| 05/03/2019 |
| 07:00:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY | FX-59558 | 1 | 55.69 | 5333********8290 | 214092 | 05/03/2019 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 01147Z | 05/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 00383D | 05/03/2019 |
| ALVAREZ, RAFAEL | FX-62716 | 1 | 52.62 | 5162********3208 | 771730 | 05/03/2019 |
| AMADOR, AURELIO | FX-48911 | 1 | 149.13 | 4259********7691 | 071635 | 05/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 54.12 | 4142********1074 | 071514 | 05/03/2019 |
| ARANDA, MANUEL | FX-61853 | 1 | 72.47 | 4610********0186 | 044707 | 05/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 99.72 | 4142********8950 | 071515 | 05/03/2019 |
| AVITIA, EDGAR | FX-62159 | 1 | 47.10 | 4402********8019 | 926760 | 05/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 071513 | 05/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 104177 | 05/03/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 52.12 | 4307********1894 | 030023 | 05/03/2019 |
| BELTRAN, BRYANT | FX-62740 | 1 | 72.47 | 4744********7102 | 174071 | 05/03/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********6181 | 030023 | 05/03/2019 |
| BRAUCH, DAVID | FX-62238 | 1 | 72.47 | 4342********0667 | 013417 | 05/03/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 56.67 | 5149********1324 | 314643 | 05/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 926761 | 05/03/2019 |
| BROWN, ROBERT | FX-61418 | 1 | 81.84 | 4100********5263 | 07323C | 05/03/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 010997 | 05/03/2019 |
| CARLOS, VIANEY | FX-58715 | 1 | 160.49 | 4307********8940 | 017478 | 05/03/2019 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 61.27 | 4110********8923 | 062045 | 05/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 054707 | 05/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 020667 | 05/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 55.17 | 4142********7742 | 071530 | 05/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 023742 | 05/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 025939 | 05/03/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 50.12 | 5145********2259 | 723773 | 05/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 01164D | 05/03/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********8978 | 154074 | 05/03/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 15.80 | 4610********6104 | 054707 | 05/03/2019 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H69803 | 05/03/2019 |
| DIAZ, YVETTE | FX-61757 | 1 | 111.44 | 4117********2920 | 144274 | 05/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 054707 | 05/03/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 44.60 | 4142********0806 | 071531 | 05/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 264.03 | 4054********7184 | 002875 | 05/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 03627D | 05/03/2019 |
| DUTCHOVER, MICHAEL | FX-62739 | 1 | 50.12 | 4367********6822 | 067619 | 05/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 054707 | 05/03/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 054707 | 05/03/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 041130 | 05/03/2019 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 054707 | 05/03/2019 |
| FRANCO, ALBERT | FX-62704 | 1 | 52.12 | 4610********9716 | 054707 | 05/03/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 51.12 | 4142********5371 | 071541 | 05/03/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 075738 | 05/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 04975S | 05/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 91.07 | 4411********9436 | 054707 | 05/03/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 61.62 | 4610********6110 | 054707 | 05/03/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 60.69 | 4147********7347 | 01169C | 05/03/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 230718 | 05/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 85.89 | 4266********6169 | 01174D | 05/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 075785 | 05/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 52.88 | 4040********8689 | 230719 | 05/03/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 025930 | 05/03/2019 |
| HARDIN, GRAYSON | FX-62107 | 1 | 69.75 | 5172********9774 | 037593 | 05/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 129.09 | 4342********3399 | 036447 | 05/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 075784 | 05/03/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 184377 | 05/03/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 037595 | 05/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 134370 | 05/03/2019 |
| HERNANDEZ, PEDRO | FX-62695 | 1 | 87.47 | 4631********5529 | 012126 | 05/03/2019 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********7349 | 534840 | 05/03/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 01189Z | 05/03/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H69789 | 05/03/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 064707 | 05/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 038827 | 05/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 908888 | 05/03/2019 |
| LEVARIO, CECILIO | FX-62691 | 1 | 38.97 | 4142********7214 | 071556 | 05/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01190C | 05/03/2019 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4610********7396 | 064707 | 05/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 08654Z | 05/03/2019 |
| MADRID, MIKE | FX-48348 | 1 | 80.41 | 4142********4117 | 071557 | 05/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 57.62 | 4142********2083 | 071559 | 05/03/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 071568 | 05/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 96.75 | 5275********4781 | 194773 | 05/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 134470 | 05/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00350R | 05/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 064707 | 05/03/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 72.67 | 4342********6223 | 003872 | 05/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 01198C | 05/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 54251P | 05/03/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 296372 | 05/03/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 037620 | 05/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********0613 | 233463 | 05/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 071567 | 05/03/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 064707 | 05/03/2019 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 4266********4091 | 01198B | 05/03/2019 |
| OLIVAS, EDGAR | FX-62226 | 1 | 83.62 | 4266********9754 | 01198D | 05/03/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 61.84 | 4147********6491 | 01206D | 05/03/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 125.97 | 4427********1781 | 074707 | 05/03/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 1 | 52.62 | 5312********8034 | 104377 | 05/03/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4142********3280 | 071585 | 05/03/2019 |
| PADILLA JR, JOE | FX-60741 | 1 | 85.00 | 5172********3633 | 037627 | 05/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4142********9990 | 071579 | 05/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 071578 | 05/03/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 095258 | 05/03/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********1497 | 013088 | 05/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 062347 | 05/03/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 11.15 | 5311********9537 | 000483 | 05/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 692977 | 05/03/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 014707 | 05/03/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 82.99 | 4610********0458 | 064707 | 05/03/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9283 | 104872 | 05/03/2019 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********8448 | 233468 | 05/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B69789 | 05/03/2019 |
| REYES, RAUL | FX-50597 | 1 | 66.84 | 4736********0997 | 074707 | 05/03/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 004577 | 05/03/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 5379********2786 | 00316Z | 05/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 92.49 | 4610********5011 | 074707 | 05/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 01214C | 05/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 59.65 | 4142********4296 | 071589 | 05/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 248.16 | 4853********7192 | 020265 | 05/03/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 81.84 | 4040********5059 | 230732 | 05/03/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 071600 | 05/03/2019 |
| SANCHEZ, SHAY | FX-62709 | 1 | 50.17 | 4147********7988 | 003550 | 05/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 70.62 | 5275********3878 | 124473 | 05/03/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 54.88 | 4342********4315 | 094218 | 05/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 071610 | 05/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 058430 | 05/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 167890 | 05/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 56.62 | 4342********9805 | 040870 | 05/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 30.37 | 4744********2891 | 144474 | 05/03/2019 |
| TORRES, DANIELA | FX-62235 | 1 | 44.60 | 4736********0997 | 074707 | 05/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 062426 | 05/03/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 53.97 | 5172********8727 | 037655 | 05/03/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 059954 | 05/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 136.87 | 5149********0868 | 314645 | 05/03/2019 |
| VARGAS, SUKI | FX-62699 | 1 | 50.12 | 5162********5825 | 866740 | 05/03/2019 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********5713 | 075221 | 05/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********3548 | 007805 | 05/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********3548 | 007805 | 05/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********9515 | 074707 | 05/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 4142********8478 | 071611 | 05/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 05441Z | 05/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 074707 | 05/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 077716 | 05/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 014067 | 05/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 1731.05 |
| 107 | Visa | 6942.80 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 8723.97 |