| 03/04/2019 |
| 06:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 004000 | 03/04/2019 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 04902Z | 03/04/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4400********7147 | 04779D | 03/04/2019 |
| AMADOR, AURELIO | FX-48911 | 1 | 141.85 | 4259********7691 | 002289 | 03/04/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 068344 | 03/04/2019 |
| ARANDA, MANUEL | FX-61853 | 1 | 72.47 | 4610********0186 | 093807 | 03/04/2019 |
| ARISTA, MICHAEL | FX-61509 | 1 | 50.17 | 5172********2366 | 065166 | 03/04/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 94.72 | 4142********8950 | 068345 | 03/04/2019 |
| AVITIA, EDGAR | FX-62159 | 1 | 44.60 | 4402********8019 | 841758 | 03/04/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 068346 | 03/04/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 163888 | 03/04/2019 |
| BELTRAN, BRYANT | FX-62740 | 1 | 72.47 | 4744********7102 | 153684 | 03/04/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********6181 | 025416 | 03/04/2019 |
| BRAUCH, DAVID | FX-62238 | 1 | 72.47 | 4342********0667 | 063189 | 03/04/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********1324 | 782269 | 03/04/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 841757 | 03/04/2019 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********5263 | 26492C | 03/04/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 023918 | 03/04/2019 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 62.27 | 4110********8923 | 089734 | 03/04/2019 |
| CARROLL, CAROL | FX-62645 | 1 | 50.12 | 5296********0660 | B68886 | 03/04/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 003807 | 03/04/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 50.12 | 4342********6836 | 091068 | 03/04/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 52.17 | 4142********7742 | 068351 | 03/04/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 061465 | 03/04/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 025426 | 03/04/2019 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********2259 | 241589 | 03/04/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 04909D | 03/04/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 10.20 | 4610********4869 | 003807 | 03/04/2019 |
| DAVIS, TOBY | FX-62220 | 1 | 87.47 | 4342********9358 | 074125 | 03/04/2019 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H68928 | 03/04/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 003807 | 03/04/2019 |
| DUNN, MARK | FX-47427 | 1 | 122.59 | 4054********7184 | 000509 | 03/04/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 08725D | 03/04/2019 |
| DUTCHOVER, MICHAEL | FX-62739 | 1 | 50.12 | 4367********6822 | 064568 | 03/04/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 003807 | 03/04/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 003807 | 03/04/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 031447 | 03/04/2019 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 003807 | 03/04/2019 |
| FORTSON, BENJAMIN | FX-62224 | 1 | 72.47 | 5466********8686 | 06407Z | 03/04/2019 |
| FRISBY, CHRIS M | FX-49939 | 1 | 52.12 | 4142********5371 | 068355 | 03/04/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 089779 | 03/04/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 01726S | 03/04/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 003807 | 03/04/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 55.12 | 4610********6110 | 003807 | 03/04/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 133988 | 03/04/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 55.69 | 4147********7347 | 04924C | 03/04/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 043380 | 03/04/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 93.49 | 4266********6169 | 04924D | 03/04/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 089826 | 03/04/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 043384 | 03/04/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 012400 | 03/04/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 5.09 | 4342********3399 | 031361 | 03/04/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 089806 | 03/04/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 065191 | 03/04/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4631********7992 | 002257 | 03/04/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 153485 | 03/04/2019 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********7349 | 947960 | 03/04/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 04934Z | 03/04/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H68914 | 03/04/2019 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H69452 | 03/04/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 013807 | 03/04/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 77.99 | 5162********3670 | 948980 | 03/04/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 040992 | 03/04/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 992173 | 03/04/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 04931C | 03/04/2019 |
| LOMERSON, OFELIA | FX-62217 | 1 | 83.62 | 4744********8978 | 183980 | 03/04/2019 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4610********7396 | 013807 | 03/04/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 02945Z | 03/04/2019 |
| MADRID, MIKE | FX-48348 | 1 | 93.41 | 4142********4117 | 068369 | 03/04/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 57.62 | 4142********2083 | 068370 | 03/04/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 068371 | 03/04/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 72.62 | 4465********7688 | 004791 | 03/04/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 153489 | 03/04/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00496R | 03/04/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 013807 | 03/04/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 50.17 | 4342********6223 | 021080 | 03/04/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 04944C | 03/04/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 51146P | 03/04/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 453642 | 03/04/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 065199 | 03/04/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********0613 | 041320 | 03/04/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 068378 | 03/04/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 013807 | 03/04/2019 |
| OLIVAS, EDGAR | FX-62226 | 1 | 72.47 | 4266********9754 | 04948D | 03/04/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 68.34 | 4147********6491 | 04951D | 03/04/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 69.34 | 4427********1781 | 013807 | 03/04/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 1 | 50.12 | 5312********8034 | 153287 | 03/04/2019 |
| OSBURN, MICHAEL | FX-62180 | 1 | 172.66 | 4853********8793 | 030529 | 03/04/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4142********3280 | 068383 | 03/04/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 64.86 | 4142********9990 | 068385 | 03/04/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 068386 | 03/04/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 064111 | 03/04/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 089954 | 03/04/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000385 | 03/04/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 611655 | 03/04/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 023833 | 03/04/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9283 | 173086 | 03/04/2019 |
| REDDELL, EMILY | FX-61780 | 1 | 73.34 | 4040********8448 | 041326 | 03/04/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B68914 | 03/04/2019 |
| REYES, RAUL | FX-50597 | 1 | 66.84 | 4736********0997 | 023807 | 03/04/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 5379********2786 | 00405Z | 03/04/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 102.94 | 4610********5011 | 023807 | 03/04/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 90.12 | 4266********0107 | 04966C | 03/04/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 53.60 | 4142********4296 | 068387 | 03/04/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 119.72 | 4853********7192 | 025466 | 03/04/2019 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 173287 | 03/04/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 71.84 | 4040********5059 | 043388 | 03/04/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 068388 | 03/04/2019 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 004582 | 03/04/2019 |
| SERRATO, RAY | FX-60261 | 1 | 97.72 | 5275********3878 | 163387 | 03/04/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 85.57 | 4342********4315 | 073262 | 03/04/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 068394 | 03/04/2019 |
| STADLER, ERIK | FX-61978 | 1 | 1.00 | 3767*******8006 | 192250 | 03/04/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 029402 | 03/04/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 955800 | 03/04/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 57.62 | 4342********9805 | 012026 | 03/04/2019 |
| TORRES, DANIELA | FX-62235 | 1 | 44.60 | 4736********0997 | 023807 | 03/04/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 003189 | 03/04/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 61.47 | 5172********8727 | 065220 | 03/04/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 093979 | 03/04/2019 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 50.17 | 5149********5202 | 782270 | 03/04/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 782271 | 03/04/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********9515 | 023807 | 03/04/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 4142********8478 | 068395 | 03/04/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 05623Z | 03/04/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 073832 | 03/04/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 119.74 | 4259********2002 | 003434 | 03/04/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 085723 | 03/04/2019 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 29 | MasterCard | 1722.44 |
| 97 | Visa | 5925.11 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7698.67 |