| 02/19/2018 |
| 07:14:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHELTON | FX-59792 | 2 | 50.12 | 4342********5048 | 013643 | 02/19/2018 |
| ALEXANDER, WAYNE | FX-58865 | 2 | 83.62 | 4631********0239 | 654074 | 02/19/2018 |
| ALTAMIRANO, BRYAN | FX-51898 | 2 | 44.60 | 4342********7958 | 008711 | 02/19/2018 |
| ALVARADO, PERFECTO | FX-59530 | 2 | 41.47 | 5275********0627 | 135311 | 02/19/2018 |
| ANCHONDO, NATALIE | FX-48038 | 2 | 11.15 | 4142********1074 | 074803 | 02/19/2018 |
| ARMENDARIZ, MARTHA, | FX-49598 | 2 | 44.60 | 4342********4047 | 013147 | 02/19/2018 |
| AROCHA, BRIAN | FX-48394 | 2 | 78.21 | 4342********8344 | 032012 | 02/19/2018 |
| AYALA, GRISEL | FX-59552 | 2 | 50.22 | 4110********8794 | 020225 | 02/19/2018 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********9413 | 061248 | 02/19/2018 |
| BELL, CHRIS | FX-47659 | 2 | 38.97 | 4342********2118 | 099818 | 02/19/2018 |
| BLACK, CODY | FX-60545 | 2 | 56.60 | 4000********9669 | 416902 | 02/19/2018 |
| BOWDEN, ADDIE, | FX-52303 | 2 | 56.88 | 4147********1239 | 04144D | 02/19/2018 |
| BRIZENDINE, PAUL | FX-48066 | 2 | 50.12 | 5162********3058 | 340830 | 02/19/2018 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 50.12 | 4342********7602 | 001617 | 02/19/2018 |
| CADENA, ARTURO | FX-59285 | 2 | 50.12 | 4919********3437 | 074808 | 02/19/2018 |
| CADENA, NIDIA | FX-51079 | 2 | 44.60 | 4919********3437 | 074809 | 02/19/2018 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 43.97 | 4110********5433 | 042074 | 02/19/2018 |
| CARRASCO, ABLYN | FX-59252 | 2 | 107.94 | 4040********1955 | 713665 | 02/19/2018 |
| CARRASCO, JESSICA | FX-51314 | 2 | 111.77 | 4342********1931 | 040797 | 02/19/2018 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 085107 | 02/19/2018 |
| CASTILLO JR, DANIEL | FX-60282 | 2 | 44.60 | 4610********6550 | 085107 | 02/19/2018 |
| CERDA, RICHARD | FX-52439 | 2 | 50.12 | 4142********0529 | 074814 | 02/19/2018 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 118.29 | 4147********3189 | 04157C | 02/19/2018 |
| CONTRERAS, MANUEL | FX-51255 | 2 | 50.22 | 5275********6867 | 135411 | 02/19/2018 |
| CRUZ, PALOMA | FX-49121 | 2 | 41.47 | 4142********3609 | 074816 | 02/19/2018 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 074817 | 02/19/2018 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 165418 | 02/19/2018 |
| DIDONATO, CHARLES CHARLI | FX-49697 | 2 | 44.54 | 5213********9742 | 01981P | 02/19/2018 |
| DONALDSON, JOHN | FX-45779 | 2 | 27.87 | 4147********0941 | 04159C | 02/19/2018 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 5239********0455 | 349860 | 02/19/2018 |
| ESPINOZA, AARON | FX-49277 | 2 | 57.72 | 4307********8353 | 014143 | 02/19/2018 |
| FALCON, GILBERTO | FX-51238 | 2 | 50.22 | 4342********9519 | 047335 | 02/19/2018 |
| FLORES, SARAH | FX-49509 | 2 | 55.69 | 4142********6840 | 074825 | 02/19/2018 |
| FLORES, SIERRA | FX-60798 | 2 | 39.97 | 5510********8066 | 733507 | 02/19/2018 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********5295 | 085107 | 02/19/2018 |
| FUENTES, DIEGO | FX-50310 | 2 | 65.22 | 5510********5025 | 733508 | 02/19/2018 |
| GANDARA, ADAM | FX-59122 | 2 | 38.97 | 4402********2248 | 334720 | 02/19/2018 |
| GARCIA, MANUEL MJ | FX-45593 | 2 | 27.06 | 4110********0165 | 042112 | 02/19/2018 |
| GARCIA, PEDRO | FX-60788 | 2 | 50.22 | 5298********2009 | 048334 | 02/19/2018 |
| GILBERT, DUSTIN | FX-58728 | 2 | 50.12 | 4744********4890 | 145914 | 02/19/2018 |
