| 04/03/2019 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 107739 | 04/03/2019 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 01054Z | 04/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4400********7147 | 07054D | 04/03/2019 |
| ALVAREZ, RAFAEL | FX-62716 | 1 | 57.62 | 5162********3208 | 942740 | 04/03/2019 |
| AMADOR, AURELIO | FX-48911 | 1 | 134.86 | 4259********7691 | 048090 | 04/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 066331 | 04/03/2019 |
| ARANDA, MANUEL | FX-61853 | 1 | 72.47 | 4610********0186 | 012707 | 04/03/2019 |
| ARISTA, MICHAEL | FX-61509 | 1 | 50.17 | 5172********2366 | 033582 | 04/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 97.72 | 4142********8950 | 066327 | 04/03/2019 |
| AVITIA, EDGAR | FX-62159 | 1 | 47.10 | 4402********8019 | 884105 | 04/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 066332 | 04/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 182379 | 04/03/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 51.12 | 4307********1894 | 017229 | 04/03/2019 |
| BELTRAN, BRYANT | FX-62740 | 1 | 72.47 | 4744********7102 | 172471 | 04/03/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********6181 | 022859 | 04/03/2019 |
| BRAUCH, DAVID | FX-62238 | 1 | 72.47 | 4342********0667 | 010837 | 04/03/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********1324 | 048541 | 04/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 884106 | 04/03/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 022346 | 04/03/2019 |
| CARLOS, VIANEY | FX-58715 | 1 | 50.17 | 4307********8940 | 017219 | 04/03/2019 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 61.27 | 4110********8923 | 008164 | 04/03/2019 |
| CARROLL, CAROL | FX-62645 | 1 | 50.12 | 5296********0660 | B67758 | 04/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 012707 | 04/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 038250 | 04/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 60.17 | 4142********7742 | 066338 | 04/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 035582 | 04/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 017221 | 04/03/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 93.41 | 5145********2259 | 480756 | 04/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 01061D | 04/03/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********8978 | 182678 | 04/03/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 27.90 | 4610********4869 | 022707 | 04/03/2019 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H67800 | 04/03/2019 |
| DIAZ, YVETTE | FX-61757 | 1 | 234.20 | 4117********2920 | 152679 | 04/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 022707 | 04/03/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 45.60 | 4142********0806 | 066340 | 04/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 221.34 | 4054********7184 | 004097 | 04/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 08280D | 04/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 022707 | 04/03/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 022707 | 04/03/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 034657 | 04/03/2019 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 022707 | 04/03/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 93.41 | 4142********5371 | 066339 | 04/03/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 008207 | 04/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 05390S | 04/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 022707 | 04/03/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 82.36 | 4610********6110 | 022707 | 04/03/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 162177 | 04/03/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 55.69 | 4147********7347 | 01080C | 04/03/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 597374 | 04/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 92.89 | 4266********6169 | 01080D | 04/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 008269 | 04/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 49.27 | 4040********8689 | 595642 | 04/03/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 010611 | 04/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 67.84 | 4342********3399 | 045974 | 04/03/2019 |
| HERNANDEZ, JAZMIN | FX-62773 | 1 | 82.84 | 4040********8304 | 597376 | 04/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 008292 | 04/03/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 033602 | 04/03/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4631********7992 | 007366 | 04/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 152878 | 04/03/2019 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********7349 | 634880 | 04/03/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 01095Z | 04/03/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H67786 | 04/03/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 032707 | 04/03/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 77.99 | 5162********3670 | 968730 | 04/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 027555 | 04/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 922238 | 04/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01093C | 04/03/2019 |
| LOPEZ, DIANA | FX-61502 | 1 | 32.87 | 4610********7396 | 032707 | 04/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 02331Z | 04/03/2019 |
| MADRID, MIKE | FX-48348 | 1 | 80.41 | 4142********4117 | 066351 | 04/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 56.12 | 4142********2083 | 066348 | 04/03/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 066350 | 04/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 96.64 | 5275********4781 | 132675 | 04/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 51.12 | 4465********7688 | 003632 | 04/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 152972 | 04/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00392R | 04/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 032707 | 04/03/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 67.67 | 4342********6223 | 057245 | 04/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 01097C | 04/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 25324P | 04/03/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 374413 | 04/03/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 033610 | 04/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********0613 | 597378 | 04/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 066352 | 04/03/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 032707 | 04/03/2019 |
| OLIVAS, EDGAR | FX-62226 | 1 | 72.47 | 4266********9754 | 01105D | 04/03/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 65.84 | 4147********6491 | 01118D | 04/03/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 66.84 | 4427********1781 | 032707 | 04/03/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 1 | 50.12 | 5312********8034 | 182279 | 04/03/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4142********3280 | 066360 | 04/03/2019 |
| PADILLA JR, JOE | FX-60741 | 1 | 67.50 | 5172********3633 | 033621 | 04/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 67.90 | 4142********9990 | 066357 | 04/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 066361 | 04/03/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 024716 | 04/03/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********1497 | 031454 | 04/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 000727 | 04/03/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 11.15 | 5311********9537 | 000429 | 04/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 672689 | 04/03/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 012704 | 04/03/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 042707 | 04/03/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9283 | 152577 | 04/03/2019 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********8448 | 597381 | 04/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B67786 | 04/03/2019 |
| REYES, RAUL | FX-50597 | 1 | 66.84 | 4736********0997 | 042707 | 04/03/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 026587 | 04/03/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 5379********2786 | 00397Z | 04/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 101.49 | 4610********5011 | 042707 | 04/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********0107 | 01124C | 04/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 44.60 | 4142********4296 | 066366 | 04/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 85.60 | 4853********7192 | 010848 | 04/03/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 066365 | 04/03/2019 |
| SANCHEZ, SHAY | FX-62709 | 1 | 93.46 | 4147********7988 | 003825 | 04/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 50.12 | 5275********3878 | 192170 | 04/03/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 71.72 | 4342********4315 | 001863 | 04/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 066367 | 04/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 020991 | 04/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 274860 | 04/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 63.12 | 4342********9805 | 057332 | 04/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 34.87 | 4744********2891 | 132676 | 04/03/2019 |
| TORRES, DANIELA | FX-62235 | 1 | 44.60 | 4736********0997 | 042707 | 04/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 008437 | 04/03/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 58.97 | 5172********8727 | 033631 | 04/03/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 073150 | 04/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 113.87 | 5149********0868 | 048543 | 04/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 55.12 | 4342********3548 | 085262 | 04/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********3548 | 099152 | 04/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********9515 | 042707 | 04/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 4142********8478 | 066368 | 04/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 05985Z | 04/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 072704 | 04/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 046411 | 04/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 039963 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 1817.24 |
| 101 | Visa | 6330.06 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 8197.42 |