
| BORREGO, RAUL | FX-3624 | 1 | 66.84 | 4403********5599 | 880503 | 07/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 02171D | 07/03/2023 |
| CAIN, JAMES | FX-3905 | 1 | 78.43 | 4229********4630 | B79305 | 07/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 080879 | 07/03/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 54.40 | 4744********1241 | 121041 | 07/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 390019 | 07/03/2023 |
| Couse, Benjamin | FX-W114881 | 1 | 50.12 | 3726*******1006 | 128369 | 07/03/2023 |
| DAVIS, ELLY | FX-50809 | 1 | 3.12 | 4610********2510 | 081408 | 07/03/2023 |
| DE LEON, SOFIA | FX-3469 | 1 | 206.39 | 5368********5294 | 00369B | 07/03/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B78246 | 07/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 151047 | 07/03/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 113.94 | 4610********7594 | 001408 | 07/03/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 011474 | 07/03/2023 |
| DUARTE, RAYMOND | FX-3571 | 1 | 84.52 | 4036********9766 | 003699 | 07/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 135.38 | 4054********6388 | 003912 | 07/03/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B80759 | 07/03/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 011408 | 07/03/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 021408 | 07/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 094968 | 07/03/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 419263 | 07/03/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 965785 | 07/03/2023 |
| FRANK, RICHIE | FX-59199 | 1 | 52.12 | 4264********2488 | 05154D | 07/03/2023 |
| GARCIA, ANGELITA | FX-62938 | 1 | 38.97 | 4610********8052 | 031408 | 07/03/2023 |
| GEORGE, GEOFFREY | FX-3866 | 1 | 52.12 | 4473********9896 | 051414 | 07/03/2023 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 361357 | 07/03/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 149.73 | 4307********6381 | 362433 | 07/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 141346 | 07/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 02474D | 07/03/2023 |
| HINOJOS, BRIONY | FX-3608 | 1 | 101.59 | 4744********6063 | 111346 | 07/03/2023 |
| HOMSEY, DAVID | FX-3694 | 1 | 138.08 | 4142********4813 | 081022 | 07/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 390865 | 07/03/2023 |
| HUMMEL, BRETT | FX-3538 | 1 | 81.84 | 5143********4921 | 1FNT8T | 07/03/2023 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 015820 | 07/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 071418 | 07/03/2023 |
| LEYVA, BRAELYN | FX-3884 | 1 | 69.52 | 4610********7879 | 001408 | 07/03/2023 |
| LONGORIA, CALLETANO | FX-3792 | 1 | 81.84 | 4143********6092 | 003497 | 07/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 091408 | 07/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 03502B | 07/03/2023 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 081084 | 07/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 081087 | 07/03/2023 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 5162********6933 | 071422 | 07/03/2023 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 078961 | 07/03/2023 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 092567 | 07/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 021408 | 07/03/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 126.75 | 4400********9091 | 03999D | 07/03/2023 |
| MONTOYA, WILLIAM | FX-3479 | 1 | 137.59 | 4232********3800 | 065155 | 07/03/2023 |
| MORENO, CATALINA | FX-1346 | 1 | 94.71 | 4610********0709 | 031408 | 07/03/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 46.39 | 4142********4604 | 081122 | 07/03/2023 |
| NA, CHONG | FX-3956 | 1 | 69.52 | 4147********9341 | 02720C | 07/03/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 66.84 | 5162********5511 | 071424 | 07/03/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 92.08 | 4610********3991 | 051408 | 07/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 054941 | 07/03/2023 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 081137 | 07/03/2023 |
| ORTEGA, OMAR | FX-3907 | 1 | 69.55 | 4798********4545 | 703041 | 07/03/2023 |
| PADILLA, JOE | FX-62326 | 1 | 54.40 | 4142********0254 | 081160 | 07/03/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 061408 | 07/03/2023 |
| PARKER, KAITLIN | FX-3580 | 1 | 123.03 | 5207********5926 | 655284 | 07/03/2023 |
| PATTERSON, CYNTHIA | FX-3605 | 1 | 86.91 | 4142********3824 | 081180 | 07/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 014546 | 07/03/2023 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 064308 | 07/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 02910A | 07/03/2023 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 097491 | 07/03/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 081291 | 07/03/2023 |
| SALDANA, ASHLEY | FX-3433 | 1 | 38.97 | 4142********9749 | 081314 | 07/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 77355Z | 07/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 52.39 | 4307********2256 | 362533 | 07/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 03017B | 07/03/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 041408 | 07/03/2023 |
| SITTON, TANNER | FX-3438 | 1 | 66.84 | 4342********4601 | 067255 | 07/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 081382 | 07/03/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 03038B | 07/03/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********5256 | 852654 | 07/03/2023 |
| STEWART, BRANDON | FX-3915 | 1 | 117.06 | 3767*******2008 | 164014 | 07/03/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H76510 | 07/03/2023 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********0924 | 03081D | 07/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 883063 | 07/03/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 46.39 | 4229********9251 | B76138 | 07/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 101.54 | 4342********2041 | 047820 | 07/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 17.60 | 4147********0557 | 03134D | 07/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 73499Z | 07/03/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 04789D | 07/03/2023 |
| VERA, DIEGO | FX-2780 | 1 | 52.12 | 5275********4558 | 111347 | 07/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 095457 | 07/03/2023 |
| VILLARREAL, FRANK | FX-W947630 | 1 | 66.84 | 4342********6389 | 017506 | 07/03/2023 |
| Villalva, Joe | FX-W317883 | 1 | 50.12 | 4142********1325 | 071489 | 07/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 03236B | 07/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 184730 | 07/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 199675 | 07/03/2023 |
| Count | Card Type | Total |
| 4 | American Express | 305.71 |
| 18 | MasterCard | 1360.32 |
| 80 | Visa | 5423.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7089.45 |