| 01/17/2020 |
| 07:06:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, DILLON | FX-61865 | 2 | 50.12 | 4307********0498 | 025965 | 01/17/2020 |
| ABRAHAMSON, JACOB | FX-61435 | 2 | 50.12 | 4476********6969 | 017123 | 01/17/2020 |
| AGUIAR, RAFAEL | FX-63291 | 2 | 66.84 | 5275********2292 | 100813 | 01/17/2020 |
| ANZURES, JULIAN | FX-62240 | 2 | 44.60 | 4142********7688 | 079475 | 01/17/2020 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 04317B | 01/17/2020 |
| AROCHA, BRIAN | FX-48394 | 2 | 76.59 | 4342********4713 | 046091 | 01/17/2020 |
| ASOBO, MARTIN | FX-58564 | 2 | 50.12 | 5276********4838 | 075825 | 01/17/2020 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********8527 | 045083 | 01/17/2020 |
| BEJARANO, JOSE | FX-62717 | 2 | 77.99 | 4142********0427 | 079476 | 01/17/2020 |
| BELL, CHRIS | FX-63290 | 2 | 77.99 | 4342********2118 | 080831 | 01/17/2020 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********6023 | 643050 | 01/17/2020 |
| BOWDEN, ADDIE | FX-52303 | 2 | 50.12 | 4147********1239 | 04230D | 01/17/2020 |
| BROWN, MANDY | FX-48916 | 2 | 122.59 | 4610********7561 | 000108 | 01/17/2020 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 027591 | 01/17/2020 |
| CADENA, ARTURO | FX-59285 | 2 | 111.77 | 4919********1521 | 079482 | 01/17/2020 |
| CADENA, SAUL | FX-63424 | 2 | 74.47 | 4269********5642 | 017327 | 01/17/2020 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 58.78 | 4110********5433 | 021720 | 01/17/2020 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 010108 | 01/17/2020 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 072400 | 01/17/2020 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 123.88 | 4266********2962 | 04239B | 01/17/2020 |
| CHAVEZ, NOEL | FX-61749B | 2 | 50.12 | 4147********3014 | 04240D | 01/17/2020 |
| CORDERO, BRIAN | FX-51750 | 2 | 65.12 | 4307********8862 | 025189 | 01/17/2020 |
| CRUZ, PALOMA | FX-49121 | 2 | 55.47 | 4142********5026 | 079487 | 01/17/2020 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********2645 | 079488 | 01/17/2020 |
| DERAS, LUPE | FX-60941 | 2 | 66.84 | 4744********8812 | 110914 | 01/17/2020 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B74672 | 01/17/2020 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 219140 | 01/17/2020 |
| FELIX, DANIEL | FX-62225 | 2 | 87.26 | 4307********3215 | 026160 | 01/17/2020 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 04259Z | 01/17/2020 |
| FIELDS, MICHAEL | FX-63540 | 2 | 38.97 | 4307********4234 | 026164 | 01/17/2020 |
| FLORES, CHRIS | FX-63369 | 2 | 83.08 | 5348********4014 | 120813 | 01/17/2020 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 010108 | 01/17/2020 |
| FRANCO, ROGELIO | FX-62915 | 2 | 50.12 | 4610********4822 | 010108 | 01/17/2020 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********2447 | 030026 | 01/17/2020 |
| GARCIA, PEDRO | FX-60788 | 2 | 97.00 | 5298********3927 | 076657 | 01/17/2020 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017633 | 01/17/2020 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 010108 | 01/17/2020 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 37.89 | 4110********4401 | 021778 | 01/17/2020 |
| GONZALEZ, RICARDO | FX-61870 | 2 | 96.99 | 4307********7577 | 025205 | 01/17/2020 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 011649 | 01/17/2020 |
| GUTIERREZ, MASON | FX-62735 | 2 | 50.12 | 4853********5206 | 030031 | 01/17/2020 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 04263D | 01/17/2020 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 079510 | 01/17/2020 |
| HERNANDEZ, EDDIE | FX-62742 | 2 | 126.44 | 5239********4578 | 586950 | 01/17/2020 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 2 | 68.84 | 4142********0058 | 079514 | 01/17/2020 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 50.12 | 4744********1397 | 100413 | 01/17/2020 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********4436 | 100418 | 01/17/2020 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 55.69 | 5312********7455 | 100215 | 01/17/2020 |
| HIGNOJOS, ISAAC | FX-63539 | 2 | 50.12 | 4420********0409 | 287571 | 01/17/2020 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 026491 | 01/17/2020 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********6208 | 079515 | 01/17/2020 |
| HOWARD, DANIEL | FX-51988 | 2 | 129.51 | 4142********5714 | 079523 | 01/17/2020 |
| JARAMILLO, BERTHA | FX-51182 | 2 | 56.62 | 4229********1888 | B75882 | 01/17/2020 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********0724 | 100810 | 01/17/2020 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 020108 | 01/17/2020 |
| JURADO, JEREMIAH | FX-62676 | 2 | 44.55 | 4599********2239 | H74669 | 01/17/2020 |
| LEE, VAN | FX-62674 | 2 | 55.69 | 5146********2550 | 68389D | 01/17/2020 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********2560 | 026180 | 01/17/2020 |
