| 10/05/2015 |
| 09:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD | FX-59003 | 1 | 55.69 | 5392********7097 | 80504B | 10/05/15 |
| AHRLETT, TOMMY | FX-58327 | 1 | 50.17 | 4465********2687 | 005280 | 10/05/15 |
| ALLGOOD, KELLY | FX-49177 | 1 | 239.11 | 5149********0879 | 336617 | 10/05/15 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 194243 | 10/05/15 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 164149 | 10/05/15 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 4147********6310 | 03337C | 10/05/15 |
| AMADOR, AURELIO | FX-48137 | 1 | 50.12 | 4142********1029 | 084443 | 10/05/15 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 111.50 | 4610********4031 | 014409 | 10/05/15 |
| ANDERSON, CHRISTOPHER | FX-52173 | 1 | 50.17 | 4101********9639 | 596192 | 10/05/15 |
| ARMENTA, RALPH | FX-48998 | 1 | 97.72 | 4142********8017 | 084443 | 10/05/15 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********6792 | 03310C | 10/05/15 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 03279G | 10/05/15 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 758799 | 10/05/15 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0971 | 084441 | 10/05/15 |
| BARRERA, CRISTY | FX-48786 | 1 | 77.91 | 4610********3577 | 014409 | 10/05/15 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 002631 | 10/05/15 |
| BENSON, TROY | FX-47919 | 1 | 82.19 | 4465********9876 | 005242 | 10/05/15 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 002633 | 10/05/15 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 024409 | 10/05/15 |
| BRIDGES, CASEY | FX-50138 | 1 | 63.17 | 5149********2567 | 336618 | 10/05/15 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 99.77 | 4402********1007 | 271612 | 10/05/15 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 05282A | 10/05/15 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 014409 | 10/05/15 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 249685 | 10/05/15 |
| CARRERA, ERIC | FX-58287 | 1 | 50.17 | 4000********0473 | 433008 | 10/05/15 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 093750 | 10/05/15 |
| CASTANEDA, ELIJAH | FX-47114 | 1 | 50.12 | 4040********4319 | 063685 | 10/05/15 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 642234 | 10/05/15 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 084444 | 10/05/15 |
| CASTILLO, JAVIER | FX-59500 | 1 | 66.84 | 5446********5357 | 063689 | 10/05/15 |
| CASTILLO, JOE | FX-49305 | 1 | 56.34 | 5162********8252 | 870460 | 10/05/15 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 084443 | 10/05/15 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 084443 | 10/05/15 |
| CONNOR XX, ZACH, | FX-48664 | 1 | 44.60 | 4142********3562 | 084444 | 10/05/15 |
| CORDERO, BRIAN | FX-51750 | 1 | 53.96 | 4307********0398 | 002653 | 10/05/15 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 353667 | 10/05/15 |
| CORRALEZ, MARTIKA, | FX-49254 | 1 | 50.12 | 4744********8388 | 164740 | 10/05/15 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 4040********1928 | 063674 | 10/05/15 |
| DAVIS, ELLY | FX-57809 | 1 | 22.85 | 4610********4852 | 014409 | 10/05/15 |
| DAVISON, SHANE | FX-48999 | 1 | 62.77 | 4635********3652 | 124145 | 10/05/15 |
| DECAIR, JOHN | FX-59544 | 1 | 65.46 | 4142********1816 | 084444 | 10/05/15 |
| DEL-MORAL, YAREMI | FX-50213 | 1 | 50.12 | 4040********4941 | 063679 | 10/05/15 |
| DODSON, MANTON | FX-51767 | 1 | 50.17 | 4744********7372 | 114542 | 10/05/15 |
| DOPP, CALEB | FX-49462 | 1 | 327.47 | 5510********1160 | 349519 | 10/05/15 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********0610 | H89506 | 10/05/15 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 120.72 | 4113********2302 | 468128 | 10/05/15 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********6477 | 04653B | 10/05/15 |
