| 10/03/2016 |
| 18:38:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 933772 | 10/03/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 70.69 | 5149********0879 | 978560 | 10/03/2016 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 193255 | 10/03/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 193350 | 10/03/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 68.78 | 4610********4281 | 003519 | 10/03/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 41.45 | 4147********1894 | 06524C | 10/03/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 06524G | 10/03/2016 |
| BAEZA, MANUEL | FX-60118 | 1 | 50.12 | 5145********5168 | 955960 | 10/03/2016 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 064691 | 10/03/2016 |
| BARRIGA, ALEX | FX-58268 | 1 | 38.97 | 4307********6632 | 955961 | 10/03/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 181541 | 10/03/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 86.12 | 4402********0178 | 698170 | 10/03/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********6837 | 02180A | 10/03/2016 |
| CANTU, VICTOR | FX-51809 | 1 | 50.12 | 4631********2817 | 496439 | 10/03/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 06537B | 10/03/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 55.97 | 4110********6520 | 023882 | 10/03/2016 |
| CASTELLANOS, ISAAC | FX-60102 | 1 | 67.43 | 4342********2026 | 023632 | 10/03/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 56.17 | 4142********3972 | 184185 | 10/03/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 393195 | 10/03/2016 |
| CORRALES, JOE | FX-51018 | 1 | 50.12 | 4427********5489 | 013519 | 10/03/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 50.12 | 4744********8388 | 193955 | 10/03/2016 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 4040********1928 | 437575 | 10/03/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 14.87 | 4610********6049 | 013519 | 10/03/2016 |
| DAVISON, KRISTIN | FX-49922 | 1 | 68.65 | 4040********7196 | 437576 | 10/03/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8643 | 103254 | 10/03/2016 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5516********7982 | 053697 | 10/03/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H88649 | 10/03/2016 |
| DODSON, MANTON | FX-59314 | 1 | 50.17 | 4744********7372 | 103359 | 10/03/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4054********2554 | 003501 | 10/03/2016 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********0974 | 04510D | 10/03/2016 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 1.00 | 4744********3104 | 103451 | 10/03/2016 |
| ESPINO, MARIO | FX-58310 | 1 | 28.30 | 4610********8352 | 013519 | 10/03/2016 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4631********4999 | 496452 | 10/03/2016 |
| FOSTER, SCOTT | FX-59346 | 1 | 66.84 | 4610********7711 | 013519 | 10/03/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 06548C | 10/03/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 094179 | 10/03/2016 |
| GALINDO, DANIEL | FX-59796 | 1 | 50.12 | 4307********9425 | 956059 | 10/03/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 11.15 | 4110********9236 | 094203 | 10/03/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 92.06 | 4147********7347 | 06554C | 10/03/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 06550B | 10/03/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 104.44 | 4266********0259 | 06549D | 10/03/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 34602P | 10/03/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 086431 | 10/03/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 184675 | 10/03/2016 |
| GOMEZ, MARISSA | FX-49714 | 1 | 13.28 | 4040********6889 | 437582 | 10/03/2016 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 094213 | 10/03/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 933794 | 10/03/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 103955 | 10/03/2016 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 956082 | 10/03/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 06559C | 10/03/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 50.66 | 5510********1829 | 973324 | 10/03/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 06567C | 10/03/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 023519 | 10/03/2016 |
| LOYA XX, HECTOR | FX-49668 | 1 | 66.84 | 4342********3599 | 116602 | 10/03/2016 |
| LUJAN, ADAM | FX-59788 | 1 | 38.97 | 4342********0435 | 394541 | 10/03/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 04889Z | 10/03/2016 |
| MADRID, MIKE | FX-48348 | 1 | 140.55 | 4142********8609 | 184198 | 10/03/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 79.89 | 4142********7363 | 184195 | 10/03/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********2075 | 614230 | 10/03/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 63.98 | 4465********5428 | 003549 | 10/03/2016 |
| MARQUEZ, JOE | FX-59936 | 1 | 57.15 | 4142********8911 | 184202 | 10/03/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 113453 | 10/03/2016 |
| MCCLELLAND, JACOB | FX-59278 | 1 | 72.47 | 4725********1637 | 003537 | 10/03/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 57.67 | 4342********6223 | 089702 | 10/03/2016 |
| MCMEANS, SHANE | FX-48906 | 1 | 44.60 | 5109********8271 | H88075 | 10/03/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 053734 | 10/03/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 34.45 | 5424********3499 | 35019P | 10/03/2016 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 183552 | 10/03/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 113758 | 10/03/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00331R | 10/03/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 184210 | 10/03/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 91.27 | 4610********4570 | 023519 | 10/03/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 094276 | 10/03/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 956181 | 10/03/2016 |
| PEDRAZA, MARIO | FX-59786 | 1 | 78.69 | 4342********5998 | 934428 | 10/03/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 49.60 | 4744********6270 | 123054 | 10/03/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 66.36 | 4930********0696 | 956196 | 10/03/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 094285 | 10/03/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 81.47 | 4744********2667 | 123157 | 10/03/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 934429 | 10/03/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 042975 | 10/03/2016 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 72.42 | 4147********8172 | 06584D | 10/03/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 67.04 | 4142********1373 | 184220 | 10/03/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 45.43 | 4492********9965 | 956231 | 10/03/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 089704 | 10/03/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********1349 | 184222 | 10/03/2016 |
| STADLER, ERIK | FX-59277 | 1 | 1.00 | 3767*******7008 | 125918 | 10/03/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 117354 | 10/03/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 72.86 | 4868********9308 | 115662 | 10/03/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 123450 | 10/03/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 184223 | 10/03/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 023519 | 10/03/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 033519 | 10/03/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 55.62 | 4610********8298 | 033519 | 10/03/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 329132 | 10/03/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 394058 | 10/03/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********3671 | 89052B | 10/03/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 934438 | 10/03/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********2717 | B88076 | 10/03/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 261708 | 10/03/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 024071 | 10/03/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 43.97 | 5516********3121 | 053767 | 10/03/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 66.17 | 4492********5705 | 956272 | 10/03/2016 |
| URIAS, BENITO | FX-50983 | 1 | 38.88 | 4307********1947 | 956278 | 10/03/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 933817 | 10/03/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 106.87 | 5149********0868 | 978563 | 10/03/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 183553 | 10/03/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 63.17 | 5371********7501 | 183608 | 10/03/2016 |
| WILLIAMS, DYLON | FX-59941 | 1 | 72.47 | 4342********3018 | 329138 | 10/03/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 80.14 | 4142********4650 | 184235 | 10/03/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 03864Z | 10/03/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********2327 | 184233 | 10/03/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 139.21 | 4259********1443 | 263331 | 10/03/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 329310 | 10/03/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 394566 | 10/03/2016 |
| Count | Card Type | Total |
| 2 | American Express | 56.75 |
| 20 | MasterCard | 1042.16 |
| 92 | Visa | 5289.50 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 6438.53 |