| 10/17/2019 |
| 07:04:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, DILLON | FX-61865 | 2 | 50.12 | 4307********0498 | 026485 | 10/17/2019 |
| ABRAHAMSON, JACOB | FX-61435 | 2 | 60.12 | 4476********6969 | 356682 | 10/17/2019 |
| AGUIAR, RAFAEL | FX-63291 | 2 | 86.42 | 5275********2292 | 140814 | 10/17/2019 |
| ALVARADO, PERFECTO | FX-59591 | 2 | 44.60 | 5275********1196 | 140913 | 10/17/2019 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 07611B | 10/17/2019 |
| AROCHA, BRIAN | FX-48394 | 2 | 74.99 | 4342********4713 | 009708 | 10/17/2019 |
| ASOBO, MARTIN | FX-58564 | 2 | 50.12 | 5276********4838 | 027837 | 10/17/2019 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********8527 | 093191 | 10/17/2019 |
| BEAR, AUNDREA | FX-60295 | 2 | 44.60 | 5275********9211 | 140819 | 10/17/2019 |
| BEJARANO, JOSE | FX-62717 | 2 | 77.99 | 4142********0427 | 075629 | 10/17/2019 |
| BELL, CHRIS | FX-63290 | 2 | 70.16 | 4342********2118 | 099306 | 10/17/2019 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********6023 | 471145 | 10/17/2019 |
| BOWDEN, ADDIE | FX-52303 | 2 | 50.12 | 4147********1239 | 04437D | 10/17/2019 |
| BROWN, MANDY | FX-48916 | 2 | 122.59 | 4610********7561 | 080108 | 10/17/2019 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 077076 | 10/17/2019 |
| CADENA, SAUL | FX-63424 | 2 | 72.47 | 4269********5642 | 017487 | 10/17/2019 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 51.12 | 4110********5433 | 027901 | 10/17/2019 |
| CARR, NAHUM | FX-60372 | 2 | 73.34 | 4744********3307 | 100511 | 10/17/2019 |
| CARRASCO, JESSICA | FX-51314 | 2 | 145.86 | 4342********1931 | 012344 | 10/17/2019 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 080108 | 10/17/2019 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 015281 | 10/17/2019 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 177.68 | 4266********2962 | 04442B | 10/17/2019 |
| CRUZ, PALOMA | FX-49121 | 2 | 38.97 | 4142********0544 | 075635 | 10/17/2019 |
| DELGADO, CARLOS | FX-59261 | 2 | 50.12 | 4142********5582 | 075637 | 10/17/2019 |
| DELGADO, TOMAS | FX-62202 | 2 | 50.12 | 6011********3159 | 01755R | 10/17/2019 |
| DOMINGUEZ, JOANN | FX-62158 | 2 | 55.69 | 3767*******2052 | 115834 | 10/17/2019 |
| EMILIANO XX, EDUARDO | FX-37534 | 2 | 44.60 | 4229********5585 | B74679 | 10/17/2019 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 196840 | 10/17/2019 |
| FELIX, DANIEL | FX-62225 | 2 | 77.25 | 4307********3215 | 026690 | 10/17/2019 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 04465Z | 10/17/2019 |
| FIELDS, MICHAEL | FX-62685 | 2 | 38.97 | 4307********4234 | 026689 | 10/17/2019 |
| FLORES, CHRIS | FX-63369 | 2 | 116.70 | 5348********4014 | 120115 | 10/17/2019 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********2972 | B75226 | 10/17/2019 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 080108 | 10/17/2019 |
| FRANCO, ROGELIO | FX-62915 | 2 | 50.12 | 4610********4822 | 080108 | 10/17/2019 |
| FUENTES, DIEGO | FX-50310 | 2 | 50.22 | 5510********5025 | 227216 | 10/17/2019 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********2447 | 027219 | 10/17/2019 |
| GARCIA, PEDRO | FX-60788 | 2 | 109.94 | 5298********3927 | 018939 | 10/17/2019 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017088 | 10/17/2019 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 080108 | 10/17/2019 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********4401 | 019221 | 10/17/2019 |
