| 08/17/2017 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHELTON | FX-59792 | 2 | 50.12 | 4342********5048 | 097458 | 08/17/2017 |
| AGUILERA, MARCUS | FX-59888 | 2 | 50.12 | 4389********4949 | 029143 | 08/17/2017 |
| ALEXANDER, WAYNE | FX-58865 | 2 | 83.62 | 4631********0239 | 114539 | 08/17/2017 |
| ALLUMBAUGH, JESSIE | FX-49272 | 2 | 66.84 | 4867********0874 | 085107 | 08/17/2017 |
| ALVARADO, PERFECTO | FX-59530 | 2 | 42.97 | 5275********0627 | 195819 | 08/17/2017 |
| ANCHONDO, NATALIE | FX-48038 | 2 | 50.12 | 4610********8128 | 085107 | 08/17/2017 |
| AROCHA, BRIAN | FX-48109 | 2 | 72.99 | 4342********8344 | 469170 | 08/17/2017 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 71.40 | 4342********9413 | 568619 | 08/17/2017 |
| BELL, CHRIS | FX-47659 | 2 | 38.97 | 4342********2118 | 469169 | 08/17/2017 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********9669 | 632570 | 08/17/2017 |
| BLACKMON, BRANDON, | FX-58915 | 2 | 61.91 | 4142********1168 | 074089 | 08/17/2017 |
| BOWDEN, ADDIE, | FX-52303 | 2 | 50.12 | 4147********1239 | 03862C | 08/17/2017 |
| BRIDGES, LINDI, | FX-60316 | 2 | 50.12 | 5112********5263 | 065128 | 08/17/2017 |
| BRIZENDINE, PAUL | FX-48066 | 2 | 50.12 | 5162********3058 | 845740 | 08/17/2017 |
| BURROWS, LONDON | FX-51413 | 2 | 66.84 | 5155********0147 | 03871Z | 08/17/2017 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 50.12 | 4342********8798 | 097460 | 08/17/2017 |
| CADENA, SAUL | FX-52205 | 2 | 83.62 | 4142********4384 | 074090 | 08/17/2017 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 48.97 | 4110********5433 | 032903 | 08/17/2017 |
| CARRASCO, JESSICA | FX-51314 | 2 | 111.77 | 4342********1931 | 164540 | 08/17/2017 |
| CASTILLO JR, DANIEL | FX-60282 | 2 | 44.60 | 4610********6550 | 095107 | 08/17/2017 |
| CERDA, RICHARD | FX-52439 | 2 | 50.12 | 4142********8094 | 074095 | 08/17/2017 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 103.79 | 4147********3189 | 03874C | 08/17/2017 |
| CORDERO, BRIAN | FX-51750 | 2 | 50.12 | 4307********8862 | 019003 | 08/17/2017 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.97 | 4142********0637 | 074096 | 08/17/2017 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 074097 | 08/17/2017 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 145215 | 08/17/2017 |
| DIDONATO, CHARLES CHARLI | FX-49697 | 2 | 44.54 | 5213********9742 | 01716Z | 08/17/2017 |
| DONALDSON, JOHN | FX-45779 | 2 | 27.87 | 4147********0941 | 03879C | 08/17/2017 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 5239********0455 | 554840 | 08/17/2017 |
| ENRIQUEZ, ADRIAN | FX-59781 | 2 | 38.97 | 4744********5044 | 165011 | 08/17/2017 |
| FALCON, GILBERTO | FX-51238 | 2 | 50.22 | 4342********9519 | 205895 | 08/17/2017 |
| FLORES, SARAH | FX-49509 | 2 | 55.69 | 4142********6840 | 074105 | 08/17/2017 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********5295 | 095107 | 08/17/2017 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********0148 | 010064 | 08/17/2017 |
| GANDARA, ADAM | FX-59122 | 2 | 38.97 | 4402********2248 | 097881 | 08/17/2017 |
| GARCIA, MANUEL MJ | FX-45593 | 2 | 27.06 | 4110********0165 | 032955 | 08/17/2017 |
| GILBERT, DUSTIN | FX-58728 | 2 | 50.12 | 4744********4890 | 195218 | 08/17/2017 |
