| 07/05/2016 |
| 09:24:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 615009 | 07/05/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 121.50 | 5149********0879 | 320249 | 07/05/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 105177 | 07/05/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 105270 | 07/05/2016 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 5589********1043 | 01779J | 07/05/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 62.12 | 4610********4281 | 055709 | 07/05/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 01775C | 07/05/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 01776G | 07/05/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 018288 | 07/05/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 412040 | 07/05/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 000647 | 07/05/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 065709 | 07/05/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 60.17 | 5149********2567 | 320248 | 07/05/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 101786 | 07/05/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 60.12 | 4402********4617 | 591446 | 07/05/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********6837 | 09830A | 07/05/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 065709 | 07/05/2016 |
| CANDIA, RALPH | FX-60253 | 1 | 72.47 | 4142********1527 | 095251 | 07/05/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 393621 | 07/05/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 01824B | 07/05/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 060020 | 07/05/2016 |
| CASTILLO, ELIAS | FX-47302 | 1 | 16.56 | 4142********0195 | 095253 | 07/05/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 095245 | 07/05/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 834417 | 07/05/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 065709 | 07/05/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 50.12 | 4744********8388 | 105673 | 07/05/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 17.08 | 4610********6049 | 065709 | 07/05/2016 |
| DAVISON, KRISTIN | FX-49922 | 1 | 100.35 | 4040********3119 | 068816 | 07/05/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 46.35 | 4635********8428 | 105772 | 07/05/2016 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5516********7982 | 062286 | 07/05/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 5465********8458 | H90821 | 07/05/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 105770 | 07/05/2016 |
| DOMINGUEZ, ASHLEY, | FX-59471 | 1 | 21.13 | 4744********1920 | 115078 | 07/05/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 107.72 | 4054********2554 | 005458 | 07/05/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********0974 | 00240B | 07/05/2016 |
| ELMORE, DANNY | FX-59560 | 1 | 66.84 | 4342********9143 | 779492 | 07/05/2016 |
| ENRIQUEZ, RICKY | FX-59295 | 1 | 50.17 | 5296********4714 | 035850 | 07/05/2016 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********8352 | 065709 | 07/05/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 105976 | 07/05/2016 |
| FOSTER, SCOTT | FX-59346 | 1 | 66.84 | 4610********7711 | 065709 | 07/05/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 01797C | 07/05/2016 |
| FREELAND, CLAY | FX-50578 | 1 | 72.47 | 5424********1736 | 78204P | 07/05/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 060064 | 07/05/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 43.97 | 4110********9236 | 060063 | 07/05/2016 |
| GARCIA, EYSELA | FX-47665 | 1 | 55.69 | 4610********2621 | 065709 | 07/05/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 755798 | 07/05/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 60.69 | 4147********5603 | 01800C | 07/05/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 01802B | 07/05/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 101.36 | 4266********0259 | 01803D | 07/05/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 78384P | 07/05/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 533305 | 07/05/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 094972 | 07/05/2016 |
| GOMEZ, MARISSA | FX-49714 | 1 | 10.11 | 4040********6889 | 067917 | 07/05/2016 |
| GONZALEZ, JOE | FX-49323 | 1 | 94.72 | 4342********8647 | 961547 | 07/05/2016 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 060120 | 07/05/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 781992 | 07/05/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 115672 | 07/05/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 115675 | 07/05/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 01820C | 07/05/2016 |
| HUERTA, ADOLFO, | FX-59492 | 1 | 39.97 | 5178********3721 | 01852Z | 07/05/2016 |
| JAQUEZ, MIKE | FX-49288 | 1 | 44.54 | 5109********6106 | H90233 | 07/05/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 49.66 | 5510********1829 | 653752 | 07/05/2016 |
| JONES, ZACK | FX-59267 | 1 | 72.47 | 5219********0773 | 635294 | 07/05/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01821C | 07/05/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 075709 | 07/05/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 83.06 | 4342********3599 | 754904 | 07/05/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 03082Z | 07/05/2016 |
| MADRID, MIKE | FX-48348 | 1 | 137.54 | 4142********8609 | 095296 | 07/05/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 095297 | 07/05/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 55.12 | 4465********5428 | 005823 | 07/05/2016 |
| MARQUEZ, JOE | FX-59936 | 1 | 51.58 | 4142********8911 | 095274 | 07/05/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 125471 | 07/05/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 62.17 | 4342********6223 | 779517 | 07/05/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H90251 | 07/05/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 79371P | 07/05/2016 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 085727 | 07/05/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 125774 | 07/05/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 095291 | 07/05/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 83.62 | 5149********8371 | 320251 | 07/05/2016 |
| OCHOA, LAURA | FX-51066 | 1 | 66.84 | 4342********7985 | 779506 | 07/05/2016 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0021 | 075709 | 07/05/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 184.53 | 5114********2360 | 543628 | 07/05/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 69.25 | 4610********4570 | 075709 | 07/05/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 033661 | 07/05/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 44.39 | 4492********6329 | 412215 | 07/05/2016 |
| PARK, JINTACK | FX-59849 | 1 | 72.47 | 5275********8657 | 125273 | 07/05/2016 |
| PENNISON, SCOTT | FX-59512 | 1 | 72.47 | 5147********6589 | 103608 | 07/05/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 94.09 | 4744********6270 | 125275 | 07/05/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 125274 | 07/05/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 66.36 | 4930********0696 | 412229 | 07/05/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 033670 | 07/05/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 81.97 | 4744********4876 | 125374 | 07/05/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 754907 | 07/05/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 000649 | 07/05/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 01844D | 07/05/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 69.41 | 4142********1373 | 095298 | 07/05/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 45.03 | 4492********9965 | 412236 | 07/05/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 935217 | 07/05/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 000650 | 07/05/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********9296 | 095309 | 07/05/2016 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | 035859 | 07/05/2016 |
| STADLER, ERIK | FX-59277 | 1 | 3.00 | 3767*******7008 | 142023 | 07/05/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 961552 | 07/05/2016 |
| STILES, VALERIE | FX-48533 | 1 | 1.00 | 4367********2262 | 095001 | 07/05/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 87.33 | 4868********9308 | 585189 | 07/05/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 125673 | 07/05/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 095311 | 07/05/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 085709 | 07/05/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 085709 | 07/05/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 66.34 | 4610********8298 | 085709 | 07/05/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 936256 | 07/05/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********0488 | 68819B | 07/05/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 870419 | 07/05/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 90.37 | 4229********2717 | 035066 | 07/05/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 935221 | 07/05/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 060226 | 07/05/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 52.60 | 4342********7849 | 962489 | 07/05/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 107.87 | 5149********0868 | 320253 | 07/05/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 095312 | 07/05/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 67.37 | 5112********1622 | 085728 | 07/05/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 105.34 | 4142********4650 | 095324 | 07/05/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 04815Z | 07/05/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********2327 | 095325 | 07/05/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 144.21 | 4259********0680 | 963298 | 07/05/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 58.07 | 4342********8808 | 615058 | 07/05/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 615057 | 07/05/2016 |
| Count | Card Type | Total |
| 2 | American Express | 58.75 |
| 27 | MasterCard | 1727.08 |
| 97 | Visa | 5741.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7527.46 |