| 12/03/2019 |
| 07:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 09129Z | 12/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 08970D | 12/03/2019 |
| ALVAREZ, RAFAEL | FX-62716 | 1 | 50.12 | 5162********3208 | 241800 | 12/03/2019 |
| AMADOR, AURELIO | FX-48911 | 1 | 122.64 | 4142********9492 | 065984 | 12/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 53.62 | 4142********1074 | 065986 | 12/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 98.22 | 4142********8950 | 065985 | 12/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 065987 | 12/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 163662 | 12/03/2019 |
| BAZE, BRANDON | FX-62718 | 1 | 50.12 | 4307********1894 | 008749 | 12/03/2019 |
| BECK, BILLY | FX-63525 | 1 | 50.12 | 4142********4835 | 065996 | 12/03/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********3735 | 018510 | 12/03/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 55.17 | 4266********1515 | 09126D | 12/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 213530 | 12/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 073607 | 12/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 017802 | 12/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 50.17 | 4142********7742 | 065997 | 12/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 027466 | 12/03/2019 |
| CLEVELAND, CASEY | FX-63349 | 1 | 94.72 | 4744********1241 | 153167 | 12/03/2019 |
| COLLETTI, ERIC | FX-63432 | 1 | 66.84 | 4342********2700 | 018892 | 12/03/2019 |
| CORDERO, NANCY | FX-63528 | 1 | 50.12 | 4342********0283 | 076090 | 12/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 016416 | 12/03/2019 |
| CRABTREE, SHAWN | FX-62980 | 1 | 50.12 | 4091********9532 | 018518 | 12/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 09132D | 12/03/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********1655 | 143565 | 12/03/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 9.00 | 4610********6104 | 073607 | 12/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 073607 | 12/03/2019 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 66.84 | 4342********0116 | 099423 | 12/03/2019 |
| DOMINGUEZ, JESUS | FX-62669 | 1 | 50.12 | 5178********9951 | 003966 | 12/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 170.99 | 4054********7184 | 007133 | 12/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 109.70 | 4400********8757 | 09349D | 12/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 133.08 | 4610********3012 | 083607 | 12/03/2019 |
| FLORES, RODOLFO | FX-61039 | 1 | 44.60 | 4142********3052 | 066010 | 12/03/2019 |
| FRANCO, ALBERT | FX-62671 | 1 | 51.12 | 4610********4986 | 083607 | 12/03/2019 |
| FRISBY, CHRIS M | FX-62733 | 1 | 50.12 | 4142********1484 | 066015 | 12/03/2019 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4110********0524 | 048433 | 12/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 06330S | 12/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 41.47 | 4411********9436 | 083607 | 12/03/2019 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 50.12 | 4610********6110 | 083607 | 12/03/2019 |
| GAMEZ, JAVIER | FX-61749 | 1 | 100.34 | 4142********5572 | 066016 | 12/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 115.11 | 4266********6169 | 09154D | 12/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 048448 | 12/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 898409 | 12/03/2019 |
| GONZALEZ, IVAN | FX-59578 | 1 | 65.12 | 4142********3455 | 066024 | 12/03/2019 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00353R | 12/03/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 018543 | 12/03/2019 |
| HANLAN, JAMES | FX-63499 | 1 | 66.84 | 4817********6092 | 004267 | 12/03/2019 |
| HARDIN, GRAYSON | FX-62107 | 1 | 55.69 | 5172********2958 | 072964 | 12/03/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 153560 | 12/03/2019 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 153468 | 12/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 113261 | 12/03/2019 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********8150 | 528840 | 12/03/2019 |
| HOOPER, RONNIE | FX-63320 | 1 | 44.60 | 4040********5520 | 900265 | 12/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 003961 | 12/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 398108 | 12/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 09164C | 12/03/2019 |
| LOPEZ, SHANNON | FX-63598 | 1 | 61.27 | 5172********5616 | 072973 | 12/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 02197Z | 12/03/2019 |
| MADRID, MIKE | FX-63438 | 1 | 80.41 | 4142********2415 | 066030 | 12/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 50.12 | 4142********5572 | 066027 | 12/03/2019 |
