| 01/03/2020 |
| 07:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, JACE | FX-63535 | 1 | 46.60 | 5112********3871 | 071647 | 01/03/2020 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 09424Z | 01/03/2020 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 08336D | 01/03/2020 |
| ALVAREZ, RAFAEL | FX-62716 | 1 | 50.12 | 5162********3208 | 439930 | 01/03/2020 |
| AMADOR, AURELIO | FX-48911 | 1 | 122.64 | 4142********9492 | 079115 | 01/03/2020 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 62.57 | 4142********1074 | 079108 | 01/03/2020 |
| ARMENTA, RALPH | FX-48998 | 1 | 95.72 | 4142********8950 | 079134 | 01/03/2020 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 079116 | 01/03/2020 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 101469 | 01/03/2020 |
| BAZE, BRANDON | FX-62718 | 1 | 50.12 | 4307********2667 | 022090 | 01/03/2020 |
| BECK, BILLY | FX-63525 | 1 | 50.12 | 4142********4835 | 079117 | 01/03/2020 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********3735 | 022094 | 01/03/2020 |
| BRIDGES, CASEY | FX-50138 | 1 | 55.17 | 4266********1515 | 09423D | 01/03/2020 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 254428 | 01/03/2020 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 071608 | 01/03/2020 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 020213 | 01/03/2020 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 52.17 | 4142********7742 | 079118 | 01/03/2020 |
| CLEVELAND, CASEY | FX-63349 | 1 | 98.72 | 4744********1241 | 151367 | 01/03/2020 |
| COLLETTI, ERIC | FX-63432 | 1 | 83.08 | 4342********2700 | 014731 | 01/03/2020 |
| CORDERO, NANCY | FX-63528 | 1 | 50.12 | 4342********0283 | 082106 | 01/03/2020 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 020532 | 01/03/2020 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 09431D | 01/03/2020 |
| CUELLAR, JEREK | FX-62749 | 1 | 96.72 | 5275********7415 | 101560 | 01/03/2020 |
| CUEVAS, RAUL | FX-62651 | 1 | 30.34 | 4610********5934 | 071608 | 01/03/2020 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 071608 | 01/03/2020 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 66.84 | 4342********0116 | 071384 | 01/03/2020 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 44.60 | 4142********0806 | 079152 | 01/03/2020 |
| DUNN, MARK | FX-47427 | 1 | 150.71 | 4054********7184 | 009616 | 01/03/2020 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 09789D | 01/03/2020 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 071608 | 01/03/2020 |
| FRANCO, ALBERT | FX-62671 | 1 | 58.12 | 4610********4986 | 071608 | 01/03/2020 |
| FRISBY, CHRIS M | FX-62733 | 1 | 53.12 | 4142********1484 | 079153 | 01/03/2020 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 07875S | 01/03/2020 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 41.47 | 4411********9436 | 071608 | 01/03/2020 |
| GALLEGOS, VERONICA | FX-62241 | 1 | 50.12 | 4610********6110 | 071608 | 01/03/2020 |
| GAMEZ, JAVIER | FX-61749 | 1 | 100.34 | 4142********5572 | 079154 | 01/03/2020 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********3922 | 960055 | 01/03/2020 |
| GAYLOR, SHANNON | FX-49772 | 1 | 90.89 | 4266********6169 | 09442D | 01/03/2020 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 013023 | 01/03/2020 |
| GOMEZ, MARISSA | FX-49714 | 1 | 54.95 | 4040********8689 | 963908 | 01/03/2020 |
| GONZALEZ, IVAN | FX-59578 | 1 | 50.12 | 4142********3455 | 079161 | 01/03/2020 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00354R | 01/03/2020 |
| HANLAN, JAMES | FX-63499 | 1 | 66.84 | 4817********6092 | 059451 | 01/03/2020 |
| HARDIN, GRAYSON | FX-62107 | 1 | 61.91 | 5172********2958 | 019598 | 01/03/2020 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 141468 | 01/03/2020 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 151664 | 01/03/2020 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 151666 | 01/03/2020 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********8150 | 486350 | 01/03/2020 |
| HOOPER, RONNIE | FX-63320 | 1 | 44.60 | 4040********5520 | 963912 | 01/03/2020 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 093740 | 01/03/2020 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 253219 | 01/03/2020 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 09467C | 01/03/2020 |
| LOPEZ, SHANNON | FX-63598 | 1 | 61.27 | 5172********5616 | 019610 | 01/03/2020 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 09907Z | 01/03/2020 |
| MADRID, MIKE | FX-63438 | 1 | 80.41 | 4142********2415 | 079188 | 01/03/2020 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 52.12 | 4142********5572 | 079194 | 01/03/2020 |
