| 04/17/2018 |
| 06:48:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHELTON | FX-59792 | 2 | 50.12 | 4342********5048 | 066462 | 04/17/2018 |
| ALTAMIRANO, BRYAN | FX-51898 | 2 | 44.60 | 4342********7958 | 054212 | 04/17/2018 |
| ALVARADO, PERFECTO | FX-59530 | 2 | 38.97 | 5275********0627 | 104769 | 04/17/2018 |
| ANCHONDO, NATALIE | FX-48038 | 2 | 50.12 | 4142********1074 | 065529 | 04/17/2018 |
| ARMENDARIZ, AARON | FX-61120 | 2 | 50.22 | 4110********4256 | 006740 | 04/17/2018 |
| AROCHA, BRIAN | FX-48394 | 2 | 78.21 | 4342********8344 | 067693 | 04/17/2018 |
| AYALA, GRISEL | FX-59552 | 2 | 50.22 | 4110********8794 | 026575 | 04/17/2018 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********9413 | 000313 | 04/17/2018 |
| BELL, CHRIS | FX-47659 | 2 | 65.23 | 4342********2118 | 044164 | 04/17/2018 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********9669 | 704026 | 04/17/2018 |
| BOWDEN, ADDIE, | FX-52303 | 2 | 61.32 | 4147********1239 | 09388D | 04/17/2018 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 50.12 | 4342********7602 | 044246 | 04/17/2018 |
| CADENA, ARTURO | FX-59285 | 2 | 50.12 | 4919********3437 | 065533 | 04/17/2018 |
| CADENA, NIDIA | FX-51079 | 2 | 44.60 | 4919********3437 | 065536 | 04/17/2018 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 43.97 | 4110********5433 | 006745 | 04/17/2018 |
| CANTU, RICKY | FX-61096 | 2 | 50.12 | 5159********8461 | 105427 | 04/17/2018 |
| CARRASCO, JESSICA | FX-51314 | 2 | 111.77 | 4342********1931 | 059372 | 04/17/2018 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 064607 | 04/17/2018 |
| CASTILLO JR, DANIEL | FX-60282 | 2 | 44.60 | 4610********6550 | 064607 | 04/17/2018 |
| CASTILLO, MARICELA | FX-61117 | 2 | 0.10 | 4040********0518 | 760007 | 04/17/2018 |
| CERDA, RICHARD | FX-52439 | 2 | 50.12 | 4142********0529 | 065534 | 04/17/2018 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 109.01 | 4147********3189 | 09392C | 04/17/2018 |
| CONTRERAS, CHRISTOPHER | FX-50335 | 2 | 61.44 | 4465********6522 | 017410 | 04/17/2018 |
| CORDERO, BRIAN | FX-51750 | 2 | 65.12 | 4307********8862 | 018275 | 04/17/2018 |
| CRUZ, LOIDA | FX-49710 | 2 | 50.12 | 4388********9222 | 09395D | 04/17/2018 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.97 | 4142********3609 | 065540 | 04/17/2018 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 065539 | 04/17/2018 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 114065 | 04/17/2018 |
| DIDONATO, CHARLES CHARLI | FX-49697 | 2 | 44.54 | 5213********9742 | 01749P | 04/17/2018 |
| DONALDSON, JOHN | FX-45779 | 2 | 27.87 | 4147********0941 | 09402C | 04/17/2018 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 5239********0455 | 906960 | 04/17/2018 |
| ENRIQUEZ, ADRIAN | FX-59781 | 2 | 53.97 | 5162********0554 | 910830 | 04/17/2018 |
| ESPINOZA, AARON | FX-49277 | 2 | 50.22 | 4307********8353 | 029762 | 04/17/2018 |
| FALCON, GILBERTO | FX-51238 | 2 | 50.22 | 4342********9519 | 015293 | 04/17/2018 |
| FLORES, SARAH | FX-49509 | 2 | 55.69 | 4142********6840 | 065546 | 04/17/2018 |
| FLORES, SIERRA | FX-60798 | 2 | 38.97 | 5510********8066 | 129766 | 04/17/2018 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********5295 | 064607 | 04/17/2018 |
| FUENTES, DIEGO | FX-50310 | 2 | 50.22 | 5510********5025 | 129770 | 04/17/2018 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********2447 | 009074 | 04/17/2018 |
| GANDARA, ADAM | FX-59122 | 2 | 38.97 | 4402********2248 | 412258 | 04/17/2018 |
| GARCIA, MARIO | FX-60689 | 2 | 62.72 | 4833********2036 | 064607 | 04/17/2018 |
