| 12/18/2017 |
| 08:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHELTON | FX-59792 | 2 | 50.12 | 4342********5048 | 016516 | 12/18/2017 |
| AGUILERA, MARCUS | FX-59888 | 2 | 50.12 | 4389********4949 | 264275 | 12/18/2017 |
| ALEXANDER, WAYNE | FX-58865 | 2 | 83.62 | 4631********0239 | 984653 | 12/18/2017 |
| ALLUMBAUGH, JESSIE | FX-49272 | 2 | 66.84 | 4867********0874 | 053208 | 12/18/2017 |
| ALTAMIRANO, BRYAN | FX-51898 | 2 | 44.60 | 4342********7958 | 012399 | 12/18/2017 |
| ALVARADO, PERFECTO | FX-59530 | 2 | 38.97 | 5275********0627 | 173829 | 12/18/2017 |
| ANCHONDO, NATALIE | FX-48038 | 2 | 11.15 | 4610********8128 | 053208 | 12/18/2017 |
| ARMENDARIZ, MARTHA, | FX-49598 | 2 | 44.60 | 4342********4047 | 022506 | 12/18/2017 |
| AROCHA, BRIAN | FX-48394 | 2 | 74.49 | 4342********8344 | 072758 | 12/18/2017 |
| AYALA, GRISEL | FX-59552 | 2 | 50.22 | 4110********8794 | 036595 | 12/18/2017 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 70.90 | 4342********9413 | 070458 | 12/18/2017 |
| BELL, CHRIS | FX-47659 | 2 | 38.97 | 4342********2118 | 078690 | 12/18/2017 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********9669 | 361245 | 12/18/2017 |
| BLACKMON, BRANDON, | FX-58915 | 2 | 55.69 | 4142********1168 | 077995 | 12/18/2017 |
| BOWDEN, ADDIE, | FX-52303 | 2 | 50.12 | 4147********1239 | 06465D | 12/18/2017 |
| BRIDGES, LINDI, | FX-60316 | 2 | 50.12 | 5112********5263 | 073215 | 12/18/2017 |
| BRIZENDINE, PAUL | FX-48066 | 2 | 50.12 | 5162********3058 | 247840 | 12/18/2017 |
| CADENA, ARTURO | FX-59285 | 2 | 50.12 | 4919********3437 | 077996 | 12/18/2017 |
| CADENA, NIDIA | FX-51079 | 2 | 44.60 | 4919********3437 | 077992 | 12/18/2017 |
| CADENA, SAUL | FX-52205 | 2 | 83.62 | 4142********8264 | 077997 | 12/18/2017 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 42.97 | 4110********5433 | 036608 | 12/18/2017 |
| CARRASCO, JESSICA | FX-51314 | 2 | 111.77 | 4342********1931 | 005712 | 12/18/2017 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 053208 | 12/18/2017 |
| CASTILLO JR, DANIEL | FX-60282 | 2 | 44.60 | 4610********6550 | 053208 | 12/18/2017 |
| CERDA, RICHARD | FX-52439 | 2 | 50.12 | 4142********0529 | 078000 | 12/18/2017 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 115.51 | 4147********3189 | 06474C | 12/18/2017 |
| CONTRERAS, CHRISTOPHER | FX-50335 | 2 | 50.22 | 4465********6522 | 018577 | 12/18/2017 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.97 | 4142********3609 | 077999 | 12/18/2017 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 078013 | 12/18/2017 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 183525 | 12/18/2017 |
| DIDONATO, CHARLES CHARLI | FX-49697 | 2 | 44.54 | 5213********9742 | 01825P | 12/18/2017 |
| DONALDSON, JOHN | FX-45779 | 2 | 27.87 | 4147********0941 | 06474C | 12/18/2017 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 5239********0455 | 734980 | 12/18/2017 |
| ESPINOZA, AARON | FX-49277 | 2 | 50.22 | 4307********8353 | 022617 | 12/18/2017 |
| FALCON, GILBERTO | FX-51238 | 2 | 50.22 | 4342********9519 | 012493 | 12/18/2017 |
| FLORES, SARAH | FX-49509 | 2 | 11.15 | 4142********6840 | 078014 | 12/18/2017 |
| FRANCO, JORGE | FX-51918 | 2 | 42.97 | 4610********5295 | 053208 | 12/18/2017 |
| FUENTES, DIEGO | FX-50310 | 2 | 126.62 | 5510********5025 | 758026 | 12/18/2017 |
| GANDARA, ADAM | FX-59122 | 2 | 38.97 | 4402********2248 | 256753 | 12/18/2017 |
| GARCIA, MANUEL MJ | FX-45593 | 2 | 27.06 | 4110********0165 | 080482 | 12/18/2017 |
| GILBERT, DUSTIN | FX-58728 | 2 | 50.12 | 4744********4890 | 113022 | 12/18/2017 |
