| 12/03/2015 |
| 08:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD, | FX-59003 | 1 | 55.69 | 5392********7097 | 80303B | 12/03/15 |
| AHRLETT, TOMMY | FX-58327 | 1 | 50.17 | 4465********2687 | 003289 | 12/03/15 |
| ALLGOOD, KELLY | FX-49177 | 1 | 93.81 | 5149********0879 | 758171 | 12/03/15 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 173537 | 12/03/15 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 163838 | 12/03/15 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 68.95 | 4610********4031 | 083309 | 12/03/15 |
| ANDERSON, CHRISTOPHER | FX-52173 | 1 | 65.17 | 4101********9639 | 544148 | 12/03/15 |
| ARMENTA, RALPH | FX-48998 | 1 | 105.72 | 4142********8017 | 083349 | 12/03/15 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********7247 | 00461C | 12/03/15 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 00477G | 12/03/15 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 684458 | 12/03/15 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0971 | 083349 | 12/03/15 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 005198 | 12/03/15 |
| BARRERA, CRISTY | FX-48786 | 1 | 72.19 | 4610********3577 | 073309 | 12/03/15 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 001701 | 12/03/15 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 000637 | 12/03/15 |
| BENSON, TROY | FX-47919 | 1 | 55.69 | 4465********9876 | 003112 | 12/03/15 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 001704 | 12/03/15 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 093309 | 12/03/15 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 758169 | 12/03/15 |
| BRITTON, RYAN | FX-58027 | 1 | 55.69 | 6011********0373 | 00309R | 12/03/15 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 109.77 | 4402********1007 | 339955 | 12/03/15 |
| BROWN, HOWARD, | FX-58854 | 1 | 66.84 | 5239********0625 | 00341Z | 12/03/15 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 09400A | 12/03/15 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 083309 | 12/03/15 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 00463B | 12/03/15 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 010213 | 12/03/15 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 702226 | 12/03/15 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 083347 | 12/03/15 |
| CASTILLO, JAVIER | FX-59500 | 1 | 66.84 | 5446********5357 | 565938 | 12/03/15 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 083349 | 12/03/15 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 083349 | 12/03/15 |
| CORDERO, BRIAN | FX-51750 | 1 | 50.17 | 4307********0398 | 001723 | 12/03/15 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 703227 | 12/03/15 |
| CORRALES, JOE | FX-51018 | 1 | 180.36 | 4427********5489 | 083309 | 12/03/15 |
| CORRALEZ, MARTIKA, | FX-49254 | 1 | 50.12 | 4744********8388 | 193133 | 12/03/15 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 4040********1928 | 565937 | 12/03/15 |
| DAVIS, ELLY | FX-57809 | 1 | 7.00 | 4610********4852 | 093309 | 12/03/15 |
| DAVISON, KRISTIN | FX-49922 | 1 | 161.47 | 4040********3119 | 564704 | 12/03/15 |
| DAVISON, SHANE | FX-48999 | 1 | 46.10 | 4635********3652 | 193333 | 12/03/15 |
| DECAIR, JOHN | FX-59544 | 1 | 2.00 | 4142********1816 | 083349 | 12/03/15 |
| DEL-MORAL, YAREMI | FX-50213 | 1 | 50.12 | 4040********4941 | 564703 | 12/03/15 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 5465********6566 | H88433 | 12/03/15 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 193439 | 12/03/15 |
| DOPP, CALEB | FX-59316 | 1 | 333.27 | 5510********1160 | 088337 | 12/03/15 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********3683 | H88423 | 12/03/15 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 94.72 | 4113********2302 | 026961 | 12/03/15 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********6477 | 06740B | 12/03/15 |
| ELMORE, DANNY | FX-59560 | 1 | 81.84 | 4342********9143 | 521745 | 12/03/15 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 028912 | 12/03/15 |
| FAVELA, JESSE | FX-48331 | 1 | 55.69 | 4142********1710 | 083347 | 12/03/15 |
| FLORES, JOHN | FX-46150 | 1 | 39.02 | 4229********2565 | 926626 | 12/03/15 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 193937 | 12/03/15 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 00499C | 12/03/15 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 060251 | 12/03/15 |
| FRISBY, CHRISTOPHER | FX-59345 | 1 | 72.47 | 6011********3685 | 00316R | 12/03/15 |
| FUENTES, ESTEBAN | FX-49314 | 1 | 38.97 | 4110********0135 | 055379 | 12/03/15 |
