| 11/03/2016 |
| 08:56:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 179555 | 11/03/2016 |
| ALLGOOD, KELLY | FX-49177 | 1 | 70.69 | 5149********0879 | 196000 | 11/03/2016 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 175703 | 11/03/2016 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 175607 | 11/03/2016 |
| AMADOR, AURELIO | FX-48137 | 1 | 96.39 | 4142********3797 | 088127 | 11/03/2016 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 69.59 | 4610********4281 | 025009 | 11/03/2016 |
| ARMENTA, RALPH | FX-48998 | 1 | 98.51 | 4142********8813 | 088133 | 11/03/2016 |
| ARNOLD, JODI | FX-48991 | 1 | 52.17 | 4147********1894 | 00984C | 11/03/2016 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 00987G | 11/03/2016 |
| BAEZA, MANUEL | FX-60118 | 1 | 50.12 | 5145********5168 | 095777 | 11/03/2016 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 166720 | 11/03/2016 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 62.62 | 4402********0178 | 735583 | 11/03/2016 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********6837 | 08299A | 11/03/2016 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 00996B | 11/03/2016 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 51.12 | 4110********6520 | 099156 | 11/03/2016 |
| CASTELLANOS, ISAAC | FX-60102 | 1 | 50.12 | 4342********2026 | 567956 | 11/03/2016 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 088141 | 11/03/2016 |
| CLARK, CRAIG | FX-59706 | 1 | 27.87 | 4040********9613 | 777539 | 11/03/2016 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 481950 | 11/03/2016 |
| CORRALEZ, MARTIKA, | FX-60410 | 1 | 50.12 | 4744********8388 | 185006 | 11/03/2016 |
| DAVIS, ELLY | FX-57809 | 1 | 8.75 | 4610********6049 | 035009 | 11/03/2016 |
| DAVISON, KRISTIN | FX-49922 | 1 | 63.65 | 4040********7196 | 777537 | 11/03/2016 |
| DAVISON, SHANE | FX-48999 | 1 | 45.35 | 4635********8643 | 185300 | 11/03/2016 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 52.62 | 5516********7982 | 057764 | 11/03/2016 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H90131 | 11/03/2016 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********7372 | 185301 | 11/03/2016 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4054********2554 | 003885 | 11/03/2016 |
| ESCAJEDA, ADRIAN | FX-58877 | 1 | 5.00 | 4744********3104 | 185200 | 11/03/2016 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4631********4999 | 716666 | 11/03/2016 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 01008C | 11/03/2016 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 43.97 | 4110********0135 | 099181 | 11/03/2016 |
| GALINDO, BASILIO | FX-59803 | 1 | 38.97 | 5162********7138 | 882860 | 11/03/2016 |
| GALINDO, DANIEL | FX-59796 | 1 | 50.12 | 4307********9425 | 095828 | 11/03/2016 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 38.97 | 4110********9236 | 099173 | 11/03/2016 |
| GARCIA, HECTOR | FX-60333 | 1 | 89.23 | 4147********7347 | 01008C | 11/03/2016 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 01009B | 11/03/2016 |
| GAYLOR, SHANNON | FX-49076 | 1 | 84.63 | 4266********0259 | 01009D | 11/03/2016 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 13151P | 11/03/2016 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 602115 | 11/03/2016 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 087197 | 11/03/2016 |
| GOMEZ, MARISSA | FX-49714 | 1 | 10.35 | 4040********6889 | 772488 | 11/03/2016 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 066865 | 11/03/2016 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 567959 | 11/03/2016 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 195308 | 11/03/2016 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 095850 | 11/03/2016 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 01012C | 11/03/2016 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 160288 | 11/03/2016 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01023C | 11/03/2016 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 045009 | 11/03/2016 |
| LUJAN, ADAM | FX-59788 | 1 | 38.97 | 4342********0435 | 179570 | 11/03/2016 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 09897Z | 11/03/2016 |
| MADRID, MIKE | FX-48348 | 1 | 96.55 | 4142********8609 | 088171 | 11/03/2016 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 088172 | 11/03/2016 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********2075 | 561800 | 11/03/2016 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003760 | 11/03/2016 |
