| 08/05/2019 |
| 07:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 08165Z | 08/05/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 02830D | 08/05/2019 |
| ALVAREZ, RAFAEL | FX-62716 | 1 | 52.12 | 5162********3208 | 014980 | 08/05/2019 |
| ANAYA, MATTHEW | FX-61775 | 1 | 111.44 | 4229********9801 | B76146 | 08/05/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 065920 | 08/05/2019 |
| ANGUIANO, OMAR | FX-61234 | 1 | 74.97 | 4858********1325 | 000827 | 08/05/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 107.71 | 4142********8950 | 065929 | 08/05/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 065928 | 08/05/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 174493 | 08/05/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 50.12 | 4307********1894 | 026920 | 08/05/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********3735 | 026750 | 08/05/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 60.17 | 5149********1324 | 151620 | 08/05/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 316420 | 08/05/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 084907 | 08/05/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 027478 | 08/05/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 52.67 | 4142********7742 | 065930 | 08/05/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 007177 | 08/05/2019 |
| COLLETTI, ERIC | FX-63432 | 1 | 66.84 | 4342********1223 | 078511 | 08/05/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 026928 | 08/05/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 50.12 | 4091********9532 | 032352 | 08/05/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 08169D | 08/05/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********1655 | 134496 | 08/05/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 29.00 | 4610********6104 | 094907 | 08/05/2019 |
| DIAZ, YVETTE | FX-61757 | 1 | 111.44 | 4117********2920 | 114797 | 08/05/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 094907 | 08/05/2019 |
| DUNN, MARK | FX-47427 | 1 | 170.19 | 4054********7184 | 005755 | 08/05/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 06105D | 08/05/2019 |
| DUTCHOVER, MICHAEL | FX-62739 | 1 | 50.12 | 4367********6822 | 072364 | 08/05/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 99.86 | 4610********3012 | 094907 | 08/05/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 094907 | 08/05/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 043390 | 08/05/2019 |
| FRANCO, ALBERT | FX-62671 | 1 | 50.12 | 4610********9716 | 094907 | 08/05/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 60.12 | 4142********1484 | 065944 | 08/05/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0524 | 092987 | 08/05/2019 |
| GALINDO, BASILIO | FX-62662 | 1 | 132.94 | 5162********2949 | 022990 | 08/05/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 00319S | 08/05/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 86.07 | 4411********9436 | 094907 | 08/05/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 72.77 | 4610********6110 | 094907 | 08/05/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 59.60 | 5275********5690 | 124494 | 08/05/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 65.69 | 4147********7347 | 08187C | 08/05/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 052134 | 08/05/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 96.89 | 4266********6169 | 08190D | 08/05/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 093012 | 08/05/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 054469 | 08/05/2019 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00553R | 08/05/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 122.59 | 4342********3399 | 093773 | 08/05/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 048467 | 08/05/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 124090 | 08/05/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 194195 | 08/05/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 124091 | 08/05/2019 |
| HILL, KEITH | FX-62715 | 1 | 53.10 | 5239********7349 | 834840 | 08/05/2019 |
| HOOPER, RONNIE | FX-63320 | 1 | 44.60 | 4040********5520 | 054468 | 08/05/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 094907 | 08/05/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 009586 | 08/05/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 08199C | 08/05/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 07162Z | 08/05/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 64.62 | 4142********2083 | 065966 | 08/05/2019 |
| MALONEY, SHYANNE | FX-63327 | 1 | 73.56 | 4060********3867 | 004907 | 08/05/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********1516 | 065965 | 08/05/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 130.76 | 5275********4781 | 104196 | 08/05/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********2156 | 005674 | 08/05/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 194390 | 08/05/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00556R | 08/05/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 004907 | 08/05/2019 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 194298 | 08/05/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 78.00 | 4342********6223 | 019099 | 08/05/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********5351 | 08207C | 08/05/2019 |
