| 08/03/2016 |
| 07:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 625555 | 08/03/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 117.66 | 5149********0879 | 533921 | 08/03/2016 |
| ALVARADO, MANUEL | FX-48511 | 1 | 66.84 | 4744********8102 | 112503 | 08/03/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 42.97 | 5275********0627 | 112502 | 08/03/2016 |
| ALVAREZ, ROSA | FX-52558 | 1 | 55.69 | 5589********1043 | 00947G | 08/03/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 50.12 | 4610********4281 | 012008 | 08/03/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 103.72 | 4142********8210 | 074106 | 08/03/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 00949C | 08/03/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 00946G | 08/03/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 009705 | 08/03/2016 |
| BARRAGAN, GILBERT | FX-60267 | 1 | 53.97 | 4142********0305 | 074111 | 08/03/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 055174 | 08/03/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 006440 | 08/03/2016 |
| BRAZEAL, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 022008 | 08/03/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 533922 | 08/03/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 182135 | 08/03/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 62.62 | 4402********4617 | 626296 | 08/03/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********6837 | 09969A | 08/03/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 012008 | 08/03/2016 |
| CANDIA, RALPH | FX-60253 | 1 | 72.47 | 4142********1527 | 074116 | 08/03/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 845135 | 08/03/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 00974B | 08/03/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 63.11 | 4110********6520 | 086928 | 08/03/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 074115 | 08/03/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 277095 | 08/03/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 022008 | 08/03/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 50.12 | 4744********8388 | 112904 | 08/03/2016 |
| CRABTREE, SHAWN | FX-59980 | 1 | 35.29 | 4040********1928 | 173193 | 08/03/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 22.64 | 4610********6049 | 022008 | 08/03/2016 |
| DAVISON, KRISTIN | FX-49922 | 1 | 118.25 | 4040********3119 | 173194 | 08/03/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 46.85 | 4635********8428 | 122204 | 08/03/2016 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5516********7982 | 086861 | 08/03/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 5465********8458 | H77128 | 08/03/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 122103 | 08/03/2016 |
| DOMINGUEZ, ASHLEY, | FX-59471 | 1 | 21.86 | 4744********1920 | 122708 | 08/03/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4054********2554 | 003196 | 08/03/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 71.67 | 4400********0974 | 08273B | 08/03/2016 |
| ENRIQUEZ, RICKY | FX-59295 | 1 | 50.17 | 5296********4714 | 570887 | 08/03/2016 |
| ESPINO, MARIO | FX-58310 | 1 | 93.73 | 4610********8352 | 042008 | 08/03/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 122208 | 08/03/2016 |
| FOSTER, SCOTT | FX-59346 | 1 | 66.84 | 4610********7711 | 032008 | 08/03/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 01041C | 08/03/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 062877 | 08/03/2016 |
| GALINDO, DANIEL | FX-59796 | 1 | 107.65 | 4307********9425 | 055231 | 08/03/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 48.97 | 4110********9236 | 087001 | 08/03/2016 |
| GARCIA, GABRIEL | FX-58306 | 1 | 50.17 | 4868********1701 | 446769 | 08/03/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 58.69 | 4147********7347 | 01038C | 08/03/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 00982B | 08/03/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 115.34 | 4266********0259 | 00981D | 08/03/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 73351P | 08/03/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 040650 | 08/03/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 074579 | 08/03/2016 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 062899 | 08/03/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 419390 | 08/03/2016 |
| HERNANDEZ, JUAN | FX-50883 | 1 | 128.16 | 4356********8719 | 122603 | 08/03/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 122505 | 08/03/2016 |
| HILL, KEITH | FX-45584 | 1 | 59.60 | 4492********8506 | 055270 | 08/03/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 01038C | 08/03/2016 |
| HUERTA, ADOLFO, | FX-59492 | 1 | 38.97 | 5178********3721 | 01003Z | 08/03/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 424841 | 08/03/2016 |
| JONES, ZACK | FX-59267 | 1 | 72.47 | 5219********0773 | 132926 | 08/03/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 00996C | 08/03/2016 |
| LOPEZ, ALEX | FX-59793 | 1 | 72.47 | 5172********4570 | 086879 | 08/03/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 032008 | 08/03/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 81.84 | 4342********3599 | 531185 | 08/03/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 07030Z | 08/03/2016 |
