| 04/04/2016 |
| 12:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 792531 | 04/04/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 88.34 | 5149********0879 | 639396 | 04/04/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 164490 | 04/04/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 164293 | 04/04/2016 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 4868********8730 | 07549B | 04/04/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 54.12 | 4610********4281 | 074909 | 04/04/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 95.72 | 4142********6987 | 087915 | 04/04/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 07511C | 04/04/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 07515G | 04/04/2016 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 206649 | 04/04/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 075458 | 04/04/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 206629 | 04/04/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 039072 | 04/04/2016 |
| BENSON, TROY | FX-47919 | 1 | 55.69 | 4465********9876 | 004572 | 04/04/2016 |
| BERUMEN, JENNIFER | FX-59453 | 1 | 50.17 | 4142********5287 | 087906 | 04/04/2016 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 206656 | 04/04/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 074909 | 04/04/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 62.67 | 5149********2567 | 639397 | 04/04/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 78.69 | 3767*******1085 | 180722 | 04/04/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 157.22 | 4402********4617 | 482222 | 04/04/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7306 | 05633A | 04/04/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 074909 | 04/04/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 175791 | 04/04/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 07546B | 04/04/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 005763 | 04/04/2016 |
| CASTANEDA, ELIJAH | FX-47114 | 1 | 56.34 | 4040********0705 | 060768 | 04/04/2016 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 855414 | 04/04/2016 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 087923 | 04/04/2016 |
| CHASE, CONNIE | FX-48827 | 1 | 44.54 | 4207********2076 | 039073 | 04/04/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 55.17 | 4142********3972 | 087924 | 04/04/2016 |
| COLORADO, IVAN | FX-59284 | 1 | 72.47 | 4342********5218 | 754263 | 04/04/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 363689 | 04/04/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 074909 | 04/04/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 86.78 | 4744********8388 | 174192 | 04/04/2016 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 4040********1928 | 060771 | 04/04/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8428 | 174394 | 04/04/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 174399 | 04/04/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 132.88 | 4113********2302 | 206731 | 04/04/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 71.67 | 4400********0974 | 08773B | 04/04/2016 |
| ELMORE, DANNY | FX-59560 | 1 | 66.84 | 4342********9143 | 363155 | 04/04/2016 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 5.14 | 4744********3104 | 174498 | 04/04/2016 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 440315 | 04/04/2016 |
| FLORES, JOHN | FX-46150 | 1 | 39.02 | 4229********0954 | 034230 | 04/04/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 174497 | 04/04/2016 |
| FOSTER, SCOTT | FX-59346 | 1 | 148.68 | 4610********7711 | 084909 | 04/04/2016 |
| FOUTZ, JED | FX-58427 | 1 | 98.62 | 4417********0971 | 07541C | 04/04/2016 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 065672 | 04/04/2016 |
| FREELAND, CLAY | FX-50578 | 1 | 72.47 | 5424********1736 | 13953P | 04/04/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 005828 | 04/04/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 48.97 | 4110********9236 | 005865 | 04/04/2016 |
| GANN, ADDILEA | FX-59502 | 1 | 44.60 | 4406********7525 | 07523B | 04/04/2016 |
| GARCIA, EYSELA | FX-47665 | 1 | 66.84 | 4266********7235 | 07556B | 04/04/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 703320 | 04/04/2016 |
| GARCIA, GINA | FX-52169 | 1 | 57.26 | 4744********5037 | 174893 | 04/04/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 115.85 | 4147********5603 | 07554C | 04/04/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 07557B | 04/04/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 171.45 | 4266********0259 | 07552D | 04/04/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 14189P | 04/04/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 925125 | 04/04/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 093083 | 04/04/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 855429 | 04/04/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 184198 | 04/04/2016 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 206801 | 04/04/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 07556C | 04/04/2016 |
| HUERTA, ADOLFO, | FX-59492 | 1 | 38.97 | 5178********3721 | 07577Z | 04/04/2016 |
| IBARRA, VICTOR | FX-59547 | 1 | 54.17 | 5275********4539 | 184194 | 04/04/2016 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H89425 | 04/04/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 846089 | 04/04/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 07559C | 04/04/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 084909 | 04/04/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 08755Z | 04/04/2016 |
