| 03/03/2016 |
| 13:07:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DOREEN | FX-49707 | 1 | 5.48 | 4110********4222 | 016578 | 03/03/2016 |
| ACOSTA, RICHARD, | FX-59003 | 1 | 55.69 | 5392********7097 | 50306B | 03/03/2016 |
| AHRLETT, TOMMY, | FX-60427 | 1 | 30.37 | 4342********5645 | 215951 | 03/03/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 79.83 | 5149********0879 | 399992 | 03/03/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 185463 | 03/03/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 42.76 | 5275********0627 | 185462 | 03/03/2016 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 4868********8730 | 08204B | 03/03/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 54.12 | 4610********4031 | 055606 | 03/03/2016 |
| ANDERSON, CHRISTOPHER | FX-52173 | 1 | 65.17 | 4101********9639 | 632364 | 03/03/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 95.72 | 4142********6987 | 057650 | 03/03/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 08170C | 03/03/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 08175G | 03/03/2016 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 088254 | 03/03/2016 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0971 | 057653 | 03/03/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 081737 | 03/03/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 024863 | 03/03/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 58.04 | 4207********0929 | 012891 | 03/03/2016 |
| BENSON, TROY | FX-47919 | 1 | 58.19 | 4465********9876 | 003184 | 03/03/2016 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 024859 | 03/03/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 055606 | 03/03/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 72.17 | 5149********2567 | 399993 | 03/03/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 94.07 | 3767*******1085 | 124628 | 03/03/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 133.27 | 4402********4617 | 443525 | 03/03/2016 |
| BROWN, HOWARD, | FX-58854 | 1 | 66.84 | 5239********0625 | 00399B | 03/03/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 02066A | 03/03/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 065606 | 03/03/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 80.12 | 4631********2817 | 312753 | 03/03/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 08219B | 03/03/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 003377 | 03/03/2016 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 494098 | 03/03/2016 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 057669 | 03/03/2016 |
| CASTILLO, JAVIER | FX-59500 | 1 | 66.84 | 5446********7594 | 570859 | 03/03/2016 |
| CASTRO, EMILY | FX-49726 | 1 | 50.12 | 4142********0142 | 057658 | 03/03/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 59.17 | 4142********3972 | 057668 | 03/03/2016 |
| COLORADO, IVAN | FX-59284 | 1 | 72.47 | 4342********5218 | 583797 | 03/03/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 494806 | 03/03/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 065606 | 03/03/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 93.41 | 4744********8388 | 195168 | 03/03/2016 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 4040********1928 | 570860 | 03/03/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 1.50 | 4610********0888 | 065606 | 03/03/2016 |
| DAVISON, KRISTIN | FX-49922 | 1 | 165.11 | 4040********3119 | 571312 | 03/03/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 58.28 | 4635********8428 | 195365 | 03/03/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 69.74 | 5465********8458 | H62664 | 03/03/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 185966 | 03/03/2016 |
| DOUGLAS, GARY | FX-60214 | 1 | 168.58 | 4147********6359 | 08192D | 03/03/2016 |
| DRONET, JAMES | FX-49166 | 1 | 50.12 | 5109********3683 | H60683 | 03/03/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 101.22 | 4113********2302 | 024900 | 03/03/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 77.89 | 4400********0974 | 00152B | 03/03/2016 |
| ELMORE, DANNY | FX-59560 | 1 | 66.84 | 4342********9143 | 618798 | 03/03/2016 |
| ENRIQUEZ, MAGALY | FX-59270 | 1 | 72.47 | 4142********8717 | 057663 | 03/03/2016 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 24.63 | 4744********3104 | 195165 | 03/03/2016 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 190682 | 03/03/2016 |
| FLORES, JOHN | FX-46150 | 1 | 39.02 | 4229********0954 | 853578 | 03/03/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 195163 | 03/03/2016 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 079277 | 03/03/2016 |
| FRIAR, DENNIS, | FX-48754 | 1 | 31.82 | 5311********1620 | 000001 | 03/03/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 016667 | 03/03/2016 |
| GALINDO, DARYL | FX-48472 | 1 | 50.12 | 4307********3897 | 024926 | 03/03/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 48.97 | 4110********9236 | 016680 | 03/03/2016 |
| GARCIA, CRYSTAL | FX-52562 | 1 | 81.84 | 4040********7151 | 571313 | 03/03/2016 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 08211B | 03/03/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 215953 | 03/03/2016 |
| GARCIA, GINA | FX-52169 | 1 | 18.41 | 4744********8614 | 195367 | 03/03/2016 |
| GARCIA, HECTOR | FX-49162 | 1 | 102.06 | 4147********5603 | 08214C | 03/03/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 08217B | 03/03/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 161.96 | 4266********0259 | 08219D | 03/03/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 07772P | 03/03/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 355924 | 03/03/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 057807 | 03/03/2016 |
| GONZALEZ, JOE | FX-49323 | 1 | 97.22 | 4342********4878 | 684258 | 03/03/2016 |
| GRYDER, MATTHEW | FX-49207 | 1 | 61.27 | 4610********3625 | 075606 | 03/03/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 619644 | 03/03/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 195660 | 03/03/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 5296********4714 | 853581 | 03/03/2016 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 024961 | 03/03/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 08226C | 03/03/2016 |
