| 09/03/2015 |
| 08:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD | FX-59003 | 1 | 63.19 | 5392********7097 | 80305B | 09/03/15 |
| AHRLETT, TOMMY | FX-58327 | 1 | 50.17 | 4465********2687 | 003662 | 09/03/15 |
| ALLGOOD, KELLY | FX-49177 | 1 | 225.49 | 5149********0879 | 101235 | 09/03/15 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 143455 | 09/03/15 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 4147********6310 | 06686C | 09/03/15 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 127.74 | 4610********4031 | 043509 | 09/03/15 |
| ANDERSON, CHRISTOPHER | FX-52173 | 1 | 50.17 | 4101********9639 | 427686 | 09/03/15 |
| ARMENTA, RALPH | FX-48998 | 1 | 95.72 | 4142********8017 | 083556 | 09/03/15 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********6792 | 06692C | 09/03/15 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 06661G | 09/03/15 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 246606 | 09/03/15 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0971 | 083553 | 09/03/15 |
| BARRERA, CRISTY | FX-48786 | 1 | 79.05 | 4610********3577 | 053509 | 09/03/15 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 001783 | 09/03/15 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 001785 | 09/03/15 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 053509 | 09/03/15 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 101238 | 09/03/15 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 102.27 | 4402********1007 | 235407 | 09/03/15 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 04886A | 09/03/15 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 063509 | 09/03/15 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 216243 | 09/03/15 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4307********4290 | 001794 | 09/03/15 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 62.56 | 4110********6520 | 042473 | 09/03/15 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 57.62 | 4342********6150 | 788230 | 09/03/15 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 083556 | 09/03/15 |
| CASTILLO, JAVIER | FX-59500 | 1 | 66.84 | 5446********5357 | 479442 | 09/03/15 |
| CASTILLO, JOE | FX-49305 | 1 | 52.12 | 5162********8252 | 507120 | 09/03/15 |
| CASTILLO, ORLANDO | FX-59517 | 1 | 72.47 | 4744********8656 | 103951 | 09/03/15 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 083556 | 09/03/15 |
| CONNOR XX, ZACH, | FX-48664 | 1 | 44.60 | 4142********3562 | 083554 | 09/03/15 |
| CORDERO, BRIAN | FX-51750 | 1 | 50.17 | 4307********0398 | 001808 | 09/03/15 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********1920 | 033509 | 09/03/15 |
| CORRALEZ, MARTIKA, | FX-49254 | 1 | 50.12 | 4744********8388 | 123052 | 09/03/15 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 4040********1928 | 479080 | 09/03/15 |
| DAVISON, SHANE | FX-48999 | 1 | 82.12 | 4635********3652 | 143552 | 09/03/15 |
| DECAIR, JOHN | FX-59544 | 1 | 55.67 | 4142********1816 | 083556 | 09/03/15 |
| DEL-MORAL, YAREMI | FX-50213 | 1 | 50.12 | 4040********4941 | 479075 | 09/03/15 |
| DODSON, MANTON | FX-51767 | 1 | 50.17 | 4744********7372 | 183555 | 09/03/15 |
| DOPP, CALEB | FX-49462 | 1 | 327.02 | 5510********1160 | 158668 | 09/03/15 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********0610 | H88620 | 09/03/15 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 101.22 | 4113********2302 | 105055 | 09/03/15 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********6477 | 06942B | 09/03/15 |
| ELMORE, DANNY | FX-59560 | 1 | 81.84 | 4342********9143 | 515863 | 09/03/15 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 14.60 | 4744********8432 | 123951 | 09/03/15 |
| FARNER, CHASE | FX-52601 | 1 | 65.17 | 5107********2283 | 273205 | 09/03/15 |
| FAST, EVAN | FX-50970 | 1 | 73.39 | 4342********0661 | 949497 | 09/03/15 |
| FAVELA, JESSE | FX-48331 | 1 | 58.19 | 4142********1710 | 083554 | 09/03/15 |
