| 04/03/2017 |
| 10:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, TOMMY, | FX-60427 | 1 | 77.99 | 4342********5645 | 940077 | 04/03/2017 |
| ALLGOOD, KELLY | FX-49177 | 1 | 71.93 | 4147********8956 | 05195D | 04/03/2017 |
| AMADOR, AURELIO | FX-48137 | 1 | 50.12 | 4427********7662 | 091811 | 04/03/2017 |
| ANCHONDO, OSCAR | FX-50234 | 1 | 50.12 | 4610********4281 | 091811 | 04/03/2017 |
| ARMENTA, RALPH | FX-48998 | 1 | 100.22 | 4142********8813 | 104248 | 04/03/2017 |
| ARNOLD, JODI | FX-48991 | 1 | 52.17 | 4147********1894 | 05194C | 04/03/2017 |
| BAGGETT, TAYLOR | FX-50683 | 1 | 66.84 | 4342********2957 | 038107 | 04/03/2017 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 052141 | 04/03/2017 |
| BAUGHMAN, JOSH, | FX-58418 | 1 | 44.60 | 4266********5116 | 05200B | 04/03/2017 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 316135 | 04/03/2017 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 142005 | 04/03/2017 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 111.12 | 4402********8797 | 923292 | 04/03/2017 |
| CARRILLO, GREGORY | FX-48252 | 1 | 48.66 | 4147********2766 | 05209B | 04/03/2017 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 53.12 | 4110********8923 | 081265 | 04/03/2017 |
| CASTELLANOS, ISAAC | FX-1000816 | 1 | 131.48 | 4342********1643 | 940082 | 04/03/2017 |
| CHAVEZ, CARLOS | FX-59543 | 1 | 54.17 | 4142********3972 | 104251 | 04/03/2017 |
| CRABTREE, SHAWN | FX-59980 | 1 | 55.97 | 5145********2259 | 601529 | 04/03/2017 |
| DAVIS, ELLY | FX-57809 | 1 | 38.01 | 4610********6049 | 001811 | 04/03/2017 |
| DAVISON, KRISTIN | FX-49922 | 1 | 64.15 | 4040********7196 | 112465 | 04/03/2017 |
| DAVISON, SHANE | FX-48999 | 1 | 47.60 | 4635********8643 | 111382 | 04/03/2017 |
| DE LA ROSA, RUDY | FX-60286 | 1 | 50.12 | 5172********5437 | 085360 | 04/03/2017 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H06939 | 04/03/2017 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********7372 | 111282 | 04/03/2017 |
| DOMINGUEZ, ASHLEY, | FX-59471 | 1 | 44.60 | 4744********7383 | 111386 | 04/03/2017 |
| DOMINGUEZ, PAUL, | FX-59467 | 1 | 81.60 | 5149********7308 | 316136 | 04/03/2017 |
| DUNN, MARK, IGNITION SERVIC | FX-47427 | 1 | 191.85 | 4054********5468 | 003480 | 04/03/2017 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********0761 | 09236B | 04/03/2017 |
| EDLER, DERRIK | FX-60553 | 1 | 50.12 | 4060********8298 | 001811 | 04/03/2017 |
| EMILIANO, EDUARDO | FX-59279 | 1 | 44.60 | 4229********7827 | B06380 | 04/03/2017 |
| ESPINO, MARIO | FX-58310 | 1 | 30.56 | 4610********8352 | 001811 | 04/03/2017 |
| FABELA, JANE | FX-59783 | 1 | 50.12 | 4342********9003 | 102176 | 04/03/2017 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 081407 | 04/03/2017 |
| GARCIA, HECTOR | FX-60333 | 1 | 68.69 | 4147********7347 | 05228C | 04/03/2017 |
| GAYLOR, SHANNON | FX-49076 | 1 | 70.84 | 4266********0259 | 05224D | 04/03/2017 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 37620P | 04/03/2017 |
| GOLDEN, BRYANT | FX-49411 | 1 | 94.72 | 4367********7622 | 103608 | 04/03/2017 |
| GOMEZ, MARISSA | FX-49714 | 1 | 11.85 | 4040********6889 | 112042 | 04/03/2017 |
| HAMZA, KECHAH | FX-60192 | 1 | 44.60 | 5172********3199 | 085372 | 04/03/2017 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 72.47 | 4110********9061 | 064725 | 04/03/2017 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4868********6104 | 145966 | 04/03/2017 |
| HERNANDEZ, MANUEL | FX-52544 | 1 | 72.47 | 4342********8964 | 025522 | 04/03/2017 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********7831 | 111582 | 04/03/2017 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********8506 | 655148 | 04/03/2017 |
| HOLDRIDGE, SELENE | FX-49464 | 1 | 55.75 | 4147********9845 | 05232C | 04/03/2017 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H07462 | 04/03/2017 |
| JOHNSON, BETTYJANE | FX-49086 | 1 | 48.66 | 5510********1829 | 595896 | 04/03/2017 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 05231C | 04/03/2017 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 011811 | 04/03/2017 |
| LUJAN, ADAM | FX-59788 | 1 | 38.97 | 4342********0435 | 927484 | 04/03/2017 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 08541Z | 04/03/2017 |
