| 09/04/2023 |
| 08:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 94.71 | 4040********0412 | 391762 | 09/04/2023 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 957612 | 09/04/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 004035 | 09/04/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 081709 | 09/04/2023 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 004544 | 09/04/2023 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 061720 | 09/04/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 86.25 | 4599********5441 | H90408 | 09/04/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 087210 | 09/04/2023 |
| ANDIS, GREG | FX-3642 | 1 | 211.02 | 4077********6493 | 307261 | 09/04/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 087216 | 09/04/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 01659B | 09/04/2023 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1325 | 087227 | 09/04/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 024366 | 09/04/2023 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********2593 | 512481 | 09/04/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 11.59 | 4229********5718 | B82951 | 09/04/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 163.20 | 4342********2373 | 059900 | 09/04/2023 |
| BORREGO, RAUL | FX-3624 | 1 | 66.84 | 4403********5599 | 701518 | 09/04/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 01756D | 09/04/2023 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 038205 | 09/04/2023 |
| BURNS, CHAD | FX-3976 | 1 | 106.24 | 5122********2417 | 33180Z | 09/04/2023 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 5178********3850 | 01824P | 09/04/2023 |
| CASTANEDA JR, PABLO | FX-3328 | 1 | 69.52 | 5174********7201 | 081726 | 09/04/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 087325 | 09/04/2023 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5159********6458 | 601480 | 09/04/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 54.40 | 4744********1241 | 181471 | 09/04/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 84.51 | 4307********9745 | 391629 | 09/04/2023 |
| CORTEZ, JEREMY | FX-3957 | 1 | 52.12 | 4744********7039 | 171874 | 09/04/2023 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 101664 | 09/04/2023 |
| DECAIR, JOHN | FX-3264 | 1 | 67.55 | 4229********4597 | B88566 | 09/04/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 191970 | 09/04/2023 |
| DIAZ PEREZ, CRISTINA | FX-4107 | 1 | 113.94 | 4610********7594 | 011709 | 09/04/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 009695 | 09/04/2023 |
| DUNN, MARK | FX-47427 | 1 | 127.50 | 4054********6388 | 004098 | 09/04/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B91080 | 09/04/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 021709 | 09/04/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 021709 | 09/04/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 41.57 | 4342********8938 | 089105 | 09/04/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 627032 | 09/04/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 547585 | 09/04/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 53.85 | 5156********3864 | 02031Z | 09/04/2023 |
| GARCIA, ANGELITA | FX-62938 | 1 | 38.97 | 4610********7230 | 041709 | 09/04/2023 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 391764 | 09/04/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 362695 | 09/04/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 121578 | 09/04/2023 |
| HERNANDEZ, NANCY | FX-61842 | 1 | 1.62 | 4744********7055 | 171978 | 09/04/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 02087D | 09/04/2023 |
| HINOJOS, BRIONY | FX-3608 | 1 | 56.29 | 4744********6063 | 101178 | 09/04/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 391813 | 09/04/2023 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 012240 | 09/04/2023 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 023625 | 09/04/2023 |
| KUWIK, ROBERT | FX-4250 | 1 | 69.52 | 5166********2111 | 285852 | 09/04/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 081740 | 09/04/2023 |
| LAZO, NALLELYS | FX-3932 | 1 | 81.11 | 4147********0863 | 02206C | 09/04/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 011709 | 09/04/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 07868B | 09/04/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 61.54 | 4142********2281 | 087554 | 09/04/2023 |
| MARQUEZ, JASMINE | FX-59819 | 1 | 52.12 | 5162********6933 | 081743 | 09/04/2023 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 044176 | 09/04/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 031709 | 09/04/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 03114D | 09/04/2023 |
| MORENO, CATALINA | FX-1346 | 1 | 94.71 | 4610********0709 | 051709 | 09/04/2023 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 56.62 | 5507********3571 | 369846 | 09/04/2023 |
| MUNOZ, ROBERT | FX-61740 | 1 | 51.07 | 4142********4604 | 087605 | 09/04/2023 |
| NA, CHONG | FX-3956 | 1 | 69.52 | 4147********9341 | 02389C | 09/04/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 73.60 | 5162********5511 | 081746 | 09/04/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 155.19 | 4610********3991 | 071709 | 09/04/2023 |
| ORTEGA, OMAR | FX-3907 | 1 | 78.73 | 4798********4545 | 804071 | 09/04/2023 |
| PADILLA, JOE | FX-62326 | 1 | 45.91 | 4142********3943 | 087666 | 09/04/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 091709 | 09/04/2023 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 5162********1421 | 081748 | 09/04/2023 |
| PARKER, KAITLIN | FX-3580 | 1 | 123.03 | 5207********5926 | 493374 | 09/04/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 052687 | 09/04/2023 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 070370 | 09/04/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 02553A | 09/04/2023 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 087766 | 09/04/2023 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 011764 | 09/04/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 087765 | 09/04/2023 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 139579 | 09/04/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 71964Z | 09/04/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 48.56 | 4307********2256 | 110728 | 09/04/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 02663B | 09/04/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 061709 | 09/04/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 087809 | 09/04/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 02700B | 09/04/2023 |
| STEWART, BRANDON | FX-3915 | 1 | 212.47 | 3767*******2008 | 152950 | 09/04/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H86832 | 09/04/2023 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********0924 | 02730D | 09/04/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 937387 | 09/04/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 57.49 | 4229********9251 | B87569 | 09/04/2023 |
| ULATE, ALBERTO | FX-60651 | 1 | 69.52 | 5172********1897 | 011936 | 09/04/2023 |
| URIAS, RENE | FX-3937 | 1 | 50.22 | 5187********1486 | 02778Z | 09/04/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 110.45 | 4342********2041 | 029543 | 09/04/2023 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 04003B | 09/04/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 50.15 | 4147********0557 | 04019D | 09/04/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 22651Z | 09/04/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 03005D | 09/04/2023 |
| VELIZ CESPEDES, ERNESTO | FX-3549 | 1 | 66.84 | 5108********9508 | 081802 | 09/04/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 062151 | 09/04/2023 |
| VILLARREAL, FRANK | FX-W947630 | 1 | 66.84 | 4342********6389 | 021385 | 09/04/2023 |
| Villalva, Joe | FX-W317883 | 1 | 50.12 | 4142********1325 | 088016 | 09/04/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 04102B | 09/04/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 160276 | 09/04/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 108158 | 09/04/2023 |
| Count | Card Type | Total |
| 5 | American Express | 459.03 |
| 27 | MasterCard | 1844.89 |
| 71 | Visa | 4832.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7135.97 |