| FIELDS, BUCK | FX-52338 | 1 | 65.07 | 4142********8842 | 083556 | 09/03/15 |
| FLORES, JOHN | FX-46150 | 1 | 38.70 | 4110********8657 | 042525 | 09/03/15 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 123052 | 09/03/15 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 041306 | 09/03/15 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 61.32 | 4040********8338 | 479092 | 09/03/15 |
| FRIAR, DENNIS, | FX-48754 | 1 | 38.97 | 4610********4671 | 053509 | 09/03/15 |
| FRISBY, CHRISTOPHER | FX-59345 | 1 | 82.97 | 6011********3685 | 00354R | 09/03/15 |
| FUENTES, ESTEBAN | FX-49314 | 1 | 44.76 | 4110********0135 | 042505 | 09/03/15 |
| GALINDO, DARYL | FX-48472 | 1 | 50.12 | 4307********9701 | 001842 | 09/03/15 |
| GALLEGOS, EDDIE | FX-47753 | 1 | 87.59 | 4110********9236 | 089237 | 09/03/15 |
| GALVAN, JOSE | FX-48599 | 1 | 33.45 | 4610********9378 | 053509 | 09/03/15 |
| GARCIA, ALBERT | FX-59311 | 1 | 83.62 | 4427********3374 | 063509 | 09/03/15 |
| GARCIA, CRYSTAL | FX-52562 | 1 | 66.84 | 4040********7151 | 479451 | 09/03/15 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 06659B | 09/03/15 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 855935 | 09/03/15 |
| GARCIA, HECTOR | FX-49162 | 1 | 96.35 | 4147********5603 | 06698C | 09/03/15 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 06635B | 09/03/15 |
| GAYLOR, SHANNON | FX-49076 | 1 | 171.17 | 4266********2542 | 06641D | 09/03/15 |
| GIBSON, TRACIE | FX-49009 | 1 | 44.60 | 4610********5951 | 043509 | 09/03/15 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 35167P | 09/03/15 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 361005 | 09/03/15 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 083555 | 09/03/15 |
| GONZALEZ, JOE | FX-52645 | 1 | 99.72 | 4342********4878 | 560719 | 09/03/15 |
| GRYDER, MATTHEW | FX-49207 | 1 | 61.27 | 4610********1566 | 063509 | 09/03/15 |
| HERNANDEZ, ARIANA | FX-49088 | 1 | 55.69 | 4342********0135 | 788204 | 09/03/15 |
| HERNANDEZ, EUGENE | FX-58535 | 1 | 50.17 | 4347********8275 | 043509 | 09/03/15 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 949503 | 09/03/15 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 163750 | 09/03/15 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********4809 | 113053 | 09/03/15 |
| HERNANDEZ, MARTIN | FX-58884 | 1 | 100.29 | 5275********3960 | 183659 | 09/03/15 |
| HIGNOJOS, LOUIS | FX-50171 | 1 | 66.90 | 4342********9651 | 515874 | 09/03/15 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 001871 | 09/03/15 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 06637C | 09/03/15 |
| IBARRA, VICTOR | FX-59547 | 1 | 50.17 | 5275********4539 | 183753 | 09/03/15 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H88062 | 09/03/15 |
| JARAMILLO, BERTHA JENNI | FX-49310 | 1 | 95.02 | 5296********5131 | 875484 | 09/03/15 |
| JIMENEZ, GREGORY | FX-49004 | 1 | 33.45 | 4610********3134 | 053509 | 09/03/15 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 158676 | 09/03/15 |
| KINNIE, REECE | FX-52397 | 1 | 97.68 | 4815********8613 | 133851 | 09/03/15 |
| KONDURU, SWAPNA | FX-57791 | 1 | 66.84 | 6011********7598 | 00338R | 09/03/15 |
| LAUGHLIN, JOSHUA | FX-52639 | 1 | 50.17 | 4610********3853 | 053509 | 09/03/15 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4610********6564 | 063509 | 09/03/15 |
| LONEY, MEGAN | FX-48377 | 1 | 39.02 | 4147********3011 | 06695C | 09/03/15 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********3691 | 063509 | 09/03/15 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********8095 | 788861 | 09/03/15 |
| LOZANO, JOHNNY, | FX-58261 | 1 | 50.17 | 4610********1042 | 053509 | 09/03/15 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 05727Z | 09/03/15 |
| MADRID, DEREK | FX-59167 | 1 | 48.69 | 4347********7607 | 063509 | 09/03/15 |
