| 10/07/2019 |
| 10:36:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 04404Z | 10/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 07522D | 10/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 56.62 | 4142********1074 | 080886 | 10/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 97.72 | 4142********8950 | 080900 | 10/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 080899 | 10/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 121417 | 10/03/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 50.12 | 4307********1894 | 029269 | 10/03/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********3735 | 027245 | 10/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 133873 | 10/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 071108 | 10/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 021620 | 10/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 50.17 | 4142********7742 | 080901 | 10/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 004394 | 10/03/2019 |
| COLLETTI, ERIC | FX-63432 | 1 | 66.84 | 4342********2700 | 009815 | 10/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 009023 | 10/03/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 50.12 | 4091********9532 | 009027 | 10/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 04418D | 10/03/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********1655 | 141718 | 10/03/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 1.00 | 4610********6104 | 071108 | 10/03/2019 |
| DIAZ, YVETTE | FX-61757 | 1 | 111.44 | 4117********2920 | 111618 | 10/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 071108 | 10/03/2019 |
| DOMINGUEZ, JESUS | FX-62669 | 1 | 50.12 | 4229********2861 | B76227 | 10/03/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 44.60 | 4142********0806 | 080909 | 10/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 219.98 | 4054********7184 | 007756 | 10/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 00903D | 10/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 071108 | 10/03/2019 |
| FLORES, RODOLFO | FX-61039 | 1 | 55.10 | 4142********3052 | 080923 | 10/03/2019 |
| FRANCO, ALBERT | FX-62671 | 1 | 54.12 | 4610********9716 | 071108 | 10/03/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 50.12 | 4142********1484 | 080924 | 10/03/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0524 | 051840 | 10/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 08416S | 10/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 91.07 | 4411********9436 | 081108 | 10/03/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 60.34 | 4610********6110 | 081108 | 10/03/2019 |
| GAMEZ, JAVIER | FX-61749 | 1 | 105.34 | 4142********5572 | 080925 | 10/03/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 101713 | 10/03/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 467186 | 10/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 101.89 | 4266********6169 | 04444D | 10/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 090996 | 10/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 473773 | 10/03/2019 |
| GONZALEZ, IVAN | FX-59578 | 1 | 50.12 | 4142********3455 | 080936 | 10/03/2019 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00386R | 10/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 122.59 | 4342********3399 | 045911 | 10/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 091051 | 10/03/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 161114 | 10/03/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 161115 | 10/03/2019 |
| HERNANDEZ, MANUEL | FX-52005 | 1 | 50.12 | 4342********0330 | 025348 | 10/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 181114 | 10/03/2019 |
| HOOPER, RONNIE | FX-63320 | 1 | 44.60 | 4040********5520 | 467197 | 10/03/2019 |
| IBARRA, JESSE | FX-60056 | 1 | 50.12 | 4563********7755 | H76232 | 10/03/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********1207 | 091108 | 10/03/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 92.99 | 5162********3670 | 224230 | 10/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 061280 | 10/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 508984 | 10/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 04465C | 10/03/2019 |
| LOPEZ, SHANNON | FX-63598 | 1 | 61.27 | 5172********5616 | 033620 | 10/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 02507Z | 10/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 62.12 | 4142********5572 | 080956 | 10/03/2019 |
| MALONEY, SHYANNE | FX-63327 | 1 | 60.84 | 4060********3867 | 091108 | 10/03/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********1516 | 080957 | 10/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 116.47 | 5275********4781 | 101515 | 10/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 61.34 | 4465********2156 | 003556 | 10/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 151510 | 10/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00397R | 10/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 091108 | 10/03/2019 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 181018 | 10/03/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 52.17 | 4342********6223 | 050594 | 10/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********5351 | 04467C | 10/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********4000 | 73887P | 10/03/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********8903 | 928373 | 10/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********9931 | 473780 | 10/03/2019 |
| MUNIZ, SERJIO | FX-58999 | 1 | 52.12 | 4110********1692 | 052016 | 10/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********4604 | 080967 | 10/03/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 69.56 | 3717*******2007 | 103060 | 10/03/2019 |
| ORTIZ, FRANKY | FX-62657 | 1 | 51.12 | 4453********7545 | 007882 | 10/03/2019 |
| OSBURN XX, MICHAEL | FX-62180 | 1 | 66.84 | 4853********4271 | 020564 | 10/03/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 94.71 | 4610********6453 | 091108 | 10/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 84.51 | 4142********9990 | 080974 | 10/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 080975 | 10/03/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********6973 | 059212 | 10/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 052076 | 10/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 65.12 | 4670********1489 | 274366 | 10/03/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 65.12 | 4059********5652 | 021149 | 10/03/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 091108 | 10/03/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9836 | 151811 | 10/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B76231 | 10/03/2019 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4736********0997 | 091108 | 10/03/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 068960 | 10/03/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********4455 | 024907 | 10/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 80.99 | 4610********5011 | 091108 | 10/03/2019 |
| ROJAS, LETICIA | FX-62700 | 1 | 77.99 | 4142********2734 | 080982 | 10/03/2019 |
| ROJAS, ROBERT | FX-63635 | 1 | 83.09 | 4266********7447 | 04497A | 10/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 04500C | 10/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 54.80 | 4142********4296 | 080987 | 10/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 140.00 | 4853********7192 | 031027 | 10/03/2019 |
| SANCHEZ, DAVID | FX-62682 | 1 | 66.84 | 4388********1211 | 04500C | 10/03/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 67.84 | 4040********5059 | 467208 | 10/03/2019 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********8379 | 010302 | 10/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 50.12 | 5275********3878 | 161618 | 10/03/2019 |
| SHIREY XX, CAITLIN | FX-62179 | 1 | 44.60 | 4342********4315 | 028508 | 10/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 080998 | 10/03/2019 |
| SOTELO, MAURO | FX-60752 | 1 | 94.72 | 4142********8011 | 081000 | 10/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 094691 | 10/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 960730 | 10/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 56.62 | 4342********9805 | 077546 | 10/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********0166 | 181516 | 10/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 091231 | 10/03/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 53.97 | 5172********5146 | 033662 | 10/03/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 098621 | 10/03/2019 |
| VALENZUELA, EDITH | FX-48540 | 1 | 79.99 | 4142********1860 | 081008 | 10/03/2019 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 68.86 | 5162********6481 | 230230 | 10/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 147.07 | 5149********0868 | 689281 | 10/03/2019 |
| VAQUERA, OLVERO | FX-62325 | 1 | 50.12 | 4610********1614 | 001108 | 10/03/2019 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********9238 | 050132 | 10/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 051054 | 10/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 051054 | 10/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********9515 | 001108 | 10/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 107.75 | 5178********7627 | 04541P | 10/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 150993 | 10/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 081151 | 10/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 144.10 | 4259********2002 | 023603 | 10/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 017834 | 10/03/2019 |
| ZAVALA, ZACK | FX-60179 | 1 | 50.12 | 6011********6117 | 00302R | 10/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 135.92 |
| 18 | MasterCard | 1239.04 |
| 99 | Visa | 6152.55 |
| 3 | Discover | 167.08 |
| 0 | Other | 0.00 |
| 7694.59 |