| 03/03/2017 |
| 09:44:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 504535 | 03/03/2017 |
| ALLGOOD, KELLY | FX-49177 | 1 | 71.93 | 4147********8956 | 04478D | 03/03/2017 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 174417 | 03/03/2017 |
| ALVARADO, PERFECTO | FX-59530 | 1 | 38.97 | 5275********0627 | 174811 | 03/03/2017 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 55.10 | 4610********4281 | 084110 | 03/03/2017 |
| ARMENTA, RALPH | FX-48998 | 1 | 101.94 | 4142********8813 | 100504 | 03/03/2017 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 04512C | 03/03/2017 |
| BAGGETT, TAYLOR | FX-50683 | 1 | 67.84 | 4342********2957 | 297835 | 03/03/2017 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 044424 | 03/03/2017 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4266********5116 | 04476B | 03/03/2017 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 067873 | 03/03/2017 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 106905 | 03/03/2017 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 76.12 | 4402********8797 | 883025 | 03/03/2017 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 04513B | 03/03/2017 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 54.12 | 4110********8923 | 075083 | 03/03/2017 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 50.17 | 4142********3972 | 100523 | 03/03/2017 |
| DAVIS, ELLY | FX-57809 | 1 | 20.00 | 4610********6049 | 004110 | 03/03/2017 |
| DAVISON, KRISTIN | FX-49922 | 1 | 77.65 | 4040********7196 | 546637 | 03/03/2017 |
| DAVISON, SHANE | FX-48999 | 1 | 45.60 | 4635********8643 | 174815 | 03/03/2017 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5172********5437 | 065621 | 03/03/2017 |
| DESSENA, JAMES | FX-50074 | 1 | 58.12 | 4586********4994 | H00048 | 03/03/2017 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********7372 | 174819 | 03/03/2017 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 135.30 | 4054********5468 | 003392 | 03/03/2017 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********0761 | 02987B | 03/03/2017 |
| EDLER, DERRIK | FX-60553 | 1 | 50.12 | 4060********8298 | 004110 | 03/03/2017 |
| EMILIANO, EDUARDO | FX-59279 | 1 | 44.60 | 4229********7827 | B98691 | 03/03/2017 |
| ESPINO, MARIO | FX-58310 | 1 | 3.00 | 4610********8352 | 004110 | 03/03/2017 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4342********9003 | 441066 | 03/03/2017 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 92.94 | 4634********7504 | 069320 | 03/03/2017 |
| GARCIA, HECTOR | FX-60333 | 1 | 59.69 | 4147********7347 | 04529C | 03/03/2017 |
| GAYLOR, SHANNON | FX-49076 | 1 | 82.34 | 4266********0259 | 04528D | 03/03/2017 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 35341P | 03/03/2017 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 100802 | 03/03/2017 |
| GOMEZ, MARISSA | FX-49714 | 1 | 31.95 | 4040********6889 | 546644 | 03/03/2017 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 069329 | 03/03/2017 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 396232 | 03/03/2017 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 184111 | 03/03/2017 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 233820 | 03/03/2017 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 04529C | 03/03/2017 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 100.02 | 4552********2621 | H04205 | 03/03/2017 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 49.66 | 5510********1829 | 455519 | 03/03/2017 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 04530C | 03/03/2017 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 014110 | 03/03/2017 |
| LUJAN, ADAM | FX-59788 | 1 | 38.97 | 4342********0435 | 538992 | 03/03/2017 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 01323Z | 03/03/2017 |
| MADRID, MIKE | FX-48348 | 1 | 104.10 | 4142********8609 | 100571 | 03/03/2017 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********2075 | 046670 | 03/03/2017 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 52.12 | 4465********5428 | 003448 | 03/03/2017 |
| MARQUEZ, JOSE | FX-59936 | 1 | 77.77 | 4142********8911 | 100597 | 03/03/2017 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 184617 | 03/03/2017 |
| MCIVER, ZACK | FX-58301 | 1 | 62.91 | 4342********6223 | 346995 | 03/03/2017 |
| MCMEANS, SHANE | FX-60580 | 1 | 44.60 | 4147********3797 | 04584C | 03/03/2017 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 065678 | 03/03/2017 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********3499 | 36995P | 03/03/2017 |
| MOOSMAN, LISA | FX-1000755 | 1 | 50.12 | 5403********7170 | 094152 | 03/03/2017 |
| MORALES, ANDREW | FX-60614 | 1 | 50.12 | 5275********4925 | 184516 | 03/03/2017 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 184612 | 03/03/2017 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00346R | 03/03/2017 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5001 | 100573 | 03/03/2017 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 83.62 | 5114********2360 | 543908 | 03/03/2017 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 075363 | 03/03/2017 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 233842 | 03/03/2017 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 347298 | 03/03/2017 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********6270 | 184517 | 03/03/2017 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 233869 | 03/03/2017 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********2667 | 184614 | 03/03/2017 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 439806 | 03/03/2017 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 034184 | 03/03/2017 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 115.24 | 4040********0900 | 546391 | 03/03/2017 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 034110 | 03/03/2017 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 46.10 | 4142********1373 | 100606 | 03/03/2017 |
| SALAZAR, JESSE | FX-49161 | 1 | 202.49 | 4492********9965 | 233875 | 03/03/2017 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 375827 | 03/03/2017 |
| SMITH, JORDAN | FX-51798 | 1 | 65.17 | 4142********1349 | 100607 | 03/03/2017 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | B98672 | 03/03/2017 |
| STEEL, VICKI | FX-48749 | 1 | 7.31 | 4046********6822 | 003348 | 03/03/2017 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 504570 | 03/03/2017 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4868********9308 | 543349 | 03/03/2017 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3619 | 184917 | 03/03/2017 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 034110 | 03/03/2017 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 034110 | 03/03/2017 |
| TITLOW, CLINTON | FX-49245 | 1 | 56.34 | 4610********8298 | 034110 | 03/03/2017 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 469229 | 03/03/2017 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 297906 | 03/03/2017 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********3671 | 86832B | 03/03/2017 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 539759 | 03/03/2017 |
| TRAVIS, JAMES | FX-49679 | 1 | 49.60 | 4229********2717 | B99177 | 03/03/2017 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 347315 | 03/03/2017 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 075507 | 03/03/2017 |
| ULATE, ALBERTO | FX-52231 | 1 | 39.97 | 5516********3121 | 065716 | 03/03/2017 |
| URIAS, ALEXANDER | FX-59480 | 1 | 65.17 | 4492********5705 | 233903 | 03/03/2017 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 469980 | 03/03/2017 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 106.87 | 5149********0868 | 067874 | 03/03/2017 |
| WETHERILL, DEACON | FX-58320 | 1 | 57.67 | 5371********7501 | 094208 | 03/03/2017 |
| WILLIAMS, ROBERT | FX-49315 | 1 | 66.36 | 5401********4816 | 04679Z | 03/03/2017 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 139.21 | 4259********1443 | 469979 | 03/03/2017 |
| ZARTNER, KEN | FX-49292 | 1 | 51.04 | 4342********8808 | 544495 | 03/03/2017 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 469227 | 03/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 18 | MasterCard | 955.68 |
| 78 | Visa | 4758.84 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 5820.39 |