| ELMORE, DANNY | FX-59560 | 1 | 98.08 | 4342********9143 | 352959 | 10/05/15 |
| ESPINO, MARIO | FX-58310 | 1 | 90.47 | 4142********7417 | 084443 | 10/05/15 |
| FARNER, CHASE | FX-52601 | 1 | 50.17 | 5107********2283 | 628590 | 10/05/15 |
| FAST, EVAN | FX-50970 | 1 | 66.36 | 4342********0661 | 741398 | 10/05/15 |
| FAVELA, JESSE | FX-48331 | 1 | 55.69 | 4142********1710 | 084442 | 10/05/15 |
| FIELDS, BUCK | FX-52338 | 1 | 80.49 | 4142********8842 | 084444 | 10/05/15 |
| FLORES, JOHN | FX-46150 | 1 | 27.87 | 4229********7344 | 037040 | 10/05/15 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 184641 | 10/05/15 |
| FOUTZ, JED | FX-58427 | 1 | 98.62 | 4417********0971 | 03333C | 10/05/15 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 025727 | 10/05/15 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 61.32 | 4040********8338 | 064128 | 10/05/15 |
| FRISBY, CHRISTOPHER | FX-59345 | 1 | 76.97 | 6011********3685 | 00516R | 10/05/15 |
| FUENTES, ESTEBAN | FX-49314 | 1 | 43.47 | 4110********0135 | 093693 | 10/05/15 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 36.85 | 4110********9236 | 013731 | 10/05/15 |
| GARCIA, CRYSTAL | FX-52562 | 1 | 66.84 | 4040********7151 | 064107 | 10/05/15 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 03266B | 10/05/15 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 430948 | 10/05/15 |
| GARCIA, HECTOR | FX-49162 | 1 | 98.27 | 4147********5603 | 03299C | 10/05/15 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 03296B | 10/05/15 |
| GAYLOR, SHANNON | FX-49076 | 1 | 179.89 | 4266********0259 | 03340D | 10/05/15 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 75874P | 10/05/15 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 894400 | 10/05/15 |
| GOLDEN, BRYANT | FX-49411 | 1 | 99.72 | 4367********7622 | 084444 | 10/05/15 |
| GONZALEZ, JOE | FX-49323 | 1 | 97.22 | 4342********4878 | 769048 | 10/05/15 |
| GRYDER, MATTHEW | FX-49207 | 1 | 61.27 | 4610********1566 | 024409 | 10/05/15 |
| HALBAEDIER, KENDA | FX-49269 | 1 | 83.57 | 4266********2706 | 03306B | 10/05/15 |
| HERNANDEZ, ARIANA | FX-49088 | 1 | 55.69 | 4342********0135 | 643499 | 10/05/15 |
| HERNANDEZ, EUGENE | FX-58535 | 1 | 50.17 | 4347********8275 | 024409 | 10/05/15 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 47.04 | 4868********6104 | 430943 | 10/05/15 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 134441 | 10/05/15 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 5296********4714 | 037037 | 10/05/15 |
| HERNANDEZ, MARTIN | FX-58884 | 1 | 99.89 | 5275********3960 | 174140 | 10/05/15 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 002711 | 10/05/15 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 03242C | 10/05/15 |
| IBARRA, VICTOR | FX-59547 | 1 | 52.67 | 5275********4539 | 174143 | 10/05/15 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H88950 | 10/05/15 |
| JARAMILLO, BERTHA JENNI | FX-49310 | 1 | 87.94 | 5296********5131 | 037044 | 10/05/15 |
| JIMENEZ, GREGORY | FX-49004 | 1 | 33.45 | 4610********3134 | 034409 | 10/05/15 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 349523 | 10/05/15 |
| KINNIE, REECE | FX-52397 | 1 | 83.62 | 4815********8613 | 154846 | 10/05/15 |
| KONDURU, SWAPNA | FX-57791 | 1 | 66.84 | 6011********7598 | 00579R | 10/05/15 |
| LAUGHLIN, JOSHUA | FX-52639 | 1 | 50.17 | 4610********3853 | 024409 | 10/05/15 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4610********6564 | 014409 | 10/05/15 |
| LONEY, MEGAN | FX-48377 | 1 | 39.02 | 4147********3011 | 03253C | 10/05/15 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********3691 | 014409 | 10/05/15 |
