| 01/03/2019 |
| 06:55:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 477084 | 01/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4400********7147 | 06373D | 01/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 065670 | 01/03/2019 |
| ARANDA, MANUEL | FX-61853 | 1 | 73.47 | 4610********0186 | 065207 | 01/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 109.72 | 4142********8950 | 065673 | 01/03/2019 |
| AVITIA, EDGAR | FX-62159 | 1 | 44.60 | 4402********8019 | 761026 | 01/03/2019 |
| BARBER, JASON | FX-59646 | 1 | 81.84 | 5455********7849 | 068040 | 01/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 155720 | 01/03/2019 |
| BRAUCH, DAVID | FX-62238 | 1 | 72.47 | 4342********0667 | 029574 | 01/03/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********1324 | 311325 | 01/03/2019 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********2361 | 47004A | 01/03/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 068072 | 01/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 065207 | 01/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 50.12 | 4400********6752 | 02135B | 01/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 089708 | 01/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 017479 | 01/03/2019 |
| CRABTREE, SHAWN | FX-59980 | 1 | 54.12 | 5145********2259 | 808891 | 01/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 06798D | 01/03/2019 |
| DAVIS, TOBY | FX-62220 | 1 | 72.47 | 4342********9358 | 054235 | 01/03/2019 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H70324 | 01/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 92.94 | 4610********0967 | 065207 | 01/03/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 36.37 | 4142********7788 | 065682 | 01/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 135.84 | 4054********7184 | 005650 | 01/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********3721 | 00892D | 01/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 065207 | 01/03/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 065207 | 01/03/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 014073 | 01/03/2019 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 065207 | 01/03/2019 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 065683 | 01/03/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 065708 | 01/03/2019 |
| GALINDO, GUSTAVO | FX-62233 | 1 | 70.12 | 4347********1320 | 065207 | 01/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 08270S | 01/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 075207 | 01/03/2019 |
| GALLEGOS, VERONICA | FX-60787 | 1 | 67.12 | 4610********6110 | 075207 | 01/03/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 155122 | 01/03/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 73.69 | 4147********7347 | 06810C | 01/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 129.83 | 4266********6169 | 06812D | 01/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 023503 | 01/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 590611 | 01/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 73.06 | 4342********6898 | 002387 | 01/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 81.84 | 4110********9061 | 065750 | 01/03/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 048388 | 01/03/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 52.12 | 4631********7992 | 007367 | 01/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 155624 | 01/03/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 06827Z | 01/03/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 65.12 | 4563********7755 | H71810 | 01/03/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 075207 | 01/03/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 50.12 | 3727*******1009 | 119940 | 01/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 030316 | 01/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 998586 | 01/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 06826C | 01/03/2019 |
| LOMERSON, OFELIA | FX-62217 | 1 | 83.62 | 4744********8978 | 135026 | 01/03/2019 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4610********7396 | 075207 | 01/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 06057Z | 01/03/2019 |
| MADRID, MIKE | FX-48348 | 1 | 71.43 | 4142********4117 | 065689 | 01/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 52.12 | 4142********1428 | 065692 | 01/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 66.25 | 4142********0182 | 065693 | 01/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********7688 | 003318 | 01/03/2019 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 72.47 | 4060********7159 | 075207 | 01/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 155721 | 01/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00379R | 01/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 075207 | 01/03/2019 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 016982 | 01/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 06835C | 01/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 06493P | 01/03/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 55.12 | 5164********0049 | 1HLHRJ | 01/03/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 048414 | 01/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 5322********1947 | 065228 | 01/03/2019 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00399R | 01/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 065697 | 01/03/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 085207 | 01/03/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 71.84 | 4147********6491 | 06845D | 01/03/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 72.84 | 4427********1781 | 085207 | 01/03/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 175823 | 01/03/2019 |
| OSBURN, MICHAEL | FX-62180 | 1 | 67.75 | 4853********8793 | 009798 | 01/03/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4142********3280 | 065701 | 01/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 58.17 | 4142********6190 | 065700 | 01/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 065702 | 01/03/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 063574 | 01/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 023639 | 01/03/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000347 | 01/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 838240 | 01/03/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 65.12 | 4059********5652 | 025228 | 01/03/2019 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********9873 | 590620 | 01/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B70310 | 01/03/2019 |
| REYES, RAUL | FX-50597 | 1 | 66.84 | 4736********6411 | 085207 | 01/03/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********3390 | 097912 | 01/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 87.71 | 4610********5011 | 085207 | 01/03/2019 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 590621 | 01/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********0107 | 06849C | 01/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 54.60 | 4142********4296 | 065709 | 01/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 245.60 | 4853********7192 | 028486 | 01/03/2019 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 145824 | 01/03/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 121.71 | 4040********5059 | 590404 | 01/03/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 065710 | 01/03/2019 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003338 | 01/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 58.97 | 5275********3878 | 185124 | 01/03/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 55.42 | 4342********4315 | 025491 | 01/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********1349 | 065712 | 01/03/2019 |
| STADLER, ERIK | FX-61978 | 1 | 6.50 | 3767*******8006 | 117497 | 01/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 029971 | 01/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 856840 | 01/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 078284 | 01/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********9029 | 175723 | 01/03/2019 |
| THREADGILL, JONATHAN | FX-61777 | 1 | 83.62 | 4427********5235 | 085207 | 01/03/2019 |
| TITLOW, CLINTON | FX-61200 | 1 | 66.18 | 4610********8298 | 085207 | 01/03/2019 |
| TORRES, DANIELA | FX-62235 | 1 | 44.60 | 4736********6411 | 085207 | 01/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 023699 | 01/03/2019 |
| TUCKER, MICHELLE | FX-62039 | 1 | 33.44 | 4853********1329 | 009826 | 01/03/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 41.47 | 5172********0554 | 048442 | 01/03/2019 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 52.67 | 5149********5202 | 311327 | 01/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 107.86 | 5149********0868 | 311328 | 01/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********9515 | 085207 | 01/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 4142********8478 | 065719 | 01/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 04627Z | 01/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 075229 | 01/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 035241 | 01/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 035135 | 01/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 56.62 |
| 23 | MasterCard | 1341.13 |
| 91 | Visa | 5719.71 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 7217.70 |