| 12/17/2019 |
| 07:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, DILLON | FX-61865 | 2 | 50.12 | 4307********0498 | 031347 | 12/17/2019 |
| ABRAHAMSON, JACOB | FX-61435 | 2 | 50.12 | 4476********6969 | 022056 | 12/17/2019 |
| AGUIAR, RAFAEL | FX-63291 | 2 | 66.84 | 5275********2292 | 190718 | 12/17/2019 |
| ALVARADO, PERFECTO | FX-59591 | 2 | 44.60 | 5275********1196 | 190719 | 12/17/2019 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 07586B | 12/17/2019 |
| AROCHA, BRIAN | FX-48394 | 2 | 71.99 | 4342********4713 | 041362 | 12/17/2019 |
| ASOBO, MARTIN | FX-58564 | 2 | 50.12 | 5276********4838 | 068175 | 12/17/2019 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********8527 | 056381 | 12/17/2019 |
| BEJARANO, JOSE | FX-62717 | 2 | 77.99 | 4142********0427 | 074125 | 12/17/2019 |
| BELL, CHRIS | FX-63290 | 2 | 77.99 | 4342********2118 | 023619 | 12/17/2019 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********6023 | 729676 | 12/17/2019 |
| BOWDEN, ADDIE | FX-52303 | 2 | 50.12 | 4147********1239 | 04241D | 12/17/2019 |
| BROWN, MANDY | FX-48916 | 2 | 122.59 | 4610********7561 | 614039 | 12/17/2019 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 086508 | 12/17/2019 |
| CADENA, ARTURO | FX-59285 | 2 | 111.77 | 4919********1521 | 074129 | 12/17/2019 |
| CADENA, SAUL | FX-63424 | 2 | 72.47 | 4269********5642 | 017893 | 12/17/2019 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 50.12 | 4110********5433 | 096548 | 12/17/2019 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 606831 | 12/17/2019 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 035330 | 12/17/2019 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 128.66 | 4266********2962 | 04258B | 12/17/2019 |
| CRUZ, PALOMA | FX-49121 | 2 | 58.47 | 4142********0544 | 074134 | 12/17/2019 |
| DERAS, LUPE | FX-60941 | 2 | 66.84 | 4744********8812 | 150615 | 12/17/2019 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B74672 | 12/17/2019 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 431920 | 12/17/2019 |
| FELIX, DANIEL | FX-62225 | 2 | 95.70 | 4307********3215 | 031570 | 12/17/2019 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 04267Z | 12/17/2019 |
| FIELDS, MICHAEL | FX-63540 | 2 | 38.97 | 4307********4234 | 019297 | 12/17/2019 |
| FLORES, CHRIS | FX-63369 | 2 | 83.08 | 5348********4014 | 190516 | 12/17/2019 |
| FLORES, VANESSA | FX-62243 | 2 | 50.12 | 4229********2972 | B75220 | 12/17/2019 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 671175 | 12/17/2019 |
| FRANCO, ROGELIO | FX-62915 | 2 | 50.12 | 4610********4822 | 672307 | 12/17/2019 |
| FUENTES, DIEGO | FX-50310 | 2 | 50.22 | 5510********5025 | 327957 | 12/17/2019 |
| FUENTEZ, JACOB | FX-50021 | 2 | 59.60 | 4307********2447 | 019305 | 12/17/2019 |
| GARCIA, PEDRO | FX-60788 | 2 | 99.51 | 5298********3927 | 048799 | 12/17/2019 |
| GARZORIA, JOSUE | FX-63517 | 2 | 77.47 | 5144********4973 | 933919 | 12/17/2019 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017866 | 12/17/2019 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 671236 | 12/17/2019 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 42.89 | 4110********4401 | 035939 | 12/17/2019 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 025710 | 12/17/2019 |
| GUTIERREZ, MASON | FX-62735 | 2 | 50.12 | 4853********5206 | 019321 | 12/17/2019 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 04282D | 12/17/2019 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 074159 | 12/17/2019 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 2 | 66.84 | 4142********0058 | 074153 | 12/17/2019 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 50.12 | 4744********1397 | 140918 | 12/17/2019 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********4436 | 150010 | 12/17/2019 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 55.69 | 5312********7455 | 190614 | 12/17/2019 |
| HIGNOJOS, ISAAC | FX-63539 | 2 | 57.12 | 4420********0409 | 885660 | 12/17/2019 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 019503 | 12/17/2019 |
| HOWARD, DANIEL | FX-51988 | 2 | 89.79 | 4142********5714 | 074160 | 12/17/2019 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 96.93 | 4229********1888 | B79914 | 12/17/2019 |
| JIMENEZ, JOSE | FX-60636 | 2 | 53.97 | 5275********0724 | 170818 | 12/17/2019 |
| JOHNSON, BROOKE | FX-59675 | 2 | 83.62 | 4040********6200 | 844618 | 12/17/2019 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 738438 | 12/17/2019 |
| LEE, VAN | FX-62674 | 2 | 70.69 | 5146********2550 | E7107F | 12/17/2019 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 320789 | 12/17/2019 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********2560 | 019521 | 12/17/2019 |
| MANNING, ARTIS | FX-63325 | 2 | 71.93 | 4610********8578 | 740072 | 12/17/2019 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********5433 | 190114 | 12/17/2019 |