| MANNING, ARTIS | FX-63325 | 2 | 71.93 | 4610********8578 | 020108 | 01/17/2020 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********5433 | 110815 | 01/17/2020 |
| MARQUEZ, HUGO | FX-62153 | 2 | 55.69 | 5276********7940 | 070338 | 01/17/2020 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 008909 | 01/17/2020 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********6180 | 031230 | 01/17/2020 |
| MARTINEZ, LACYE | FX-61342 | 2 | 77.69 | 4342********2385 | 076413 | 01/17/2020 |
| MEDINA, CELESTE | FX-60584 | 2 | 55.69 | 3712*******2013 | 141073 | 01/17/2020 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 079538 | 01/17/2020 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 77.99 | 4610********9617 | 020108 | 01/17/2020 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 50.17 | 5275********5642 | 100812 | 01/17/2020 |
| MONTOYA, HOMERO | FX-62218 | 2 | 87.47 | 5112********9665 | 070143 | 01/17/2020 |
| MONTOYA, SAMUEL | FX-62666 | 2 | 72.47 | 4833********7347 | 030108 | 01/17/2020 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 079533 | 01/17/2020 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 079539 | 01/17/2020 |
| MORALES, TROY | FX-62231 | 2 | 50.12 | 4142********7535 | 079540 | 01/17/2020 |
| MUNIZ, JUAN | FX-59705 | 2 | 90.99 | 4040********0830 | 993944 | 01/17/2020 |
| NIETO, ADAM | FX-63518 | 2 | 50.12 | 5275********3437 | 100818 | 01/17/2020 |
| NORRIS, ADAM | FX-48990 | 2 | 97.22 | 4142********3742 | 079547 | 01/17/2020 |
| OLIVAS, EDGAR | FX-59768 | 2 | 86.12 | 4266********7894 | 04297B | 01/17/2020 |
| OLIVAS, MARIO | FX-45636 | 2 | 41.47 | 4610********5096 | 030108 | 01/17/2020 |
| OROSCO, ISMAEL | FX-57835 | 2 | 111.44 | 4110********6260 | 021979 | 01/17/2020 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 026194 | 01/17/2020 |
| PADILLA, HIRAM | FX-48426 | 2 | 50.12 | 5275********2132 | 160117 | 01/17/2020 |
| PEREA, ALEXIS | FX-62244 | 2 | 50.12 | 5312********1929 | 160118 | 01/17/2020 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 050143 | 01/17/2020 |
| PINEDA, DAVID | FX-60479 | 2 | 83.62 | 4147********0731 | 04305C | 01/17/2020 |
| PORRAS, ISRAEL | FX-59362 | 2 | 66.84 | 5172********7436 | 011712 | 01/17/2020 |
| QUINONES, DEIZA | FX-62690 | 2 | 50.12 | 4610********6533 | 030108 | 01/17/2020 |
| QUINTELA, MARTIN | FX-51050 | 2 | 66.84 | 4142********6898 | 079555 | 01/17/2020 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 49.60 | 4307********6287 | 030064 | 01/17/2020 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 079554 | 01/17/2020 |
| RAMIREZ, EDGAR | FX-62737 | 2 | 66.84 | 4307********0182 | 030066 | 01/17/2020 |
| RAMOS, JESUS | FX-63310 | 2 | 66.84 | 4307********7513 | 021546 | 01/17/2020 |
| RIOS, ORLANDO | FX-63423 | 2 | 111.44 | 4142********2191 | 079556 | 01/17/2020 |
| ROBINSON, ROY | FX-61708 | 2 | 38.97 | 4610********8567 | 030108 | 01/17/2020 |
| ROBLES II, ROEL | FX-62652 | 2 | 50.12 | 4147********6352 | 017965 | 01/17/2020 |
| RODEA, MARIO | FX-61860 | 2 | 50.12 | 4744********1089 | 150519 | 01/17/2020 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 50.12 | 4610********2989 | 030108 | 01/17/2020 |
| RODRIGUEZ, RICARDO | FX-60747 | 2 | 44.60 | 4586********4414 | H74677 | 01/17/2020 |
| RODRIGUEZ, TARAH | FX-62331 | 2 | 65.12 | 3727*******1017 | 125125 | 01/17/2020 |
| ROJAS, LUCIANO | FX-61362 | 2 | 67.27 | 5172********9419 | 011725 | 01/17/2020 |
| RUBIO, REYNA | FX-61131 | 2 | 61.27 | 4744********9780 | 150615 | 01/17/2020 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 12.10 | 4307********2256 | 030240 | 01/17/2020 |
| SAPIENZA, CHARLES | FX-63605 | 2 | 66.84 | 5424********1383 | 77378B | 01/17/2020 |
| SAUCEDA, RYAN | FX-45866 | 2 | 105.87 | 4142********0956 | 079569 | 01/17/2020 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 100718 | 01/17/2020 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********6797 | 120511 | 01/17/2020 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 079578 | 01/17/2020 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 04345Z | 01/17/2020 |
| TAVAREZ, LUIS | FX-62667 | 2 | 74.47 | 4342********7963 | 016671 | 01/17/2020 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 04339D | 01/17/2020 |
| TREVINO, ALEXIS | FX-50874 | 2 | 100.29 | 4342********7958 | 010811 | 01/17/2020 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 144036 | 01/17/2020 |
| VALERIANO, GREGORIO | FX-61518 | 2 | 50.00 | 5162********5227 | 696880 | 01/17/2020 |
| VIEWABLE LAFONT, DAILE | FX-63331 | 2 | 77.99 | 4347********6707 | 040108 | 01/17/2020 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 993958 | 01/17/2020 |
| Count | Card Type | Total |
| 3 | American Express | 170.93 |
| 23 | MasterCard | 1452.46 |
| 88 | Visa | 5571.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7194.74 |