| GALINDO, DARYL | FX-48472 | 1 | 50.12 | 4307********3897 | 001755 | 12/03/15 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 53.58 | 4110********9236 | 055337 | 12/03/15 |
| GARCIA, CRYSTAL | FX-52562 | 1 | 66.84 | 4040********7151 | 565954 | 12/03/15 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 00458B | 12/03/15 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 727908 | 12/03/15 |
| GARCIA, HECTOR | FX-49162 | 1 | 70.98 | 4147********5603 | 00498C | 12/03/15 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 00469B | 12/03/15 |
| GAYLOR, JACKIE | FX-50487 | 1 | 44.60 | 4266********2542 | 00444A | 12/03/15 |
| GAYLOR, SHANNON | FX-49076 | 1 | 189.22 | 4266********0259 | 00423D | 12/03/15 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 77603P | 12/03/15 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 852833 | 12/03/15 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 083348 | 12/03/15 |
| GONZALEZ, JOE | FX-49323 | 1 | 94.72 | 4342********4878 | 702220 | 12/03/15 |
| GRYDER, MATTHEW | FX-49207 | 1 | 137.54 | 4610********3625 | 093309 | 12/03/15 |
| HALBAEDIER, KENDA | FX-49269 | 1 | 83.57 | 4266********2706 | 00452D | 12/03/15 |
| HERNANDEZ, EUGENE | FX-58535 | 1 | 50.17 | 4347********7396 | 083309 | 12/03/15 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 728972 | 12/03/15 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 127.44 | 4356********8719 | 113231 | 12/03/15 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 5296********4714 | 926627 | 12/03/15 |
| HERNANDEZ, MARTIN | FX-58884 | 1 | 100.29 | 5275********3960 | 173830 | 12/03/15 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 001781 | 12/03/15 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 00454C | 12/03/15 |
| IBARRA, VICTOR | FX-59547 | 1 | 50.17 | 5275********4539 | 173834 | 12/03/15 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H87855 | 12/03/15 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 088341 | 12/03/15 |
| KINNIE, REECE | FX-52397 | 1 | 83.62 | 4815********8613 | 113537 | 12/03/15 |
| LAUGHLIN, JOSHUA | FX-52639 | 1 | 115.34 | 4610********6625 | 073309 | 12/03/15 |
| LEHARDI, SAMUEL | FX-59574 | 1 | 5.41 | 4264********7380 | 01314B | 12/03/15 |
| LOUIS, JEFFREY | FX-52203 | 1 | 83.62 | 5466********5153 | 00457P | 12/03/15 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********8095 | 020164 | 12/03/15 |
| LOZANO, JOHNNY, | FX-58261 | 1 | 50.17 | 4610********1042 | 083309 | 12/03/15 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 01363Z | 12/03/15 |
| MADRID, MIKE | FX-48348 | 1 | 108.05 | 4142********3048 | 083349 | 12/03/15 |
| MAGANA, DOMINGO | FX-57902 | 1 | 80.00 | 5162********4359 | 375630 | 12/03/15 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003185 | 12/03/15 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 123239 | 12/03/15 |
| MASON, JAMIE | FX-58977 | 1 | 66.84 | 5112********1807 | 001807 | 12/03/15 |
| MCDANIEL, LEON | FX-47313 | 1 | 78.05 | 4610********1585 | 093309 | 12/03/15 |
| MCGEE, JODY | FX-51037 | 1 | 65.12 | 4120********0635 | 003855 | 12/03/15 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 053239 | 12/03/15 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H87870 | 12/03/15 |
| MEDRANO, ZENDY | FX-59250 | 1 | 4.35 | 4744********3706 | 123635 | 12/03/15 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 77089P | 12/03/15 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 083309 | 12/03/15 |
| MORGAN, DUSTIN | FX-57783 | 1 | 55.75 | 4492********1346 | 001818 | 12/03/15 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 183139 | 12/03/15 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00385R | 12/03/15 |
| MUNOS, MICHELLE | FX-49538 | 1 | 94.72 | 4342********9416 | 866357 | 12/03/15 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 083348 | 12/03/15 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 136.91 | 5149********8371 | 758172 | 12/03/15 |
| NGUYEN, JENNIFER, | FX-59457 | 1 | 11.56 | 4342********5952 | 052341 | 12/03/15 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0573 | 093309 | 12/03/15 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 89.07 | 5114********2360 | 596462 | 12/03/15 |
| OLIVAS, MARIO | FX-45636 | 1 | 47.36 | 4610********4570 | 083309 | 12/03/15 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 010179 | 12/03/15 |