| GOMEZ, ANTHONY, | FX-59288 | 2 | 89.20 | 4147********8804 | 018580 | 12/18/2017 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 69.39 | 4110********3246 | 036647 | 12/18/2017 |
| HARDY, FISHER | FX-60171 | 2 | 72.47 | 4217********3197 | 289590 | 12/18/2017 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 06474D | 12/18/2017 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********9607 | 078022 | 12/18/2017 |
| HERNANDEZ, GERARDO | FX-60623 | 2 | 50.12 | 5275********2092 | 163229 | 12/18/2017 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 54.12 | 4744********3842 | 143927 | 12/18/2017 |
| HERNANDEZ, SAMUEL | FX-49911 | 2 | 107.20 | 4610********2754 | 063208 | 12/18/2017 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********9949 | 016735 | 12/18/2017 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 078024 | 12/18/2017 |
| HOWARD, DANIEL | FX-51988 | 2 | 136.06 | 4142********5714 | 078023 | 12/18/2017 |
| HUERTA, EFRAIN | FX-59275 | 2 | 38.97 | 4110********7042 | 036683 | 12/18/2017 |
| JAQUEZ, MIGUEL | FX-50447 | 2 | 44.60 | 4563********3638 | H77756 | 12/18/2017 |
| JARAMILLO, BERTHA | FX-49310 | 2 | 33.70 | 5296********3806 | B76634 | 12/18/2017 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********5432 | 163327 | 12/18/2017 |
| JUAREZ, EDUARDO | FX-58285 | 2 | 55.69 | 4342********0451 | 032670 | 12/18/2017 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 758030 | 12/18/2017 |
| MANN, BRITNEY | FX-59838 | 2 | 84.99 | 4147********1425 | 06490C | 12/18/2017 |
| MARQUEZ, ANTHONY | FX-51698 | 2 | 143.65 | 4142********5808 | 078035 | 12/18/2017 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********8788 | 113120 | 12/18/2017 |
| MARTIN, QUINTELA | FX-51050 | 2 | 66.84 | 4142********8982 | 078037 | 12/18/2017 |
| MARTINEZ, LACYE | FX-60474 | 2 | 61.27 | 4342********8657 | 073885 | 12/18/2017 |
| MARTINEZ, NICK | FX-59791 | 2 | 50.12 | 4610********7820 | 063208 | 12/18/2017 |
| MCCARTER, SARAH | FX-52253 | 2 | 61.27 | 4342********6760 | 039040 | 12/18/2017 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 078038 | 12/18/2017 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 063208 | 12/18/2017 |
| MIER, EZIQUIO | FX-59816 | 2 | 77.99 | 4037********1295 | 708123 | 12/18/2017 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 51.17 | 5275********5642 | 163222 | 12/18/2017 |
| MONTANO, CESAR | FX-49483 | 2 | 50.22 | 4307********9842 | 028220 | 12/18/2017 |
| MORALES, BRIAN | FX-59948 | 2 | 50.12 | 4142********8180 | 078039 | 12/18/2017 |
| MORALES, DIANA | FX-46282 | 2 | 89.14 | 4744********6282 | 123624 | 12/18/2017 |
| MORALES, RAUL | FX-49325 | 2 | 38.97 | 4744********7937 | 153026 | 12/18/2017 |
| MUNIZ, JUAN | FX-60421 | 2 | 97.00 | 4040********0830 | 054651 | 12/18/2017 |
| NAVA, RICK | FX-59785 | 2 | 78.09 | 4342********6268 | 033773 | 12/18/2017 |
| NICOLAS, CRISELDA | FX-52020 | 2 | 38.97 | 5275********4766 | 123226 | 12/18/2017 |
| NORRIS, ADAM | FX-48990 | 2 | 94.72 | 4142********3742 | 078048 | 12/18/2017 |
| NORTH, SHANE, | FX-60424 | 2 | 88.58 | 4610********0608 | 063208 | 12/18/2017 |
| OLIVAS, EDGAR, | FX-59458 | 2 | 72.47 | 4610********7264 | 063208 | 12/18/2017 |
| OLIVAS, MARIO | FX-45636 | 2 | 73.43 | 4610********4570 | 063208 | 12/18/2017 |
| ORONA, ASHLEY | FX-60445 | 2 | 70.84 | 4744********6965 | 153122 | 12/18/2017 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********5980 | 036733 | 12/18/2017 |
| OROSCO, JOHN | FX-49651 | 2 | 38.97 | 4744********4848 | 173329 | 12/18/2017 |