| LOUIS, JEFFREY | FX-52203 | 1 | 83.62 | 5466********5153 | 03305P | 10/05/15 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********8095 | 398884 | 10/05/15 |
| LOZANO, JOHNNY, | FX-58261 | 1 | 50.17 | 4610********1042 | 014409 | 10/05/15 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 08856Z | 10/05/15 |
| MADRID, DEREK | FX-59167 | 1 | 135.06 | 4347********7607 | 044409 | 10/05/15 |
| MADRID, MIKE | FX-48348 | 1 | 109.05 | 4142********3048 | 084442 | 10/05/15 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********6421 | 084444 | 10/05/15 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 005306 | 10/05/15 |
| MARRERO, YUSMARY | FX-59343 | 1 | 72.47 | 4411********8580 | 044409 | 10/05/15 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 134842 | 10/05/15 |
| MASON, JAMIE | FX-58977 | 1 | 66.84 | 5112********1807 | 002740 | 10/05/15 |
| MCDANIEL, LEON | FX-47313 | 1 | 83.35 | 4610********1585 | 024409 | 10/05/15 |
| MCIVER, ZACK | FX-58301 | 1 | 66.17 | 4342********6223 | 710649 | 10/05/15 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H88968 | 10/05/15 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 74678P | 10/05/15 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********5130 | 044409 | 10/05/15 |
| MONTEE, CAMERON | FX-49422 | 1 | 62.48 | 4342********3466 | 398862 | 10/05/15 |
| MORGAN, DUSTIN | FX-57783 | 1 | 55.75 | 4492********1346 | 002751 | 10/05/15 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00586R | 10/05/15 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 084444 | 10/05/15 |
| NUNEZ, MARIO | FX-59522 | 1 | 72.47 | 4610********9920 | 034409 | 10/05/15 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0573 | 044409 | 10/05/15 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 83.62 | 5116********1280 | 283953 | 10/05/15 |
| OLIVARES, DIEGO | FX-58620 | 1 | 15.00 | 4610********6766 | 034409 | 10/05/15 |
| OLIVAS, MARIO | FX-45636 | 1 | 72.23 | 4610********6453 | 014409 | 10/05/15 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 013582 | 10/05/15 |
| ORTEGA, ERIC | FX-48967 | 1 | 50.12 | 4744********9314 | 134449 | 10/05/15 |
| PACHECO, ROCIO | FX-58296 | 1 | 82.84 | 4342********1838 | 710245 | 10/05/15 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 002767 | 10/05/15 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H91192 | 10/05/15 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 114340 | 10/05/15 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H89523 | 10/05/15 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 103.55 | 4744********6325 | 164248 | 10/05/15 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 164843 | 10/05/15 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 093626 | 10/05/15 |
| PUENTE, FILIBERTO | FX-58328 | 1 | 50.17 | 4744********5360 | 174747 | 10/05/15 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 034409 | 10/05/15 |
| RAMIREZ, ASTRID | FX-58300 | 1 | 50.17 | 4040********7135 | 064123 | 10/05/15 |
| RAMIREZ, DIANA | FX-49220 | 1 | 72.42 | 4342********1122 | 355476 | 10/05/15 |
| RAMOS, OSCAR | FX-58254 | 1 | 50.17 | 4610********5730 | 034409 | 10/05/15 |
| RAMSAY, ANDREW | FX-57970 | 1 | 77.47 | 4744********4876 | 124544 | 10/05/15 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 710235 | 10/05/15 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4142********2859 | 084442 | 10/05/15 |
| ROBERTS, BLAIR | FX-57686 | 1 | 83.62 | 4147********3617 | 03309C | 10/05/15 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 03252D | 10/05/15 |
| RUIZ, ANNALEIGH | FX-46129 | 1 | 61.27 | 5516********1748 | 082644 | 10/05/15 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 62.19 | 4142********1373 | 084441 | 10/05/15 |
