| 11/03/2023 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 103.72 | 4040********0412 | 394559 | 11/03/2023 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 299828 | 11/03/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 017265 | 11/03/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 083107 | 11/03/2023 |
| ALVARADO, KRISTIE | FX-3567 | 1 | 50.12 | 5162********4111 | 063138 | 11/03/2023 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 394563 | 11/03/2023 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 67.09 | 4798********4924 | 003680 | 11/03/2023 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 043139 | 11/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 50.21 | 4599********5441 | H68223 | 11/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 064751 | 11/03/2023 |
| ANDIS, GREG | FX-3642 | 1 | 201.34 | 4077********6493 | 500664 | 11/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 121.87 | 4142********8950 | 064755 | 11/03/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 04251B | 11/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 027811 | 11/03/2023 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********2593 | 790796 | 11/03/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B69895 | 11/03/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 082676 | 11/03/2023 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********5860 | 048501 | 11/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 55.30 | 4266********1515 | 04298D | 11/03/2023 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 097235 | 11/03/2023 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B75681 | 11/03/2023 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 5178********3850 | 04339P | 11/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 064801 | 11/03/2023 |
| CLAY, MATTHEW | FX-3570 | 1 | 115.24 | 5343********4346 | 451214 | 11/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 392821 | 11/03/2023 |
| CORTEZ, JEREMY | FX-3957 | 1 | 52.12 | 4744********7039 | 103712 | 11/03/2023 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 138939 | 11/03/2023 |
| DAVIS, ELLY | FX-50809 | 1 | 17.84 | 4610********7436 | 063107 | 11/03/2023 |
| DE SANTIAGO, DAVID | FX-4259 | 1 | 81.11 | 5178********4852 | 04419B | 11/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 103916 | 11/03/2023 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 083107 | 11/03/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 067812 | 11/03/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 093107 | 11/03/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 003107 | 11/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 002729 | 11/03/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 356670 | 11/03/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 485014 | 11/03/2023 |
| FRANCO, ALBERT | FX-62671 | 1 | 40.53 | 5156********3864 | 04545Z | 11/03/2023 |
| GARCIA, ANGELITA | FX-62938 | 1 | 53.97 | 4610********7230 | 013107 | 11/03/2023 |
| GEORGE, GEOFFREY | FX-3866 | 1 | 111.04 | 4473********9896 | 043151 | 11/03/2023 |
| GOMEZ, MARISSA | FX-3394 | 1 | 52.30 | 4142********5451 | 064956 | 11/03/2023 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 81.84 | 4307********6817 | 790419 | 11/03/2023 |
| GRANADO, HEILEE | FX-3245 | 1 | 104.78 | 4307********6381 | 730644 | 11/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 123315 | 11/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 04617D | 11/03/2023 |
| HINOJOS, BRIONY | FX-3608 | 1 | 56.29 | 4744********6063 | 193613 | 11/03/2023 |
| HOMSEY, DAVID | FX-3694 | 1 | 40.53 | 4142********4813 | 064999 | 11/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 394599 | 11/03/2023 |
| HUMMEL, BRETT | FX-3538 | 1 | 66.84 | 5143********4921 | 1YIDCR | 11/03/2023 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 004305 | 11/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 063157 | 11/03/2023 |
| LAZO, NALLELYS | FX-3932 | 1 | 81.11 | 4147********0863 | 04737C | 11/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 093107 | 11/03/2023 |
| LOPEZ, MICHAEL | FX-4339 | 1 | 40.53 | 4599********6662 | H67337 | 11/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 08248B | 11/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 72.18 | 4142********2281 | 065136 | 11/03/2023 |
| MARTINEZ, CESAR | FX-2742 | 1 | 65.12 | 4342********2476 | 094173 | 11/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 023207 | 11/03/2023 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 163723 | 11/03/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 02467D | 11/03/2023 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 081069 | 11/03/2023 |
| MUNOZ, JEREMIAH | FX-2030 | 1 | 52.12 | 5507********3571 | 400017 | 11/03/2023 |
| MUNOZ, ROBERT | FX-4355 | 1 | 46.39 | 4142********4604 | 065240 | 11/03/2023 |
| NA, CHONG | FX-3956 | 1 | 69.52 | 4147********9341 | 06171C | 11/03/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 83.64 | 4610********3991 | 083207 | 11/03/2023 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 000894 | 11/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 65.12 | 4342********0251 | 017807 | 11/03/2023 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 065327 | 11/03/2023 |
| ORTEGA, OMAR | FX-3907 | 1 | 67.55 | 4798********4545 | 603023 | 11/03/2023 |
| PADILLA, JOE | FX-62326 | 1 | 40.44 | 4142********3943 | 065348 | 11/03/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 003207 | 11/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 031270 | 11/03/2023 |
| RIOS, VALARIE | FX-4310 | 1 | 84.23 | 4232********1482 | 088176 | 11/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 06375A | 11/03/2023 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 065397 | 11/03/2023 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 001143 | 11/03/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 065411 | 11/03/2023 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 170839 | 11/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 66435Z | 11/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 96.05 | 4307********2256 | 581053 | 11/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 06460B | 11/03/2023 |
| SILVA, AMBER | FX-3517 | 1 | 94.72 | 4610********9618 | 063207 | 11/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 065495 | 11/03/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 06495B | 11/03/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********7796 | 552257 | 11/03/2023 |
| STEWART, BRANDON | FX-3915 | 1 | 95.92 | 3767*******2008 | 125182 | 11/03/2023 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 06507D | 11/03/2023 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 06529P | 11/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 338586 | 11/03/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 61.75 | 4229********9251 | B69455 | 11/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 98.91 | 4342********2041 | 023917 | 11/03/2023 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 06583B | 11/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 95.94 | 4147********0557 | 06589D | 11/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 73994Z | 11/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 009027 | 11/03/2023 |
| VILLARREAL, FRANK | FX-4343 | 1 | 66.84 | 4342********6389 | 064176 | 11/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 06664B | 11/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 143881 | 11/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 166604 | 11/03/2023 |
| Count | Card Type | Total |
| 5 | American Express | 342.48 |
| 24 | MasterCard | 1604.69 |
| 70 | Visa | 4691.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6638.27 |