| HUERTA, ADOLFO, | FX-59492 | 1 | 38.97 | 5178********3721 | 08288Z | 03/03/2016 |
| IBARRA, VICTOR | FX-59547 | 1 | 50.17 | 5275********4539 | 195762 | 03/03/2016 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H60114 | 03/03/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 080467 | 03/03/2016 |
| JONES, ZACK | FX-59267 | 1 | 72.47 | 5219********0773 | 505564 | 03/03/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 08232C | 03/03/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 075606 | 03/03/2016 |
| LOUIS, JEFFREY | FX-52203 | 1 | 83.62 | 5466********5153 | 08232P | 03/03/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********5386 | 217342 | 03/03/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 05154Z | 03/03/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 057680 | 03/03/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 95.00 | 5162********4359 | 314240 | 03/03/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003531 | 03/03/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 105261 | 03/03/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 64.17 | 4342********6223 | 113680 | 03/03/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H60131 | 03/03/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 4744********3706 | 195965 | 03/03/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 07980P | 03/03/2016 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 085606 | 03/03/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 52.62 | 5275********3655 | 105360 | 03/03/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 55.12 | 6011********5099 | 00395R | 03/03/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 86.12 | 5149********8371 | 399994 | 03/03/2016 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0021 | 085606 | 03/03/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 94.77 | 5114********2360 | 588682 | 03/03/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 47.98 | 4610********4570 | 085606 | 03/03/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 016744 | 03/03/2016 |
| PACHECO, ROCIO | FX-58296 | 1 | 68.84 | 4342********1838 | 217348 | 03/03/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 025034 | 03/03/2016 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H62359 | 03/03/2016 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 105362 | 03/03/2016 |
| PFAU, BRUCE | FX-59307 | 1 | 50.12 | 5109********3168 | H60689 | 03/03/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 105267 | 03/03/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 105461 | 03/03/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 003506 | 03/03/2016 |
| RAMIREZ, ADALY | FX-58250 | 1 | 50.17 | 4610********4807 | 085606 | 03/03/2016 |
| RAMOS, OSCAR | FX-58254 | 1 | 50.17 | 4610********6181 | 085606 | 03/03/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********4876 | 105169 | 03/03/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 618810 | 03/03/2016 |
| RICKY, ENRIQUEZ | FX-59295 | 1 | 50.17 | 5296********4714 | 852174 | 03/03/2016 |
| RIVERA, NOE | FX-52209 | 1 | 180.51 | 4020********6715 | 375762 | 03/03/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 08260D | 03/03/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 72.47 | 4142********1373 | 057693 | 03/03/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 151.66 | 4492********9965 | 025055 | 03/03/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 190692 | 03/03/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 012895 | 03/03/2016 |
| SHARP, BRENT | FX-58935 | 1 | 10.49 | 4147********8002 | 08265D | 03/03/2016 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 012894 | 03/03/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 057688 | 03/03/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 020744 | 03/03/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 86.11 | 4868********9308 | 684265 | 03/03/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 105562 | 03/03/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 057689 | 03/03/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 095606 | 03/03/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 71.84 | 4347********7634 | 095606 | 03/03/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 83.34 | 4610********8298 | 095606 | 03/03/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 494120 | 03/03/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 618815 | 03/03/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 54637B | 03/03/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 022460 | 03/03/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********7270 | 853584 | 03/03/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 179251 | 03/03/2016 |
| TREJO-GARCIA, OSCAR | FX-59304 | 1 | 72.47 | 4389********3990 | 264503 | 03/03/2016 |
| TREVIZO, ERIKA | FX-59381 | 1 | 66.84 | 4342********5888 | 217354 | 03/03/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 016777 | 03/03/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 50.17 | 4492********5705 | 025078 | 03/03/2016 |
| URIAS, BENITO | FX-50983 | 1 | 35.85 | 4307********1947 | 025065 | 03/03/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 178407 | 03/03/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 94.72 | 5149********9576 | 399995 | 03/03/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 057695 | 03/03/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 055610 | 03/03/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 72.17 | 5371********7501 | 055664 | 03/03/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 143.07 | 4142********4717 | 057697 | 03/03/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 06727Z | 03/03/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********6815 | 057703 | 03/03/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 178.18 | 4259********0680 | 215960 | 03/03/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 709650 | 03/03/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 618823 | 03/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 94.07 |
| 35 | MasterCard | 2081.05 |
| 116 | Visa | 7272.09 |
| 1 | Discover | 55.12 |
| 0 | Other | 0.00 |
| 9502.33 |