| GONZALEZ, RICARDO | FX-61870 | 2 | 77.99 | 4307********7577 | 027218 | 10/17/2019 |
| GRAJEDA, GLADDIS | FX-59926 | 2 | 66.84 | 4142********0737 | 075647 | 10/17/2019 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 024628 | 10/17/2019 |
| GUTIERREZ, MASON | FX-62735 | 2 | 50.12 | 4853********5206 | 027233 | 10/17/2019 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 67.28 | 4060********7283 | 04467D | 10/17/2019 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 075656 | 10/17/2019 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 2 | 66.84 | 4142********0058 | 075655 | 10/17/2019 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 11.33 | 4744********1397 | 150019 | 10/17/2019 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********4436 | 150018 | 10/17/2019 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 126.38 | 5312********7455 | 150512 | 10/17/2019 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********2362 | 075663 | 10/17/2019 |
| HOWARD, DANIEL | FX-51988 | 2 | 97.78 | 4142********5714 | 075664 | 10/17/2019 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 77.99 | 4229********1888 | B78026 | 10/17/2019 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********0724 | 120315 | 10/17/2019 |
| JOHNSON, BROOKE | FX-59675 | 2 | 83.62 | 4040********6200 | 549654 | 10/17/2019 |
| JUAREZ, ARTURO | FX-59641 | 2 | 50.12 | 4631********5433 | 009648 | 10/17/2019 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 090108 | 10/17/2019 |
| JURADO, JEREMIAH | FX-62676 | 2 | 59.60 | 4586********2343 | H76176 | 10/17/2019 |
| LEE, VAN | FX-62674 | 2 | 55.69 | 5146********2550 | 456BF5 | 10/17/2019 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 220567 | 10/17/2019 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********2560 | 020570 | 10/17/2019 |
| MARQUEZ, HUGO | FX-62153 | 2 | 55.69 | 5276********7940 | 028073 | 10/17/2019 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 52.12 | 4037********3614 | 007457 | 10/17/2019 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********6180 | 026446 | 10/17/2019 |
| MARTINEZ, LACYE | FX-61342 | 2 | 69.49 | 4342********2385 | 032380 | 10/17/2019 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******2013 | 190153 | 10/17/2019 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 075680 | 10/17/2019 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 80.49 | 4610********9617 | 090108 | 10/17/2019 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 150815 | 10/17/2019 |
| MONTOYA, HOMERO | FX-62218 | 2 | 87.47 | 5112********9665 | 070150 | 10/17/2019 |
| MONTOYA, SAMUEL | FX-62666 | 2 | 72.47 | 4833********7347 | 000108 | 10/17/2019 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 075682 | 10/17/2019 |
| MORALES, JONATHAN | FX-62222 | 2 | 62.12 | 4142********9985 | 075684 | 10/17/2019 |
| MORALES, TROY | FX-62231 | 2 | 50.12 | 4142********7535 | 075685 | 10/17/2019 |
| MUNIZ, JUAN | FX-60421 | 2 | 100.69 | 4040********0830 | 551509 | 10/17/2019 |
| NICOLAS, CRISELDA | FX-61513 | 2 | 38.97 | 5275********5569 | 150916 | 10/17/2019 |
| NORRIS, ADAM | FX-48990 | 2 | 100.94 | 4142********3742 | 075690 | 10/17/2019 |
| NUNEZ PINA, RICARDO | FX-61850 | 2 | 72.47 | 5172********1253 | 024681 | 10/17/2019 |
| OLIVAS, MARIO | FX-45636 | 2 | 55.21 | 4610********5096 | 000108 | 10/17/2019 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********6260 | 028208 | 10/17/2019 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 032327 | 10/17/2019 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 050150 | 10/17/2019 |
