| 02/03/2017 |
| 09:57:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DOREEN | FX-49707 | 1 | 6.22 | 4147********0629 | 03537C | 02/03/2017 |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 718443 | 02/03/2017 |
| ALLGOOD, KELLY | FX-49177 | 1 | 72.93 | 4147********8956 | 03538D | 02/03/2017 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 175311 | 02/03/2017 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 175218 | 02/03/2017 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 50.12 | 4610********4281 | 075110 | 02/03/2017 |
| ARMENTA, RALPH | FX-48998 | 1 | 96.72 | 4142********8813 | 100067 | 02/03/2017 |
| ARNOLD, JODI | FX-48991 | 1 | 52.67 | 4147********1894 | 03538C | 02/03/2017 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********1823 | 03538G | 02/03/2017 |
| BAEZA, MANUEL | FX-60118 | 1 | 50.12 | 5145********5168 | 744737 | 02/03/2017 |
| BAGGETT, TAYLOR | FX-50683 | 1 | 87.78 | 4342********2957 | 680376 | 02/03/2017 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 035568 | 02/03/2017 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4266********5116 | 03545B | 02/03/2017 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 852674 | 02/03/2017 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 106305 | 02/03/2017 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 81.12 | 4402********8797 | 847215 | 02/03/2017 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 03571B | 02/03/2017 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 58.43 | 4110********8923 | 023230 | 02/03/2017 |
| CASTELLANOS, ISAAC | FX-60102 | 1 | 52.62 | 4342********6121 | 618419 | 02/03/2017 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 100083 | 02/03/2017 |
| CORRAL, ROBERTO | FX-59305 | 1 | 66.84 | 4342********8486 | 618420 | 02/03/2017 |
| CRABTREE, SHAWN | FX-59980 | 1 | 67.16 | 5145********4603 | 250317 | 02/03/2017 |
| DAVIS, ELLY | FX-57809 | 1 | 41.76 | 4610********6049 | 095110 | 02/03/2017 |
| DAVISON, SHANE | FX-48999 | 1 | 44.60 | 4635********8643 | 175718 | 02/03/2017 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5172********5437 | 022828 | 02/03/2017 |
| DESSENA, JAMES | FX-50074 | 1 | 108.72 | 4586********4994 | H06077 | 02/03/2017 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********7372 | 185114 | 02/03/2017 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 132.60 | 4054********5468 | 003563 | 02/03/2017 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********9814 | 09580B | 02/03/2017 |
| EDLER, DERRIK | FX-60553 | 1 | 50.12 | 4060********8298 | 085110 | 02/03/2017 |
| EMILIANO, EDUARDO | FX-59279 | 1 | 20.80 | 4229********7827 | B97279 | 02/03/2017 |
| ESPINO, MARIO | FX-58310 | 1 | 16.98 | 4610********8352 | 095110 | 02/03/2017 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4342********9003 | 681992 | 02/03/2017 |
| FOUTZ, JED | FX-58427 | 1 | 83.62 | 4417********0971 | 03567C | 02/03/2017 |
| GALINDO, BASILIO | FX-59803 | 1 | 38.97 | 5162********7138 | 006350 | 02/03/2017 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 43.97 | 4110********9236 | 076711 | 02/03/2017 |
| GARCIA, HECTOR | FX-60333 | 1 | 60.69 | 4147********7347 | 03576C | 02/03/2017 |
| GARCIA, JOSIAH | FX-52590 | 1 | 44.60 | 4266********7235 | 03577B | 02/03/2017 |
| GAYLOR, SHANNON | FX-49076 | 1 | 69.84 | 4266********0259 | 03583D | 02/03/2017 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 40772P | 02/03/2017 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 100709 | 02/03/2017 |
| GOMEZ, MARISSA | FX-49714 | 1 | 29.35 | 4040********6889 | 346582 | 02/03/2017 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 023351 | 02/03/2017 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 719372 | 02/03/2017 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 185113 | 02/03/2017 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 744823 | 02/03/2017 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 03585C | 02/03/2017 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 52.66 | 5510********1829 | 638255 | 02/03/2017 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 03585C | 02/03/2017 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 095110 | 02/03/2017 |
| LUJAN, ADAM | FX-59788 | 1 | 38.97 | 4342********0435 | 681995 | 02/03/2017 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 04471Z | 02/03/2017 |
