| 11/03/2015 |
| 08:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DOREEN | FX-49707 | 1 | 30.04 | 4110********4222 | 094173 | 11/03/15 |
| ACOSTA, RICHARD | FX-59003 | 1 | 55.69 | 5392********7097 | 80301B | 11/03/15 |
| AHRLETT, TOMMY | FX-58327 | 1 | 50.17 | 4465********2687 | 003262 | 11/03/15 |
| ALLGOOD, KELLY | FX-49177 | 1 | 239.37 | 5149********0879 | 543762 | 11/03/15 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 181317 | 11/03/15 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 171018 | 11/03/15 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 4147********6310 | 04643C | 11/03/15 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 62.95 | 4610********4031 | 051109 | 11/03/15 |
| ARMENTA, RALPH | FX-48998 | 1 | 95.72 | 4142********8017 | 081156 | 11/03/15 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********6792 | 04675A | 11/03/15 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 04659G | 11/03/15 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 62533P | 11/03/15 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0971 | 081153 | 11/03/15 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 046785 | 11/03/15 |
| BARRERA, CRISTY | FX-48786 | 1 | 59.69 | 4610********3577 | 041109 | 11/03/15 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 001721 | 11/03/15 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 000559 | 11/03/15 |
| BENSON, TROY | FX-47919 | 1 | 65.50 | 4465********9876 | 003225 | 11/03/15 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 001724 | 11/03/15 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 051109 | 11/03/15 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 543765 | 11/03/15 |
| BRITTON, RYAN | FX-58027 | 1 | 55.69 | 6011********0373 | 00338R | 11/03/15 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 102.27 | 4402********1007 | 304428 | 11/03/15 |
| BROWN, HOWARD, | FX-58854 | 1 | 66.84 | 5239********0625 | 00332Z | 11/03/15 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 04080A | 11/03/15 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 061109 | 11/03/15 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 925567 | 11/03/15 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 63.11 | 4110********6520 | 068813 | 11/03/15 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 748783 | 11/03/15 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 081153 | 11/03/15 |
| CASTILLO, JAVIER | FX-59500 | 1 | 66.84 | 5446********5357 | 898622 | 11/03/15 |
| CASTILLO, JOE | FX-49305 | 1 | 50.12 | 5162********8252 | 268320 | 11/03/15 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 081155 | 11/03/15 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 081156 | 11/03/15 |
| CONNOR XX, ZACH, | FX-48664 | 1 | 44.60 | 4142********3562 | 081153 | 11/03/15 |
| CORDERO, BRIAN | FX-51750 | 1 | 50.17 | 4307********0398 | 001745 | 11/03/15 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 687514 | 11/03/15 |
| CORRALEZ, MARTIKA, | FX-49254 | 1 | 50.12 | 4744********8388 | 101011 | 11/03/15 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 4040********1928 | 898632 | 11/03/15 |
| DAVIS, ELLY | FX-57809 | 1 | 63.88 | 4610********4852 | 031109 | 11/03/15 |
| DAVISON, SHANE | FX-48999 | 1 | 68.00 | 4635********3652 | 101211 | 11/03/15 |
| DECAIR, JOHN | FX-59544 | 1 | 56.17 | 4142********1816 | 081156 | 11/03/15 |
| DEL-MORAL, YAREMI | FX-50213 | 1 | 50.12 | 4040********4941 | 898615 | 11/03/15 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 101317 | 11/03/15 |
| DOMINGUEZ, ASHLEY, | FX-59471 | 1 | 6.60 | 4744********1920 | 101411 | 11/03/15 |
| DOPP, CALEB | FX-59316 | 1 | 324.40 | 5510********1160 | 539791 | 11/03/15 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********3683 | H86229 | 11/03/15 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 120.72 | 4113********2302 | 027053 | 11/03/15 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 71.67 | 4400********6477 | 04945B | 11/03/15 |
| ELMORE, DANNY | FX-59560 | 1 | 81.84 | 4342********9143 | 686431 | 11/03/15 |
| ESPINO, MARIO | FX-58310 | 1 | 61.32 | 4142********7417 | 081152 | 11/03/15 |
| FARNER, CHASE | FX-52601 | 1 | 50.17 | 5107********2283 | 790424 | 11/03/15 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 562270 | 11/03/15 |
| FAVELA, JESSE | FX-48331 | 1 | 52.69 | 4142********1710 | 081155 | 11/03/15 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 101917 | 11/03/15 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 04680C | 11/03/15 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 089267 | 11/03/15 |
| FRISBY, CHRISTOPHER | FX-59345 | 1 | 121.76 | 6011********3685 | 00363R | 11/03/15 |
| FUENTES, ESTEBAN | FX-49314 | 1 | 38.97 | 4110********0135 | 094299 | 11/03/15 |
