| 08/19/2019 |
| 06:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, DILLON | FX-61865 | 2 | 50.12 | 4307********0498 | 025981 | 08/19/2019 |
| AMADOR, MISAEL | FX-61699 | 2 | 50.12 | 5162********5425 | 786960 | 08/19/2019 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********4829 | 03502B | 08/19/2019 |
| AROCHA, BRIAN | FX-48394 | 2 | 75.99 | 4342********4713 | 072177 | 08/19/2019 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********8527 | 015645 | 08/19/2019 |
| BELL, CHRIS | FX-63290 | 2 | 80.17 | 4342********2118 | 054334 | 08/19/2019 |
| BLACK, CODY | FX-60545 | 2 | 47.10 | 4000********6023 | 548220 | 08/19/2019 |
| BOWDEN, ADDIE | FX-52303 | 2 | 50.12 | 4147********1239 | 08775D | 08/19/2019 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 052607 | 08/19/2019 |
| CADENA, ARTURO | FX-59285 | 2 | 111.77 | 4919********1521 | 074562 | 08/19/2019 |
| CADENA, SAUL | FX-63424 | 2 | 72.47 | 4269********5642 | 019864 | 08/19/2019 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 52.62 | 4110********5433 | 087289 | 08/19/2019 |
| CARRASCO, ABLYN | FX-59252 | 2 | 38.97 | 4040********1955 | 051990 | 08/19/2019 |
| CARRASCO, JESSICA | FX-51314 | 2 | 139.64 | 4342********1931 | 078243 | 08/19/2019 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 065607 | 08/19/2019 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 085527 | 08/19/2019 |
| CARRERA, RAMON | FX-61109 | 2 | 50.22 | 4610********0881 | 065607 | 08/19/2019 |
| CORDERO, BRIAN | FX-51750 | 2 | 50.12 | 4307********8862 | 026177 | 08/19/2019 |
| CORTEZ, ABIELLE | FX-62205 | 2 | 44.60 | 4342********5330 | 059386 | 08/19/2019 |
| CRUZ, PALOMA | FX-49121 | 2 | 58.47 | 4142********0544 | 074568 | 08/19/2019 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 074564 | 08/19/2019 |
| DELGADO, TOMAS | FX-62202 | 2 | 50.12 | 6011********3159 | 01943R | 08/19/2019 |
| DERAS, LUPE | FX-52196 | 2 | 66.84 | 4744********8812 | 135567 | 08/19/2019 |
| DIDONATO, CHARLES CHARLI | FX-63234 | 2 | 44.54 | 3795*******1001 | 171191 | 08/19/2019 |
| DOMINGUEZ, JOANN | FX-62158 | 2 | 55.69 | 3767*******2052 | 179215 | 08/19/2019 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 003730 | 08/19/2019 |
| FELIX, DANIEL | FX-62225 | 2 | 44.60 | 4307********3215 | 026198 | 08/19/2019 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 08809Z | 08/19/2019 |
| FIELDS, MICHAEL | FX-62685 | 2 | 38.97 | 4307********4234 | 026213 | 08/19/2019 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 065607 | 08/19/2019 |
| FUENTES, DIEGO | FX-50310 | 2 | 50.22 | 5510********5025 | 126215 | 08/19/2019 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********2447 | 016981 | 08/19/2019 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 019465 | 08/19/2019 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 065607 | 08/19/2019 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********4401 | 065041 | 08/19/2019 |
| GONZALEZ, RICARDO | FX-61870 | 2 | 92.49 | 4307********7577 | 016979 | 08/19/2019 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 66.84 | 4142********0737 | 074572 | 08/19/2019 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 089062 | 08/19/2019 |
| GUTIERREZ, MASON | FX-62735 | 2 | 50.12 | 4853********5206 | 016991 | 08/19/2019 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 08808D | 08/19/2019 |
