| 06/19/2017 |
| 06:53:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHELTON | FX-59792 | 2 | 50.12 | 4342********5048 | 023900 | 06/19/2017 |
| AGUILERA, MARCUS | FX-59888 | 2 | 50.12 | 4389********4949 | 710324 | 06/19/2017 |
| ALLUMBAUGH, JESSIE | FX-49272 | 2 | 66.84 | 4867********0874 | 014107 | 06/19/2017 |
| ALVARADO, PERFECTO | FX-59530 | 2 | 38.97 | 5275********0627 | 174111 | 06/19/2017 |
| ANCHONDO, NATALIE | FX-48038 | 2 | 50.12 | 4610********8128 | 004107 | 06/19/2017 |
| ANDRADE, CRISTIAN | FX-59326 | 2 | 78.04 | 4610********6656 | 014107 | 06/19/2017 |
| AROCHA, BRIAN | FX-48109 | 2 | 78.21 | 4342********8344 | 125536 | 06/19/2017 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 71.90 | 4342********9413 | 126191 | 06/19/2017 |
| BELL, CHRIS | FX-47659 | 2 | 47.97 | 4342********2118 | 023901 | 06/19/2017 |
| BENAVIDES, ERIKA ISABEL | FX-57821 | 2 | 82.05 | 5149********4236 | 912240 | 06/19/2017 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********9669 | 564816 | 06/19/2017 |
| BLACKMON, BRANDON, | FX-58915 | 2 | 108.16 | 4142********1168 | 064426 | 06/19/2017 |
| BOWDEN, ADDIE, | FX-52303 | 2 | 50.12 | 4147********1239 | 03334C | 06/19/2017 |
| BRIDGES, LINDI, | FX-60316 | 2 | 50.12 | 5112********5263 | 064111 | 06/19/2017 |
| BRIZENDINE, PAUL | FX-48066 | 2 | 50.12 | 5162********3058 | 323890 | 06/19/2017 |
| BROWN, MACKY | FX-59502 | 2 | 53.97 | 4479********1819 | 001148 | 06/19/2017 |
| BURROWS, LONDON | FX-51413 | 2 | 66.84 | 5155********0147 | 03340Z | 06/19/2017 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 50.12 | 4342********8798 | 806837 | 06/19/2017 |
| CADENA, ARTURO | FX-59285 | 2 | 38.97 | 4919********3342 | 064427 | 06/19/2017 |
| CADENA, SAUL | FX-52205 | 2 | 89.62 | 4142********4384 | 064428 | 06/19/2017 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 64.46 | 4110********5433 | 006246 | 06/19/2017 |
| CARRASCO, JESSICA | FX-51314 | 2 | 94.72 | 4342********1931 | 125546 | 06/19/2017 |
| CASTILLO JR, DANIEL | FX-60282 | 2 | 47.10 | 4610********6550 | 014107 | 06/19/2017 |
| CASTILLO, ANDREA | FX-58101 | 2 | 108.52 | 4039********1568 | 000147 | 06/19/2017 |
| CERDA, RICHARD | FX-52439 | 2 | 50.12 | 4142********8094 | 064435 | 06/19/2017 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 125.94 | 4147********4710 | 03349C | 06/19/2017 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.47 | 4142********0637 | 064442 | 06/19/2017 |
| DELGADO, CARLOS | FX-59261 | 2 | 65.12 | 4142********5582 | 064436 | 06/19/2017 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 114415 | 06/19/2017 |
| DIDONATO, CHARLES CHARLI | FX-49697 | 2 | 44.54 | 5213********9742 | 01904Z | 06/19/2017 |
| DONALDSON, JOHN | FX-45779 | 2 | 27.87 | 4147********0941 | 03349C | 06/19/2017 |
| ENRIQUEZ, ADRIAN | FX-59781 | 2 | 38.97 | 4744********5044 | 174915 | 06/19/2017 |
| FLORES, CHRIS | FX-51833 | 2 | 170.02 | 4744********6910 | 124216 | 06/19/2017 |
| FLORES, DIANA | FX-58773 | 2 | 104.20 | 4744********6910 | 174017 | 06/19/2017 |
| FRANCO, JORGE | FX-51918 | 2 | 42.97 | 4610********5295 | 014107 | 06/19/2017 |
| FUENTEZ, JACOB | FX-48436 | 2 | 44.60 | 4307********0148 | 012593 | 06/19/2017 |
| GARCIA, ALEXANDER | FX-60607 | 2 | 58.36 | 5149********6085 | 912241 | 06/19/2017 |
| GARCIA, MANUEL MJ | FX-45593 | 2 | 27.06 | 4110********0165 | 006290 | 06/19/2017 |
| GILBERT, DUSTIN | FX-58728 | 2 | 50.12 | 4744********4890 | 104510 | 06/19/2017 |