| MADRID, MIKE | FX-48348 | 1 | 108.05 | 4142********8609 | 087946 | 04/04/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 087951 | 04/04/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 86.50 | 5162********4359 | 314670 | 04/04/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 004997 | 04/04/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 184897 | 04/04/2016 |
| MCCLELLAND, JACOB | FX-59278 | 1 | 72.47 | 4725********1637 | 009924 | 04/04/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 76.17 | 4342********6223 | 790635 | 04/04/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H89442 | 04/04/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 4744********3706 | 184896 | 04/04/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 37.45 | 5424********5885 | 14592P | 04/04/2016 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 094909 | 04/04/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 184798 | 04/04/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00445R | 04/04/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 83.62 | 5149********8371 | 639398 | 04/04/2016 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0021 | 094909 | 04/04/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 94.77 | 5114********2360 | 336390 | 04/04/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 44.97 | 4610********4570 | 094909 | 04/04/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********4259 | 005950 | 04/04/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 206869 | 04/04/2016 |
| PAPION, CAMILLUS | FX-52568 | 1 | 66.84 | 5465********1125 | H91669 | 04/04/2016 |
| PARK, JONATHAN | FX-59526 | 1 | 50.17 | 4744********3342 | 184899 | 04/04/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 82.58 | 4744********6270 | 184990 | 04/04/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 184992 | 04/04/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 034548 | 04/04/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 91.47 | 4744********4876 | 184997 | 04/04/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 703330 | 04/04/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.20 | 4207********8595 | 039074 | 04/04/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 07583D | 04/04/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 62.50 | 4142********1373 | 087963 | 04/04/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 141.96 | 4492********9965 | 206920 | 04/04/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 365624 | 04/04/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 039076 | 04/04/2016 |
| SHARP, BRENT | FX-58935 | 1 | 16.22 | 4147********8002 | 07584D | 04/04/2016 |
| SILVA, WILLIAM | FX-52637 | 1 | 66.84 | 4207********6424 | 039075 | 04/04/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 087962 | 04/04/2016 |
| STADLER, ERIK | FX-59277 | 1 | 1.00 | 3767*******7008 | 185823 | 04/04/2016 |
| STEWART, WALKER | FX-48172 | 1 | 60.57 | 4342********2988 | 791709 | 04/04/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 92.42 | 4868********9308 | 363704 | 04/04/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 194495 | 04/04/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 087975 | 04/04/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 094909 | 04/04/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 67.84 | 4347********7634 | 004909 | 04/04/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 58.47 | 4610********8298 | 094909 | 04/04/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 440322 | 04/04/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********0038 | 440681 | 04/04/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********2436 | 57757B | 04/04/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 754282 | 04/04/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********7270 | 034689 | 04/04/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 297040 | 04/04/2016 |
| TREJO-GARCIA, OSCAR | FX-59304 | 1 | 72.47 | 4389********3990 | 208157 | 04/04/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 034602 | 04/04/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 49.97 | 5516********3121 | 030315 | 04/04/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 58.08 | 4492********5705 | 206962 | 04/04/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 64.60 | 4342********7849 | 703344 | 04/04/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 94.72 | 5149********9576 | 639399 | 04/04/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 087984 | 04/04/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 084920 | 04/04/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 73.96 | 5371********7501 | 084975 | 04/04/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 217.36 | 4142********4717 | 087983 | 04/04/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 01434Z | 04/04/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 178.18 | 4259********0680 | 440327 | 04/04/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 296220 | 04/04/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 79.60 | 4342********2641 | 364617 | 04/04/2016 |
| Count | Card Type | Total |
| 2 | American Express | 79.69 |
| 26 | MasterCard | 1553.03 |
| 105 | Visa | 6760.72 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 8443.56 |