| PACHECO, ROCIO | FX-58296 | 1 | 76.34 | 4342********1838 | 957362 | 12/03/15 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 001833 | 12/03/15 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H90100 | 12/03/15 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 133439 | 12/03/15 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H88429 | 12/03/15 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 69.48 | 4744********6325 | 133635 | 12/03/15 |
| PHILLIPS, PAULA | FX-52584 | 1 | 54.99 | 4744********1629 | 133639 | 12/03/15 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********3431 | 317373 | 12/03/15 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 010388 | 12/03/15 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 083309 | 12/03/15 |
| RAMOS, OSCAR | FX-58254 | 1 | 115.34 | 4610********6181 | 093309 | 12/03/15 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********4876 | 133839 | 12/03/15 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 521747 | 12/03/15 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4142********2859 | 083349 | 12/03/15 |
| RIVERA, NOE | FX-52209 | 1 | 130.34 | 4020********6715 | 116777 | 12/03/15 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 00455D | 12/03/15 |
| RUIZ, ANNALEIGH | FX-46129 | 1 | 68.58 | 5516********1748 | 037455 | 12/03/15 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 55.69 | 4142********1373 | 083348 | 12/03/15 |
| SALAZAR, JESSE | FX-49161 | 1 | 100.81 | 4492********9965 | 001856 | 12/03/15 |
| SCOTT, MARLA | FX-49250 | 1 | 55.69 | 5149********3376 | 758170 | 12/03/15 |
| SHAFFER, AUSTIN | FX-49279 | 1 | 44.54 | 4342********9391 | 866352 | 12/03/15 |
| SHARP, BRENT | FX-58935 | 1 | 14.49 | 4147********8002 | 00463D | 12/03/15 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 000636 | 12/03/15 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 083348 | 12/03/15 |
| STEELE, TERRANCE | FX-59484 | 1 | 44.54 | 4492********6615 | 001865 | 12/03/15 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 052359 | 12/03/15 |
| STORMS, VINCENT | FX-58400 | 1 | 66.84 | 4020********4615 | 394827 | 12/03/15 |
| TANGIMA, ANDREW | FX-48541 | 1 | 92.14 | 4868********9308 | 957407 | 12/03/15 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 143835 | 12/03/15 |
| TAVAREZ, LIONEL | FX-48369 | 1 | 33.45 | 4610********7635 | 073309 | 12/03/15 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 083309 | 12/03/15 |
| TITLOW, CLINTON | FX-49245 | 1 | 87.13 | 4610********7036 | 083309 | 12/03/15 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 866350 | 12/03/15 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 957390 | 12/03/15 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 89827B | 12/03/15 |
| TRAN, MICHAEL | FX-51276 | 1 | 64.74 | 4342********8572 | 704180 | 12/03/15 |
| TRAVIS, JAMES | FX-52375 | 1 | 55.69 | 4229********1132 | 911571 | 12/03/15 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********1687 | 644255 | 12/03/15 |
| TREVIZO, ERIKA | FX-59381 | 1 | 77.99 | 4342********5888 | 704156 | 12/03/15 |
| TRUJILLO, PATRICK | FX-49580 | 1 | 65.12 | 4142********5446 | 083349 | 12/03/15 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 055271 | 12/03/15 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5516********3121 | 037466 | 12/03/15 |
| URIAS, ALEXANDER | FX-58474 | 1 | 50.17 | 4492********5705 | 001887 | 12/03/15 |
| VALENCIA, SALAVADOR | FX-49185 | 1 | 55.69 | 4342********4969 | 558080 | 12/03/15 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 727016 | 12/03/15 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 94.72 | 5149********9576 | 758173 | 12/03/15 |
| VASQUEZ, JULIAN | FX-59364 | 1 | 66.84 | 4342********7830 | 520725 | 12/03/15 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 083349 | 12/03/15 |
| WAUGH, DORI | FX-58838 | 1 | 70.75 | 4147********1616 | 00426D | 12/03/15 |
| WEAVER, KRISTI | FX-58976 | 1 | 63.44 | 5112********1622 | 083348 | 12/03/15 |
| WETHERILL, DEACON | FX-58320 | 1 | 121.44 | 5371********7501 | 083402 | 12/03/15 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 177.80 | 4142********4717 | 083348 | 12/03/15 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 00661Z | 12/03/15 |
| WOOD, SHANE | FX-59322 | 1 | 66.84 | 5453********3594 | 037500 | 12/03/15 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********6815 | 083347 | 12/03/15 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 178.18 | 4259********0680 | 727899 | 12/03/15 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 521733 | 12/03/15 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 028901 | 12/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 38 | MasterCard | 2676.85 |
| 129 | Visa | 8181.74 |
| 3 | Discover | 178.28 |
| 0 | Other | 0.00 |
| 11036.87 |