| GOMEZ, ANTHONY, | FX-59288 | 2 | 94.72 | 4147********8804 | 019974 | 06/19/2017 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 57.89 | 4110********3246 | 006298 | 06/19/2017 |
| GONZALEZ, JOVANY | FX-1001130 | 2 | 38.97 | 4610********2362 | 024107 | 06/19/2017 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 50.22 | 4142********2491 | 064447 | 06/19/2017 |
| HEFLEY, BARRON | FX-50026 | 2 | 50.22 | 4855********8426 | 012365 | 06/19/2017 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********9607 | 064448 | 06/19/2017 |
| HERNANDEZ, AARON | FX-52294 | 2 | 77.99 | 4040********7553 | 031474 | 06/19/2017 |
| HERNANDEZ, GERARDO | FX-60623 | 2 | 61.12 | 5275********2092 | 134516 | 06/19/2017 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 54.12 | 4744********3457 | 184011 | 06/19/2017 |
| HERNANDEZ, SAMUEL | FX-49911 | 2 | 59.60 | 4744********1121 | 114511 | 06/19/2017 |
| HOFFMANN, ESTHER | FX-60023 | 2 | 83.62 | 5378********3969 | 03370Z | 06/19/2017 |
| HOLGUIN, JOSHUA | FX-49645 | 2 | 38.97 | 4307********9949 | 012369 | 06/19/2017 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 064453 | 06/19/2017 |
| HOMSEY, KEVIN | FX-58357 | 2 | 325.29 | 4307********8564 | 010284 | 06/19/2017 |
| HOWARD, DANIEL | FX-51988 | 2 | 128.72 | 4142********1868 | 064452 | 06/19/2017 |
| HUERTA, EFRAIN | FX-59275 | 2 | 38.97 | 4110********7042 | 006337 | 06/19/2017 |
| JAKINO, MICHELLE | FX-59262 | 2 | 55.69 | 5590********6459 | 750247 | 06/19/2017 |
| JAQUEZ, MIGUEL | FX-50447 | 2 | 44.60 | 4563********3638 | H68652 | 06/19/2017 |
| JARAMILLO, BERTHA | FX-49310 | 2 | 77.51 | 5296********3806 | B71911 | 06/19/2017 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********5432 | 164011 | 06/19/2017 |
| JUAREZ, EDUARDO | FX-58285 | 2 | 55.69 | 4342********0451 | 805567 | 06/19/2017 |
| KRAFT, ZACHARY | FX-57653 | 2 | 50.12 | 4342********4922 | 304262 | 06/19/2017 |
| LEE, ANDREW | FX-58140 | 2 | 66.84 | 4147********4572 | 03376I | 06/19/2017 |
| LEE, BREANNA | FX-48524 | 2 | 56.34 | 4744********8076 | 194117 | 06/19/2017 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 408833 | 06/19/2017 |
| MARQUEZ, ANTHONY | FX-51698 | 2 | 149.81 | 4142********5808 | 064458 | 06/19/2017 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 59.54 | 4744********8788 | 114514 | 06/19/2017 |
| MARTINEZ, LACYE | FX-60474 | 2 | 67.49 | 4342********8657 | 148542 | 06/19/2017 |
| MARTINEZ, NICK | FX-59791 | 2 | 50.12 | 4610********7820 | 024107 | 06/19/2017 |
| MARTINEZ, RUBEN | FX-48294 | 2 | 38.97 | 4307********9672 | 012613 | 06/19/2017 |
| MCCARTER, SARAH | FX-52253 | 2 | 61.27 | 4342********6760 | 303046 | 06/19/2017 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 56.17 | 4142********2052 | 064460 | 06/19/2017 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 81.99 | 4610********9617 | 024107 | 06/19/2017 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 134818 | 06/19/2017 |
| MORALES, BRIAN | FX-59948 | 2 | 65.12 | 4142********8180 | 064466 | 06/19/2017 |
| MORALES, DIANA | FX-46282 | 2 | 89.14 | 4744********8870 | 174113 | 06/19/2017 |
| MORALES, RAUL | FX-49325 | 2 | 38.97 | 4744********7937 | 124316 | 06/19/2017 |
| MUNIZ, JUAN | FX-60421 | 2 | 90.50 | 4040********4602 | 031479 | 06/19/2017 |
| NAVA, RICK | FX-59785 | 2 | 78.09 | 4342********6268 | 290848 | 06/19/2017 |
| NICOLAS, CRISELDA | FX-52020 | 2 | 38.97 | 5275********4766 | 114517 | 06/19/2017 |
| NORRIS, ADAM | FX-48990 | 2 | 95.72 | 4142********3462 | 064474 | 06/19/2017 |
