| 02/03/2016 |
| 09:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD, | FX-59003 | 1 | 55.69 | 5392********7097 | 90305B | 02/03/2016 |
| AHRLETT, TOMMY | FX-58327 | 1 | 50.17 | 4465********2687 | 003046 | 02/03/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 102.12 | 5149********0879 | 188827 | 02/03/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 150550 | 02/03/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 150651 | 02/03/2016 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 4868********8730 | 05688B | 02/03/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 60.95 | 4610********4031 | 020510 | 02/03/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 05670C | 02/03/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 05672G | 02/03/2016 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 629901 | 02/03/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 057014 | 02/03/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 086600 | 02/03/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 111.26 | 4207********0929 | 006680 | 02/03/2016 |
| BENSON, TROY | FX-47919 | 1 | 55.69 | 4465********9876 | 003087 | 02/03/2016 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 086593 | 02/03/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 020510 | 02/03/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 53.67 | 5149********2567 | 188828 | 02/03/2016 |
| BRITTON, RYAN | FX-58027 | 1 | 55.69 | 6011********0373 | 00316R | 02/03/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 235.04 | 4402********4617 | 408924 | 02/03/2016 |
| BROWN, HOWARD, | FX-58854 | 1 | 66.84 | 5239********0625 | 00309B | 02/03/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 03225A | 02/03/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 020510 | 02/03/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 05720B | 02/03/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 70.69 | 4110********6520 | 018463 | 02/03/2016 |
| CASTANEDA, ELIJAH | FX-47114 | 1 | 50.12 | 4040********0658 | 981357 | 02/03/2016 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 532092 | 02/03/2016 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 090523 | 02/03/2016 |
| CASTILLO, JAVIER | FX-59500 | 1 | 66.84 | 5446********7594 | 982700 | 02/03/2016 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 090523 | 02/03/2016 |
| CHASE, CONNIE | FX-48827 | 1 | 44.54 | 4207********2076 | 006681 | 02/03/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 090523 | 02/03/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 530916 | 02/03/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 030510 | 02/03/2016 |
| CORRALEZ, MARTIKA, | FX-49254 | 1 | 50.12 | 4744********8388 | 160251 | 02/03/2016 |
| CRABTREE, SHAWN | FX-59980 | 1 | 24.25 | 4040********1928 | 981359 | 02/03/2016 |
| CROUCH, KYLE L | FX-52606 | 1 | 50.17 | 4348********4293 | 086627 | 02/03/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8428 | 160350 | 02/03/2016 |
| DEL-MORAL, YAREMI | FX-50213 | 1 | 50.12 | 4040********4941 | 982702 | 02/03/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 5465********6566 | H95606 | 02/03/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 160358 | 02/03/2016 |
| DOMINGUEZ, ASHLEY, | FX-59471 | 1 | 2.37 | 4744********1920 | 160551 | 02/03/2016 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********3683 | H95599 | 02/03/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4113********2302 | 086660 | 02/03/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 84.67 | 4400********0974 | 05921B | 02/03/2016 |
| ELMORE, DANNY | FX-59560 | 1 | 81.84 | 4342********9143 | 434719 | 02/03/2016 |
| ENRIQUEZ, MAGALY | FX-59270 | 1 | 72.47 | 4142********8717 | 090523 | 02/03/2016 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 12.44 | 4744********3104 | 160658 | 02/03/2016 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 041696 | 02/03/2016 |
| FLORES, JOHN | FX-46150 | 1 | 39.02 | 4229********0954 | 566464 | 02/03/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 160853 | 02/03/2016 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 011975 | 02/03/2016 |
| FUENTES, ESTEBAN | FX-59297 | 1 | 38.97 | 4110********0135 | 018497 | 02/03/2016 |
| GALINDO, DARYL | FX-48472 | 1 | 50.12 | 4307********3897 | 086693 | 02/03/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 54.97 | 4110********9236 | 018525 | 02/03/2016 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 05711B | 02/03/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 434735 | 02/03/2016 |
| GARCIA, GINA | FX-52169 | 1 | 19.22 | 4744********8614 | 160959 | 02/03/2016 |
| GARCIA, HECTOR | FX-49162 | 1 | 104.06 | 4147********5603 | 05713C | 02/03/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 05711B | 02/03/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 153.17 | 4266********0259 | 05727D | 02/03/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 67797P | 02/03/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 850746 | 02/03/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 090524 | 02/03/2016 |
| GONZALEZ, JOE | FX-49323 | 1 | 94.72 | 4342********4878 | 434738 | 02/03/2016 |
| GRYDER, MATTHEW | FX-49207 | 1 | 61.27 | 4610********3625 | 030510 | 02/03/2016 |
| HALBAEDIER, KENDA | FX-49269 | 1 | 83.57 | 4266********2706 | 05717D | 02/03/2016 |
| HERNANDEZ, EUGENE | FX-58535 | 1 | 50.17 | 4347********7396 | 030510 | 02/03/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 041713 | 02/03/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 127.47 | 4356********8719 | 170459 | 02/03/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 5296********4714 | 566466 | 02/03/2016 |
| HERNANDEZ, MARTIN | FX-58884 | 1 | 100.29 | 5275********0912 | 170653 | 02/03/2016 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 086760 | 02/03/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 05724C | 02/03/2016 |
| HUERTA, ADOLFO, | FX-59492 | 1 | 38.97 | 5178********3721 | 05761Z | 02/03/2016 |
| IBARRA, VICTOR | FX-59547 | 1 | 50.17 | 5275********4539 | 170556 | 02/03/2016 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H95030 | 02/03/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 501071 | 02/03/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 05727C | 02/03/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 040510 | 02/03/2016 |