| GOMEZ, ANTHONY, | FX-59288 | 2 | 89.20 | 4147********8804 | 019965 | 02/19/2018 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 45.89 | 4110********3246 | 020308 | 02/19/2018 |
| HARDY, FISHER | FX-60171 | 2 | 72.47 | 4217********3197 | 422135 | 02/19/2018 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 04185D | 02/19/2018 |
| HEFLEY, BARRON | FX-50026 | 2 | 50.22 | 4855********6251 | 022355 | 02/19/2018 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********9607 | 074833 | 02/19/2018 |
| HERNANDEZ, AARON | FX-52294 | 2 | 82.99 | 4040********7553 | 716855 | 02/19/2018 |
| HERNANDEZ, GERARDO | FX-60623 | 2 | 67.12 | 5275********2092 | 155514 | 02/19/2018 |
| HERNANDEZ, HEDMUNDO | FX-60890 | 2 | 71.84 | 4142********5833 | 074836 | 02/19/2018 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********3842 | 185215 | 02/19/2018 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********9949 | 022360 | 02/19/2018 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 074837 | 02/19/2018 |
| HOMSEY, KEVIN | FX-58357 | 2 | 327.92 | 4307********8564 | 014149 | 02/19/2018 |
| HOWARD, DANIEL | FX-51988 | 2 | 130.95 | 4142********5714 | 074838 | 02/19/2018 |
| HUERTA, EFRAIN | FX-59275 | 2 | 38.97 | 4110********7042 | 042161 | 02/19/2018 |
| JAQUEZ, MIGUEL | FX-50447 | 2 | 44.60 | 4563********3638 | H69679 | 02/19/2018 |
| JARAMILLO, BERTHA | FX-49310 | 2 | 5.62 | 5296********3806 | B65749 | 02/19/2018 |
| JUAREZ, IGNACIO, | FX-52221 | 2 | 44.54 | 4142********4245 | 074847 | 02/19/2018 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 733511 | 02/19/2018 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********8788 | 195214 | 02/19/2018 |
| MARTIN, QUINTELA | FX-51050 | 2 | 66.84 | 4142********8982 | 074848 | 02/19/2018 |
| MARTINEZ, LACYE | FX-60474 | 2 | 50.12 | 4342********8657 | 036955 | 02/19/2018 |
| MARTINEZ, NICK | FX-59791 | 2 | 50.12 | 4610********7820 | 095107 | 02/19/2018 |
| MARTINEZ, RUBEN | FX-48294 | 2 | 38.97 | 4307********1865 | 011556 | 02/19/2018 |
| MCCARTER, SARAH | FX-52253 | 2 | 61.27 | 4342********6760 | 036960 | 02/19/2018 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 074849 | 02/19/2018 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 095107 | 02/19/2018 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 145212 | 02/19/2018 |
| MONTANO, CESAR | FX-49483 | 2 | 50.22 | 4307********9842 | 014674 | 02/19/2018 |
| MORALES, BRIAN | FX-59948 | 2 | 55.12 | 4142********0894 | 074856 | 02/19/2018 |
| MORALES, DIANA | FX-46282 | 2 | 89.14 | 4744********6282 | 105513 | 02/19/2018 |
| MORALES, RAUL | FX-49325 | 2 | 38.97 | 4744********7937 | 145919 | 02/19/2018 |
| MUELA, VICTOR | FX-51826 | 2 | 38.97 | 4142********9113 | 074864 | 02/19/2018 |
| NAVA, RICK | FX-59785 | 2 | 78.09 | 4342********6268 | 076239 | 02/19/2018 |
| NICOLAS, CRISELDA | FX-52020 | 2 | 38.97 | 5275********4766 | 145417 | 02/19/2018 |
| NORRIS, ADAM | FX-48990 | 2 | 101.47 | 4142********3742 | 074857 | 02/19/2018 |
| NORTH, SHANE, | FX-60424 | 2 | 83.87 | 4610********0608 | 095107 | 02/19/2018 |
| NUNEZ PINA, RICARDO | FX-60693 | 2 | 72.47 | 5172********9490 | 099747 | 02/19/2018 |
| OLIVAS, EDGAR, | FX-59458 | 2 | 72.47 | 4610********7264 | 095107 | 02/19/2018 |
| OLIVAS, MARIO | FX-45636 | 2 | 71.43 | 4610********4570 | 095107 | 02/19/2018 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********5980 | 042237 | 02/19/2018 |
| OWEN, KALEB | FX-60799 | 2 | 50.22 | 4342********8706 | 074694 | 02/19/2018 |
