| 07/17/2019 |
| 07:22:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, DILLON | FX-61865 | 2 | 50.12 | 4307********0498 | 024941 | 07/17/2019 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********4829 | 06005B | 07/17/2019 |
| AROCHA, BRIAN | FX-48394 | 2 | 75.49 | 4342********4713 | 030166 | 07/17/2019 |
| BELL, CHRIS | FX-63290 | 2 | 38.97 | 4342********2118 | 095159 | 07/17/2019 |
| BLACK, CODY | FX-60545 | 2 | 52.60 | 4000********6023 | 580986 | 07/17/2019 |
| BONAR, CHRISTOPHER | FX-61869 | 2 | 50.12 | 4000********1375 | 109092 | 07/17/2019 |
| BOWDEN, ADDIE | FX-52303 | 2 | 50.12 | 4147********1239 | 09201D | 07/17/2019 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 079001 | 07/17/2019 |
| CADENA, ARTURO | FX-59285 | 2 | 111.77 | 4919********1521 | 076951 | 07/17/2019 |
| CADENA, SAUL | FX-63424 | 2 | 115.76 | 4269********5642 | 017777 | 07/17/2019 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 50.12 | 4110********5433 | 030403 | 07/17/2019 |
| CARRASCO, ABLYN | FX-59252 | 2 | 38.97 | 4040********1955 | 638259 | 07/17/2019 |
| CARRASCO, JESSICA | FX-51314 | 2 | 139.64 | 4342********1931 | 095196 | 07/17/2019 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 001608 | 07/17/2019 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********0161 | 031694 | 07/17/2019 |
| CARRERA, RAMON | FX-61109 | 2 | 50.22 | 4610********0881 | 001608 | 07/17/2019 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 171.76 | 4147********5824 | 09221C | 07/17/2019 |
| CONTRERAS, MANUEL | FX-51255 | 2 | 66.84 | 5275********3522 | 181760 | 07/17/2019 |
| CORDERO, BRIAN | FX-51750 | 2 | 50.12 | 4307********8862 | 010872 | 07/17/2019 |
| CORTEZ, ABIELLE | FX-62205 | 2 | 44.60 | 4342********5330 | 088409 | 07/17/2019 |
| CRUZ, PALOMA | FX-49121 | 2 | 10.00 | 4142********0544 | 076963 | 07/17/2019 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 076962 | 07/17/2019 |
| DELGADO, TOMAS | FX-62202 | 2 | 50.12 | 6011********9668 | 01740R | 07/17/2019 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 111061 | 07/17/2019 |
| DIDONATO, CHARLES CHARLI | FX-63234 | 2 | 44.54 | 3795*******1001 | 192116 | 07/17/2019 |
| DOMINGUEZ, JOANN | FX-62158 | 2 | 55.69 | 3767*******2052 | 141052 | 07/17/2019 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 800900 | 07/17/2019 |
| FELIX, DANIEL | FX-62225 | 2 | 44.60 | 4307********3215 | 010878 | 07/17/2019 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 09240Z | 07/17/2019 |
| FIELDS, MICHAEL | FX-62685 | 2 | 38.97 | 4307********4234 | 011058 | 07/17/2019 |
| FINN, WILLIAM | FX-62725 | 2 | 50.12 | 5172********2417 | 047385 | 07/17/2019 |
| FLORES, CHRIS | FX-63253 | 2 | 66.84 | 5348********8074 | 101664 | 07/17/2019 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 011608 | 07/17/2019 |
| FRANCO, ROGELIO | FX-62915 | 2 | 50.12 | 4867********3081 | 011608 | 07/17/2019 |
| FUENTES, DIEGO | FX-50310 | 2 | 50.22 | 5510********5025 | 211070 | 07/17/2019 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********2447 | 011075 | 07/17/2019 |
| GARCIA, PEDRO | FX-60788 | 2 | 90.06 | 5298********7362 | 020541 | 07/17/2019 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017044 | 07/17/2019 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 011608 | 07/17/2019 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********4401 | 030574 | 07/17/2019 |
| GONZALEZ, RICARDO | FX-61870 | 2 | 85.99 | 4307********7577 | 009302 | 07/17/2019 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 047405 | 07/17/2019 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 09253D | 07/17/2019 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********9607 | 076992 | 07/17/2019 |