| NORTH, SHANE, | FX-60424 | 2 | 124.30 | 4610********0608 | 034107 | 06/19/2017 |
| OLIVAREZ, MIGUEL | FX-47721 | 2 | 44.60 | 4142********2639 | 064480 | 06/19/2017 |
| OLIVAS, EDGAR, | FX-59458 | 2 | 74.97 | 4610********7264 | 034107 | 06/19/2017 |
| OLIVAS, JESSE | FX-59309 | 2 | 50.17 | 4266********6977 | 03402B | 06/19/2017 |
| OLIVAS, MARIO | FX-45636 | 2 | 67.45 | 4610********4570 | 034107 | 06/19/2017 |
| ORONA, ASHLEY | FX-60445 | 2 | 71.84 | 4744********6965 | 194211 | 06/19/2017 |
| ORTIZ, TIM | FX-1000394 | 2 | 50.69 | 4110********1904 | 006404 | 06/19/2017 |
| PADILLA, HIRAM | FX-48426 | 2 | 68.52 | 4264********2774 | 08932A | 06/19/2017 |
| PEREZ, FERNANDO | FX-50984 | 2 | 100.34 | 4142********8994 | 064481 | 06/19/2017 |
| PEREZ, MAURICIO | FX-59456 | 2 | 50.17 | 4342********7593 | 917049 | 06/19/2017 |
| PUERTAS, ADRIAN | FX-60118 | 2 | 15.00 | 5145********7185 | 110303 | 06/19/2017 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 61.10 | 4919********1568 | 015165 | 06/19/2017 |
| RAMIREZ, BOBBY | FX-59269 | 2 | 44.54 | 4142********1364 | 064485 | 06/19/2017 |
| RAMIREZ, ESQUIEL JR. | FX-59794 | 2 | 40.80 | 4020********1540 | 276653 | 06/19/2017 |
| REASNER, CHARLES | FX-48385 | 2 | 44.60 | 4833********0583 | 034107 | 06/19/2017 |
| RILEY, STEVEN | FX-49203 | 2 | 89.14 | 4147********3974 | 03407D | 06/19/2017 |
| RIOS, CHRISTINA | FX-60043 | 2 | 66.84 | 4040********6915 | 032699 | 06/19/2017 |
| ROBINSON, ROY | FX-57931 | 2 | 42.97 | 4610********7858 | 034107 | 06/19/2017 |
| RODRIGUEZ, TARAH | FX-50423 | 2 | 75.12 | 4367********1302 | 070746 | 06/19/2017 |
| ROMO, OCTAVIO | FX-59396 | 2 | 66.84 | 4610********8455 | 034107 | 06/19/2017 |
| RUIZ, ANNALEIGH | FX-46129 | 2 | 68.58 | 4347********4027 | 034107 | 06/19/2017 |
| RUIZ, HAZAEL, | FX-60234 | 2 | 82.49 | 4610********7114 | 034107 | 06/19/2017 |
| SALAZAR, YUREN | FX-51383 | 2 | 50.12 | 4142********6103 | 064486 | 06/19/2017 |
| SALMON, GABRIELLA | FX-58410 | 2 | 50.60 | 4229********6144 | B69250 | 06/19/2017 |
| SAMANIEGO, MANUEL | FX-47109 | 2 | 33.45 | 5523********5734 | T9309Z | 06/19/2017 |
| SANCHEZ, JESUS | FX-58972 | 2 | 119.86 | 4610********9784 | 034107 | 06/19/2017 |
| SANCHEZ-HALL, CHRISTOPHER | FX-51938 | 2 | 50.22 | 4307********9743 | 012410 | 06/19/2017 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 064491 | 06/19/2017 |
| SILVA, ROCIO | FX-49324 | 2 | 58.20 | 5510********0926 | 408842 | 06/19/2017 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********1509 | 104615 | 06/19/2017 |
| SOLIS, SEM | FX-48890 | 2 | 69.48 | 4610********8717 | 044107 | 06/19/2017 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4465********7143 | 019665 | 06/19/2017 |
| TINE, JOSH | FX-49620 | 2 | 58.19 | 5275********8356 | 164512 | 06/19/2017 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 03423D | 06/19/2017 |
| TREVINO, ALEX | FX-52588 | 2 | 55.17 | 3712*******3000 | 164084 | 06/19/2017 |
| TSCHAUNER, ASHLEY | FX-49632 | 2 | 228.63 | 4142********8794 | 064495 | 06/19/2017 |
| TSCHAUNER, JOHNA | FX-49257 | 2 | 83.57 | 4342********1050 | 148547 | 06/19/2017 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 064496 | 06/19/2017 |
| YOUNG, CALEB | FX-59614 | 2 | 66.84 | 4833********2363 | 044107 | 06/19/2017 |
| Count | Card Type | Total |
| 1 | American Express | 55.17 |
| 19 | MasterCard | 1028.73 |
| 99 | Visa | 6992.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8076.55 |