| SALAZAR, JESSE | FX-49161 | 1 | 222.53 | 4492********9965 | 002793 | 10/05/15 |
| SALGADO, MELBA | FX-59369 | 1 | 66.84 | 4744********5897 | 144044 | 10/05/15 |
| SCOTT, MARLA | FX-49250 | 1 | 55.69 | 5149********3376 | 336615 | 10/05/15 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 039371 | 10/05/15 |
| SHAFFER, AUSTIN | FX-49279 | 1 | 44.54 | 4342********9391 | 431467 | 10/05/15 |
| SHARP, BRENT | FX-58935 | 1 | 39.77 | 4147********8002 | 03285D | 10/05/15 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 039372 | 10/05/15 |
| STEELE, TERRANCE | FX-59484 | 1 | 44.54 | 4492********6615 | 002800 | 10/05/15 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 642235 | 10/05/15 |
| STORMS, VINCENT | FX-58400 | 1 | 66.84 | 4020********4615 | 206513 | 10/05/15 |
| TANGIMA, ANDREW | FX-48541 | 1 | 79.42 | 4868********9308 | 398863 | 10/05/15 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 38.70 | 4744********3619 | 164847 | 10/05/15 |
| TAVAREZ, JOSE | FX-58295 | 1 | 55.12 | 4142********4385 | 084441 | 10/05/15 |
| TAVAREZ, LIONEL | FX-48369 | 1 | 33.45 | 4610********7635 | 014409 | 10/05/15 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 024409 | 10/05/15 |
| TITLOW, CLINTON | FX-49245 | 1 | 80.29 | 4610********7036 | 024409 | 10/05/15 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 398872 | 10/05/15 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 526866 | 10/05/15 |
| TRAN, ANH | FX-49135 | 1 | 94.72 | 4147********1410 | 03323D | 10/05/15 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 38009B | 10/05/15 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 769049 | 10/05/15 |
| TRAVIS, JAMES | FX-52375 | 1 | 70.69 | 4229********1132 | 036386 | 10/05/15 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********1687 | 355480 | 10/05/15 |
| TREJO-GARCIA, OSCAR | FX-59485 | 1 | 72.47 | 4389********3990 | 727624 | 10/05/15 |
| TREVIZO, ERIKA | FX-59381 | 1 | 77.99 | 4342********5888 | 475336 | 10/05/15 |
| TRUJILLO, PATRICK | FX-49580 | 1 | 65.12 | 4142********5446 | 084441 | 10/05/15 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 013647 | 10/05/15 |
| URIAS, ALEXANDER | FX-58474 | 1 | 50.17 | 4492********5705 | 002821 | 10/05/15 |
| URIAS, BENITO | FX-50983 | 1 | 38.97 | 4307********1947 | 002822 | 10/05/15 |
| VALENCIA, SALAVADOR | FX-49185 | 1 | 55.69 | 4342********4969 | 710237 | 10/05/15 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 643485 | 10/05/15 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 94.72 | 5149********9576 | 336616 | 10/05/15 |
| VARELA, PATRICIA PATT | FX-49616 | 1 | 100.29 | 4342********3780 | 399658 | 10/05/15 |
| VASQUEZ, JULIAN | FX-59364 | 1 | 66.84 | 4342********7830 | 398849 | 10/05/15 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 084443 | 10/05/15 |
| WAUGH, DORI | FX-58838 | 1 | 70.75 | 4147********1616 | 03271D | 10/05/15 |
| WEAVER, KRISTI | FX-58976 | 1 | 51.12 | 5112********1622 | 084442 | 10/05/15 |
| WETHERILL, DEACON | FX-58320 | 1 | 131.35 | 5371********7501 | 084497 | 10/05/15 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 152.60 | 4142********4717 | 084441 | 10/05/15 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 09446Z | 10/05/15 |
| WOOD, SHANE | FX-59322 | 1 | 66.84 | 5453********3594 | 082625 | 10/05/15 |
| YBARRA, LYDIA | FX-58031 | 1 | 59.54 | 4142********6815 | 084442 | 10/05/15 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 192.11 | 4259********0680 | 642238 | 10/05/15 |
| ZARTNER, KEN | FX-49292 | 1 | 52.04 | 4342********8808 | 741395 | 10/05/15 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 807738 | 10/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 2520.93 |
| 147 | Visa | 9470.24 |
| 3 | Discover | 193.93 |
| 0 | Other | 0.00 |
| 12185.10 |