| 01/04/2016 |
| 10:14:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD, | FX-59003 | 1 | 55.69 | 5392********7097 | 01409B | 01/04/2016 |
| AHRLETT, TOMMY | FX-58327 | 1 | 50.17 | 4465********2687 | 004921 | 01/04/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 640.48 | 5149********0879 | 981833 | 01/04/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 160994 | 01/04/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 170096 | 01/04/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 50.12 | 4610********4031 | 070911 | 01/04/2016 |
| ANDERSON, CHRISTOPHER | FX-52173 | 1 | 50.17 | 4101********9639 | 310528 | 01/04/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 133.06 | 4142********8017 | 000937 | 01/04/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 08122C | 01/04/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 08130G | 01/04/2016 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 182748 | 01/04/2016 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0971 | 000937 | 01/04/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 081659 | 01/04/2016 |
| BARRERA, CRISTY | FX-48786 | 1 | 67.05 | 4610********3577 | 080911 | 01/04/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 032910 | 01/04/2016 |
| BENSON, TROY | FX-47919 | 1 | 55.69 | 4465********9876 | 004055 | 01/04/2016 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 920831 | 01/04/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 080911 | 01/04/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 981837 | 01/04/2016 |
| BRITTON, RYAN | FX-58027 | 1 | 55.69 | 6011********0373 | 00444R | 01/04/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 132.49 | 4402********1007 | 376121 | 01/04/2016 |
| BROWN, HOWARD, | FX-58854 | 1 | 66.84 | 5239********0625 | 00463B | 01/04/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 08938A | 01/04/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 080911 | 01/04/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 08214B | 01/04/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 085960 | 01/04/2016 |
| CASTANEDA, ELIJAH | FX-47114 | 1 | 50.12 | 4040********0658 | 087180 | 01/04/2016 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 486917 | 01/04/2016 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 000939 | 01/04/2016 |
| CASTILLO, JOE | FX-49305 | 1 | 65.12 | 5162********8252 | 019280 | 01/04/2016 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 000939 | 01/04/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 000940 | 01/04/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 685770 | 01/04/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 000911 | 01/04/2016 |
| CORRALEZ, MARTIKA, | FX-49254 | 1 | 50.12 | 4744********8388 | 100695 | 01/04/2016 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 4040********1928 | 086907 | 01/04/2016 |
| CROUCH, KYLE L | FX-52606 | 1 | 310.85 | 4348********4293 | 921060 | 01/04/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 16.46 | 4610********4852 | 000911 | 01/04/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 52.72 | 4635********3652 | 100994 | 01/04/2016 |
| DEL-MORAL, YAREMI | FX-50213 | 1 | 50.12 | 4040********4941 | 086909 | 01/04/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 5465********6566 | H06024 | 01/04/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 110094 | 01/04/2016 |
| DOPP, CALEB | FX-59316 | 1 | 321.98 | 5510********1160 | 256852 | 01/04/2016 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********3683 | H06017 | 01/04/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4113********2302 | 921135 | 01/04/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 78.17 | 4400********6477 | 08435B | 01/04/2016 |
| ELMORE, DANNY | FX-59560 | 1 | 81.84 | 4342********9143 | 683406 | 01/04/2016 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 6.22 | 4744********3104 | 110498 | 01/04/2016 |
| ESPINO, MARIO | FX-58310 | 1 | 78.32 | 4142********7417 | 000941 | 01/04/2016 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 684488 | 01/04/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 120192 | 01/04/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 08264C | 01/04/2016 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 044666 | 01/04/2016 |
| FUENTES, ESTEBAN | FX-49314 | 1 | 38.97 | 4110********0135 | 039062 | 01/04/2016 |
| GALINDO, DARYL | FX-48472 | 1 | 50.12 | 4307********3897 | 921258 | 01/04/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 81.85 | 4110********9236 | 039070 | 01/04/2016 |