| MALONEY, SHYANNE | FX-63327 | 1 | 60.84 | 4060********3867 | 093607 | 12/03/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********6538 | 066031 | 12/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 78.25 | 5275********4781 | 163664 | 12/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 60.12 | 4465********2156 | 003466 | 12/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 113269 | 12/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00344R | 12/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 093607 | 12/03/2019 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 113367 | 12/03/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 65.17 | 4342********6223 | 008669 | 12/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********5351 | 09180C | 12/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********4000 | 58961P | 12/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********9931 | 900271 | 12/03/2019 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 4110********1692 | 032480 | 12/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********4604 | 066035 | 12/03/2019 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 65.84 | 3717*******2007 | 104792 | 12/03/2019 |
| ORTIZ, FRANKY | FX-62657 | 1 | 50.12 | 4453********7545 | 004331 | 12/03/2019 |
| PACHECO, GABRIEL | FX-61861 | 1 | 94.71 | 4610********6453 | 093607 | 12/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 066036 | 12/03/2019 |
| PAYAN, SAMMY | FX-61029 | 1 | 50.12 | 4097********0507 | 134987 | 12/03/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********6973 | 082965 | 12/03/2019 |
| PORCAYO, ELMER | FX-61220 | 1 | 111.44 | 4744********8140 | 143665 | 12/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 032526 | 12/03/2019 |
| QUINTANAR, RAMON | FX-62665 | 1 | 55.69 | 5311********9537 | 000767 | 12/03/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 093607 | 12/03/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9836 | 183968 | 12/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B68721 | 12/03/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 023780 | 12/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 81.99 | 4610********5011 | 093607 | 12/03/2019 |
| ROJAS, LETICIA | FX-62700 | 1 | 79.99 | 4142********3611 | 066041 | 12/03/2019 |
| ROJAS, ROBERT | FX-63635 | 1 | 75.64 | 4266********7447 | 09199A | 12/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 87.62 | 4266********9471 | 09201D | 12/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 47.10 | 4142********4296 | 066044 | 12/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 161.68 | 4853********7192 | 015166 | 12/03/2019 |
| SANCHEZ, DAVID | FX-62682 | 1 | 66.84 | 4388********1211 | 09201D | 12/03/2019 |
| SANCHEZ, IRAM | FX-48080 | 1 | 68.84 | 4040********5059 | 900276 | 12/03/2019 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********8379 | 078650 | 12/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 59.12 | 5275********3878 | 193365 | 12/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 066046 | 12/03/2019 |
| SOTELO, MAURO | FX-60752 | 1 | 94.72 | 4142********8011 | 066045 | 12/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 013694 | 12/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 648930 | 12/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 56.62 | 4342********9805 | 076518 | 12/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********0166 | 113467 | 12/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 032603 | 12/03/2019 |
| VALADEZ, CLAUDIA | FX-51913 | 1 | 72.82 | 4504********9827 | 404649 | 12/03/2019 |
| VALENZUELA, EDITH | FX-48540 | 1 | 92.99 | 4142********1860 | 066057 | 12/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 110.37 | 5149********0868 | 248264 | 12/03/2019 |
| VAQUERA, OLVERO | FX-62325 | 1 | 50.12 | 4610********1614 | 003607 | 12/03/2019 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********5791 | 055541 | 12/03/2019 |
| VELASCO, FABIAN | FX-63514 | 1 | 50.12 | 4142********4516 | 066064 | 12/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 038451 | 12/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 038451 | 12/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 100.50 | 5178********7627 | 09236P | 12/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 194630 | 12/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 073640 | 12/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 022688 | 12/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 040955 | 12/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 132.20 |
| 18 | MasterCard | 1111.55 |
| 94 | Visa | 5841.81 |
| 2 | Discover | 116.96 |
| 0 | Other | 0.00 |
| 7202.52 |