| 06/03/2016 |
| 07:14:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD, | FX-59003 | 1 | 55.69 | 5392********4608 | 60307B | 06/03/2016 |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 899671 | 06/03/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 81.84 | 5149********0879 | 085115 | 06/03/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 165778 | 06/03/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 165777 | 06/03/2016 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 5589********1043 | 01402J | 06/03/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 50.12 | 4610********4281 | 035707 | 06/03/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 94.72 | 4142********6987 | 072853 | 06/03/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 01407C | 06/03/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 01403G | 06/03/2016 |
| BAEZA, MANUEL | FX-51766 | 1 | 50.12 | 5145********6202 | 005708 | 06/03/2016 |
| BANUELOS, ALEXIS | FX-50962 | 1 | 38.97 | 4142********0027 | 072856 | 06/03/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 014341 | 06/03/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 005707 | 06/03/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 019582 | 06/03/2016 |
| BORREGO, JESSIE | FX-51643 | 1 | 50.17 | 4492********0405 | 005705 | 06/03/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 035707 | 06/03/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 085116 | 06/03/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 185752 | 06/03/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********4617 | 553408 | 06/03/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********6837 | 05378A | 06/03/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 035707 | 06/03/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 703647 | 06/03/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 01440B | 06/03/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 016963 | 06/03/2016 |
| CASTANEDA, ELIJAH | FX-47114 | 1 | 50.12 | 4040********6512 | 769479 | 06/03/2016 |
| CASTELLANOS, ISAAC | FX-50963 | 1 | 50.12 | 4342********6150 | 353676 | 06/03/2016 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 4142********0195 | 072861 | 06/03/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 072868 | 06/03/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 900444 | 06/03/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 045707 | 06/03/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 50.12 | 4744********8388 | 175477 | 06/03/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 11.00 | 4610********6049 | 045707 | 06/03/2016 |
| DAVISON, KRISTIN | FX-49922 | 1 | 100.35 | 4040********3119 | 768607 | 06/03/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8428 | 175574 | 06/03/2016 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5516********7982 | 085589 | 06/03/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 5465********8458 | H70809 | 06/03/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 175670 | 06/03/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4054********2554 | 003471 | 06/03/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********0974 | 08623B | 06/03/2016 |
| ELMORE, DANNY | FX-59560 | 1 | 66.84 | 4342********9143 | 354757 | 06/03/2016 |
| EMILIANO, EDUARDO | FX-59279 | 1 | 29.80 | 4229********2718 | 871115 | 06/03/2016 |
| ENRIQUEZ, RICKY | FX-59295 | 1 | 50.17 | 5296********4714 | 871116 | 06/03/2016 |
| FAST, EVAN | FX-50970 | 1 | 50.12 | 4342********0661 | 776133 | 06/03/2016 |
| FLORES, JOHN | FX-46150 | 1 | 39.02 | 4229********9533 | 873184 | 06/03/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 175772 | 06/03/2016 |
| FOSTER, SCOTT | FX-59346 | 1 | 66.84 | 4610********7711 | 045707 | 06/03/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 01441C | 06/03/2016 |
| FRANCIS, JAKE | FX-59005 | 1 | 66.84 | 5110********4306 | 009269 | 06/03/2016 |
| FREELAND, CLAY | FX-50578 | 1 | 72.47 | 5424********1736 | 89692P | 06/03/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 051138 | 06/03/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 38.97 | 4110********9236 | 051137 | 06/03/2016 |
| GANN, ADDILEA | FX-59502 | 1 | 44.60 | 4406********7525 | 01453B | 06/03/2016 |
| GARCIA, EYSELA | FX-47665 | 1 | 55.69 | 4610********2621 | 055707 | 06/03/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 724207 | 06/03/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 55.69 | 4147********5603 | 01463C | 06/03/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 01464B | 06/03/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 143.17 | 4266********0259 | 01465D | 06/03/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 89748P | 06/03/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 973839 | 06/03/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 072907 | 06/03/2016 |
| GOMEZ, MARISSA | FX-49714 | 1 | 23.13 | 4040********6889 | 769493 | 06/03/2016 |
| GONZALEZ, JOE | FX-49323 | 1 | 94.72 | 4342********8647 | 776835 | 06/03/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 899682 | 06/03/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 185178 | 06/03/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 185279 | 06/03/2016 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 005823 | 06/03/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 01465C | 06/03/2016 |
