| 12/04/2023 |
| 11:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHER, MELISSA | FX-3847 | 1 | 148.29 | 4040********0412 | 345304 | 12/03/2023 |
| ACOSTA, ARMANDO | FX-1623 | 1 | 98.51 | 5557********7373 | 984534 | 12/03/2023 |
| AGUILAR, IVAN | FX-2728 | 1 | 50.12 | 4342********2056 | 028976 | 12/03/2023 |
| ALVARADO, ADAN | FX-3795 | 1 | 75.37 | 4610********5141 | 060809 | 12/03/2023 |
| ALVARADO, KRISTIE | FX-3567 | 1 | 50.12 | 5162********4111 | 080856 | 12/03/2023 |
| ALVARADO, ORLANDO | FX-3544 | 1 | 75.37 | 4040********7911 | 345311 | 12/03/2023 |
| ALVARADO, PERFECTO | FX-4289 | 1 | 57.91 | 4798********4924 | 003479 | 12/03/2023 |
| ALVAREZ, CRYSTAL | FX-3752 | 1 | 66.84 | 5236********0672 | 060858 | 12/03/2023 |
| AMARO, MICHAEL | FX-1918 | 1 | 54.71 | 4599********5441 | H86391 | 12/03/2023 |
| ANCHONDO, OSCAR | FX-3482 | 1 | 52.12 | 4142********4251 | 090768 | 12/03/2023 |
| ANDIS, GREG | FX-3642 | 1 | 200.84 | 4077********6493 | 503316 | 12/03/2023 |
| ARMENTA, RALPH | FX-48998 | 1 | 121.87 | 4142********8950 | 090752 | 12/03/2023 |
| ARRAS JR, RAMON | FX-3800 | 1 | 50.12 | 5178********8664 | 07003B | 12/03/2023 |
| BARRENDEY, ANDREA | FX-3772 | 1 | 50.12 | 4142********1039 | 090763 | 12/03/2023 |
| BARRIENTES, MYLES | FX-3359 | 1 | 46.39 | 4110********8987 | 028762 | 12/03/2023 |
| BAZE, KEREN | FX-3838 | 1 | 81.11 | 4307********2593 | 361730 | 12/03/2023 |
| BEATY, KAYLI | FX-3366 | 1 | 66.84 | 4229********5718 | B87654 | 12/03/2023 |
| BOLTON, GARRY | FX-1707 | 1 | 39.40 | 4342********2373 | 067586 | 12/03/2023 |
| BOUTWELL, ROBERT | FX-4392 | 1 | 52.12 | 4853********5860 | 038721 | 12/03/2023 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.18 | 4266********1515 | 07049D | 12/03/2023 |
| BUJANDA, LEONARDO | FX-4294 | 1 | 50.22 | 5276********3865 | 075172 | 12/03/2023 |
| CAIN, JAMES | FX-3905 | 1 | 124.82 | 4229********4630 | B93440 | 12/03/2023 |
| CARRILLO, ANGELA | FX-4224 | 1 | 69.52 | 5178********3850 | 07082P | 12/03/2023 |
| CHAVEZ, CARLOS | FX-1608 | 1 | 40.53 | 4142********8082 | 090835 | 12/03/2023 |
| CLAY, MATTHEW | FX-3570 | 1 | 50.12 | 5343********4346 | 589364 | 12/03/2023 |
| CORTEZ, JACEE | FX-3026 | 1 | 69.51 | 4307********9745 | 362778 | 12/03/2023 |
| CORTEZ, JEREMY | FX-4453 | 1 | 52.12 | 4744********7039 | 150499 | 12/03/2023 |
| COUSE, BENJAMIN | FX-4207 | 1 | 50.12 | 3726*******1006 | 100240 | 12/03/2023 |
| DE SANTIAGO, DAVID | FX-4259 | 1 | 81.11 | 5178********4852 | 07168B | 12/03/2023 |
| DELACRUZ, ADRIAN | FX-1605 | 1 | 64.12 | 5275********6707 | 190499 | 12/03/2023 |
| DIAZ, CRISTINA | FX-4107 | 1 | 67.55 | 4610********7594 | 060909 | 12/03/2023 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 69.52 | 4342********0111 | 033408 | 12/03/2023 |
| DUNN, MARK | FX-47427 | 1 | 127.50 | 4054********7410 | 003526 | 12/03/2023 |
| DUTCHOVER, ARELI | FX-4186 | 1 | 6.70 | 4400********2221 | 02521D | 12/03/2023 |
| ESPINO, MARIO | FX-58310 | 1 | 52.12 | 4610********9584 | 070909 | 12/03/2023 |