| MARQUEZ, JOE | FX-59936 | 1 | 66.61 | 4142********8911 | 088173 | 11/03/2016 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 185701 | 11/03/2016 |
| MCIVER, ZACK | FX-58301 | 1 | 77.67 | 4342********6223 | 078419 | 11/03/2016 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 057786 | 11/03/2016 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********3499 | 13526P | 11/03/2016 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 085034 | 11/03/2016 |
| MORALES, ANDREW | FX-60614 | 1 | 50.12 | 5275********4925 | 185801 | 11/03/2016 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 185802 | 11/03/2016 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00398R | 11/03/2016 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 088174 | 11/03/2016 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 83.62 | 5114********2360 | 543784 | 11/03/2016 |
| OLIVAS, MARIO | FX-45636 | 1 | 80.47 | 4610********4570 | 045009 | 11/03/2016 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 066916 | 11/03/2016 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 095890 | 11/03/2016 |
| PEDRAZA, MARIO | FX-59786 | 1 | 76.26 | 4342********5998 | 079729 | 11/03/2016 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 185909 | 11/03/2016 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 095898 | 11/03/2016 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 099270 | 11/03/2016 |
| RAMSAY, ANDREW | FX-57970 | 1 | 77.47 | 4744********2667 | 195000 | 11/03/2016 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 567965 | 11/03/2016 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 013078 | 11/03/2016 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********3948 | 772500 | 11/03/2016 |
| SAAVEDRA, LUIS | FX-59784 | 1 | 74.47 | 5455********9678 | 745403 | 11/03/2016 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 78.13 | 4142********1373 | 088193 | 11/03/2016 |
| SALAZAR, JESSE | FX-49161 | 1 | 139.98 | 4492********9965 | 095949 | 11/03/2016 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 481183 | 11/03/2016 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********1349 | 088217 | 11/03/2016 |
| STEEL, VICKI | FX-48749 | 1 | 5.48 | 4046********6822 | 003863 | 11/03/2016 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 309808 | 11/03/2016 |
| TANGIMA, ANDREW | FX-48541 | 1 | 76.49 | 4868********9308 | 122403 | 11/03/2016 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 195200 | 11/03/2016 |
| TAVAREZ, JOSE | FX-58295 | 1 | 50.12 | 4142********4385 | 088203 | 11/03/2016 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 055009 | 11/03/2016 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 055009 | 11/03/2016 |
| TITLOW, CLINTON | FX-49245 | 1 | 50.12 | 4610********8298 | 045009 | 11/03/2016 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 309813 | 11/03/2016 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 179579 | 11/03/2016 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********3671 | 24515B | 11/03/2016 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 309818 | 11/03/2016 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********2717 | B89558 | 11/03/2016 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.30 | 4342********9387 | 309814 | 11/03/2016 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 099287 | 11/03/2016 |
| ULATE, ALBERTO | FX-52231 | 1 | 63.97 | 5516********3121 | 057819 | 11/03/2016 |
| URIAS, ALEXANDER | FX-59480 | 1 | 50.17 | 4492********5705 | 095942 | 11/03/2016 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 566383 | 11/03/2016 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 106.87 | 5149********0868 | 196003 | 11/03/2016 |
| WEAVER, KRISTI | FX-58976 | 1 | 50.12 | 5112********1622 | 085035 | 11/03/2016 |
| WETHERILL, DEACON | FX-58320 | 1 | 72.46 | 5371********7501 | 085088 | 11/03/2016 |
| WILLIAMS, DYLON | FX-59941 | 1 | 79.47 | 4342********3018 | 179583 | 11/03/2016 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 58.69 | 4142********4650 | 088211 | 11/03/2016 |
| WILLIAMS, ROBERT KIRK | FX-49315 | 1 | 65.12 | 5401********4816 | 00252Z | 11/03/2016 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********2327 | 088218 | 11/03/2016 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 138.74 | 4259********1443 | 309819 | 11/03/2016 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 179585 | 11/03/2016 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 482898 | 11/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 22 | MasterCard | 1206.69 |
| 86 | Visa | 4893.21 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 6205.77 |