| HENRY, LARRY | FX-49094 | 2 | 74.92 | 4142********9607 | 074584 | 08/19/2019 |
| HERNANDEZ, EDDIE | FX-62742 | 2 | 111.44 | 5239********6801 | 781920 | 08/19/2019 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 2 | 99.34 | 4142********0058 | 074585 | 08/19/2019 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 55.12 | 4744********1397 | 115564 | 08/19/2019 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********4436 | 115569 | 08/19/2019 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 55.69 | 5312********0850 | 105067 | 08/19/2019 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********5387 | 026225 | 08/19/2019 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 074586 | 08/19/2019 |
| HOWARD, DANIEL | FX-51988 | 2 | 106.92 | 4142********5714 | 074587 | 08/19/2019 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 84.21 | 4229********1888 | B74126 | 08/19/2019 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********0724 | 125363 | 08/19/2019 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 075607 | 08/19/2019 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 117194 | 08/19/2019 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********2560 | 017200 | 08/19/2019 |
| MANNING, ARTIS | FX-63325 | 2 | 71.93 | 4610********8578 | 075607 | 08/19/2019 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********8788 | 115667 | 08/19/2019 |
| MARQUEZ, HUGO | FX-62153 | 2 | 55.69 | 5276********7940 | 045602 | 08/19/2019 |
| MARTIN, QUINTELA | FX-51050 | 2 | 72.84 | 4142********6898 | 074594 | 08/19/2019 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********6180 | 063684 | 08/19/2019 |
| MARTINEZ, LACYE | FX-61342 | 2 | 72.63 | 4342********2385 | 071378 | 08/19/2019 |
| MEDINA, CELESTE | FX-60584 | 2 | 68.69 | 3712*******2013 | 108822 | 08/19/2019 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 074595 | 08/19/2019 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 075607 | 08/19/2019 |
| MIRANDA, JACOB | FX-61283 | 2 | 52.12 | 4342********1051 | 039344 | 08/19/2019 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 185265 | 08/19/2019 |
| MONTOYA, CAIN | FX-61111 | 2 | 50.22 | 5149********1252 | 280448 | 08/19/2019 |
| MONTOYA, SAMUEL | FX-62666 | 2 | 72.47 | 4833********7347 | 075607 | 08/19/2019 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 074599 | 08/19/2019 |
| MORALES, JONATHAN | FX-62222 | 2 | 56.12 | 4142********9985 | 074602 | 08/19/2019 |
| MUNIZ, JUAN | FX-60421 | 2 | 78.99 | 4040********0830 | 049673 | 08/19/2019 |
| MUNOZ, JULIO | FX-62728 | 2 | 180.36 | 4342********4809 | 095992 | 08/19/2019 |
| NORRIS, ADAM | FX-48990 | 2 | 98.59 | 4142********3742 | 074608 | 08/19/2019 |
| NORTH, SHANE, | FX-60424 | 2 | 155.09 | 4610********2053 | 075607 | 08/19/2019 |
| NUNEZ PINA, RICARDO | FX-61850 | 2 | 72.47 | 5172********1253 | 089083 | 08/19/2019 |
| OLIVAS, JESUS | FX-62032 | 2 | 66.84 | 5298********8001 | 030395 | 08/19/2019 |
| OLIVAS, MARIO | FX-45636 | 2 | 85.26 | 4610********5096 | 075607 | 08/19/2019 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********6260 | 087408 | 08/19/2019 |
| OWEN, KALEB | FX-60799 | 2 | 50.22 | 4342********8706 | 082021 | 08/19/2019 |
| PADILLA, HIRAM | FX-48426 | 2 | 71.02 | 5275********5778 | 105066 | 08/19/2019 |