| GARCIA, PEDRO | FX-60788 | 2 | 68.72 | 5298********2009 | 014280 | 04/17/2018 |
| GILBERT, DUSTIN | FX-58728 | 2 | 50.12 | 4744********4890 | 114068 | 04/17/2018 |
| GLORIA, WILLIE GUILLER | FX-61104 | 2 | 50.22 | 4411********2739 | 074607 | 04/17/2018 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 45.89 | 4110********3246 | 006846 | 04/17/2018 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 09401D | 04/17/2018 |
| HEFLEY, BARRON | FX-50026 | 2 | 50.22 | 4855********6251 | 009080 | 04/17/2018 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********9607 | 065550 | 04/17/2018 |
| HERNANDEZ, IVAN HEDMUNDO | FX-60890 | 2 | 69.34 | 4142********0058 | 065551 | 04/17/2018 |
| HERNANDEZ, GERARDO | FX-60623 | 2 | 139.02 | 5275********6991 | 104865 | 04/17/2018 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********9949 | 029786 | 04/17/2018 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 065557 | 04/17/2018 |
| HOMSEY, KEVIN | FX-58357 | 2 | 344.29 | 4307********8564 | 023115 | 04/17/2018 |
| HOWARD, DANIEL | FX-51988 | 2 | 125.46 | 4142********5714 | 065558 | 04/17/2018 |
| JAQUEZ, MIGUEL | FX-50447 | 2 | 44.60 | 4563********3638 | H69187 | 04/17/2018 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********0682 | 184164 | 04/17/2018 |
| JUAREZ, IGNACIO, | FX-52221 | 2 | 44.54 | 4142********4245 | 065559 | 04/17/2018 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 123121 | 04/17/2018 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********8788 | 154568 | 04/17/2018 |
| MARTIN, QUINTELA | FX-51050 | 2 | 66.84 | 4142********8982 | 065567 | 04/17/2018 |
| MARTINEZ, LACYE | FX-60474 | 2 | 133.90 | 4342********2385 | 000331 | 04/17/2018 |
| MARTINEZ, NICK | FX-59791 | 2 | 50.12 | 4610********7820 | 074607 | 04/17/2018 |
| MARTINEZ, RUBEN | FX-48294 | 2 | 38.97 | 4307********1865 | 018982 | 04/17/2018 |
| MCCARTER, SARAH | FX-52253 | 2 | 61.27 | 4342********6760 | 039807 | 04/17/2018 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 065568 | 04/17/2018 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 074607 | 04/17/2018 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 194866 | 04/17/2018 |
| MORALES, BRIAN | FX-59948 | 2 | 60.12 | 4142********0894 | 065576 | 04/17/2018 |
| MORALES, RAUL | FX-49325 | 2 | 38.97 | 4744********7937 | 154661 | 04/17/2018 |
| MUELA, VICTOR | FX-51826 | 2 | 53.97 | 4142********9113 | 065575 | 04/17/2018 |
| MUNIZ, JUAN | FX-60421 | 2 | 88.56 | 4040********0830 | 760018 | 04/17/2018 |
| NAVA, RICK | FX-59785 | 2 | 78.09 | 4342********6268 | 097399 | 04/17/2018 |
| NICOLAS, CRISELDA | FX-52020 | 2 | 38.97 | 5275********4766 | 174763 | 04/17/2018 |
| NORRIS, ADAM | FX-48990 | 2 | 96.72 | 4142********3742 | 065574 | 04/17/2018 |
| NORTH, SHANE, | FX-60424 | 2 | 92.80 | 4610********0608 | 084607 | 04/17/2018 |
| OKO, EMMANUEL | FX-61097 | 2 | 111.44 | 4610********6180 | 084607 | 04/17/2018 |
| OLIVAS, MARIO | FX-45636 | 2 | 64.96 | 4610********4570 | 084607 | 04/17/2018 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********5980 | 006996 | 04/17/2018 |
| OWEN, KALEB | FX-60799 | 2 | 50.22 | 4342********8706 | 045403 | 04/17/2018 |
| PADILLA, HIRAM | FX-48426 | 2 | 66.54 | 4264********2774 | 04730A | 04/17/2018 |
| PEREZ, FERNANDO | FX-50984 | 2 | 76.20 | 4142********9790 | 065581 | 04/17/2018 |
| PEREZ, MAURICIO | FX-59456 | 2 | 50.17 | 4342********7593 | 099839 | 04/17/2018 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 73.06 | 4020********8746 | 999822 | 04/17/2018 |
| PORRAS, ROY | FX-60791 | 2 | 50.22 | 4342********5031 | 039968 | 04/17/2018 |
