| 07/03/2019 |
| 07:13:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY | FX-59558 | 1 | 55.69 | 5333********8290 | 113509 | 07/03/2019 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 01012Z | 07/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 06312D | 07/03/2019 |
| AMADOR, AURELIO | FX-48911 | 1 | 122.64 | 4259********7691 | 035385 | 07/03/2019 |
| ANAYA, MATTHEW | FX-61775 | 1 | 111.44 | 4229********9801 | B75908 | 07/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 51.12 | 4142********1074 | 067281 | 07/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 94.72 | 4142********8950 | 067280 | 07/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 067282 | 07/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 154973 | 07/03/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 124.42 | 4307********1894 | 020595 | 07/03/2019 |
| BELTRAN, BRYANT | FX-62740 | 1 | 72.47 | 4744********7102 | 154364 | 07/03/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********1324 | 856250 | 07/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 009193 | 07/03/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 038267 | 07/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 004707 | 07/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 030283 | 07/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 50.17 | 4142********7742 | 067296 | 07/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 037367 | 07/03/2019 |
| COLLETTI, ERIC | FX-63432 | 1 | 66.84 | 4342********1223 | 003143 | 07/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 010850 | 07/03/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 50.12 | 4091********9532 | 010852 | 07/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 01021D | 07/03/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********8978 | 174768 | 07/03/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 12.74 | 4610********6104 | 004707 | 07/03/2019 |
| DIAZ, YVETTE | FX-61757 | 1 | 111.44 | 4117********2920 | 154462 | 07/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 004707 | 07/03/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 44.60 | 4142********0806 | 067303 | 07/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 142.87 | 4054********7184 | 002766 | 07/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 02421D | 07/03/2019 |
| DUTCHOVER, MICHAEL | FX-62739 | 1 | 50.12 | 4367********6822 | 069769 | 07/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 014707 | 07/03/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 014707 | 07/03/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 036514 | 07/03/2019 |
| FRANCO, ALBERT | FX-62671 | 1 | 50.12 | 4610********9716 | 014707 | 07/03/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 53.12 | 4142********1484 | 067305 | 07/03/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 107.89 | 4110********0524 | 074883 | 07/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 04342S | 07/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 84.57 | 4411********9436 | 014707 | 07/03/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 81.53 | 4610********6110 | 014707 | 07/03/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 60.69 | 4147********7347 | 01041C | 07/03/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 705784 | 07/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 94.89 | 4266********6169 | 01041D | 07/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 074920 | 07/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 53.30 | 4040********8689 | 705785 | 07/03/2019 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00342R | 07/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 122.59 | 4342********3399 | 011137 | 07/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 032240 | 07/03/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 104273 | 07/03/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 072484 | 07/03/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 144672 | 07/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 104262 | 07/03/2019 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********7349 | 115920 | 07/03/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 01060Z | 07/03/2019 |
| HOOPER, RONNIE | FX-63320 | 1 | 50.82 | 4040********5520 | 707190 | 07/03/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H69784 | 07/03/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 014707 | 07/03/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 77.99 | 5162********3670 | 115830 | 07/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 053113 | 07/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 244619 | 07/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01055C | 07/03/2019 |
| LOMERSON, OFELIA | FX-62217 | 1 | 83.62 | 4744********6220 | 154574 | 07/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 04454Z | 07/03/2019 |
| MADRID, MIKE | FX-48348 | 1 | 148.97 | 4142********4117 | 067340 | 07/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 52.62 | 4142********2083 | 067331 | 07/03/2019 |