| PINEDA, DAVID | FX-60479 | 2 | 83.62 | 4147********0731 | 04512C | 10/17/2019 |
| PORRAS, ISRAEL | FX-59362 | 2 | 66.84 | 5172********7436 | 024684 | 10/17/2019 |
| QUINONES, DEIZA | FX-62690 | 2 | 50.12 | 4610********6533 | 000108 | 10/17/2019 |
| QUINTELA, MARTIN | FX-51050 | 2 | 66.84 | 4142********6898 | 075695 | 10/17/2019 |
| QUIROZ, ELFIDA | FX-49407 | 2 | 53.10 | 4307********6287 | 032332 | 10/17/2019 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 075694 | 10/17/2019 |
| RAMOS, JESUS | FX-63310 | 2 | 66.84 | 4307********9823 | 032339 | 10/17/2019 |
| RIO RONDON, ALEXCI | FX-62673 | 2 | 50.12 | 4737********5424 | 055500 | 10/17/2019 |
| RIOS, ANGEL | FX-62680 | 2 | 50.12 | 5275********9281 | 130318 | 10/17/2019 |
| RIOS, CESAR | FX-63035 | 2 | 66.84 | 4599********2563 | H76918 | 10/17/2019 |
| RIOS, ORLANDO | FX-63423 | 2 | 111.44 | 4142********2191 | 075696 | 10/17/2019 |
| RIVERA, ERIK | FX-51127 | 2 | 55.12 | 4514********1294 | 184124 | 10/17/2019 |
| ROBINSON, ROY | FX-61708 | 2 | 38.97 | 4610********8567 | 000108 | 10/17/2019 |
| ROBLES II, ROEL | FX-62652 | 2 | 50.12 | 4147********6352 | 017161 | 10/17/2019 |
| RODEA, MARIO | FX-61860 | 2 | 50.12 | 4744********1089 | 120315 | 10/17/2019 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 50.12 | 4610********2989 | 000108 | 10/17/2019 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 44.60 | 4586********4414 | H74684 | 10/17/2019 |
| RODRIGUEZ, TARAH | FX-62331 | 2 | 50.12 | 4367********0428 | 075854 | 10/17/2019 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9780 | 120415 | 10/17/2019 |
| RUIZ, MOSES | FX-62741 | 2 | 83.62 | 4640********2190 | 04535D | 10/17/2019 |
| SALGADO, RICARDO | FX-60739 | 2 | 44.60 | 4307********5373 | 032359 | 10/17/2019 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 3.35 | 4307********2256 | 032365 | 10/17/2019 |
| SAPIENZA, CHARLES | FX-63605 | 2 | 66.84 | 5424********1383 | 84449B | 10/17/2019 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********7647 | 075707 | 10/17/2019 |
| SILVA, ROCIO | FX-62625 | 2 | 50.12 | 5510********0926 | 232371 | 10/17/2019 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 120512 | 10/17/2019 |
| SMITH, JORDAN | FX-48926 | 2 | 89.57 | 4744********6797 | 100615 | 10/17/2019 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 075708 | 10/17/2019 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 04553Z | 10/17/2019 |
| TAVAREZ, LUIS | FX-62667 | 2 | 72.47 | 4342********7963 | 019978 | 10/17/2019 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 04547D | 10/17/2019 |
| TREVINO, ALEXIS | FX-50874 | 2 | 100.29 | 4342********7958 | 090604 | 10/17/2019 |
| TRICKETT, JUSTIN | FX-63435 | 2 | 105.87 | 4060********1414 | 04550C | 10/17/2019 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 075710 | 10/17/2019 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 102960 | 10/17/2019 |
| VALERIANO, GREGORIO | FX-61518 | 2 | 54.50 | 5162********6481 | 195880 | 10/17/2019 |
| VIEWABLE LAFONT, DAILE | FX-63331 | 2 | 77.99 | 4347********2659 | 010108 | 10/17/2019 |
| VISCAINO, REY | FX-63303 | 2 | 16.78 | 4403********2753 | 357784 | 10/17/2019 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 549671 | 10/17/2019 |
| Count | Card Type | Total |
| 3 | American Express | 161.50 |
| 26 | MasterCard | 1667.66 |
| 92 | Visa | 5865.76 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7745.04 |