| GOMEZ, ANTHONY, | FX-59288 | 2 | 94.72 | 4147********8804 | 017890 | 08/17/2017 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 49.89 | 4110********3246 | 032963 | 08/17/2017 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 50.22 | 4142********2491 | 074108 | 08/17/2017 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 00629D | 08/17/2017 |
| HEFLEY, BARRON | FX-50026 | 2 | 50.22 | 4855********8426 | 025442 | 08/17/2017 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********9607 | 074113 | 08/17/2017 |
| HERNANDEZ, AARON | FX-52294 | 2 | 77.99 | 4040********7553 | 921679 | 08/17/2017 |
| HERNANDEZ, GERARDO | FX-60623 | 2 | 50.12 | 5275********2092 | 125710 | 08/17/2017 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 56.62 | 4744********3842 | 165017 | 08/17/2017 |
| HERNANDEZ, SAMUEL | FX-49911 | 2 | 139.18 | 4744********1121 | 165018 | 08/17/2017 |
| HOFFMANN, ESTHER | FX-60023 | 2 | 83.62 | 5378********3969 | 03898Z | 08/17/2017 |
| HOLGUIN, JOSHUA | FX-49645 | 2 | 38.97 | 4307********9949 | 025446 | 08/17/2017 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 074116 | 08/17/2017 |
| HOMSEY, KEVIN | FX-58357 | 2 | 367.32 | 4307********8564 | 021112 | 08/17/2017 |
| HOWARD, DANIEL | FX-51988 | 2 | 173.09 | 4142********1868 | 074115 | 08/17/2017 |
| HUERTA, EFRAIN | FX-59275 | 2 | 38.97 | 4110********7042 | 032999 | 08/17/2017 |
| JAQUEZ, MIGUEL | FX-50447 | 2 | 44.60 | 4563********3638 | H69670 | 08/17/2017 |
| JARAMILLO, BERTHA | FX-49310 | 2 | 46.34 | 5296********3806 | B69812 | 08/17/2017 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********5432 | 145510 | 08/17/2017 |
| JUAREZ, EDUARDO | FX-58285 | 2 | 55.69 | 4342********0451 | 469179 | 08/17/2017 |
| JUAREZ, IGNACIO, | FX-52221 | 2 | 44.54 | 4142********7805 | 074120 | 08/17/2017 |
| LEE, ANDREW | FX-58140 | 2 | 66.84 | 4147********4572 | 03907I | 08/17/2017 |
| LEYVA, SERBANDO | FX-58293 | 2 | 66.96 | 4342********0087 | 097464 | 08/17/2017 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 462188 | 08/17/2017 |
| MARQUEZ, ANTHONY | FX-51698 | 2 | 174.07 | 4142********5808 | 074121 | 08/17/2017 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********8788 | 195316 | 08/17/2017 |
| MARTINEZ, LACYE | FX-60474 | 2 | 61.27 | 4342********8657 | 568626 | 08/17/2017 |
| MARTINEZ, NICK | FX-59791 | 2 | 10.12 | 4610********7820 | 005107 | 08/17/2017 |
| MARTINEZ, RUBEN | FX-48294 | 2 | 38.97 | 4307********9672 | 020282 | 08/17/2017 |
| MCCARTER, SARAH | FX-52253 | 2 | 61.27 | 4342********6760 | 670838 | 08/17/2017 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 074124 | 08/17/2017 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 78.99 | 4610********9617 | 005107 | 08/17/2017 |
| MIER, EZIQUIO | FX-59816 | 2 | 77.99 | 4037********1295 | 607115 | 08/17/2017 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 125816 | 08/17/2017 |
| MORALES, BRIAN | FX-59948 | 2 | 62.62 | 4142********8180 | 074125 | 08/17/2017 |
| MORALES, DIANA | FX-46282 | 2 | 89.14 | 4744********8870 | 125016 | 08/17/2017 |
| MORALES, RAUL | FX-49325 | 2 | 38.97 | 4744********7937 | 145317 | 08/17/2017 |
| MUELA, VICTOR | FX-51826 | 2 | 38.97 | 4142********9113 | 074126 | 08/17/2017 |
| NAVA, RICK | FX-59785 | 2 | 78.09 | 4342********6268 | 098483 | 08/17/2017 |
| NICOLAS, CRISELDA | FX-52020 | 2 | 56.02 | 5275********4766 | 125910 | 08/17/2017 |