| HERNANDEZ, EDDIE | FX-62742 | 2 | 111.44 | 5239********6801 | 164840 | 07/17/2019 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 2 | 71.84 | 4142********0058 | 076993 | 07/17/2019 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 67.62 | 4744********1397 | 191261 | 07/17/2019 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********4436 | 191262 | 07/17/2019 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 55.69 | 5312********0850 | 131168 | 07/17/2019 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********5387 | 009321 | 07/17/2019 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 076995 | 07/17/2019 |
| HOWARD, DANIEL | FX-51988 | 2 | 132.00 | 4142********5714 | 076994 | 07/17/2019 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 58.84 | 4229********1888 | B77604 | 07/17/2019 |
| JOSE, BEJARANO | FX-62717 | 2 | 77.99 | 4142********9502 | 077004 | 07/17/2019 |
| JUAREZ, JULISA | FX-63317 | 2 | 58.19 | 4610********3129 | 021608 | 07/17/2019 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 209527 | 07/17/2019 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********2560 | 009525 | 07/17/2019 |
| MANNING, ARTIS | FX-63325 | 2 | 71.93 | 4610********8578 | 021608 | 07/17/2019 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********8788 | 191461 | 07/17/2019 |
| MARQUEZ, HUGO | FX-62153 | 2 | 55.69 | 5276********7940 | 072042 | 07/17/2019 |
| MARTIN, QUINTELA | FX-51050 | 2 | 81.84 | 4142********6898 | 077017 | 07/17/2019 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********6180 | 073236 | 07/17/2019 |
| MARTINEZ, LACYE | FX-61342 | 2 | 66.41 | 4342********2385 | 000650 | 07/17/2019 |
| MCDILL, JEREMY | FX-62663 | 2 | 50.12 | 4005********9964 | 410296 | 07/17/2019 |
| MEDINA, CELESTE | FX-60584 | 2 | 60.69 | 3712*******2013 | 102966 | 07/17/2019 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 077023 | 07/17/2019 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 021608 | 07/17/2019 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 151562 | 07/17/2019 |
| MONTOYA, CAIN | FX-61111 | 2 | 50.22 | 5149********1252 | 978799 | 07/17/2019 |
| MONTOYA, HOMERO | FX-62218 | 2 | 72.47 | 5112********9665 | 071643 | 07/17/2019 |
| MONTOYA, SAMUEL | FX-62666 | 2 | 76.47 | 4833********7347 | 021608 | 07/17/2019 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 077024 | 07/17/2019 |
| MORALES, JONATHAN | FX-62222 | 2 | 72.62 | 4142********9985 | 077031 | 07/17/2019 |
| MORALES, TROY | FX-62231 | 2 | 52.62 | 4142********7535 | 077032 | 07/17/2019 |
| MUNIZ, JUAN | FX-60421 | 2 | 83.99 | 4040********0830 | 638280 | 07/17/2019 |
| NICOLAS, CRISELDA | FX-61513 | 2 | 38.97 | 5275********9185 | 171665 | 07/17/2019 |
| NORRIS, ADAM | FX-48990 | 2 | 97.22 | 4142********3742 | 077041 | 07/17/2019 |
| NORTH, SHANE, | FX-60424 | 2 | 122.59 | 4610********2053 | 031608 | 07/17/2019 |
| NUNEZ PINA, RICARDO | FX-61850 | 2 | 72.47 | 5172********1253 | 047439 | 07/17/2019 |
| OLIVAS, JESUS | FX-62032 | 2 | 66.84 | 5298********8001 | 020543 | 07/17/2019 |
| OLIVAS, MARIO | FX-45636 | 2 | 69.83 | 4610********5096 | 031608 | 07/17/2019 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********6260 | 015996 | 07/17/2019 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 009777 | 07/17/2019 |
| OWEN, KALEB | FX-60799 | 2 | 50.22 | 4342********8706 | 009543 | 07/17/2019 |
| PADILLA, HIRAM | FX-48426 | 2 | 63.32 | 5275********5778 | 171765 | 07/17/2019 |
| PARR, ROBERT | FX-62168 | 2 | 66.84 | 4142********3155 | 071644 | 07/17/2019 |
| PEREA, ALEXIS | FX-62244 | 2 | 50.12 | 5312********1011 | 171961 | 07/17/2019 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 072145 | 07/17/2019 |