| GARCIA, CRYSTAL | FX-52562 | 1 | 66.84 | 4040********7151 | 087197 | 01/04/2016 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 08285B | 01/04/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 47.17 | 4868********1701 | 810750 | 01/04/2016 |
| GARCIA, HECTOR | FX-49162 | 1 | 70.69 | 4147********5603 | 08290C | 01/04/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 08292B | 01/04/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 186.73 | 4266********0259 | 08300D | 01/04/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 59348P | 01/04/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 379980 | 01/04/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 000943 | 01/04/2016 |
| GONZALEZ, JOE | FX-49323 | 1 | 111.23 | 4342********4878 | 685247 | 01/04/2016 |
| GRYDER, MATTHEW | FX-49207 | 1 | 61.27 | 4610********3625 | 030911 | 01/04/2016 |
| HALBAEDIER, KENDA | FX-49269 | 1 | 83.57 | 4266********2706 | 08312D | 01/04/2016 |
| HERNANDEZ, EUGENE | FX-58535 | 1 | 50.17 | 4347********7396 | 040911 | 01/04/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 686687 | 01/04/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 140290 | 01/04/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 5296********4714 | 050671 | 01/04/2016 |
| HERNANDEZ, MARTIN | FX-58884 | 1 | 100.29 | 5275********3960 | 140696 | 01/04/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 08331C | 01/04/2016 |
| IBARRA, VICTOR | FX-59547 | 1 | 54.17 | 5275********4539 | 140890 | 01/04/2016 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H05451 | 01/04/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 256868 | 01/04/2016 |
| KINNIE, REECE | FX-52397 | 1 | 83.62 | 4815********8613 | 140892 | 01/04/2016 |
| LAUGHLIN, JOSHUA | FX-52639 | 1 | 50.17 | 4610********6625 | 040911 | 01/04/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 08345C | 01/04/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 115.24 | 4610********6538 | 050911 | 01/04/2016 |
| LOUIS, JEFFREY | FX-52203 | 1 | 83.62 | 5466********5153 | 08354P | 01/04/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********8095 | 488443 | 01/04/2016 |
| LOZANO, JOHNNY, | FX-58261 | 1 | 50.17 | 4610********1042 | 050911 | 01/04/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 03152Z | 01/04/2016 |
| MADRID, MIKE | FX-48348 | 1 | 110.55 | 4142********3048 | 000945 | 01/04/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 000945 | 01/04/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 96.24 | 5162********4359 | 019390 | 01/04/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 004316 | 01/04/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 160292 | 01/04/2016 |
| MCDANIEL, LEON | FX-47313 | 1 | 105.11 | 4610********1585 | 060911 | 01/04/2016 |
| MCGEE, JODY | FX-51037 | 1 | 50.12 | 4120********0635 | 004425 | 01/04/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 685843 | 01/04/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H05469 | 01/04/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 61350P | 01/04/2016 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 060911 | 01/04/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 57.62 | 5275********3655 | 170093 | 01/04/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00425R | 01/04/2016 |
| MUNOS, MICHELLE | FX-49538 | 1 | 94.72 | 4342********9416 | 488455 | 01/04/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 000946 | 01/04/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 182.53 | 5149********8371 | 981839 | 01/04/2016 |
| NGUYEN, JENNIFER, | FX-59457 | 1 | 1.87 | 4342********5952 | 372324 | 01/04/2016 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0573 | 070911 | 01/04/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 104.25 | 5114********2360 | 310932 | 01/04/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 63.97 | 4610********4570 | 070911 | 01/04/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 039479 | 01/04/2016 |
| PACHECO, ROCIO | FX-58296 | 1 | 62.64 | 4342********1838 | 686706 | 01/04/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 921769 | 01/04/2016 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H07697 | 01/04/2016 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 170791 | 01/04/2016 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H06027 | 01/04/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 94.50 | 4744********6270 | 170999 | 01/04/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 180190 | 01/04/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********3431 | 921821 | 01/04/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 086757 | 01/04/2016 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 080911 | 01/04/2016 |