| NORRIS, ADAM | FX-48990 | 2 | 94.72 | 4142********3742 | 074131 | 08/17/2017 |
| NORTH, SHANE, | FX-60424 | 2 | 77.49 | 4610********0608 | 005107 | 08/17/2017 |
| OLIVAS, EDGAR, | FX-59458 | 2 | 77.47 | 4610********7264 | 005107 | 08/17/2017 |
| OLIVAS, JESSE | FX-59309 | 2 | 65.17 | 4266********6977 | 03926B | 08/17/2017 |
| OLIVAS, MARIO | FX-45636 | 2 | 95.64 | 4610********4570 | 005107 | 08/17/2017 |
| ORONA, ASHLEY | FX-60445 | 2 | 77.34 | 4744********6965 | 195414 | 08/17/2017 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********5914 | 033062 | 08/17/2017 |
| PADILLA, HIRAM | FX-48426 | 2 | 112.18 | 4264********2774 | 02934A | 08/17/2017 |
| PEREZ, MAURICIO | FX-59456 | 2 | 50.17 | 4342********7593 | 036676 | 08/17/2017 |
| PUERTAS, ADRIAN | FX-60118 | 2 | 50.22 | 5145********7185 | 120303 | 08/17/2017 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 63.32 | 4307********8558 | 025636 | 08/17/2017 |
| RAMIREZ, BOBBY | FX-59269 | 2 | 44.54 | 4142********1364 | 074133 | 08/17/2017 |
| RILEY, STEVEN | FX-49203 | 2 | 89.14 | 4147********3974 | 03929D | 08/17/2017 |
| RIOS, CHRISTINA | FX-60043 | 2 | 66.84 | 4040********6915 | 913458 | 08/17/2017 |
| ROBINSON, ROY | FX-57931 | 2 | 38.97 | 4610********7858 | 015107 | 08/17/2017 |
| RODRIGUEZ, TARAH | FX-50423 | 2 | 56.34 | 4367********1302 | 069211 | 08/17/2017 |
| ROMO, OCTAVIO | FX-59396 | 2 | 90.11 | 4610********8455 | 015107 | 08/17/2017 |
| RUIZ, HAZAEL, | FX-60234 | 2 | 77.99 | 4610********7114 | 015107 | 08/17/2017 |
| SALAZAR, IGNACIO | FX-60550 | 2 | 38.97 | 4142********3327 | 074137 | 08/17/2017 |
| SALAZAR, YUREN | FX-51383 | 2 | 50.12 | 4142********6103 | 074138 | 08/17/2017 |
| SALMON, GABRIELLA | FX-58410 | 2 | 44.60 | 4229********6144 | B69668 | 08/17/2017 |
| SAMANIEGO, MANUEL | FX-47109 | 2 | 33.45 | 5523********5734 | T3073Z | 08/17/2017 |
| SANCHEZ, JESUS | FX-58972 | 2 | 98.14 | 4610********9784 | 015107 | 08/17/2017 |
| SANCHEZ-HALL, CHRISTOPHER | FX-51938 | 2 | 50.22 | 4307********9743 | 019234 | 08/17/2017 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 074142 | 08/17/2017 |
| SILVA, ROCIO | FX-49324 | 2 | 50.12 | 5510********0926 | 462189 | 08/17/2017 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********1509 | 195514 | 08/17/2017 |
| SOLIS, SEM | FX-48890 | 2 | 57.04 | 4610********8717 | 015107 | 08/17/2017 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4465********7143 | 017186 | 08/17/2017 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 4147********3426 | 03948D | 08/17/2017 |
| TINE, JOSH | FX-49620 | 2 | 55.69 | 5275********8356 | 165417 | 08/17/2017 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 03943D | 08/17/2017 |
| TREVINO, ALEX | FX-52588 | 2 | 72.17 | 3712*******3000 | 161690 | 08/17/2017 |
| TSCHAUNER, ASHLEY | FX-49632 | 2 | 66.84 | 4142********8794 | 074143 | 08/17/2017 |
| TSCHAUNER, JOHNA | FX-49257 | 2 | 83.57 | 4342********1050 | 207231 | 08/17/2017 |
| WALLACE, D ANDRE | FX-60251 | 2 | 50.17 | 5511********9893 | 063063 | 08/17/2017 |
| YOUNG, CALEB | FX-59614 | 2 | 66.84 | 4833********2363 | 015107 | 08/17/2017 |
| Count | Card Type | Total |
| 1 | American Express | 72.17 |
| 18 | MasterCard | 920.85 |
| 95 | Visa | 6418.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7411.44 |