| MARQUEZ, HUGO | FX-62153 | 2 | 55.69 | 5276********7940 | 040464 | 12/17/2019 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 003982 | 12/17/2019 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********6180 | 083458 | 12/17/2019 |
| MARTINEZ, LACYE | FX-61342 | 2 | 68.49 | 4342********2385 | 061015 | 12/17/2019 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******2013 | 103054 | 12/17/2019 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 074170 | 12/17/2019 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 806163 | 12/17/2019 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 170915 | 12/17/2019 |
| MONTOYA, SAMUEL | FX-62666 | 2 | 72.47 | 4833********7347 | 040108 | 12/17/2019 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 074187 | 12/17/2019 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 074186 | 12/17/2019 |
| MORALES, TROY | FX-62231 | 2 | 50.12 | 4142********7535 | 074180 | 12/17/2019 |
| MUNIZ, JUAN | FX-59705 | 2 | 154.78 | 4040********0830 | 844626 | 12/17/2019 |
| MUNOZ, JULIO | FX-62728 | 2 | 65.12 | 4342********4809 | 073371 | 12/17/2019 |
| NICOLAS, CRISELDA | FX-61513 | 2 | 38.97 | 5275********5569 | 170914 | 12/17/2019 |
| NORRIS, ADAM | FX-48990 | 2 | 97.22 | 4142********3742 | 074188 | 12/17/2019 |
| NORTH, SHANE, | FX-60424 | 2 | 148.31 | 4514********1259 | 829022 | 12/17/2019 |
| OLIVAS, EDGAR | FX-59768 | 2 | 91.12 | 4266********7894 | 04343B | 12/17/2019 |
| OLIVAS, MARIO | FX-45636 | 2 | 55.21 | 4610********5096 | 869412 | 12/17/2019 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********6260 | 096913 | 12/17/2019 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 014118 | 12/17/2019 |
| PADILLA, HIRAM | FX-48426 | 2 | 50.12 | 5275********2132 | 170918 | 12/17/2019 |
| PEREA, ALEXIS | FX-62244 | 2 | 50.12 | 5312********1929 | 170919 | 12/17/2019 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 050145 | 12/17/2019 |
| PINEDA, DAVID | FX-60479 | 2 | 83.62 | 4147********0731 | 04358C | 12/17/2019 |
| PORRAS, ISRAEL | FX-59362 | 2 | 66.84 | 5172********7436 | 025776 | 12/17/2019 |
| QUINONES, DEIZA | FX-62690 | 2 | 65.12 | 4610********6533 | 870432 | 12/17/2019 |
| QUINTELA, MARTIN | FX-51050 | 2 | 66.84 | 4142********6898 | 074212 | 12/17/2019 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 44.60 | 4307********6287 | 014130 | 12/17/2019 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 074213 | 12/17/2019 |
| RAMIREZ, EDGAR | FX-62737 | 2 | 66.84 | 4307********0182 | 027743 | 12/17/2019 |
| RIO RONDON, ALEXCI | FX-62673 | 2 | 50.12 | 4737********5424 | 044241 | 12/17/2019 |
| RIOS, ANGEL | FX-62680 | 2 | 50.12 | 5275********9281 | 170715 | 12/17/2019 |
| RIOS, CESAR | FX-63035 | 2 | 66.84 | 4599********2563 | H76913 | 12/17/2019 |
| RIOS, ORLANDO | FX-63423 | 2 | 111.44 | 4142********2191 | 074224 | 12/17/2019 |
| RIVERA, ERIK | FX-51127 | 2 | 50.12 | 4514********1294 | 021680 | 12/17/2019 |
| ROBINSON, ROY | FX-61708 | 2 | 38.97 | 4610********8567 | 867846 | 12/17/2019 |
| ROBLES II, ROEL | FX-62652 | 2 | 50.12 | 4147********6352 | 017763 | 12/17/2019 |
| RODEA, MARIO | FX-61860 | 2 | 50.12 | 4744********1089 | 170514 | 12/17/2019 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 52.12 | 4610********2989 | 869164 | 12/17/2019 |
| RODRIGUEZ, ORLANDO | FX-61312 | 2 | 52.22 | 4142********8802 | 074225 | 12/17/2019 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 44.60 | 4586********4414 | H74679 | 12/17/2019 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9780 | 190317 | 12/17/2019 |
| SANCHEZ, JESUS | FX-63307 | 2 | 48.12 | 4610********7656 | 934255 | 12/17/2019 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 18.94 | 4307********2256 | 027948 | 12/17/2019 |
| SAPIENZA, CHARLES | FX-63605 | 2 | 66.84 | 5424********1383 | 25681B | 12/17/2019 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 190513 | 12/17/2019 |
| SMITH, JORDAN | FX-48926 | 2 | 87.57 | 4744********6797 | 190515 | 12/17/2019 |
| STANTON, MICHAEL | FX-59029 | 2 | 69.34 | 4142********4369 | 074235 | 12/17/2019 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 04393Z | 12/17/2019 |
| TAVAREZ, LUIS | FX-62667 | 2 | 72.47 | 4342********7963 | 011025 | 12/17/2019 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 04390D | 12/17/2019 |
| TREVINO, ALEXIS | FX-50874 | 2 | 100.29 | 4342********7958 | 040060 | 12/17/2019 |
| TRICKETT, JUSTIN | FX-63435 | 2 | 105.87 | 4060********1414 | 04391C | 12/17/2019 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********5368 | 074240 | 12/17/2019 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 154769 | 12/17/2019 |
| VIEWABLE LAFONT, DAILE | FX-63331 | 2 | 77.99 | 4347********6707 | 937288 | 12/17/2019 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 845293 | 12/17/2019 |
| Count | Card Type | Total |
| 2 | American Express | 105.81 |
| 24 | MasterCard | 1431.89 |
| 90 | Visa | 5868.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7406.28 |