| PADILLA, HIRAM | FX-48426 | 2 | 60.32 | 4264********2774 | 00808A | 02/19/2018 |
| PEREZ, FERNANDO | FX-50984 | 2 | 76.69 | 4142********9790 | 074862 | 02/19/2018 |
| PEREZ, MAURICIO | FX-59456 | 2 | 50.17 | 4342********7593 | 049265 | 02/19/2018 |
| PORRAS, ROY | FX-60791 | 2 | 50.22 | 4342********5031 | 045172 | 02/19/2018 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 56.10 | 4307********9519 | 011577 | 02/19/2018 |
| RAMIREZ, BOBBY | FX-59269 | 2 | 44.54 | 4142********1364 | 074863 | 02/19/2018 |
| RICHARDSON, TRANARD | FX-52348 | 2 | 50.22 | 4853********5355 | 014164 | 02/19/2018 |
| RILEY, STEVEN | FX-49203 | 2 | 89.14 | 4147********7452 | 04206D | 02/19/2018 |
| RIOS, CESAR | FX-52041 | 2 | 50.22 | 4599********2563 | H70246 | 02/19/2018 |
| RIOS, CHRISTINA | FX-60043 | 2 | 66.84 | 4040********6915 | 713673 | 02/19/2018 |
| ROBINSON, ROY | FX-57931 | 2 | 43.97 | 4610********8567 | 005107 | 02/19/2018 |
| RODRIGUEZ, ADRIAN | FX-60746 | 2 | 44.60 | 4307********3843 | 014694 | 02/19/2018 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 69.84 | 4586********4414 | H72197 | 02/19/2018 |
| RODRIGUEZ, TARAH | FX-50423 | 2 | 56.34 | 4367********1302 | 072197 | 02/19/2018 |
| ROMO, OCTAVIO | FX-59396 | 2 | 66.84 | 4610********8455 | 005107 | 02/19/2018 |
| ROWAN, AMANDA | FX-51217 | 2 | 66.84 | 4147********3533 | 04210C | 02/19/2018 |
| SALGADO, RICARDO | FX-60739 | 2 | 44.60 | 4307********2712 | 022390 | 02/19/2018 |
| SALMON, GABRIELLA | FX-58410 | 2 | 44.60 | 4229********6144 | B69677 | 02/19/2018 |
| SAMANIEGO, MANUEL | FX-47109 | 2 | 33.45 | 5523********5734 | 04219Z | 02/19/2018 |
| SANCHEZ, JESUS | FX-58972 | 2 | 60.36 | 4610********4918 | 005107 | 02/19/2018 |
| SANCHEZ-HALL, CHRISTOPHER | FX-58958 | 2 | 50.21 | 4307********9743 | 014628 | 02/19/2018 |
| SANTIAGO, MARIO | FX-58588 | 2 | 38.97 | 4142********1686 | 074872 | 02/19/2018 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 074870 | 02/19/2018 |
| SILVA, ROCIO | FX-49324 | 2 | 51.12 | 5510********0926 | 733514 | 02/19/2018 |
| SMITH, JORDAN | FX-48926 | 2 | 91.57 | 4744********1509 | 145214 | 02/19/2018 |
| SOLIS, SEM | FX-48890 | 2 | 44.60 | 4610********8717 | 005107 | 02/19/2018 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4465********7143 | 019324 | 02/19/2018 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 4147********3426 | 04218D | 02/19/2018 |
| STEWART, KIMBERLY | FX-58116 | 2 | 66.84 | 4037********5347 | 609115 | 02/19/2018 |
| THOMPSON, TYLER | FX-49759 | 2 | 78.09 | 4342********9095 | 057259 | 02/19/2018 |
| TINE, JOSH | FX-49620 | 2 | 55.69 | 5275********8356 | 175110 | 02/19/2018 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 04216D | 02/19/2018 |
| TREJO, FERNANDO | FX-49123 | 2 | 50.22 | 4342********8437 | 058734 | 02/19/2018 |
| TREJO-GARCIA, OSCAR | FX-60692 | 2 | 83.30 | 4385********2319 | 909836 | 02/19/2018 |
| TREVINO, ALEX | FX-49504 | 2 | 54.17 | 3712*******3000 | 182085 | 02/19/2018 |
| TREVINO, ALEXIS | FX-50874 | 2 | 58.19 | 4342********7958 | 030684 | 02/19/2018 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 074871 | 02/19/2018 |
| WALLACE, D ANDRE | FX-60251 | 2 | 50.17 | 5511********9893 | 099751 | 02/19/2018 |
| WILLIAMS, DYLON | FX-51276 | 2 | 72.47 | 5145********5624 | 321132 | 02/19/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.17 |
| 19 | MasterCard | 940.38 |
| 101 | Visa | 6284.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7278.69 |