| 12/03/2018 |
| 07:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 006001 | 12/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4400********7147 | 07781D | 12/03/2018 |
| AMADOR, AURELIO | FX-48911 | 1 | 128.86 | 4259********8925 | 064281 | 12/03/2018 |
| ANAYA, MATTHEW | FX-61775 | 1 | 111.44 | 4930********6798 | 012850 | 12/03/2018 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 56.62 | 4142********1074 | 065844 | 12/03/2018 |
| ARANDA, MANUEL | FX-61853 | 1 | 72.47 | 4610********0186 | 053707 | 12/03/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 110.72 | 4142********8950 | 065849 | 12/03/2018 |
| AVITIA, EDGAR | FX-62159 | 1 | 47.10 | 4402********8019 | 720128 | 12/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 183676 | 12/03/2018 |
| BRAUCH, DAVID | FX-62238 | 1 | 72.47 | 4342********0667 | 080659 | 12/03/2018 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********1324 | 075347 | 12/03/2018 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********2361 | 79926C | 12/03/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 010571 | 12/03/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 61.27 | 4110********8923 | 042445 | 12/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 053707 | 12/03/2018 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 50.12 | 4400********6752 | 04891B | 12/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 63.88 | 4142********3972 | 065855 | 12/03/2018 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 004126 | 12/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 012876 | 12/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 62.12 | 5145********2259 | 578885 | 12/03/2018 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 01466D | 12/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 89.20 | 4635********6669 | 193371 | 12/03/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H68813 | 12/03/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 48.12 | 4142********7788 | 065856 | 12/03/2018 |
| DUNN, MARK | FX-47427 | 1 | 122.59 | 4054********7184 | 001969 | 12/03/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********3721 | 03648D | 12/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 053707 | 12/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 053707 | 12/03/2018 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 053707 | 12/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 55.12 | 4142********5371 | 065864 | 12/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 042494 | 12/03/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 41.47 | 5162********7138 | 840960 | 12/03/2018 |
| GALINDO, GUSTAVO | FX-62233 | 1 | 58.12 | 4347********1320 | 063707 | 12/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 08265S | 12/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 063707 | 12/03/2018 |
| GALLEGOS, VERONICA | FX-60787 | 1 | 75.12 | 4610********6110 | 063707 | 12/03/2018 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 103979 | 12/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 75.69 | 4147********7347 | 01484C | 12/03/2018 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4853********2798 | 021102 | 12/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 138.66 | 4266********6169 | 01485D | 12/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 042527 | 12/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 50.08 | 4040********8689 | 050838 | 12/03/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 017994 | 12/03/2018 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 66.84 | 4342********6898 | 093366 | 12/03/2018 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 090250 | 12/03/2018 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4631********7992 | 002111 | 12/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 193472 | 12/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 47.10 | 5239********1913 | 843920 | 12/03/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 01498Z | 12/03/2018 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H69337 | 12/03/2018 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 50.12 | 3727*******1009 | 194953 | 12/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 023919 | 12/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 972321 | 12/03/2018 |
| LERMA, ZELEEN | FX-61307 | 1 | 98.62 | 5524********7312 | 05375P | 12/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01492C | 12/03/2018 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4142********9876 | 065871 | 12/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 063707 | 12/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 03325Z | 12/03/2018 |
| MADRID, MIKE | FX-48348 | 1 | 68.93 | 4142********4117 | 065872 | 12/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 57.62 | 4142********1428 | 065879 | 12/03/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 065881 | 12/03/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 90.75 | 4142********0182 | 065880 | 12/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********7688 | 003953 | 12/03/2018 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 65.47 | 4060********7159 | 063707 | 12/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 193576 | 12/03/2018 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00363R | 12/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 063707 | 12/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 027475 | 12/03/2018 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 01506C | 12/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 84136P | 12/03/2018 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 1ROXRI | 12/03/2018 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 090270 | 12/03/2018 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 5322********1947 | 063717 | 12/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00316R | 12/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 065891 | 12/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 073707 | 12/03/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 842611 | 12/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 68.34 | 4147********6491 | 01514D | 12/03/2018 |
| ORANTES, ERICKSON | FX-62324 | 1 | 116.35 | 4427********1781 | 073707 | 12/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 133978 | 12/03/2018 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4744********9491 | 193670 | 12/03/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 61.21 | 4142********6190 | 065890 | 12/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 065892 | 12/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 075934 | 12/03/2018 |
| PORRAS, KASERA | FX-52397 | 1 | 11.15 | 5424********0500 | 84302P | 12/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 098166 | 12/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000327 | 12/03/2018 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 270007 | 12/03/2018 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********9873 | 051693 | 12/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B68799 | 12/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 073707 | 12/03/2018 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********3390 | 003382 | 12/03/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 050845 | 12/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********0107 | 01524C | 12/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 57.86 | 4142********4296 | 065899 | 12/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 229.42 | 4853********7192 | 018282 | 12/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 123878 | 12/03/2018 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 065903 | 12/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003523 | 12/03/2018 |
| SERRATO, RAY | FX-60261 | 1 | 49.97 | 5275********3878 | 163073 | 12/03/2018 |
| SHIREY, CAITLIN | FX-62179 | 1 | 51.91 | 4342********4315 | 079706 | 12/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 065904 | 12/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 088496 | 12/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 851860 | 12/03/2018 |
| STRAHAN, MICHELLE | FX-62018 | 1 | 28.15 | 4142********9607 | 065905 | 12/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 81.12 | 4342********9805 | 059091 | 12/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********9029 | 113777 | 12/03/2018 |
| THREADGILL, JONATHAN | FX-61777 | 1 | 83.62 | 4427********5235 | 073707 | 12/03/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 68.68 | 4610********8298 | 073707 | 12/03/2018 |
| TUCKER, MICHELLE | FX-62039 | 1 | 33.44 | 4853********1329 | 018467 | 12/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 41.47 | 5172********0554 | 090288 | 12/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********3267 | 052786 | 12/03/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 60.17 | 5149********5202 | 075350 | 12/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 075349 | 12/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 77.51 | 4142********5974 | 065911 | 12/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 03815Z | 12/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 073718 | 12/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 084687 | 12/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 001342 | 12/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 50.12 |
| 27 | MasterCard | 1540.76 |
| 89 | Visa | 5605.99 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 7297.11 |