| RAMOS, OSCAR | FX-58254 | 1 | 50.17 | 4610********6181 | 070911 | 01/04/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********4876 | 180492 | 01/04/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 315885 | 01/04/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4142********2859 | 000948 | 01/04/2016 |
| ROBLES, GEORGE | FX-49264 | 1 | 115.24 | 4610********3461 | 080911 | 01/04/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 08442D | 01/04/2016 |
| RUIZ, ANNALEIGH | FX-46129 | 1 | 61.27 | 5516********1748 | 045455 | 01/04/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 55.69 | 4142********1373 | 000948 | 01/04/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 99.20 | 4492********9965 | 921921 | 01/04/2016 |
| SCOTT, MARLA | FX-49250 | 1 | 55.69 | 5149********3376 | 981840 | 01/04/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 148.68 | 4207********8112 | 032913 | 01/04/2016 |
| SHAFFER, AUSTIN | FX-49279 | 1 | 44.54 | 4342********9391 | 685876 | 01/04/2016 |
| SHARP, BRENT | FX-58935 | 1 | 53.18 | 4147********8002 | 08465D | 01/04/2016 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 032914 | 01/04/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 000949 | 01/04/2016 |
| STEELE, TERRANCE | FX-59484 | 1 | 44.54 | 4492********6615 | 921948 | 01/04/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 683457 | 01/04/2016 |
| STORMS, VINCENT | FX-58400 | 1 | 66.84 | 4020********4615 | 422761 | 01/04/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 84.42 | 4868********9308 | 321016 | 01/04/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 190797 | 01/04/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 51.12 | 4142********4385 | 000949 | 01/04/2016 |
| TAVAREZ, LIONEL | FX-48369 | 1 | 33.45 | 4610********7635 | 090911 | 01/04/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 090911 | 01/04/2016 |
| TIMMS, CORBIN | FX-52600 | 1 | 310.85 | 4348********4293 | 922005 | 01/04/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 88.71 | 4610********7036 | 090911 | 01/04/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 321023 | 01/04/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 486984 | 01/04/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 00222B | 01/04/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 42.81 | 4342********8572 | 487659 | 01/04/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 55.69 | 4229********1132 | 051710 | 01/04/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********1687 | 370667 | 01/04/2016 |
| TREJO-GARCIA, OSCAR | FX-59304 | 1 | 87.47 | 4389********3990 | 200025 | 01/04/2016 |
| TREVIZO, ERIKA | FX-59381 | 1 | 77.99 | 4342********5888 | 685890 | 01/04/2016 |
| TRUJILLO, PATRICK | FX-49580 | 1 | 65.12 | 4142********5446 | 000949 | 01/04/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 086958 | 01/04/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5516********3121 | 045504 | 01/04/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 93.46 | 4492********5705 | 922080 | 01/04/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 405687 | 01/04/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 102.72 | 5149********9576 | 981842 | 01/04/2016 |
| VASQUEZ, JULIAN | FX-59364 | 1 | 66.84 | 4342********7830 | 685396 | 01/04/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 000950 | 01/04/2016 |
| WAUGH, DORI | FX-58838 | 1 | 70.75 | 4147********1616 | 08516D | 01/04/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 64.37 | 5112********1622 | 100951 | 01/04/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 84.17 | 5371********7501 | 101006 | 01/04/2016 |
| WILLIAMS JR, CLINTON | FX-59341 | 1 | 115.34 | 4610********1800 | 000911 | 01/04/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 72.42 | 4142********4717 | 000950 | 01/04/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 04091Z | 01/04/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********6815 | 000951 | 01/04/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 178.18 | 4259********0680 | 846182 | 01/04/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 49.54 | 4342********8808 | 748780 | 01/04/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 486997 | 01/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 36 | MasterCard | 3129.72 |
| 129 | Visa | 8707.55 |
| 2 | Discover | 105.81 |
| 0 | Other | 0.00 |
| 11943.08 |