| 11/04/2019 |
| 06:41:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 02774Z | 11/04/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 07348D | 11/04/2019 |
| AMADOR, AURELIO | FX-48911 | 1 | 137.64 | 4142********9492 | 065157 | 11/04/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 065150 | 11/04/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 103.22 | 4142********8950 | 065151 | 11/04/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 065158 | 11/04/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 153977 | 11/04/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 50.12 | 4307********1894 | 020788 | 11/04/2019 |
| BECK, BILLY | FX-63525 | 1 | 50.12 | 4142********4835 | 065160 | 11/04/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********3735 | 022099 | 11/04/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.17 | 4266********1515 | 02768D | 11/04/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 175694 | 11/04/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 093707 | 11/04/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 058427 | 11/04/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 62.17 | 4142********7742 | 065168 | 11/04/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 025055 | 11/04/2019 |
| CLEVELAND, CASEY | FX-63349 | 1 | 94.72 | 4744********1241 | 113074 | 11/04/2019 |
| COLLETTI, ERIC | FX-63432 | 1 | 66.84 | 4342********2700 | 051534 | 11/04/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 022115 | 11/04/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 50.12 | 4091********9532 | 022113 | 11/04/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 02776D | 11/04/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********1655 | 113878 | 11/04/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 17.80 | 4610********6104 | 093707 | 11/04/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 093707 | 11/04/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 44.60 | 4142********0806 | 065170 | 11/04/2019 |
| DUNN, MARK | FX-47427 | 1 | 159.11 | 4054********7184 | 008040 | 11/04/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 07049D | 11/04/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 64.53 | 4610********3012 | 093707 | 11/04/2019 |
| FIFE, DEVON | FX-48771 | 1 | 72.47 | 5213********5811 | 00435P | 11/04/2019 |
| FLORES, RODOLFO | FX-61039 | 1 | 44.60 | 4142********3052 | 065177 | 11/04/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 50.12 | 4142********1484 | 065179 | 11/04/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0524 | 020479 | 11/04/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 03892S | 11/04/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 38.97 | 4411********9436 | 093707 | 11/04/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 50.12 | 4610********6110 | 093707 | 11/04/2019 |
| GAMEZ, JAVIER | FX-61749 | 1 | 100.34 | 4142********5572 | 065187 | 11/04/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********5690 | 113879 | 11/04/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 691717 | 11/04/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 108.11 | 4266********6169 | 02792D | 11/04/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 020060 | 11/04/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 691718 | 11/04/2019 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00480R | 11/04/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 42.87 | 4307********6183 | 022131 | 11/04/2019 |
| HANLAN, JAMES | FX-63499 | 1 | 66.84 | 4817********6092 | 063775 | 11/04/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 122.59 | 4342********3399 | 038693 | 11/04/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 020087 | 11/04/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 103778 | 11/04/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 113376 | 11/04/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 113378 | 11/04/2019 |
| HILL, KEITH | FX-62715 | 1 | 59.60 | 5239********8150 | 304800 | 11/04/2019 |
| HOOPER, RONNIE | FX-63320 | 1 | 44.60 | 4040********5520 | 690674 | 11/04/2019 |
| IBARRA, JESSE | FX-60056 | 1 | 50.12 | 4563********7755 | H68843 | 11/04/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********1207 | 003807 | 11/04/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 082555 | 11/04/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 020741 | 11/04/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 04009C | 11/04/2019 |
| LOPEZ, SHANNON | FX-63598 | 1 | 67.49 | 5172********5616 | 061806 | 11/04/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 03284Z | 11/04/2019 |
| MADRID, MIKE | FX-63438 | 1 | 132.91 | 4142********2415 | 065238 | 11/04/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 50.12 | 4142********5572 | 065237 | 11/04/2019 |
| MALONEY, SHYANNE | FX-63327 | 1 | 60.84 | 4060********3867 | 003807 | 11/04/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********6538 | 065244 | 11/04/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 86.75 | 5275********4781 | 113972 | 11/04/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 57.12 | 4465********2156 | 004631 | 11/04/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 153182 | 11/04/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00493R | 11/04/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 003807 | 11/04/2019 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 153184 | 11/04/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 50.17 | 4342********6223 | 072201 | 11/04/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********5351 | 04023C | 11/04/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********4000 | 54626P | 11/04/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********9931 | 691723 | 11/04/2019 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 4110********1692 | 020173 | 11/04/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********4604 | 065251 | 11/04/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 71.06 | 3717*******2007 | 188548 | 11/04/2019 |
| ORTIZ, FRANKY | FX-62657 | 1 | 50.12 | 4453********7545 | 001752 | 11/04/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 94.71 | 4610********6453 | 013807 | 11/04/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 065259 | 11/04/2019 |
| PAYAN, SAMMY | FX-61029 | 1 | 65.12 | 4097********0507 | 074351 | 11/04/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********6973 | 084875 | 11/04/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 020238 | 11/04/2019 |
| QUINTANAR, RAMON | FX-62665 | 1 | 70.69 | 5311********9537 | 000753 | 11/04/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 521105 | 11/04/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 023801 | 11/04/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 013807 | 11/04/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9836 | 173389 | 11/04/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B68883 | 11/04/2019 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4736********0997 | 013807 | 11/04/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 048294 | 11/04/2019 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********4455 | 029298 | 11/04/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 99.99 | 4610********5011 | 013807 | 11/04/2019 |
| ROJAS, ROBERT | FX-63635 | 1 | 88.09 | 4266********7447 | 04049A | 11/04/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 04047D | 11/04/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 44.60 | 4142********4296 | 065272 | 11/04/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 141.92 | 4853********7192 | 027720 | 11/04/2019 |
| SANCHEZ, DAVID | FX-62682 | 1 | 66.84 | 4388********1211 | 04050D | 11/04/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 66.84 | 4040********5059 | 690687 | 11/04/2019 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********8379 | 090828 | 11/04/2019 |
| SERRATO, RAY | FX-60261 | 1 | 50.12 | 5275********3878 | 173480 | 11/04/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 065273 | 11/04/2019 |
| SONORA, ERICK | FX-63615 | 1 | 66.84 | 5275********4667 | 173481 | 11/04/2019 |
| SOTELO, MAURO | FX-60752 | 1 | 94.72 | 4142********8011 | 065274 | 11/04/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 036551 | 11/04/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 132880 | 11/04/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 053164 | 11/04/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********0166 | 173289 | 11/04/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 020782 | 11/04/2019 |
| VALADEZ, CLAUDIA | FX-51913 | 1 | 84.99 | 4504********9827 | 020762 | 11/04/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 113.37 | 5149********0868 | 980231 | 11/04/2019 |
| VAQUERA, OLVERO | FX-62325 | 1 | 50.12 | 4610********1614 | 023807 | 11/04/2019 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********9238 | 027120 | 11/04/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 042915 | 11/04/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 042915 | 11/04/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 61.91 | 4610********9515 | 023807 | 11/04/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 93.00 | 5178********7627 | 04083P | 11/04/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 133362 | 11/04/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 073802 | 11/04/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 134.08 | 4259********2002 | 013633 | 11/04/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 50.76 | 4342********8808 | 014058 | 11/04/2019 |
| Count | Card Type | Total |
| 2 | American Express | 137.42 |
| 18 | MasterCard | 1170.75 |
| 97 | Visa | 5995.67 |
| 2 | Discover | 116.96 |
| 0 | Other | 0.00 |
| 7420.80 |