| MADRID, MIKE | FX-48348 | 1 | 121.58 | 4142********8609 | 074141 | 08/03/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 074133 | 08/03/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********2075 | 093630 | 08/03/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003332 | 08/03/2016 |
| MARQUEZ, JOE | FX-59936 | 1 | 50.12 | 4142********8911 | 074142 | 08/03/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 122806 | 08/03/2016 |
| MCCLELLAND, JACOB | FX-59278 | 1 | 87.47 | 4725********1637 | 002263 | 08/03/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 80.17 | 4342********6223 | 419091 | 08/03/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H76556 | 08/03/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5885 | 72934P | 08/03/2016 |
| MOLINAR, OFRAEL | FX-59509 | 1 | 65.17 | 4610********0801 | 032008 | 08/03/2016 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 072033 | 08/03/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 132801 | 08/03/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 65.12 | 6011********5099 | 00350R | 08/03/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 074159 | 08/03/2016 |
| NAVARRETE, LINDSEY | FX-60507 | 1 | 83.62 | 5149********8371 | 533923 | 08/03/2016 |
| OFFTERMATT, JONAH | FX-58346 | 1 | 66.84 | 4060********0021 | 032008 | 08/03/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 109.25 | 5114********2360 | 543659 | 08/03/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 65.44 | 4610********4570 | 042008 | 08/03/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 086936 | 08/03/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 055333 | 08/03/2016 |
| PARK, JINTACK | FX-59849 | 1 | 72.47 | 5275********8657 | 132208 | 08/03/2016 |
| PENNISON, SCOTT | FX-59512 | 1 | 72.47 | 5147********6589 | 510983 | 08/03/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 48.60 | 4744********6270 | 132302 | 08/03/2016 |
| PHILLIPS, PAULA | FX-52584 | 1 | 62.51 | 4744********1629 | 132305 | 08/03/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 82.60 | 4930********0696 | 055337 | 08/03/2016 |
| PORTILLO, DAISY | FX-59792 | 1 | 72.47 | 5172********4570 | 086900 | 08/03/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 063001 | 08/03/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 77.47 | 4744********4876 | 132401 | 08/03/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********9564 | 624290 | 08/03/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 006441 | 08/03/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 01023D | 08/03/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 77.26 | 4142********1373 | 074152 | 08/03/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 62.89 | 4492********9965 | 055347 | 08/03/2016 |
| SANCHEZ, JAYME | FX-59791 | 1 | 72.47 | 5172********3925 | 086899 | 08/03/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 597015 | 08/03/2016 |
| SEWELL, DUSTY | FX-52631 | 1 | 66.84 | 4207********8112 | 006442 | 08/03/2016 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | 570892 | 08/03/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********2988 | 624293 | 08/03/2016 |
| STILES, VALERIE | FX-48533 | 1 | 1.00 | 4342********7417 | 419398 | 08/03/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 61.62 | 4868********9308 | 598625 | 08/03/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 132701 | 08/03/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 52.62 | 4142********4385 | 074163 | 08/03/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 042008 | 08/03/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 042008 | 08/03/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 55.12 | 4610********8298 | 052008 | 08/03/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 624298 | 08/03/2016 |
| TORRES, WALTER | FX-59532 | 1 | 113.81 | 4342********3315 | 446796 | 08/03/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********0488 | 59407B | 08/03/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 625568 | 08/03/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 47.10 | 4229********2717 | 570893 | 08/03/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 598285 | 08/03/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 087036 | 08/03/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 58.97 | 5516********3121 | 086917 | 08/03/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 67.67 | 4492********5705 | 055400 | 08/03/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 401832 | 08/03/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 533924 | 08/03/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 074174 | 08/03/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 072035 | 08/03/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 102.17 | 5371********7501 | 072090 | 08/03/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 50.12 | 4142********4650 | 074175 | 08/03/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 04526Z | 08/03/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********2327 | 074168 | 08/03/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 597017 | 08/03/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 443279 | 08/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 31 | MasterCard | 1926.85 |
| 98 | Visa | 5834.67 |
| 1 | Discover | 65.12 |
| 0 | Other | 0.00 |
| 7882.39 |