| 08/03/2023 |
| 07:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 94.71 | 4040********0412 | 341678 | 08/03/2023 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 225603 | 08/03/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 052088 | 08/03/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 071508 | 08/03/2023 |
| ALVARADO, KRISTIE | FX-3567 | 1 | 50.12 | 5162********4111 | 071547 | 08/03/2023 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 051548 | 08/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H76632 | 08/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 075042 | 08/03/2023 |
| ANDIS, GREG | FX-3642 | 1 | 204.66 | 4077********6493 | 379649 | 08/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 075041 | 08/03/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 06502B | 08/03/2023 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1325 | 075053 | 08/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 068760 | 08/03/2023 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********2593 | 510031 | 08/03/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B78304 | 08/03/2023 |
| BORREGO, RAUL | FX-3624 | 1 | 66.84 | 4403********5599 | 871926 | 08/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 06559D | 08/03/2023 |
| BURNS, CHAD | FX-3976 | 1 | 66.84 | 5122********2417 | 60276Z | 08/03/2023 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 5174********7201 | 071553 | 08/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 075133 | 08/03/2023 |
| CLAY, MATTHEW | FX-3570 | 1 | 65.12 | 5159********6458 | 699497 | 08/03/2023 |
| Couse, Benjamin | FX-W114881 | 1 | 50.12 | 3726*******1006 | 169820 | 08/03/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B78393 | 08/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 141251 | 08/03/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 158.96 | 4610********7594 | 061508 | 08/03/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 005068 | 08/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 137.09 | 4054********6388 | 003003 | 08/03/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B80907 | 08/03/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 76.81 | 4610********9584 | 081508 | 08/03/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 081508 | 08/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 024835 | 08/03/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 076254 | 08/03/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 220155 | 08/03/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 40.53 | 5156********3864 | 08029Z | 08/03/2023 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 791940 | 08/03/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 551262 | 08/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 141363 | 08/03/2023 |
| HERNANDEZ, NANCY | FX-61842 | 1 | 11.82 | 4744********7055 | 111968 | 08/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 08080D | 08/03/2023 |
| HINOJOS, BRIONY | FX-3608 | 1 | 56.29 | 4744********6063 | 111361 | 08/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 341753 | 08/03/2023 |
| HUMMEL, BRETT | FX-3538 | 1 | 66.84 | 5143********4921 | 1BLOFR | 08/03/2023 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 015601 | 08/03/2023 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 096827 | 08/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 071607 | 08/03/2023 |
| LAZO, NALLELYS | FX-3932 | 1 | 52.12 | 4147********0863 | 08191C | 08/03/2023 |
| LEYVA, BRAELYN | FX-3884 | 1 | 69.52 | 4610********7879 | 061608 | 08/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 071608 | 08/03/2023 |
| LUJAN, JORGE | FX-3599 | 1 | 67.12 | 4142********9161 | 075403 | 08/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 08563B | 08/03/2023 |
| MADRID, MIKE | FX-1240 | 1 | 46.39 | 4142********1992 | 075429 | 08/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 075443 | 08/03/2023 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 5162********6933 | 071609 | 08/03/2023 |
| MARTINEZ, ARAMIS | FX-3312 | 1 | 69.52 | 4367********5220 | 073438 | 08/03/2023 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 092007 | 08/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 091608 | 08/03/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 01248D | 08/03/2023 |
| MORENO, CATALINA | FX-1346 | 1 | 94.71 | 4610********0709 | 001608 | 08/03/2023 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 52.12 | 5507********3571 | 166382 | 08/03/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 46.39 | 4142********4604 | 075500 | 08/03/2023 |
| NA, CHONG | FX-3956 | 1 | 69.52 | 4147********9341 | 08343C | 08/03/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 68.84 | 5162********5511 | 071612 | 08/03/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 107.00 | 4610********3991 | 031608 | 08/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 074282 | 08/03/2023 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 075530 | 08/03/2023 |
| ORTEGA, OMAR | FX-3907 | 1 | 67.55 | 4798********4545 | 703061 | 08/03/2023 |
| PADILLA, JOE | FX-62326 | 1 | 39.40 | 4142********0254 | 075542 | 08/03/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 041608 | 08/03/2023 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 5162********1421 | 071614 | 08/03/2023 |
| PARKER, KAITLIN | FX-3580 | 1 | 123.03 | 5207********5926 | 990426 | 08/03/2023 |
| PATTERSON, CYNTHIA | FX-3605 | 1 | 86.91 | 4142********3824 | 075572 | 08/03/2023 |
| PONCE, JACOB | FX-3554 | 1 | 54.45 | 4269********0487 | 003548 | 08/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 080577 | 08/03/2023 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 063505 | 08/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 08547A | 08/03/2023 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 029747 | 08/03/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 075648 | 08/03/2023 |
| SALDANA, ASHLEY | FX-3433 | 1 | 38.97 | 4142********9749 | 075653 | 08/03/2023 |
| SANCHEZ, IRAM | FX-60755 | 1 | 43.99 | 5557********1431 | 225613 | 08/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 75.22 | 5122********3882 | 74434Z | 08/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 46.39 | 4307********2256 | 580035 | 08/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 08637B | 08/03/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 011608 | 08/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 075698 | 08/03/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 08658B | 08/03/2023 |
| STADLER, ERIK | FX-2929 | 1 | 2.17 | 3767*******9004 | 109368 | 08/03/2023 |
| STEWART, BRANDON | FX-3915 | 1 | 311.59 | 3767*******2008 | 146446 | 08/03/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H76698 | 08/03/2023 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********0924 | 08709D | 08/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 965722 | 08/03/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 46.39 | 4229********9251 | B76325 | 08/03/2023 |
| URIAS, RENE | FX-3937 | 1 | 50.22 | 5187********1486 | 08744Z | 08/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 90.45 | 4342********2041 | 021976 | 08/03/2023 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 52.12 | 5178********3381 | 08787B | 08/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 9.47 | 4147********0557 | 08771D | 08/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 21144Z | 08/03/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 02685D | 08/03/2023 |
| VELIZ CESPEDES, ERNESTO | FX-3549 | 1 | 81.84 | 5108********9508 | 071627 | 08/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 061714 | 08/03/2023 |
| VILLARREAL, FRANK | FX-W947630 | 1 | 66.84 | 4342********6389 | 088682 | 08/03/2023 |
| Villalva, Joe | FX-W317883 | 1 | 50.12 | 4142********1325 | 075834 | 08/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 08866B | 08/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 166094 | 08/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 198971 | 08/03/2023 |
| Count | Card Type | Total |
| 5 | American Express | 502.41 |
| 26 | MasterCard | 1694.14 |
| 73 | Visa | 4773.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6970.02 |