| MEIJA, EDUARDO | FX-62677 | 1 | 50.12 | 4342********4231 | 080055 | 08/05/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********4000 | 34052P | 08/05/2019 |
| MORALES, JESSE | FX-62686 | 1 | 50.12 | 4342********9550 | 024128 | 08/05/2019 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 4110********1692 | 093083 | 08/05/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 065973 | 08/05/2019 |
| OLIVAS, ARTEMIO | FX-60873 | 1 | 72.47 | 4307********7196 | 017212 | 08/05/2019 |
| OLIVAS, EDGAR | FX-63430 | 1 | 106.62 | 4266********9754 | 08215D | 08/05/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 65.84 | 3717*******2007 | 147741 | 08/05/2019 |
| ORTIZ, FRANKY | FX-62657 | 1 | 50.12 | 4453********7545 | 001869 | 08/05/2019 |
| OSBURN, MICHAEL | FX-62180 | 1 | 66.84 | 4853********4271 | 011379 | 08/05/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4610********6453 | 004907 | 08/05/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 56.27 | 4142********9990 | 065980 | 08/05/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 065981 | 08/05/2019 |
| PAYAN, SAMMY | FX-61029 | 1 | 50.12 | 4097********5240 | 525233 | 08/05/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 073824 | 08/05/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********6973 | 080847 | 08/05/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 048566 | 08/05/2019 |
| QUINTANAR, RAMON | FX-62665 | 1 | 55.69 | 5311********9537 | 000654 | 08/05/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 335513 | 08/05/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 65.12 | 4059********5652 | 014941 | 08/05/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 014907 | 08/05/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B70023 | 08/05/2019 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4736********0997 | 014907 | 08/05/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 025214 | 08/05/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********4455 | 044264 | 08/05/2019 |
| RODRIGUEZ, ERIK | FX-62683 | 1 | 72.47 | 4610********7313 | 014907 | 08/05/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 86.99 | 4610********5011 | 014907 | 08/05/2019 |
| ROMERO, SERVANDO | FX-62684 | 1 | 66.84 | 4060********2055 | 643307 | 08/05/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 08232C | 08/05/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 47.10 | 4142********4296 | 065988 | 08/05/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 45.03 | 4853********7192 | 011570 | 08/05/2019 |
| SANCHEZ, DAVID | FX-62682 | 1 | 66.84 | 4388********1211 | 08234C | 08/05/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 73.06 | 4040********5059 | 054480 | 08/05/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 065995 | 08/05/2019 |
| SANCHEZ, SALVADOR | FX-63378 | 1 | 66.84 | 5275********3628 | 154794 | 08/05/2019 |
| SERRATO, RAY | FX-60261 | 1 | 50.12 | 5275********3878 | 154896 | 08/05/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 44.60 | 4342********4315 | 018781 | 08/05/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 065996 | 08/05/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 015921 | 08/05/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 021990 | 08/05/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 59.62 | 4342********9805 | 014094 | 08/05/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********2891 | 124995 | 08/05/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 048677 | 08/05/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 52.47 | 5172********5146 | 007176 | 08/05/2019 |
| VALADEZ, CLAUDIA | FX-51913 | 1 | 98.94 | 4736********6064 | 014907 | 08/05/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 012898 | 08/05/2019 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 10.00 | 5162********6481 | 026960 | 08/05/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 150.34 | 5149********0868 | 151621 | 08/05/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 075768 | 08/05/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 075768 | 08/05/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 61.69 | 4610********9515 | 014907 | 08/05/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 79.60 | 5178********7627 | 08260B | 08/05/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 170718 | 08/05/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 074941 | 08/05/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 095451 | 08/05/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 078700 | 08/05/2019 |
| Count | Card Type | Total |
| 2 | American Express | 132.20 |
| 20 | MasterCard | 1360.60 |
| 99 | Visa | 6119.55 |
| 2 | Discover | 116.96 |
| 0 | Other | 0.00 |
| 7729.31 |