| 10/03/2023 |
| 06:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 94.71 | 4040********0412 | 372960 | 10/03/2023 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 605024 | 10/03/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 062152 | 10/03/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 040807 | 10/03/2023 |
| ALVARADO, KRISTIE | FX-3567 | 1 | 65.12 | 5162********4111 | 060802 | 10/03/2023 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 372965 | 10/03/2023 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003136 | 10/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H65889 | 10/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 61.12 | 4142********4251 | 067783 | 10/03/2023 |
| ANDIS, GREG | FX-3642 | 1 | 186.01 | 4077********6493 | 622551 | 10/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 116.24 | 4142********8950 | 067791 | 10/03/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 04178B | 10/03/2023 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1325 | 067812 | 10/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 095491 | 10/03/2023 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********2593 | 550779 | 10/03/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B67560 | 10/03/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 025435 | 10/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 61.19 | 4266********1515 | 04292D | 10/03/2023 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 062730 | 10/03/2023 |
| CAIN, JAMES | FX-3905 | 1 | 279.64 | 4229********4630 | B88830 | 10/03/2023 |
| CARRILLO, ANGELA | FX-4224 | 1 | 72.90 | 5178********3850 | 04387P | 10/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 067959 | 10/03/2023 |
| CLEVELAND, CASEY | FX-63349 | 1 | 39.40 | 4744********1241 | 110482 | 10/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 552670 | 10/03/2023 |
| CORTEZ, JEREMY | FX-3957 | 1 | 52.12 | 4744********7039 | 170688 | 10/03/2023 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 152364 | 10/03/2023 |
| DE SANTIAGO, DAVID | FX-4259 | 1 | 81.11 | 5178********4852 | 04514B | 10/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 110489 | 10/03/2023 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 080807 | 10/03/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 022064 | 10/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 127.50 | 4054********6388 | 003153 | 10/03/2023 |
| EMILIANO, EDUARDO | FX-50204 | 1 | 92.78 | 4229********7697 | B70173 | 10/03/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 020807 | 10/03/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 090807 | 10/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 076610 | 10/03/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 723995 | 10/03/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 256379 | 10/03/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 63.35 | 5156********3864 | 04840Z | 10/03/2023 |
| GRANADO, HEILEE | FX-1403 | 1 | 52.18 | 4307********6381 | 551943 | 10/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 140582 | 10/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 05013D | 10/03/2023 |
| HINOJOS, BRIONY | FX-3608 | 1 | 56.29 | 4744********6063 | 190388 | 10/03/2023 |
| HOMSEY, DAVID | FX-3694 | 1 | 55.53 | 4142********4813 | 068370 | 10/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 373034 | 10/03/2023 |
| HUMMEL, BRETT | FX-3538 | 1 | 81.84 | 5143********4921 | 1FM4ME | 10/03/2023 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 060256 | 10/03/2023 |
| Jones, Scott | FX-W377923 | 1 | 50.22 | 4217********3274 | 015287 | 10/03/2023 |
| KUWIK, ROBERT | FX-4250 | 1 | 69.52 | 5166********2111 | 646529 | 10/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 060839 | 10/03/2023 |
| LAZO, NALLELYS | FX-3932 | 1 | 81.11 | 4147********0863 | 05229C | 10/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 010807 | 10/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 04871B | 10/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 52.18 | 4142********2281 | 068456 | 10/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 090807 | 10/03/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 05740D | 10/03/2023 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 62.16 | 5507********3571 | 311900 | 10/03/2023 |
| MUNOZ, ROBERT | FX-4355 | 1 | 52.63 | 4142********4604 | 068565 | 10/03/2023 |
| NA, CHONG | FX-3956 | 1 | 69.52 | 4147********9341 | 05430C | 10/03/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 66.84 | 5162********5511 | 060848 | 10/03/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 110.24 | 4610********3991 | 020807 | 10/03/2023 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 025416 | 10/03/2023 |
| ORTEGA, OMAR | FX-3907 | 1 | 67.55 | 4798********4545 | 603080 | 10/03/2023 |
| PADILLA, JOE | FX-62326 | 1 | 42.61 | 4142********3943 | 068694 | 10/03/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 030807 | 10/03/2023 |
| PANDO, ANDREW | FX-3088 | 1 | 40.53 | 5162********1421 | 060852 | 10/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 002536 | 10/03/2023 |
| RODRIGUEZ, SEBASTIAN | FX-3427 | 1 | 72.47 | 4853********5507 | 053124 | 10/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 05683A | 10/03/2023 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 068784 | 10/03/2023 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 025607 | 10/03/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 068819 | 10/03/2023 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 105742 | 10/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 42306Z | 10/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 46.39 | 4307********2256 | 732399 | 10/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 05771B | 10/03/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 000907 | 10/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 068871 | 10/03/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 05799B | 10/03/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********7796 | 792747 | 10/03/2023 |
| STEWART, BRANDON | FX-3915 | 1 | 159.59 | 3767*******2008 | 135711 | 10/03/2023 |
| Strickland, Skyler | FX-W121862 | 1 | 50.12 | 4552********8423 | H65980 | 10/03/2023 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********0924 | 07045A | 10/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 369848 | 10/03/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 59.65 | 4229********9251 | B66929 | 10/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 82.48 | 4342********2041 | 068521 | 10/03/2023 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 07239B | 10/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 110.48 | 4147********0557 | 07198D | 10/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 87261Z | 10/03/2023 |
| VAZQUEZ, DAHENA | FX-4061 | 1 | 79.11 | 4400********3007 | 07932D | 10/03/2023 |
| VELIZ CESPEDES, ERNESTO | FX-3549 | 1 | 66.84 | 5108********9508 | 060909 | 10/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 035727 | 10/03/2023 |
| VILLARREAL, FRANK | FX-4343 | 1 | 66.84 | 4342********6389 | 093272 | 10/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 07360B | 10/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 119088 | 10/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 100452 | 10/03/2023 |
| Count | Card Type | Total |
| 5 | American Express | 406.15 |
| 24 | MasterCard | 1630.24 |
| 66 | Visa | 4580.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6617.18 |