| ESQUIVEL, ROGER | FX-3741 | 1 | 50.12 | 4347********2268 | 070909 | 12/03/2023 |
| FAVELA, JESUS | FX-63015 | 1 | 39.40 | 4342********8938 | 014043 | 12/03/2023 |
| FENELUS, JOHN | FX-3619 | 1 | 67.56 | 4000********8752 | 335739 | 12/03/2023 |
| FERRELL, JEREMIAH | FX-3786 | 1 | 50.12 | 5510********0144 | 068732 | 12/03/2023 |
| FRANCO, ALBERT | FX-4455 | 1 | 42.78 | 5156********3864 | 07287Z | 12/03/2023 |
| GAMBOA, DIEGO | FX-4364 | 1 | 52.12 | 4142********7040 | 090909 | 12/03/2023 |
| GARCIA, ANGELITA | FX-4472 | 1 | 38.97 | 4610********7230 | 090909 | 12/03/2023 |
| GEORGE, GEOFFREY | FX-3866 | 1 | 61.13 | 4473********9896 | 060910 | 12/03/2023 |
| GOMEZ, MARISSA | FX-3394 | 1 | 46.39 | 4142********5451 | 080917 | 12/03/2023 |
| GONZALEZ, MIGUEL | FX-3757 | 1 | 66.84 | 4307********6817 | 321301 | 12/03/2023 |
| GRANADO, HEILEE | FX-3245 | 1 | 52.18 | 4307********6381 | 322245 | 12/03/2023 |
| HERNANDEZ, MARIELA | FX-3372 | 1 | 38.97 | 4744********8893 | 190494 | 12/03/2023 |
| HINOJOS, ADRIAN | FX-1959 | 1 | 66.84 | 4147********3196 | 07372D | 12/03/2023 |
| HOMSEY, DAVID | FX-3694 | 1 | 40.53 | 4142********4813 | 080952 | 12/03/2023 |
| HOOPER, RONNIE | FX-63320 | 1 | 46.39 | 4040********5520 | 345345 | 12/03/2023 |
| JOHNSON, STEVEN | FX-3958 | 1 | 50.12 | 4342********4660 | 012597 | 12/03/2023 |
| Jones, Scott | FX-W377923 | 1 | 65.22 | 4217********3274 | 069472 | 12/03/2023 |
| KUWIK, ROBERT | FX-4250 | 1 | 78.53 | 5166********1354 | 111965 | 12/03/2023 |
| LANDRETH, JIMMIE | FX-4486 | 1 | 80.50 | 5424********0432 | 79630B | 12/03/2023 |
| LAU, CHRISTOPHER | FX-1667 | 1 | 52.12 | 5162********2231 | 080915 | 12/03/2023 |
| LOPEZ, GERARDO | FX-1430 | 1 | 39.40 | 4610********4153 | 060909 | 12/03/2023 |
| LUJAN, JORGE | FX-3599 | 1 | 67.12 | 4142********0043 | 081016 | 12/03/2023 |
| MACO, ENRIQUE | FX-57714 | 1 | 34.79 | 5280********3750 | 06642B | 12/03/2023 |
| MAESTAS, ANTHONY | FX-1367 | 1 | 64.30 | 4142********2281 | 081023 | 12/03/2023 |
| MARTINEZ, CESAR | FX-2742 | 1 | 50.12 | 4342********2476 | 092047 | 12/03/2023 |
| MCDANIEL, CASEY | FX-49406 | 1 | 52.12 | 4610********4965 | 090909 | 12/03/2023 |
| MENDEZ, CHRISTOPHER | FX-3902 | 1 | 50.22 | 5275********7835 | 160893 | 12/03/2023 |
| MIKALIK, JOHN | FX-3511 | 1 | 113.23 | 4400********9091 | 07295D | 12/03/2023 |
| MOLINAR, DC | FX-4315 | 1 | 52.12 | 4342********5861 | 012219 | 12/03/2023 |
| MOLINAR, XAVIER | FX-4358 | 1 | 52.12 | 5507********8997 | 463922 | 12/03/2023 |
| MUNOZ, ROBERT | FX-4355 | 1 | 56.39 | 4142********4604 | 081068 | 12/03/2023 |
| NA, CHONG | FX-3956 | 1 | 76.24 | 4147********9341 | 07648C | 12/03/2023 |
| NAVARRETTE, ISIDRO | FX-2831 | 1 | 100.62 | 5162********5511 | 080921 | 12/03/2023 |
| NI+#O JR, JAVIER | FX-3664 | 1 | 69.52 | 4610********3991 | 020909 | 12/03/2023 |
| NIETO, IZDEL | FX-3350 | 1 | 52.12 | 5172********9806 | 092855 | 12/03/2023 |
| NIETO, VICTOR | FX-4164 | 1 | 50.12 | 4342********0251 | 029554 | 12/03/2023 |
| NUNEZ, SAMANTHA | FX-3744 | 1 | 50.12 | 4142********2124 | 081092 | 12/03/2023 |