| GALINDO, DARYL | FX-48472 | 1 | 50.12 | 4307********3897 | 001780 | 11/03/15 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 43.97 | 4110********9236 | 094323 | 11/03/15 |
| GARCIA, CRYSTAL | FX-52562 | 1 | 66.84 | 4040********7151 | 898619 | 11/03/15 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 04583B | 11/03/15 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 358259 | 11/03/15 |
| GARCIA, HECTOR | FX-49162 | 1 | 71.91 | 4147********5603 | 04658C | 11/03/15 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 04675B | 11/03/15 |
| GAYLOR, JACKIE | FX-50487 | 1 | 44.60 | 4266********2542 | 04629D | 11/03/15 |
| GAYLOR, SHANNON | FX-49076 | 1 | 146.17 | 4266********0259 | 04621D | 11/03/15 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 29701P | 11/03/15 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 363389 | 11/03/15 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 081154 | 11/03/15 |
| GONZALEZ, JOE | FX-49323 | 1 | 94.72 | 4342********4878 | 684495 | 11/03/15 |
| HALBAEDIER, KENDA | FX-49269 | 1 | 83.57 | 4266********2706 | 04612D | 11/03/15 |
| HERNANDEZ, EUGENE | FX-58535 | 1 | 50.17 | 4347********8275 | 051109 | 11/03/15 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 782064 | 11/03/15 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 121211 | 11/03/15 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 5296********4714 | 528451 | 11/03/15 |
| HERNANDEZ, MARTIN | FX-58884 | 1 | 112.73 | 5275********3960 | 181015 | 11/03/15 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 001806 | 11/03/15 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 04604C | 11/03/15 |
| IBARRA, VICTOR | FX-59547 | 1 | 54.17 | 5275********4539 | 181019 | 11/03/15 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H85660 | 11/03/15 |
| JENSEN, ETHAN, | FX-59306 | 1 | 1.50 | 4147********4993 | 04606D | 11/03/15 |
| JIMENEZ, GREGORY | FX-49004 | 1 | 33.45 | 4610********3134 | 041109 | 11/03/15 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 539796 | 11/03/15 |
| KINNIE, REECE | FX-52397 | 1 | 83.62 | 4815********8613 | 121619 | 11/03/15 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4610********6564 | 021109 | 11/03/15 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********3691 | 031109 | 11/03/15 |
| LOUIS, JEFFREY | FX-52203 | 1 | 83.62 | 5466********5153 | 04643P | 11/03/15 |
| LOYA, HECTOR | FX-49668 | 1 | 86.86 | 4342********8095 | 687491 | 11/03/15 |
| LOZANO, JOHNNY, | FX-58261 | 1 | 50.17 | 4610********1042 | 051109 | 11/03/15 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 06696Z | 11/03/15 |
| MADRID, MIKE | FX-48348 | 1 | 108.05 | 4142********3048 | 081152 | 11/03/15 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********6421 | 081155 | 11/03/15 |
| MAGANA, DOMINGO | FX-57902 | 1 | 80.00 | 5162********4359 | 268300 | 11/03/15 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 51.12 | 4465********5428 | 003046 | 11/03/15 |
| MARRERO, YUSMARY | FX-59343 | 1 | 72.47 | 4411********8580 | 031109 | 11/03/15 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 131411 | 11/03/15 |
| MASON, JAMIE | FX-58977 | 1 | 66.84 | 5112********1807 | 001835 | 11/03/15 |
| MCDANIEL, LEON | FX-47313 | 1 | 87.89 | 4610********1585 | 051109 | 11/03/15 |
| MCIVER, ZACK | FX-58301 | 1 | 62.17 | 4342********6223 | 358275 | 11/03/15 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H85679 | 11/03/15 |
| MOLINA, ALEX | FX-47067 | 1 | 34.45 | 5424********5885 | 28088P | 11/03/15 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 031109 | 11/03/15 |
| MORGAN, DUSTIN | FX-57783 | 1 | 55.75 | 4492********1346 | 001845 | 11/03/15 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00345R | 11/03/15 |
| MUNOS, MICHELLE | FX-49538 | 1 | 94.72 | 4342********9416 | 562233 | 11/03/15 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 081153 | 11/03/15 |
| NAVARRETE, LINDSEY | FX-50501 | 1 | 93.62 | 5149********8371 | 543764 | 11/03/15 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0573 | 051109 | 11/03/15 |
| OLIVAS, MARIO | FX-45636 | 1 | 86.55 | 4610********6453 | 051109 | 11/03/15 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 094330 | 11/03/15 |
| PACHECO, ROCIO | FX-58296 | 1 | 67.84 | 4342********1838 | 596025 | 11/03/15 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 001859 | 11/03/15 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H87906 | 11/03/15 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 141513 | 11/03/15 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H86236 | 11/03/15 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 108.35 | 4744********6325 | 141619 | 11/03/15 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 141713 | 11/03/15 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********3431 | 317477 | 11/03/15 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 068735 | 11/03/15 |