| MADRID, MIKE | FX-48348 | 1 | 106.79 | 4142********8609 | 100113 | 02/03/2017 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 50.12 | 4142********7363 | 100115 | 02/03/2017 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********2075 | 019660 | 02/03/2017 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 67.70 | 4465********5428 | 003097 | 02/03/2017 |
| MARQUEZ, JOSE | FX-59936 | 1 | 63.77 | 4142********8911 | 100114 | 02/03/2017 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 185315 | 02/03/2017 |
| MCIVER, ZACK | FX-58301 | 1 | 62.17 | 4342********6223 | 567668 | 02/03/2017 |
| MCMEANS, SHANE | FX-60580 | 1 | 58.04 | 4147********3797 | 03602C | 02/03/2017 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 022868 | 02/03/2017 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********3499 | 41398P | 02/03/2017 |
| MOOSMAN, LISA | FX-51093 | 1 | 50.12 | 5403********7170 | 095120 | 02/03/2017 |
| MORALES, ANDREW | FX-60614 | 1 | 50.12 | 5275********4925 | 185316 | 02/03/2017 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 185412 | 02/03/2017 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00339R | 02/03/2017 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 100131 | 02/03/2017 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 83.62 | 5114********2360 | 543896 | 02/03/2017 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 076857 | 02/03/2017 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 744844 | 02/03/2017 |
| PEDRAZA, MARIO | FX-59786 | 1 | 76.26 | 4342********5998 | 567680 | 02/03/2017 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 185416 | 02/03/2017 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 744848 | 02/03/2017 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000113 | 02/03/2017 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********2667 | 185514 | 02/03/2017 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 543043 | 02/03/2017 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 031524 | 02/03/2017 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 44.60 | 4142********1373 | 100130 | 02/03/2017 |
| SALAZAR, JESSE | FX-49161 | 1 | 66.37 | 4492********9965 | 744877 | 02/03/2017 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 567682 | 02/03/2017 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | B99639 | 02/03/2017 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 543046 | 02/03/2017 |
| TANGIMA, ANDREW | FX-48541 | 1 | 60.12 | 4868********9308 | 691100 | 02/03/2017 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 185619 | 02/03/2017 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 015110 | 02/03/2017 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 005110 | 02/03/2017 |
| TITLOW, CLINTON | FX-49245 | 1 | 57.34 | 4610********8298 | 005110 | 02/03/2017 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 667815 | 02/03/2017 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 459039 | 02/03/2017 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********3671 | 69556B | 02/03/2017 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 510347 | 02/03/2017 |
| TRAVIS, JAMES | FX-52375 | 1 | 44.60 | 4229********2717 | B99645 | 02/03/2017 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 702019 | 02/03/2017 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 076966 | 02/03/2017 |
| ULATE, ALBERTO | FX-52231 | 1 | 43.97 | 5516********3121 | 022910 | 02/03/2017 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 667817 | 02/03/2017 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 852676 | 02/03/2017 |
| WETHERILL, DEACON | FX-58320 | 1 | 65.17 | 5371********7501 | 095176 | 02/03/2017 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 60.10 | 4142********4650 | 100166 | 02/03/2017 |
| WILLIAMS, ROBERT | FX-49315 | 1 | 66.36 | 5401********4816 | 04023Z | 02/03/2017 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 139.21 | 4259********1443 | 681045 | 02/03/2017 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 681050 | 02/03/2017 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 618457 | 02/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 22 | MasterCard | 1181.12 |
| 79 | Visa | 4537.61 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 5824.60 |