| PUENTES, JOHN | FX-61500 | 2 | 50.22 | 4610********1146 | 031608 | 07/17/2019 |
| QUINONES, DEIZA | FX-62690 | 2 | 50.12 | 4610********6533 | 031608 | 07/17/2019 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 70.91 | 4307********6287 | 009809 | 07/17/2019 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 077055 | 07/17/2019 |
| RAMIREZ, EDGAR | FX-62737 | 2 | 66.84 | 4307********0182 | 009805 | 07/17/2019 |
| RAMOS, JESUS | FX-63310 | 2 | 66.84 | 4307********9823 | 009811 | 07/17/2019 |
| RILEY, STEVEN | FX-49203 | 2 | 89.14 | 4147********7086 | 09319D | 07/17/2019 |
| RIO RONDON, ALEXCI | FX-62673 | 2 | 50.12 | 4737********5424 | 099936 | 07/17/2019 |
| RIOS, ANGEL | FX-62680 | 2 | 50.12 | 5275********9281 | 181363 | 07/17/2019 |
| RIOS, CESAR | FX-63035 | 2 | 81.84 | 4599********2563 | H79912 | 07/17/2019 |
| RIOS, ORLANDO | FX-63428 | 2 | 111.44 | 4142********2191 | 077060 | 07/17/2019 |
| ROBINSON, ROY | FX-61708 | 2 | 43.97 | 4610********8567 | 041608 | 07/17/2019 |
| ROBLES II, ROEL | FX-63190 | 2 | 50.12 | 4147********3842 | 017819 | 07/17/2019 |
| RODEA, MARIO | FX-61860 | 2 | 50.12 | 4744********1089 | 131969 | 07/17/2019 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 51.12 | 4610********2989 | 041608 | 07/17/2019 |
| RODRIGUEZ, ORLANDO | FX-61312 | 2 | 70.72 | 4142********8802 | 077062 | 07/17/2019 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 44.60 | 4586********4414 | H76177 | 07/17/2019 |
| RODRIGUEZ, TARAH | FX-62331 | 2 | 50.12 | 4367********0428 | 078258 | 07/17/2019 |
| ROJAS, LUCIANO | FX-61362 | 2 | 67.27 | 5172********5528 | 047471 | 07/17/2019 |
| ROWAN, AMANDA | FX-51217 | 2 | 66.84 | 4147********3533 | 09333C | 07/17/2019 |
| RUIZ, HAZAEL | FX-61661 | 2 | 77.99 | 4610********0021 | 041608 | 07/17/2019 |
| RUIZ, JOEL | FX-61862 | 2 | 44.60 | 4610********4509 | 041608 | 07/17/2019 |
| RUIZ, MOSES | FX-62741 | 2 | 88.62 | 4640********2190 | 09342D | 07/17/2019 |
| SALGADO, RICARDO | FX-60739 | 2 | 44.60 | 4307********2712 | 013346 | 07/17/2019 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 11.40 | 4307********2256 | 023145 | 07/17/2019 |
| SARALEGUI, DANIELA | FX-62640 | 2 | 66.84 | 4744********9169 | 181360 | 07/17/2019 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 077071 | 07/17/2019 |
| SILVA, ROCIO | FX-62625 | 2 | 50.12 | 5510********0926 | 223155 | 07/17/2019 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 181365 | 07/17/2019 |
| SMITH, JORDAN | FX-48926 | 2 | 88.57 | 4744********6797 | 181366 | 07/17/2019 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4465********2454 | 017768 | 07/17/2019 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 09356Z | 07/17/2019 |
| TAVAREZ, LUIS | FX-62667 | 2 | 74.97 | 4342********7963 | 064421 | 07/17/2019 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 09355D | 07/17/2019 |
| TREVINO, ALEXIS | FX-50874 | 2 | 102.79 | 4342********7958 | 019318 | 07/17/2019 |
| TRICKETT, JUSTIN | FX-63435 | 2 | 130.75 | 4060********1414 | 09360C | 07/17/2019 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 51.10 | 4142********5368 | 077074 | 07/17/2019 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 182017 | 07/17/2019 |
| VALENZUELA, DAMIAN | FX-61136 | 2 | 72.11 | 4142********2715 | 077079 | 07/17/2019 |
| WOODS, KERRY | FX-62670 | 2 | 50.12 | 4142********7099 | 077078 | 07/17/2019 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 638293 | 07/17/2019 |
| Count | Card Type | Total |
| 4 | American Express | 211.04 |
| 25 | MasterCard | 1529.82 |
| 99 | Visa | 6438.22 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 8229.20 |