| OSBORN, GENE | FX-47521 | 2 | 33.45 | 4744********3629 | 183629 | 12/18/2017 |
| PADILLA, HIRAM | FX-48426 | 2 | 51.12 | 4264********2774 | 01853A | 12/18/2017 |
| PEREZ, FERNANDO | FX-50984 | 2 | 93.91 | 4142********9790 | 078057 | 12/18/2017 |
| PEREZ, MAURICIO | FX-59456 | 2 | 50.17 | 4342********7593 | 047693 | 12/18/2017 |
| PUERTAS, ADRIAN | FX-60118 | 2 | 50.22 | 5145********7185 | 328232 | 12/18/2017 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 63.67 | 4307********9519 | 024630 | 12/18/2017 |
| RAMIREZ, BOBBY | FX-59269 | 2 | 44.54 | 4142********1364 | 078058 | 12/18/2017 |
| RICHARDSON, TRANARD | FX-52348 | 2 | 50.22 | 4853********5355 | 020602 | 12/18/2017 |
| RILEY, STEVEN | FX-49203 | 2 | 89.14 | 4147********7452 | 06517D | 12/18/2017 |
| RIOS, CHRISTINA | FX-60043 | 2 | 66.84 | 4040********6915 | 054658 | 12/18/2017 |
| ROBINSON, ROY | FX-57931 | 2 | 38.97 | 4610********8567 | 073208 | 12/18/2017 |
| RODRIGUEZ, TARAH | FX-50423 | 2 | 50.12 | 4367********1302 | 074332 | 12/18/2017 |
| ROMO, OCTAVIO | FX-59396 | 2 | 66.84 | 4610********8455 | 073208 | 12/18/2017 |
| ROWAN, AMANDA | FX-51217 | 2 | 66.84 | 4147********3533 | 06517C | 12/18/2017 |
| RUIZ, HAZAEL, | FX-60234 | 2 | 77.99 | 4610********7114 | 073208 | 12/18/2017 |
| SALAZAR, YUREN | FX-51383 | 2 | 50.12 | 4142********6103 | 078062 | 12/18/2017 |
| SALMON, GABRIELLA | FX-58410 | 2 | 58.74 | 4229********6144 | B79168 | 12/18/2017 |
| SAMANIEGO, MANUEL | FX-47109 | 2 | 33.45 | 5523********5734 | 06524Z | 12/18/2017 |
| SANCHEZ, JESUS | FX-58972 | 2 | 106.86 | 4610********4918 | 073208 | 12/18/2017 |
| SANCHEZ-HALL, CHRISTOPHER | FX-51938 | 2 | 50.22 | 4307********9743 | 028241 | 12/18/2017 |
| SANTIAGO, MARIO | FX-58588 | 2 | 38.97 | 4142********1686 | 078063 | 12/18/2017 |
| SARABIA, FELIX | FX-60114 | 2 | 50.12 | 4465********8447 | 018360 | 12/18/2017 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 078064 | 12/18/2017 |
| SILVA, ROCIO | FX-49324 | 2 | 50.12 | 5510********0926 | 758035 | 12/18/2017 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********1509 | 123720 | 12/18/2017 |
| SOLIS, SEM | FX-48890 | 2 | 57.04 | 4610********8717 | 073208 | 12/18/2017 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4465********7143 | 018065 | 12/18/2017 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 4147********3426 | 06528D | 12/18/2017 |
| STEWART, KIMBERLY | FX-58116 | 2 | 66.84 | 4037********5347 | 708123 | 12/18/2017 |
| THOMPSON, TYLER | FX-49759 | 2 | 78.09 | 4342********6753 | 095858 | 12/18/2017 |
| TINE, JOSH | FX-49620 | 2 | 55.69 | 5275********8356 | 123525 | 12/18/2017 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 06524D | 12/18/2017 |
| TREJO, FERNANDO | FX-49123 | 2 | 50.22 | 4342********8437 | 046299 | 12/18/2017 |
| TREVINO, ALEX | FX-52588 | 2 | 64.17 | 3712*******3000 | 120293 | 12/18/2017 |
| TREVINO, ALEXIS | FX-50874 | 2 | 55.69 | 4342********7958 | 006084 | 12/18/2017 |
| TSCHAUNER, JOHNA | FX-49257 | 2 | 83.57 | 4342********1050 | 032560 | 12/18/2017 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 078070 | 12/18/2017 |
| WALLACE, D ANDRE | FX-60251 | 2 | 50.17 | 5511********9893 | 045900 | 12/18/2017 |
| WAYCASTER, BRYAN | FX-60133 | 2 | 53.70 | 4610********2653 | 073208 | 12/18/2017 |
| WILLIAMS, DYLON | FX-51276 | 2 | 72.47 | 5145********5624 | 554394 | 12/18/2017 |
| Count | Card Type | Total |
| 1 | American Express | 64.17 |
| 18 | MasterCard | 936.79 |
| 104 | Visa | 6442.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7443.24 |