| MADRID, MIKE | FX-48348 | 1 | 184.58 | 4142********8609 | 104280 | 04/03/2017 |
| MAGANA, DOMINGO | FX-57902 | 1 | 44.60 | 5162********2075 | 833120 | 04/03/2017 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 53.62 | 4465********5428 | 003073 | 04/03/2017 |
| MARQUEZ, JOSE | FX-59936 | 1 | 107.31 | 4142********8911 | 104274 | 04/03/2017 |
| MARTINEZ, JOVANNI | FX-59834 | 1 | 27.87 | 4307********6460 | 655172 | 04/03/2017 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4985 | 111687 | 04/03/2017 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 038126 | 04/03/2017 |
| MCMEANS, SHANE | FX-60580 | 1 | 91.67 | 4147********3797 | 05236C | 04/03/2017 |
| MEDRANO, ZENDY | FX-59250 | 1 | 38.97 | 5172********6188 | 085379 | 04/03/2017 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 37981P | 04/03/2017 |
| MORALES, ANDREW | FX-60614 | 1 | 50.12 | 5275********4925 | 111685 | 04/03/2017 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********3655 | 111784 | 04/03/2017 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00362R | 04/03/2017 |
| MUNOZ, ROBERT | FX-58302 | 1 | 44.60 | 4142********5839 | 104292 | 04/03/2017 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 100.11 | 5114********2360 | 543931 | 04/03/2017 |
| OROSCO, ISMAEL | FX-46195 | 1 | 111.44 | 4110********5914 | 081450 | 04/03/2017 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4492********6329 | 655175 | 04/03/2017 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 877451 | 04/03/2017 |
| PHILLIPS, CAMERON, | FX-48924 | 1 | 44.60 | 4744********3353 | 111788 | 04/03/2017 |
| PORTER, DYLAN, | FX-59527 | 1 | 50.12 | 4930********0696 | 655186 | 04/03/2017 |
| RAMSAY, ANDREW | FX-57970 | 1 | 72.47 | 4744********2667 | 111889 | 04/03/2017 |
| REYNOLDS, BROCK | FX-59256 | 1 | 72.47 | 4737********6138 | 962783 | 04/03/2017 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 006584 | 04/03/2017 |
| RODRIGUEZ, BOBBY | FX-58566 | 1 | 68.12 | 5216********9096 | 21184Z | 04/03/2017 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 112046 | 04/03/2017 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 011811 | 04/03/2017 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 60.10 | 4142********1373 | 104304 | 04/03/2017 |
| SALAZAR, JESSE | FX-49161 | 1 | 32.36 | 4853********7192 | 655190 | 04/03/2017 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********6206 | 102183 | 04/03/2017 |
| SMITH, JORDAN | FX-51798 | 1 | 50.17 | 4142********1349 | 104291 | 04/03/2017 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********4013 | B06360 | 04/03/2017 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********6861 | 875638 | 04/03/2017 |
| TANGIMA, ANDREW | FX-48541 | 1 | 52.62 | 4868********9308 | 940101 | 04/03/2017 |
| TAVAREZ, LIONEL, | FX-48369 | 1 | 50.12 | 4610********7635 | 021811 | 04/03/2017 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 011811 | 04/03/2017 |
| TITLOW, CLINTON | FX-49245 | 1 | 50.12 | 4610********8298 | 011811 | 04/03/2017 |
| TORRES, ANDRES | FX-58294 | 1 | 50.12 | 4342********2319 | 940097 | 04/03/2017 |
| TORRES, WALTER | FX-59532 | 1 | 50.17 | 4342********3315 | 962788 | 04/03/2017 |
| TRAN, CHAU, | FX-48414 | 1 | 50.12 | 4128********3671 | 69880B | 04/03/2017 |
| TRAN, MICHAEL | FX-51276 | 1 | 50.12 | 4342********8572 | 127422 | 04/03/2017 |
| TRAVIS, JAMES | FX-49679 | 1 | 57.10 | 4229********2717 | B07616 | 04/03/2017 |
| TREJO, FERNANDO | FX-59299 | 1 | 72.47 | 4342********9387 | 145975 | 04/03/2017 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 064805 | 04/03/2017 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 44.60 | 4342********7849 | 116558 | 04/03/2017 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 101897 | 04/03/2017 |
| WILLIAMS, ROBERT | FX-49315 | 1 | 66.36 | 5401********4816 | 07944Z | 04/03/2017 |
| YBARRA, LYDIA | FX-58031 | 1 | 44.54 | 4142********5599 | 104309 | 04/03/2017 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 139.21 | 4259********1443 | 103264 | 04/03/2017 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 127427 | 04/03/2017 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 127426 | 04/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 18 | MasterCard | 978.03 |
| 80 | Visa | 4863.63 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 5947.53 |