| MALONEY, SHYANNE | FX-63327 | 1 | 73.12 | 4060********3867 | 091608 | 01/03/2020 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********6538 | 079196 | 01/03/2020 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 133.19 | 5275********4781 | 111664 | 01/03/2020 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 51.12 | 4465********2156 | 003888 | 01/03/2020 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 151969 | 01/03/2020 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00352R | 01/03/2020 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 091608 | 01/03/2020 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 141664 | 01/03/2020 |
| MCIVER, ZACK | FX-62721 | 1 | 50.17 | 4342********6223 | 019873 | 01/03/2020 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********5351 | 09482C | 01/03/2020 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********4000 | 33065P | 01/03/2020 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********9931 | 963916 | 01/03/2020 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 4110********1692 | 013211 | 01/03/2020 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********4604 | 079204 | 01/03/2020 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 71.99 | 3717*******2007 | 163027 | 01/03/2020 |
| ORTIZ, FRANKY | FX-62657 | 1 | 50.12 | 4453********7545 | 008389 | 01/03/2020 |
| PACHECO, GABRIEL | FX-61861 | 1 | 94.71 | 4610********6453 | 091608 | 01/03/2020 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4142********9990 | 079205 | 01/03/2020 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 079215 | 01/03/2020 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********6973 | 080859 | 01/03/2020 |
| PORCAYO, ELMER | FX-61220 | 1 | 111.44 | 4744********8140 | 141862 | 01/03/2020 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 018705 | 01/03/2020 |
| RAMIREZ, JESUS | FX-61305 | 1 | 65.12 | 4670********1489 | 860617 | 01/03/2020 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 091608 | 01/03/2020 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9836 | 101865 | 01/03/2020 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B76731 | 01/03/2020 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4610********9451 | 001608 | 01/03/2020 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 070914 | 01/03/2020 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********4681 | 012806 | 01/03/2020 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 109.49 | 4610********5011 | 001608 | 01/03/2020 |
| ROJAS, LETICIA | FX-62700 | 1 | 77.99 | 4142********3611 | 079222 | 01/03/2020 |
| ROJAS, ROBERT | FX-63635 | 1 | 70.63 | 4266********7447 | 09503A | 01/03/2020 |
| ROMERO, SERVANDO | FX-62684 | 1 | 68.84 | 4142********4258 | 079223 | 01/03/2020 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 09503D | 01/03/2020 |
| SALAZAR, JESSE | FX-51492 | 1 | 89.40 | 4853********7192 | 026670 | 01/03/2020 |
| SANCHEZ, DAVID | FX-62682 | 1 | 66.84 | 4388********1211 | 09508D | 01/03/2020 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********8379 | 052360 | 01/03/2020 |
| SERRATO, RAY | FX-60261 | 1 | 54.12 | 5275********3878 | 101961 | 01/03/2020 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 079230 | 01/03/2020 |
| SOTELO, MAURO | FX-60752 | 1 | 94.72 | 4142********8011 | 079231 | 01/03/2020 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 039631 | 01/03/2020 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 459930 | 01/03/2020 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 084547 | 01/03/2020 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********0166 | 101762 | 01/03/2020 |
| VALADEZ, CLAUDIA | FX-51913 | 1 | 84.54 | 4504********9827 | 253232 | 01/03/2020 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 95.72 | 5162********5227 | 873880 | 01/03/2020 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 111.87 | 5149********0868 | 532228 | 01/03/2020 |
| VAQUERA, OLVERO | FX-62325 | 1 | 50.12 | 4610********1614 | 001608 | 01/03/2020 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********5791 | 066274 | 01/03/2020 |
| VELASCO, FABIAN | FX-63514 | 1 | 50.12 | 4142********4516 | 079242 | 01/03/2020 |
| VERA, DIEGO | FX-62208 | 1 | 126.54 | 4142********3455 | 079241 | 01/03/2020 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 061882 | 01/03/2020 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 061882 | 01/03/2020 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********0298 | 001608 | 01/03/2020 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 5178********7627 | 09523P | 01/03/2020 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 159780 | 01/03/2020 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 081650 | 01/03/2020 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 082630 | 01/03/2020 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 011741 | 01/03/2020 |
| Count | Card Type | Total |
| 2 | American Express | 138.35 |
| 18 | MasterCard | 1173.58 |
| 93 | Visa | 5766.81 |
| 2 | Discover | 116.96 |
| 0 | Other | 0.00 |
| 7195.70 |