| PUENTE, FILIBERTO | FX-58328 | 1 | 50.17 | 4744********5360 | 141815 | 11/03/15 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 041109 | 11/03/15 |
| RAMIREZ, DIANA | FX-49220 | 1 | 72.42 | 4342********1122 | 394237 | 11/03/15 |
| RAMSAY, ANDREW | FX-57970 | 1 | 79.47 | 4744********4876 | 151011 | 11/03/15 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 539213 | 11/03/15 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4142********2859 | 081155 | 11/03/15 |
| ROBERTS, BLAIR | FX-57686 | 1 | 83.62 | 4147********3617 | 04662C | 11/03/15 |
| ROBLES, GEORGE | FX-49264 | 1 | 180.36 | 4610********3461 | 041109 | 11/03/15 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 04690D | 11/03/15 |
| RUIZ, ANNALEIGH | FX-46129 | 1 | 106.04 | 5516********1748 | 070321 | 11/03/15 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 55.69 | 4142********1373 | 081155 | 11/03/15 |
| SCOTT, MARLA | FX-49250 | 1 | 55.69 | 5149********3376 | 543766 | 11/03/15 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 000558 | 11/03/15 |
| SHAFFER, AUSTIN | FX-49279 | 1 | 44.54 | 4342********9391 | 685497 | 11/03/15 |
| SHARP, BRENT | FX-58935 | 1 | 20.93 | 4147********8002 | 04589D | 11/03/15 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 000557 | 11/03/15 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 081154 | 11/03/15 |
| STEEL, VICKI | FX-48749 | 1 | 18.94 | 5420********7150 | 00315P | 11/03/15 |
| STEELE, TERRANCE | FX-59484 | 1 | 44.54 | 4492********6615 | 001895 | 11/03/15 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 444507 | 11/03/15 |
| STORMS, VINCENT | FX-58400 | 1 | 66.84 | 4020********4615 | 121446 | 11/03/15 |
| TANGIMA, ANDREW | FX-48541 | 1 | 85.92 | 4868********9308 | 686398 | 11/03/15 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 161015 | 11/03/15 |
| TAVAREZ, JOSE | FX-58295 | 1 | 56.12 | 4142********4385 | 081154 | 11/03/15 |
| TAVAREZ, LIONEL | FX-48369 | 1 | 33.45 | 4610********7635 | 051109 | 11/03/15 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 041109 | 11/03/15 |
| TITLOW, CLINTON | FX-49245 | 1 | 87.06 | 4610********7036 | 041109 | 11/03/15 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 562564 | 11/03/15 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 395487 | 11/03/15 |
| TRAN, ANH | FX-49135 | 1 | 94.72 | 4147********1410 | 04613A | 11/03/15 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 53675B | 11/03/15 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 757348 | 11/03/15 |
| TRAVIS, JAMES | FX-52375 | 1 | 55.69 | 4229********1132 | 528441 | 11/03/15 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********1687 | 444512 | 11/03/15 |
| TREVIZO, ERIKA | FX-59381 | 1 | 77.99 | 4342********5888 | 562275 | 11/03/15 |
| TRUJILLO, PATRICK | FX-49580 | 1 | 65.12 | 4142********5446 | 081153 | 11/03/15 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 068753 | 11/03/15 |
| ULATE, ALBERTO | FX-52231 | 1 | 73.74 | 5516********3121 | 070373 | 11/03/15 |
| URIAS, ALEXANDER | FX-58474 | 1 | 50.17 | 4492********5705 | 001917 | 11/03/15 |
| VALENCIA, SALAVADOR | FX-49185 | 1 | 55.69 | 4342********4969 | 748062 | 11/03/15 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 748122 | 11/03/15 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 94.72 | 5149********9576 | 543763 | 11/03/15 |
| VASQUEZ, JULIAN | FX-59364 | 1 | 66.84 | 4342********7830 | 395225 | 11/03/15 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 081152 | 11/03/15 |
| WAUGH, DORI | FX-58838 | 1 | 70.75 | 4147********1616 | 04602D | 11/03/15 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 081156 | 11/03/15 |
| WETHERILL, DEACON | FX-58320 | 1 | 134.17 | 5371********7501 | 081207 | 11/03/15 |
| WILLIAMS JR, CLINTON | FX-59341 | 1 | 115.34 | 4610********1800 | 031109 | 11/03/15 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 197.12 | 4142********4717 | 081153 | 11/03/15 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 04261Z | 11/03/15 |
| WOOD, SHANE | FX-59322 | 1 | 66.84 | 5453********3594 | 070360 | 11/03/15 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********6815 | 081153 | 11/03/15 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 178.18 | 4259********0680 | 539218 | 11/03/15 |
| ZARTNER, KEN | FX-49292 | 1 | 51.54 | 4342********8808 | 396443 | 11/03/15 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 539203 | 11/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 38 | MasterCard | 2789.25 |
| 135 | Visa | 8452.92 |
| 3 | Discover | 227.57 |
| 0 | Other | 0.00 |
| 11469.74 |