| MADRID, MIKE | FX-48348 | 1 | 119.55 | 4142********3048 | 083556 | 09/03/15 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 53.12 | 4142********6421 | 083554 | 09/03/15 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 66.36 | 4465********5428 | 003634 | 09/03/15 |
| MARTINEZ, RAUL | FX-47789 | 1 | 50.17 | 4744********4432 | 133554 | 09/03/15 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 123456 | 09/03/15 |
| MARTINSEN, JACOB | FX-58970 | 1 | 64.90 | 4631********5355 | 187662 | 09/03/15 |
| MASON, JAMIE | FX-58977 | 1 | 66.84 | 5112********1807 | 001900 | 09/03/15 |
| MCCARTER, NATE | FX-52633 | 1 | 81.84 | 5109********0863 | H91787 | 09/03/15 |
| MCGEE, JODY | FX-51037 | 1 | 50.12 | 4120********0635 | 003187 | 09/03/15 |
| MCIVER, ZACK | FX-58301 | 1 | 69.17 | 4342********6223 | 788869 | 09/03/15 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H88079 | 09/03/15 |
| MENDOZA, PAMELA | FX-48192 | 1 | 55.59 | 4142********0032 | 083556 | 09/03/15 |
| MIRA MONTES, MAURICIO | FX-59377 | 1 | 50.17 | 5516********3569 | 079074 | 09/03/15 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 34597P | 09/03/15 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********5130 | 043509 | 09/03/15 |
| MONTEE, CAMERON | FX-49422 | 1 | 50.12 | 4342********3466 | 635905 | 09/03/15 |
| MORGAN, DUSTIN | FX-57783 | 1 | 55.75 | 4492********1346 | 001914 | 09/03/15 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00331R | 09/03/15 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 083556 | 09/03/15 |
| NUNEZ, MARIO | FX-59522 | 1 | 72.47 | 4610********9920 | 063509 | 09/03/15 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0573 | 033509 | 09/03/15 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 93.74 | 5116********1280 | 193624 | 09/03/15 |
| OLIVARES, DIEGO | FX-58620 | 1 | 81.84 | 4610********6766 | 063509 | 09/03/15 |
| OLIVAS, MARIO | FX-45636 | 1 | 57.76 | 4610********6453 | 053509 | 09/03/15 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 089341 | 09/03/15 |
| ORTEGA, ERIC | FX-48967 | 1 | 50.12 | 4744********9314 | 193853 | 09/03/15 |
| PACHECO, ROCIO | FX-58296 | 1 | 66.84 | 4342********1838 | 515886 | 09/03/15 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 57.38 | 4492********6329 | 001931 | 09/03/15 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H90307 | 09/03/15 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 113454 | 09/03/15 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H88635 | 09/03/15 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 146.45 | 4744********6325 | 123652 | 09/03/15 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 163159 | 09/03/15 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********3431 | 898715 | 09/03/15 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 089285 | 09/03/15 |
| PUENTE, FILIBERTO | FX-58328 | 1 | 50.17 | 4744********8944 | 163453 | 09/03/15 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 063509 | 09/03/15 |
| RAMIREZ, ASTRID | FX-58300 | 1 | 50.17 | 4040********7135 | 479078 | 09/03/15 |
| RAMIREZ, DIANA | FX-49220 | 1 | 85.42 | 4342********1122 | 787488 | 09/03/15 |
| RAMOS, OSCAR | FX-58254 | 1 | 50.17 | 4610********5730 | 033509 | 09/03/15 |
| RAMSAY, ANDREW | FX-57970 | 1 | 84.47 | 4744********4876 | 113857 | 09/03/15 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 788176 | 09/03/15 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4142********2859 | 083555 | 09/03/15 |
| RIVERA, NOE | FX-52209 | 1 | 50.17 | 4020********6715 | 106796 | 09/03/15 |
| ROBERTS, BLAIR | FX-57686 | 1 | 83.62 | 4147********3617 | 06674C | 09/03/15 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 06647D | 09/03/15 |
| RUIZ, ANNALEIGH | FX-46129 | 1 | 85.58 | 5516********1748 | 079023 | 09/03/15 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 58.19 | 4142********1373 | 083554 | 09/03/15 |