| PARR, ROBERT | FX-62168 | 2 | 66.84 | 4142********3155 | 065627 | 08/19/2019 |
| PEREA, ALEXIS | FX-62244 | 2 | 50.12 | 5312********1011 | 125460 | 08/19/2019 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 045628 | 08/19/2019 |
| QUINONES, DEIZA | FX-62690 | 2 | 50.12 | 4610********6533 | 075607 | 08/19/2019 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 66.10 | 4307********6287 | 017260 | 08/19/2019 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 074620 | 08/19/2019 |
| RAMOS, JESUS | FX-63310 | 2 | 66.84 | 4307********9823 | 009010 | 08/19/2019 |
| RIO RONDON, ALEXCI | FX-62673 | 2 | 50.12 | 4737********5424 | 006129 | 08/19/2019 |
| RIOS, ANGEL | FX-62680 | 2 | 50.12 | 5275********9281 | 185061 | 08/19/2019 |
| RIOS, ORLANDO | FX-63423 | 2 | 111.44 | 4142********2191 | 074627 | 08/19/2019 |
| RIVERA, ERIK | FX-51127 | 2 | 50.12 | 4514********1294 | 899781 | 08/19/2019 |
| ROBINSON, ROY | FX-61708 | 2 | 38.97 | 4610********8567 | 085607 | 08/19/2019 |
| RODEA, MARIO | FX-61860 | 2 | 50.12 | 4744********1089 | 145064 | 08/19/2019 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 50.12 | 4610********2989 | 085607 | 08/19/2019 |
| RODRIGUEZ, ORLANDO | FX-61312 | 2 | 58.22 | 4142********8802 | 074629 | 08/19/2019 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 44.60 | 4586********4414 | H70161 | 08/19/2019 |
| RODRIGUEZ, TARAH | FX-62331 | 2 | 50.12 | 4367********0428 | 066225 | 08/19/2019 |
| ROJAS, LUCIANO | FX-61362 | 2 | 72.27 | 5172********9419 | 089098 | 08/19/2019 |
| RUBIO, REYNA | FX-61131 | 2 | 138.54 | 4744********9780 | 145066 | 08/19/2019 |
| RUIZ, MOSES | FX-62741 | 2 | 83.62 | 4640********2190 | 08858D | 08/19/2019 |
| SALGADO, RICARDO | FX-60739 | 2 | 44.60 | 4307********2712 | 019825 | 08/19/2019 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 9.57 | 4307********2256 | 009029 | 08/19/2019 |
| SANTIAGO, MARIO | FX-58588 | 2 | 38.97 | 4142********8666 | 074634 | 08/19/2019 |
| SARALEGUI XX, DANIELA | FX-62640 | 2 | 5.00 | 4744********9169 | 175761 | 08/19/2019 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 074635 | 08/19/2019 |
| SILVA, ROCIO | FX-62625 | 2 | 50.12 | 5510********0926 | 119831 | 08/19/2019 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 145161 | 08/19/2019 |
| SMITH, JORDAN | FX-48926 | 2 | 85.57 | 4744********6797 | 145164 | 08/19/2019 |
| STANTON, MICHAEL | FX-59029 | 2 | 83.08 | 4465********2454 | 019957 | 08/19/2019 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 08869Z | 08/19/2019 |
| TAVAREZ, LUIS | FX-62667 | 2 | 73.47 | 4342********7963 | 021640 | 08/19/2019 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 08863D | 08/19/2019 |
| TREVINO, ALEXIS | FX-50874 | 2 | 100.29 | 4342********7958 | 030408 | 08/19/2019 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 074642 | 08/19/2019 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 160436 | 08/19/2019 |
| VALERIANO, GREGORIO | FX-61518 | 2 | 50.00 | 5162********6481 | 761840 | 08/19/2019 |
| VIEWABLE LAFONT, DAILE | FX-63331 | 2 | 77.99 | 4347********2659 | 085607 | 08/19/2019 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 052012 | 08/19/2019 |
| Count | Card Type | Total |
| 4 | American Express | 219.04 |
| 22 | MasterCard | 1296.31 |
| 90 | Visa | 5874.21 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7439.68 |