| 01/03/2017 |
| 09:04:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 649150 | 01/03/2017 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 185813 | 01/03/2017 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 40.97 | 5275********0627 | 185812 | 01/03/2017 |
| AMADOR, AURELIO | FX-48137 | 1 | 88.73 | 4142********3797 | 086829 | 01/03/2017 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 50.12 | 4610********4281 | 075109 | 01/03/2017 |
| ARMENTA, RALPH | FX-48998 | 1 | 99.72 | 4142********8813 | 086830 | 01/03/2017 |
| ARNOLD, JODI | FX-48991 | 1 | 52.17 | 4147********1894 | 04416C | 01/03/2017 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 04414G | 01/03/2017 |
| BAEZA, MANUEL | FX-60118 | 1 | 50.12 | 5145********5168 | 494899 | 01/03/2017 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 043992 | 01/03/2017 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 630575 | 01/03/2017 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 165399 | 01/03/2017 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 62.62 | 4402********8797 | 810658 | 01/03/2017 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4400********7933 | 04918A | 01/03/2017 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 04432B | 01/03/2017 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********6520 | 029664 | 01/03/2017 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 52.67 | 4142********3972 | 086852 | 01/03/2017 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 636188 | 01/03/2017 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********4603 | 089178 | 01/03/2017 |
| DAVIS, ELLY | FX-57809 | 1 | 20.06 | 4610********6049 | 075109 | 01/03/2017 |
| DAVISON, KRISTIN | FX-49922 | 1 | 68.15 | 4040********7196 | 070112 | 01/03/2017 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8643 | 195119 | 01/03/2017 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 35.12 | 5172********5437 | 007856 | 01/03/2017 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********7372 | 195417 | 01/03/2017 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 94.72 | 4054********5468 | 003760 | 01/03/2017 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 65.17 | 4400********9814 | 00108B | 01/03/2017 |
| EDLER, DERRIK | FX-60553 | 1 | 50.12 | 4060********8298 | 085109 | 01/03/2017 |
| ESPINO, MARIO | FX-58310 | 1 | 21.21 | 4610********8352 | 075109 | 01/03/2017 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4342********9003 | 619260 | 01/03/2017 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 04442C | 01/03/2017 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0135 | 002997 | 01/03/2017 |
| GALINDO, DANIEL | FX-59796 | 1 | 50.12 | 4307********8943 | 494959 | 01/03/2017 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 48.97 | 4110********9236 | 002943 | 01/03/2017 |
| GARCIA, HECTOR | FX-60333 | 1 | 62.69 | 4147********7347 | 04437C | 01/03/2017 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 04438B | 01/03/2017 |
| GAYLOR, SHANNON | FX-49076 | 1 | 69.84 | 4266********0259 | 04463D | 01/03/2017 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 89966P | 01/03/2017 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********2882 | 617677 | 01/03/2017 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 086423 | 01/03/2017 |
| GOMEZ, MARISSA | FX-49714 | 1 | 8.85 | 4040********6889 | 070113 | 01/03/2017 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 002951 | 01/03/2017 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 610654 | 01/03/2017 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 105015 | 01/03/2017 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 494984 | 01/03/2017 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 04461C | 01/03/2017 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 666535 | 01/03/2017 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 04444C | 01/03/2017 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 085109 | 01/03/2017 |
| LUJAN, ADAM | FX-59788 | 1 | 38.97 | 4342********0435 | 601566 | 01/03/2017 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 05297Z | 01/03/2017 |
| MADRID, MIKE | FX-48348 | 1 | 119.02 | 4142********8609 | 086881 | 01/03/2017 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 086862 | 01/03/2017 |
| MAGANA, DOMINGO | FX-57902 | 1 | 60.84 | 5162********2075 | 816510 | 01/03/2017 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 68.78 | 4465********5428 | 003096 | 01/03/2017 |
| MARQUEZ, JOE | FX-59936 | 1 | 73.82 | 4142********8911 | 086896 | 01/03/2017 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 195614 | 01/03/2017 |
| MCIVER, ZACK | FX-58301 | 1 | 64.17 | 4342********6223 | 544639 | 01/03/2017 |
| MCMEANS, SHANE | FX-60580 | 1 | 58.04 | 4147********3797 | 04464C | 01/03/2017 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 007867 | 01/03/2017 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********3499 | 90063P | 01/03/2017 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 085148 | 01/03/2017 |
| MORALES, ANDREW | FX-60614 | 1 | 50.12 | 5275********4925 | 105017 | 01/03/2017 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 195619 | 01/03/2017 |
| MUNIZ, SERJIO | FX-58999 | 1 | 59.86 | 6011********5099 | 00313R | 01/03/2017 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 086880 | 01/03/2017 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 002977 | 01/03/2017 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 494988 | 01/03/2017 |
| PEDRAZA, MARIO | FX-59786 | 1 | 77.47 | 4342********5998 | 636198 | 01/03/2017 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 105016 | 01/03/2017 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 494981 | 01/03/2017 |
| PRO, CHRIS | FX-49124 | 1 | 44.54 | 4110********1939 | 029772 | 01/03/2017 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********2667 | 195911 | 01/03/2017 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 503067 | 01/03/2017 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 000590 | 01/03/2017 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********3948 | 070122 | 01/03/2017 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 65.69 | 4142********1373 | 086882 | 01/03/2017 |
| SALAZAR, JESSE | FX-49161 | 1 | 113.20 | 4492********9965 | 495008 | 01/03/2017 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 610665 | 01/03/2017 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********1349 | 086898 | 01/03/2017 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | B89668 | 01/03/2017 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 610063 | 01/03/2017 |
| TANGIMA, ANDREW | FX-48541 | 1 | 52.62 | 4868********9308 | 619271 | 01/03/2017 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 105117 | 01/03/2017 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 005109 | 01/03/2017 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 095109 | 01/03/2017 |
| TITLOW, CLINTON | FX-49245 | 1 | 50.12 | 4610********8298 | 095109 | 01/03/2017 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 445014 | 01/03/2017 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 619933 | 01/03/2017 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********3671 | 83302B | 01/03/2017 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 503085 | 01/03/2017 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********2717 | B89674 | 01/03/2017 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 444302 | 01/03/2017 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 003082 | 01/03/2017 |
| ULATE, ALBERTO | FX-52231 | 1 | 58.97 | 5516********3121 | 007903 | 01/03/2017 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 393356 | 01/03/2017 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 630576 | 01/03/2017 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 085204 | 01/03/2017 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 50.12 | 4142********4650 | 086916 | 01/03/2017 |
| WILLIAMS, ROBERT | FX-49315 | 1 | 65.12 | 5401********4816 | 02091Z | 01/03/2017 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 139.21 | 4259********1443 | 442259 | 01/03/2017 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 649185 | 01/03/2017 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 637201 | 01/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 20 | MasterCard | 1028.40 |
| 80 | Visa | 4551.65 |
| 1 | Discover | 59.86 |
| 0 | Other | 0.00 |
| 5695.66 |