| LOUIS, JEFFREY | FX-52203 | 1 | 83.62 | 5466********5153 | 05729P | 02/03/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********8095 | 077270 | 02/03/2016 |
| LOZANO, JOHNNY, | FX-58261 | 1 | 50.17 | 4610********1042 | 040510 | 02/03/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 05879Z | 02/03/2016 |
| MADRID, MIKE | FX-48348 | 1 | 108.05 | 4142********3048 | 090525 | 02/03/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 090524 | 02/03/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003707 | 02/03/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 180051 | 02/03/2016 |
| MCGEE, JODY | FX-51037 | 1 | 50.12 | 4120********0635 | 003900 | 02/03/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 62.17 | 4342********6223 | 532126 | 02/03/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H95048 | 02/03/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 32.94 | 4744********3706 | 180257 | 02/03/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 68437P | 02/03/2016 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 040510 | 02/03/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 180451 | 02/03/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00381R | 02/03/2016 |
| MUNOS, MICHELLE | FX-49538 | 1 | 61.27 | 4342********9416 | 434080 | 02/03/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 090525 | 02/03/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 93.62 | 5149********8371 | 188829 | 02/03/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 94.77 | 5114********2360 | 267990 | 02/03/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 74.00 | 4610********4570 | 040510 | 02/03/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 059813 | 02/03/2016 |
| PACHECO, ROCIO | FX-58296 | 1 | 67.84 | 4342********1838 | 160475 | 02/03/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 086853 | 02/03/2016 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H97275 | 02/03/2016 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 180956 | 02/03/2016 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H95605 | 02/03/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 180855 | 02/03/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 180950 | 02/03/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********3431 | 086892 | 02/03/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 018626 | 02/03/2016 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 050510 | 02/03/2016 |
| RAMOS, OSCAR | FX-58254 | 1 | 50.17 | 4610********6181 | 050510 | 02/03/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 78.47 | 4744********4876 | 180854 | 02/03/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 434762 | 02/03/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4142********2859 | 090525 | 02/03/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 05763D | 02/03/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 58.19 | 4142********1373 | 090525 | 02/03/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 62.61 | 4492********9965 | 086912 | 02/03/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 434763 | 02/03/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 006683 | 02/03/2016 |
| SHAFFER, AUSTIN | FX-49279 | 1 | 44.54 | 4342********9391 | 990077 | 02/03/2016 |
| SHARP, BRENT | FX-58935 | 1 | 3.74 | 4147********8002 | 05766D | 02/03/2016 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 006682 | 02/03/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 090525 | 02/03/2016 |
| STEWART, WALKER | FX-48172 | 1 | 56.61 | 4342********2988 | 345680 | 02/03/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 66.61 | 4868********9308 | 160488 | 02/03/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 190351 | 02/03/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 090526 | 02/03/2016 |
| TAVAREZ, LIONEL | FX-48369 | 1 | 33.45 | 4610********7635 | 050510 | 02/03/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 050510 | 02/03/2016 |
| TIMMS, CORBIN | FX-52600 | 1 | 50.17 | 4348********4293 | 086994 | 02/03/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 345684 | 02/03/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 159857 | 02/03/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 73402B | 02/03/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 57.43 | 4342********8572 | 530950 | 02/03/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 55.69 | 4229********1132 | 566475 | 02/03/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********1687 | 160489 | 02/03/2016 |
| TREJO-GARCIA, OSCAR | FX-59304 | 1 | 72.47 | 4389********3990 | 951288 | 02/03/2016 |
| TREVIZO, ERIKA | FX-59381 | 1 | 77.99 | 4342********5888 | 138287 | 02/03/2016 |
| TRUJILLO, PATRICK | FX-49580 | 1 | 50.12 | 4142********5446 | 090526 | 02/03/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 059901 | 02/03/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 50.17 | 4492********5705 | 086987 | 02/03/2016 |
| VALENCIA, SALAVADOR | FX-49185 | 1 | 54.69 | 4342********7096 | 345681 | 02/03/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 77.60 | 4342********7849 | 137935 | 02/03/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 94.72 | 5149********9576 | 188830 | 02/03/2016 |
| VASQUEZ, JULIAN | FX-59364 | 1 | 66.84 | 4342********7830 | 990086 | 02/03/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 090526 | 02/03/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 63.11 | 5112********1622 | 090526 | 02/03/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 70.17 | 5371********7501 | 090581 | 02/03/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 47.36 | 4142********4717 | 090526 | 02/03/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 03778Z | 02/03/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********6815 | 090526 | 02/03/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 178.18 | 4259********0680 | 529394 | 02/03/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 47.04 | 4342********8808 | 372039 | 02/03/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 159860 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 1928.25 |
| 121 | Visa | 7088.33 |
| 2 | Discover | 105.81 |
| 0 | Other | 0.00 |
| 9122.39 |