| SALAZAR, JESSE | FX-49161 | 1 | 177.74 | 4492********9965 | 001959 | 09/03/15 |
| SALGADO, MELBA | FX-59369 | 1 | 66.84 | 4744********5897 | 193455 | 09/03/15 |
| SCOTT, MARLA | FX-49250 | 1 | 55.69 | 5149********3376 | 101236 | 09/03/15 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 013334 | 09/03/15 |
| SHAFFER, AUSTIN | FX-49279 | 1 | 44.54 | 4342********9391 | 949507 | 09/03/15 |
| SHARP, BRENT | FX-58935 | 1 | 263.35 | 4147********8002 | 06654D | 09/03/15 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 013333 | 09/03/15 |
| STEELE, TERRANCE | FX-59484 | 1 | 44.54 | 4492********6615 | 001966 | 09/03/15 |
| STEWART, WALKER | FX-48172 | 1 | 61.57 | 4342********2988 | 635917 | 09/03/15 |
| STORMS, VINCENT | FX-58400 | 1 | 66.11 | 4020********4615 | 870898 | 09/03/15 |
| TANGIMA, ANDREW | FX-48541 | 1 | 92.40 | 4868********9308 | 788866 | 09/03/15 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 183456 | 09/03/15 |
| TAVAREZ, JOSE | FX-58295 | 1 | 86.30 | 4142********4385 | 083556 | 09/03/15 |
| TAVAREZ, LIONEL | FX-48369 | 1 | 33.45 | 4610********7635 | 063509 | 09/03/15 |
| TITLOW, CLINTON | FX-49245 | 1 | 50.12 | 4610********7036 | 033509 | 09/03/15 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 560740 | 09/03/15 |
| TORRES, WALTER | FX-59532 | 1 | 52.67 | 4342********0038 | 590469 | 09/03/15 |
| TRAN, ANH | FX-49135 | 1 | 94.72 | 4147********1410 | 06631D | 09/03/15 |
| TRAN, CHAU | FX-48414 | 1 | 33.45 | 6011********3184 | 00316R | 09/03/15 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 740329 | 09/03/15 |
| TRAVIS, JAMES | FX-52375 | 1 | 70.69 | 4229********1132 | 875485 | 09/03/15 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********1687 | 590472 | 09/03/15 |
| TREJO-GARCIA, OSCAR | FX-59485 | 1 | 72.26 | 4389********3990 | 340387 | 09/03/15 |
| TREVIZO, ERIKA | FX-59381 | 1 | 77.99 | 4342********5888 | 688275 | 09/03/15 |
| TRUJILLO, PATRICK | FX-49580 | 1 | 65.12 | 4142********5446 | 083554 | 09/03/15 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 042549 | 09/03/15 |
| URIAS, ALEXANDER | FX-58474 | 1 | 79.05 | 4492********5705 | 001988 | 09/03/15 |
| URIAS, BENITO | FX-50983 | 1 | 38.97 | 4307********1947 | 001989 | 09/03/15 |
| VALENCIA, SALAVADOR | FX-49185 | 1 | 55.69 | 4342********4969 | 592023 | 09/03/15 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 740321 | 09/03/15 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 95.72 | 5149********9576 | 101237 | 09/03/15 |
| VARELA, PATRICIA PATT | FX-49616 | 1 | 100.29 | 4342********3780 | 741104 | 09/03/15 |
| VASQUEZ, JULIAN | FX-59364 | 1 | 66.84 | 4342********7830 | 514891 | 09/03/15 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 083554 | 09/03/15 |
| VICKERY, JAMES | FX-51213 | 1 | 50.12 | 4142********8101 | 083555 | 09/03/15 |
| VO, TIN | FX-59488 | 1 | 72.47 | 4610********3480 | 043509 | 09/03/15 |
| WAUGH, DORI | FX-58838 | 1 | 70.75 | 4147********1616 | 06687D | 09/03/15 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 083555 | 09/03/15 |
| WETHERILL, DEACON | FX-58320 | 1 | 107.45 | 5371********7501 | 083608 | 09/03/15 |
| WILLIAMS JR, CLINTON | FX-59341 | 1 | 50.17 | 4610********2355 | 043509 | 09/03/15 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 94.04 | 4142********4717 | 083556 | 09/03/15 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 06963Z | 09/03/15 |
| WOOD, SHANE | FX-59322 | 1 | 66.84 | 5453********3594 | 079048 | 09/03/15 |
| YBARRA, LYDIA | FX-58031 | 1 | 74.54 | 4142********6815 | 083556 | 09/03/15 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 245.95 | 4259********0680 | 514004 | 09/03/15 |
| ZARTNER, KEN | FX-49292 | 1 | 49.54 | 4342********8808 | 949485 | 09/03/15 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 787460 | 09/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 2492.53 |
| 153 | Visa | 9933.90 |
| 4 | Discover | 233.38 |
| 0 | Other | 0.00 |
| 12659.81 |