| HUERTA, ADOLFO, | FX-59492 | 1 | 38.97 | 5178********3721 | 01498Z | 06/03/2016 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H70221 | 06/03/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 876020 | 06/03/2016 |
| JONES, ZACK | FX-59267 | 1 | 87.47 | 5219********0773 | 083111 | 06/03/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01467C | 06/03/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 055707 | 06/03/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********3599 | 685670 | 06/03/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 00176Z | 06/03/2016 |
| MADRID, MIKE | FX-48348 | 1 | 108.05 | 4142********8609 | 072894 | 06/03/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 072901 | 06/03/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********4359 | 614330 | 06/03/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003434 | 06/03/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 185670 | 06/03/2016 |
| MCCLELLAND, JACOB | FX-59278 | 1 | 72.47 | 4725********1637 | 005854 | 06/03/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 900462 | 06/03/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H70239 | 06/03/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 4744********3706 | 185577 | 06/03/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 89956P | 06/03/2016 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 50.17 | 4610********0801 | 065707 | 06/03/2016 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 065716 | 06/03/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 185770 | 06/03/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00307R | 06/03/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 072900 | 06/03/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 83.62 | 5149********8371 | 085117 | 06/03/2016 |
| OCHOA, LAURA | FX-51066 | 1 | 66.84 | 4342********7985 | 523419 | 06/03/2016 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0021 | 065707 | 06/03/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 97.27 | 5114********2360 | 543592 | 06/03/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 53.97 | 4610********4570 | 065707 | 06/03/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 051227 | 06/03/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 005880 | 06/03/2016 |
| PENNISON, SCOTT | FX-59512 | 1 | 72.47 | 5147********6589 | 394073 | 06/03/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 185877 | 06/03/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 185971 | 06/03/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 005894 | 06/03/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 017243 | 06/03/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 97.47 | 4744********4876 | 185976 | 06/03/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 523425 | 06/03/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 019584 | 06/03/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 01509D | 06/03/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 45.03 | 4492********9965 | 005908 | 06/03/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 449340 | 06/03/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 019585 | 06/03/2016 |
| SHARP, BRENT | FX-58935 | 1 | 33.50 | 4147********8002 | 01511C | 06/03/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 072914 | 06/03/2016 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | 871120 | 06/03/2016 |
| STADLER, ERIK | FX-59277 | 1 | 2.00 | 3767*******7008 | 187395 | 06/03/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 685679 | 06/03/2016 |
| STILES, VALERIE | FX-48533 | 1 | 11.70 | 4367********2262 | 072927 | 06/03/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 65.61 | 4868********9308 | 353686 | 06/03/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 195279 | 06/03/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 072915 | 06/03/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 075707 | 06/03/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 075707 | 06/03/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 50.12 | 4610********8298 | 075707 | 06/03/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 512760 | 06/03/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 724221 | 06/03/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********2717 | 873191 | 06/03/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 777798 | 06/03/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 051337 | 06/03/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5516********3121 | 085654 | 06/03/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 900475 | 06/03/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 072928 | 06/03/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 065718 | 06/03/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 065772 | 06/03/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 50.12 | 4142********4650 | 072938 | 06/03/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 02476Z | 06/03/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********2327 | 072937 | 06/03/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 139.21 | 4259********0680 | 356431 | 06/03/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 512763 | 06/03/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 449499 | 06/03/2016 |
| Count | Card Type | Total |
| 2 | American Express | 57.75 |
| 31 | MasterCard | 1711.96 |
| 104 | Visa | 5787.81 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7607.64 |