| PUERTAS, ADRIAN | FX-60118 | 2 | 65.22 | 5145********7185 | 118990 | 04/17/2018 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 60.10 | 4307********5760 | 023145 | 04/17/2018 |
| RAMIREZ, BOBBY | FX-59269 | 2 | 44.54 | 4142********1364 | 065582 | 04/17/2018 |
| RILEY, STEVEN | FX-49203 | 2 | 89.14 | 4147********7452 | 09455D | 04/17/2018 |
| RIOS, CHRISTINA | FX-60043 | 2 | 66.84 | 4040********6915 | 760025 | 04/17/2018 |
| ROBINSON, ROY | FX-57931 | 2 | 38.97 | 4610********8567 | 084607 | 04/17/2018 |
| RODRIGUEZ, ADRIAN | FX-60746 | 2 | 44.60 | 4307********3843 | 023154 | 04/17/2018 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 70.84 | 4586********4414 | H71805 | 04/17/2018 |
| RODRIGUEZ, TARAH | FX-50423 | 2 | 50.12 | 4367********1302 | 073930 | 04/17/2018 |
| ROMO, OCTAVIO | FX-59396 | 2 | 66.84 | 4610********8455 | 084607 | 04/17/2018 |
| ROWAN, AMANDA | FX-51217 | 2 | 66.84 | 4147********3533 | 09461C | 04/17/2018 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********2785 | 104367 | 04/17/2018 |
| RUIZ, HAZAEL, | FX-60234 | 2 | 137.28 | 4610********0021 | 084607 | 04/17/2018 |
| SALMON, GABRIELLA | FX-58410 | 2 | 44.60 | 4229********6144 | B69185 | 04/17/2018 |
| SAMANIEGO, MANUEL | FX-47109 | 2 | 33.45 | 5523********5734 | 09472Z | 04/17/2018 |
| SANCHEZ, CORAL | FX-60699 | 2 | 66.84 | 4269********5318 | 017179 | 04/17/2018 |
| SANCHEZ, JESUS | FX-58972 | 2 | 95.36 | 4610********4918 | 084607 | 04/17/2018 |
| SANCHEZ-HALL, CHRISTOPHER | FX-58958 | 2 | 45.22 | 4307********9743 | 019002 | 04/17/2018 |
| SANDOVAL, LUIS | FX-60792 | 2 | 50.22 | 3767*******2028 | 105411 | 04/17/2018 |
| SANTIAGO, MARIO | FX-58588 | 2 | 38.97 | 4142********1686 | 065596 | 04/17/2018 |
| SANTOS, JESUS | FX-60744 | 2 | 66.84 | 5172********0288 | 029872 | 04/17/2018 |
| SANTOS-CHAVEZ, LEONEL | FX-60745 | 2 | 66.84 | 5172********0288 | 029882 | 04/17/2018 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 065597 | 04/17/2018 |
| SILVA, ROCIO | FX-49324 | 2 | 50.12 | 5510********0926 | 129993 | 04/17/2018 |
| SMITH, JORDAN | FX-48926 | 2 | 95.57 | 4744********1509 | 114261 | 04/17/2018 |
| SOLIS, SEM | FX-48890 | 2 | 44.60 | 4610********8717 | 094607 | 04/17/2018 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4465********2454 | 017751 | 04/17/2018 |
| STEWART, KIMBERLY | FX-58116 | 2 | 66.84 | 4037********5347 | 607164 | 04/17/2018 |
| SULLIVAN, MITCHELL | FX-61126 | 2 | 67.84 | 4270********8473 | 017453 | 04/17/2018 |
| THAMES, CHRIS | FX-60786 | 2 | 44.60 | 4269********5318 | 017583 | 04/17/2018 |
| THOMPSON, TYLER | FX-49759 | 2 | 78.09 | 4342********9095 | 015595 | 04/17/2018 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 09477D | 04/17/2018 |
| TREJO, FERNANDO | FX-49123 | 2 | 50.22 | 4342********8437 | 031151 | 04/17/2018 |
| TREVINO, ALEX | FX-49504 | 2 | 58.17 | 3712*******3000 | 105509 | 04/17/2018 |
| TREVINO, ALEXIS | FX-50874 | 2 | 67.19 | 4342********7958 | 093492 | 04/17/2018 |
| TSCHAUNER, ASHLEY | FX-49632 | 2 | 66.84 | 3767*******3004 | 166776 | 04/17/2018 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 065600 | 04/17/2018 |
| VALENZUELA, DAMIAN | FX-61136 | 2 | 70.69 | 4142********9425 | 065602 | 04/17/2018 |
| VALLEJO CARRERA, NOE | FX-61118 | 2 | 72.47 | 4342********9673 | 039515 | 04/17/2018 |
| WALLACE, D ANDRE | FX-60251 | 2 | 50.17 | 5511********9893 | 029886 | 04/17/2018 |
| WILLIAMS, DYLON | FX-51276 | 2 | 72.47 | 5145********5624 | 096472 | 04/17/2018 |
| Count | Card Type | Total |
| 3 | American Express | 175.23 |
| 20 | MasterCard | 1119.12 |
| 102 | Visa | 6571.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7866.12 |