| MALONEY, SHYANNE | FX-63327 | 1 | 50.82 | 4060********3867 | 024707 | 07/03/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 067339 | 07/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 98.47 | 5275********4781 | 104672 | 07/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 59.12 | 4465********2156 | 003833 | 07/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 144772 | 07/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00300R | 07/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 024707 | 07/03/2019 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 144776 | 07/03/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 64.67 | 4342********6223 | 012177 | 07/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 01068C | 07/03/2019 |
| MEIJA, EDUARDO | FX-62677 | 1 | 50.12 | 4342********4231 | 051547 | 07/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 25508P | 07/03/2019 |
| MORALES, JESSE | FX-62686 | 1 | 50.12 | 4342********9550 | 036764 | 07/03/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 146836 | 07/03/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 072506 | 07/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********0613 | 707193 | 07/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 067348 | 07/03/2019 |
| OLIVAS, EDGAR | FX-63430 | 1 | 83.62 | 4266********9754 | 01072D | 07/03/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 73.34 | 3717*******2007 | 187415 | 07/03/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 69.34 | 4427********1781 | 024707 | 07/03/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 1 | 98.84 | 5312********8034 | 174774 | 07/03/2019 |
| OSBURN, MICHAEL | FX-62180 | 1 | 84.36 | 4853********4271 | 020778 | 07/03/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 173.54 | 4610********6453 | 024707 | 07/03/2019 |
| PADILLA JR, JOE | FX-60741 | 1 | 66.34 | 5172********3633 | 072510 | 07/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 66.00 | 4142********9990 | 067349 | 07/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 067350 | 07/03/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 086725 | 07/03/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********1497 | 091305 | 07/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 032396 | 07/03/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000592 | 07/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 55.12 | 4670********1489 | 785871 | 07/03/2019 |
| RAMIREZ, RONALDO | FX-62679 | 1 | 50.12 | 4373********2294 | 555786 | 07/03/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 024707 | 07/03/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9283 | 124172 | 07/03/2019 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********8448 | 707197 | 07/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B69785 | 07/03/2019 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4736********0997 | 034707 | 07/03/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 015737 | 07/03/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 123.42 | 4342********4455 | 003133 | 07/03/2019 |
| RODRIGUEZ, ERIK | FX-62683 | 1 | 72.47 | 4610********7313 | 034707 | 07/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 114.54 | 4610********5011 | 034707 | 07/03/2019 |
| ROMERO, SERVANDO | FX-62684 | 1 | 66.84 | 4060********2055 | 389271 | 07/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 01091C | 07/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 61.51 | 4142********4296 | 067360 | 07/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 45.03 | 4853********7192 | 018235 | 07/03/2019 |
| SANCHEZ, DAVID | FX-62682 | 1 | 73.06 | 4388********1211 | 01095C | 07/03/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 161.79 | 4040********5059 | 705803 | 07/03/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 067366 | 07/03/2019 |
| SANCHEZ, SALVADOR | FX-62659 | 1 | 66.84 | 5275********3628 | 184078 | 07/03/2019 |
| SANCHEZ, SHAY | FX-62709 | 1 | 50.17 | 4147********7988 | 003858 | 07/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 61.62 | 5275********3878 | 124479 | 07/03/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 44.60 | 4342********4315 | 018279 | 07/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 067374 | 07/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 003182 | 07/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 116920 | 07/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 031141 | 07/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********2891 | 144878 | 07/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 075193 | 07/03/2019 |
| VALADEZ, CLAUDIA | FX-51913 | 1 | 61.27 | 4736********6064 | 034707 | 07/03/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 070017 | 07/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 154.62 | 5149********0868 | 856251 | 07/03/2019 |
| VARGAS, SUKI | FX-62699 | 1 | 270.63 | 5162********5825 | 110830 | 07/03/2019 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********5713 | 052534 | 07/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 099276 | 07/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 099276 | 07/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 57.69 | 4610********9515 | 034707 | 07/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 184256 | 07/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 074703 | 07/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 047386 | 07/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 031749 | 07/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 139.70 |
| 24 | MasterCard | 1829.52 |
| 106 | Visa | 6939.81 |
| 2 | Discover | 116.96 |
| 0 | Other | 0.00 |
| 9025.99 |