| 09/06/2016 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RICHARD, | FX-59003 | 1 | 55.69 | 5510********2532 | 695194 | 09/06/2016 |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 013266 | 09/06/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 81.84 | 5149********0879 | 779087 | 09/06/2016 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 184568 | 09/06/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 184565 | 09/06/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 56.62 | 4610********4281 | 084607 | 09/06/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 103.72 | 4142********8210 | 067415 | 09/06/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 53.89 | 4147********1894 | 08858C | 09/06/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 08859G | 09/06/2016 |
| BAEZA, MANUEL | FX-60118 | 1 | 50.12 | 5145********5168 | 750866 | 09/06/2016 |
| BARRAGAN, GILBERT | FX-60267 | 1 | 38.97 | 4142********0305 | 067420 | 09/06/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 750874 | 09/06/2016 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4207********0929 | 000128 | 09/06/2016 |
| BRAZEAL XX, RYLEE | FX-49065 | 1 | 44.54 | 4610********5685 | 084607 | 09/06/2016 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********2567 | 779088 | 09/06/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 163481 | 09/06/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 82.62 | 4402********0178 | 666825 | 09/06/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********6837 | 04226A | 09/06/2016 |
| CAMACHO, LUIS | FX-50985 | 1 | 38.97 | 4610********3728 | 094607 | 09/06/2016 |
| CANDIA, RALPH | FX-60253 | 1 | 72.47 | 4142********1527 | 067428 | 09/06/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 387362 | 09/06/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 08878B | 09/06/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 51.12 | 4110********6520 | 083322 | 09/06/2016 |
| CASTELLANOS, ISAAC | FX-60102 | 1 | 50.12 | 4342********2026 | 172587 | 09/06/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 067436 | 09/06/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 303093 | 09/06/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 094607 | 09/06/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 50.12 | 4744********8388 | 194264 | 09/06/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 11.58 | 4610********6049 | 094607 | 09/06/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8643 | 194063 | 09/06/2016 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5516********7982 | 094292 | 09/06/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 60.12 | 4586********4994 | H70727 | 09/06/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 194166 | 09/06/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4054********2554 | 006996 | 09/06/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********0974 | 04605D | 09/06/2016 |
| ESPINO, MARIO | FX-58310 | 1 | 78.53 | 4610********8352 | 094607 | 09/06/2016 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4631********4999 | 415739 | 09/06/2016 |
| FLORES, MARIBEL | FX-51030 | 1 | 38.97 | 4744********1605 | 194262 | 09/06/2016 |
| FOSTER, SCOTT | FX-59346 | 1 | 66.84 | 4610********7711 | 094607 | 09/06/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 08889C | 09/06/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 083349 | 09/06/2016 |
| GALINDO, BASILIO | FX-59803 | 1 | 38.97 | 4492********3369 | 750912 | 09/06/2016 |
| GALINDO, DANIEL | FX-59796 | 1 | 50.12 | 4307********9425 | 750923 | 09/06/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 38.97 | 4110********9236 | 083363 | 09/06/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 68.19 | 4147********7347 | 08890C | 09/06/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 08896B | 09/06/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 111.72 | 4266********0259 | 08889D | 09/06/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 29696P | 09/06/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 619797 | 09/06/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 065845 | 09/06/2016 |
| GOMEZ, MARISSA | FX-49714 | 1 | 11.31 | 4040********6889 | 028695 | 09/06/2016 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 018699 | 09/06/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 169976 | 09/06/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 194468 | 09/06/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 08909C | 09/06/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 695198 | 09/06/2016 |
| JONES, ZACK | FX-59267 | 1 | 72.47 | 5219********0773 | 710291 | 09/06/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 08915C | 09/06/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 004607 | 09/06/2016 |
| LOYA, HECTOR | FX-49668 | 1 | 66.84 | 4342********3599 | 173309 | 09/06/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 03070Z | 09/06/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 067446 | 09/06/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 47.10 | 5162********2075 | 431740 | 09/06/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 69.87 | 4465********5428 | 006040 | 09/06/2016 |
| MARQUEZ, JOE | FX-59936 | 1 | 53.12 | 4142********8911 | 067449 | 09/06/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 104263 | 09/06/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 77.67 | 4342********6223 | 266515 | 09/06/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H69154 | 09/06/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 094316 | 09/06/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********3499 | 29960P | 09/06/2016 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 064630 | 09/06/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 104267 | 09/06/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00621R | 09/06/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 067450 | 09/06/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 56.47 | 4610********4570 | 004607 | 09/06/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 083477 | 09/06/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 751055 | 09/06/2016 |
| PARK, JINTACK | FX-59849 | 1 | 72.47 | 5275********8657 | 104661 | 09/06/2016 |
| PENNISON, SCOTT | FX-59512 | 1 | 72.47 | 5147********6589 | 040041 | 09/06/2016 |
| PHILLIPS XX, PAULA | FX-52584 | 1 | 23.54 | 4744********1629 | 104660 | 09/06/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 47.10 | 4744********6270 | 104760 | 09/06/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 751058 | 09/06/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 018769 | 09/06/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 92.47 | 4744********2667 | 104569 | 09/06/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 304168 | 09/06/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 000129 | 09/06/2016 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********3948 | 027590 | 09/06/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 08931D | 09/06/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 74.48 | 4142********1373 | 067453 | 09/06/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 013287 | 09/06/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********1349 | 067457 | 09/06/2016 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | B69149 | 09/06/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 211419 | 09/06/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4868********9308 | 211418 | 09/06/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 104962 | 09/06/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 067458 | 09/06/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 014607 | 09/06/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 014607 | 09/06/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 55.12 | 4610********8298 | 014607 | 09/06/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 212222 | 09/06/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 170007 | 09/06/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********0488 | 48066B | 09/06/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 169994 | 09/06/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 52.10 | 4229********2717 | B69905 | 09/06/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 170006 | 09/06/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 018822 | 09/06/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 52.47 | 5516********3121 | 094333 | 09/06/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 52.67 | 4492********5705 | 751117 | 09/06/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 80.10 | 4342********7849 | 266520 | 09/06/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 113.90 | 5149********0868 | 779090 | 09/06/2016 |
| VELASCO, FABIAN | FX-51768 | 1 | 44.54 | 4142********8526 | 067464 | 09/06/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 064632 | 09/06/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 064687 | 09/06/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 58.84 | 4142********4650 | 067469 | 09/06/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 01809Z | 09/06/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********2327 | 067468 | 09/06/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 293.42 | 4259********1443 | 305404 | 09/06/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 49.54 | 4342********8808 | 209966 | 09/06/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 105337 | 09/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 24 | MasterCard | 1311.77 |
| 93 | Visa | 5357.60 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 6775.24 |