| 02/04/2019 |
| 07:15:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 006125 | 02/04/2019 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 09250Z | 02/04/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4400********7147 | 00836D | 02/04/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 51.12 | 4142********1074 | 079164 | 02/04/2019 |
| ARANDA, MANUEL | FX-61853 | 1 | 72.47 | 4610********0186 | 081308 | 02/04/2019 |
| ARISTA, MICHAEL | FX-61509 | 1 | 50.17 | 5172********2366 | 096854 | 02/04/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 98.72 | 4142********8950 | 079160 | 02/04/2019 |
| AVITIA, EDGAR | FX-62159 | 1 | 47.10 | 4402********8019 | 803291 | 02/04/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 079165 | 02/04/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 101932 | 02/04/2019 |
| BRAUCH, DAVID | FX-62238 | 1 | 72.47 | 4342********0667 | 057382 | 02/04/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********1324 | 552952 | 02/04/2019 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********5263 | 22786C | 02/04/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 035407 | 02/04/2019 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 61.27 | 4110********8923 | 051661 | 02/04/2019 |
| CARROLL, CAROL | FX-62645 | 1 | 50.12 | 5296********0660 | B76364 | 02/04/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 081308 | 02/04/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 50.17 | 4142********7742 | 079171 | 02/04/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 084270 | 02/04/2019 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********2259 | 038698 | 02/04/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 09253D | 02/04/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********3431 | 161239 | 02/04/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 13.54 | 4610********4869 | 081308 | 02/04/2019 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H76406 | 02/04/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 081308 | 02/04/2019 |
| DUNN, MARK | FX-47427 | 1 | 122.59 | 4054********7184 | 005880 | 02/04/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 07373D | 02/04/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 081308 | 02/04/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 081308 | 02/04/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 003051 | 02/04/2019 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 081308 | 02/04/2019 |
| FIKES, DONNA | FX-62024 | 1 | 60.84 | 4040********4325 | 019756 | 02/04/2019 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 079177 | 02/04/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 051734 | 02/04/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 03104S | 02/04/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 091308 | 02/04/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 77.62 | 4610********6110 | 091308 | 02/04/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 111034 | 02/04/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 60.69 | 4147********7347 | 09272C | 02/04/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 051684 | 02/04/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 110.27 | 4266********6169 | 09271D | 02/04/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 051761 | 02/04/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 019760 | 02/04/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 026697 | 02/04/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 051776 | 02/04/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 096883 | 02/04/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4631********7992 | 002112 | 02/04/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 111330 | 02/04/2019 |
| HILL, KEITH | FX-60785 | 1 | 59.60 | 5239********7349 | 946920 | 02/04/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 09289Z | 02/04/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H76392 | 02/04/2019 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 70.69 | 4552********2621 | H78430 | 02/04/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 091308 | 02/04/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 77.99 | 5162********3670 | 075880 | 02/04/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 070379 | 02/04/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 014465 | 02/04/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 09284C | 02/04/2019 |
| LOMERSON, OFELIA | FX-62217 | 1 | 83.62 | 4744********8978 | 111336 | 02/04/2019 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4610********7396 | 091308 | 02/04/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 07897Z | 02/04/2019 |
| MADRID, MIKE | FX-48348 | 1 | 108.28 | 4142********4117 | 079187 | 02/04/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 079184 | 02/04/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 77.54 | 4142********0182 | 079186 | 02/04/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********7688 | 004358 | 02/04/2019 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 72.47 | 4060********7159 | 091308 | 02/04/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 111431 | 02/04/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00431R | 02/04/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 091308 | 02/04/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 52.67 | 4342********6223 | 089810 | 02/04/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 09295C | 02/04/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 07323P | 02/04/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 55.12 | 5164********0049 | 633843 | 02/04/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 096897 | 02/04/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********0613 | 019762 | 02/04/2019 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00433R | 02/04/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 079188 | 02/04/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 001308 | 02/04/2019 |
| OLIVAS, EDGAR | FX-62226 | 1 | 72.47 | 4266********9754 | 09297D | 02/04/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 68.34 | 4147********6491 | 09304D | 02/04/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 71.84 | 4427********1781 | 001308 | 02/04/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 1 | 93.41 | 5312********8034 | 121839 | 02/04/2019 |
| OSBURN, MICHAEL | FX-62180 | 1 | 77.34 | 4853********8793 | 021286 | 02/04/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4142********3280 | 079196 | 02/04/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 53.84 | 4142********9990 | 079194 | 02/04/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 079195 | 02/04/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 011305 | 02/04/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 070095 | 02/04/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000364 | 02/04/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 515412 | 02/04/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 031310 | 02/04/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9283 | 171434 | 02/04/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B76392 | 02/04/2019 |
| REYES, RAUL | FX-50597 | 1 | 66.84 | 4736********0997 | 001308 | 02/04/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********3390 | 011823 | 02/04/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 89.49 | 4610********5011 | 001308 | 02/04/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********0107 | 09306C | 02/04/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 48.10 | 4142********4296 | 079204 | 02/04/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 266.59 | 4853********7192 | 016760 | 02/04/2019 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 171538 | 02/04/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 105.21 | 4040********5059 | 019765 | 02/04/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 079206 | 02/04/2019 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 004423 | 02/04/2019 |
| SERRATO, RAY | FX-60261 | 1 | 115.44 | 4142********7788 | 079207 | 02/04/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 44.60 | 4342********4315 | 093579 | 02/04/2019 |
| STADLER, ERIK | FX-61978 | 1 | 28.16 | 3767*******8006 | 186042 | 02/04/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 073823 | 02/04/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 945800 | 02/04/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 72.11 | 4342********9805 | 057062 | 02/04/2019 |
| TORRES, DANIELA | FX-62235 | 1 | 44.60 | 4736********0997 | 001308 | 02/04/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 051942 | 02/04/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 182.14 | 4342********2211 | 071354 | 02/04/2019 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 52.17 | 5149********5202 | 552955 | 02/04/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 108.37 | 5149********0868 | 552954 | 02/04/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********9515 | 001308 | 02/04/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 4142********8478 | 079217 | 02/04/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 06734Z | 02/04/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 081311 | 02/04/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 108.62 | 4259********2002 | 097123 | 02/04/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 017158 | 02/04/2019 |
| Count | Card Type | Total |
| 1 | American Express | 28.16 |
| 26 | MasterCard | 1603.17 |
| 90 | Visa | 5706.90 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 7438.47 |