| PADILLA, JOE | FX-62326 | 1 | 76.28 | 4142********3943 | 081090 | 12/03/2023 |
| PALMA, ADONICA | FX-3813 | 1 | 50.12 | 4347********2685 | 040909 | 12/03/2023 |
| PANDO, ANDREW | FX-3088 | 1 | 55.53 | 5162********1421 | 080923 | 12/03/2023 |
| PRO, CHRIS | FX-49124 | 1 | 52.12 | 4110********1499 | 014541 | 12/03/2023 |
| ROJAS, ROBERT | FX-63635 | 1 | 57.92 | 4266********3406 | 07780A | 12/03/2023 |
| ROLAND, BEAU | FX-4233 | 1 | 57.91 | 4142********2157 | 081118 | 12/03/2023 |
| SALAZAR, JESSICA | FX-3306 | 1 | 122.10 | 5172********8325 | 092949 | 12/03/2023 |
| SALAZAR, JESUS | FX-3005 | 1 | 66.84 | 4142********8560 | 081151 | 12/03/2023 |
| SANCHEZ, IRAM | FX-60755 | 1 | 43.99 | 5557********1431 | 984538 | 12/03/2023 |
| SANCHEZ, MATT | FX-4252 | 1 | 57.91 | 3739*******2008 | 176273 | 12/03/2023 |
| SANCHEZ, PEDRO | FX-3374 | 1 | 50.12 | 5122********3882 | 74258Z | 12/03/2023 |
| SANCHEZ-HALL, CHRISTOPHER | FX-3220 | 1 | 97.16 | 4307********2256 | 320216 | 12/03/2023 |
| SEGURA, ZACHARY | FX-3481 | 1 | 98.51 | 4266********5235 | 07879B | 12/03/2023 |
| SMITH, JORDAN | FX-62474 | 1 | 52.18 | 4142********3364 | 081192 | 12/03/2023 |
| SMITH, KENDALL | FX-4141 | 1 | 46.39 | 4266********7210 | 07903B | 12/03/2023 |
| SMITH, SHANLEY | FX-2778 | 1 | 81.11 | 5106********7796 | 322705 | 12/03/2023 |
| STEWART, BRANDON | FX-3915 | 1 | 86.91 | 3767*******2008 | 148695 | 12/03/2023 |
| THATCHER, SHANE | FX-59111 | 1 | 57.91 | 4147********7986 | 07927D | 12/03/2023 |
| THERIOT, JESSICA | FX-4312 | 1 | 52.12 | 5178********2566 | 07945P | 12/03/2023 |
| TOWNSEND, SCOTT | FX-W708501 | 1 | 69.52 | 4298********9038 | 429562 | 12/03/2023 |
| TRAVIS, JAMES | FX-62494 | 1 | 48.39 | 4229********9251 | B85833 | 12/03/2023 |
| ULATE, ALBERTO | FX-60651 | 1 | 84.52 | 5172********1897 | 093072 | 12/03/2023 |
| URIAS, RENE | FX-3937 | 1 | 130.44 | 5187********1486 | 07985Z | 12/03/2023 |
| VALADEZ, CLAUDIA | FX-62316 | 1 | 81.44 | 4342********2041 | 097097 | 12/03/2023 |
| VARGAS, ELIZABETH | FX-3934 | 1 | 98.16 | 5178********3381 | 08002B | 12/03/2023 |
| VASQUEZ, ANGELA | FX-1611 | 1 | 107.63 | 4147********0557 | 08013D | 12/03/2023 |
| VASQUEZ, DAMIAN | FX-3310 | 1 | 104.30 | 5253********2321 | 35059Z | 12/03/2023 |
| VELIZ CESPEDES, ERNESTO | FX-3549 | 1 | 78.43 | 5108********9508 | 080935 | 12/03/2023 |
| VENEGAS, GERARDO | FX-4329 | 1 | 50.22 | 4342********9158 | 099478 | 12/03/2023 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 52.12 | 4342********8466 | 000913 | 12/03/2023 |
| VILLARREAL, FRANK | FX-4343 | 1 | 66.84 | 4342********6389 | 041346 | 12/03/2023 |
| WALDRON, DAVID | FX-63516 | 1 | 52.12 | 5178********0764 | 08088B | 12/03/2023 |
| WATTS, MICHAEL | FX-4157 | 1 | 69.52 | 3712*******1008 | 198616 | 12/03/2023 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 69.01 | 3782*******2077 | 151109 | 12/03/2023 |
| Count | Card Type | Total |
| 5 | American Express | 333.47 |
| 31 | MasterCard | 2127.54 |
| 70 | Visa | 4548.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7009.22 |