| 02/03/2020 |
| 08:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRLETT, JACE | FX-63535 | 1 | 44.60 | 5112********3871 | 081614 | 02/03/2020 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 08444Z | 02/03/2020 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 05495D | 02/03/2020 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 088077 | 02/03/2020 |
| ARMENTA, RALPH | FX-48998 | 1 | 99.72 | 4142********8950 | 088083 | 02/03/2020 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 088082 | 02/03/2020 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 181764 | 02/03/2020 |
| BAZE, BRANDON | FX-62718 | 1 | 50.12 | 4307********2667 | 029799 | 02/03/2020 |
| BECK, BILLY | FX-63525 | 1 | 50.12 | 4142********4835 | 088085 | 02/03/2020 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********3735 | 029797 | 02/03/2020 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 4266********1515 | 08443D | 02/03/2020 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 294226 | 02/03/2020 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 074265 | 02/03/2020 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 50.17 | 4142********7742 | 088094 | 02/03/2020 |
| CLEVELAND, CASEY | FX-63349 | 1 | 94.72 | 4744********1241 | 161063 | 02/03/2020 |
| COLLETTI, ERIC | FX-63432 | 1 | 83.08 | 4342********2700 | 083780 | 02/03/2020 |
| CORDERO, NANCY | FX-63528 | 1 | 50.12 | 4342********0283 | 040013 | 02/03/2020 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 027688 | 02/03/2020 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 08459D | 02/03/2020 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********7415 | 181767 | 02/03/2020 |
| CUEVAS, RAUL | FX-62651 | 1 | 30.83 | 4610********5934 | 051609 | 02/03/2020 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 051609 | 02/03/2020 |
| DOMINGUEZ, ABEL | FX-63527 | 1 | 66.84 | 4342********0116 | 093718 | 02/03/2020 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 48.60 | 4142********0806 | 088121 | 02/03/2020 |
| DUNN, MARK | FX-47427 | 1 | 165.05 | 4054********7184 | 008180 | 02/03/2020 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********2018 | 05308D | 02/03/2020 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 051609 | 02/03/2020 |
| FLORES, RODOLFO | FX-61039 | 1 | 48.60 | 4142********3052 | 088139 | 02/03/2020 |
| FRISBY, CHRIS M | FX-62733 | 1 | 51.12 | 4142********1484 | 088140 | 02/03/2020 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 08851S | 02/03/2020 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 38.97 | 4411********9436 | 051609 | 02/03/2020 |
| GAMEZ, JAVIER | FX-61749 | 1 | 100.34 | 4142********5572 | 088155 | 02/03/2020 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********3922 | 097915 | 02/03/2020 |
| GAYLOR, SHANNON | FX-49772 | 1 | 99.87 | 4266********6169 | 08475D | 02/03/2020 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 026864 | 02/03/2020 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 095664 | 02/03/2020 |
| GONZALEZ, IVAN | FX-59578 | 1 | 50.12 | 4142********3455 | 088167 | 02/03/2020 |
| GOULD, JOHN | FX-63302 | 1 | 66.84 | 6011********2968 | 00351R | 02/03/2020 |
| HANLAN, JAMES | FX-63499 | 1 | 116.60 | 4817********2548 | 001848 | 02/03/2020 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 131168 | 02/03/2020 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4744********1069 | 101069 | 02/03/2020 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 101165 | 02/03/2020 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********8150 | 115460 | 02/03/2020 |
| HOOPER, RONNIE | FX-63320 | 1 | 44.60 | 4040********5520 | 095668 | 02/03/2020 |
| JASSO, GAMALIEL | FX-63515 | 1 | 50.12 | 4142********4450 | 088168 | 02/03/2020 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 073567 | 02/03/2020 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 101974 | 02/03/2020 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 08490C | 02/03/2020 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 07180Z | 02/03/2020 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 54.12 | 4142********5572 | 088175 | 02/03/2020 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********6538 | 088176 | 02/03/2020 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********2156 | 003997 | 02/03/2020 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********8155 | 131366 | 02/03/2020 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00399R | 02/03/2020 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 061609 | 02/03/2020 |
| MCINTYRE, DAVID | FX-63322 | 1 | 16.24 | 4117********8423 | 171869 | 02/03/2020 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********5351 | 08506C | 02/03/2020 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********4000 | 81014P | 02/03/2020 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********9931 | 097923 | 02/03/2020 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 4110********1692 | 046234 | 02/03/2020 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********4604 | 088189 | 02/03/2020 |
| NAVARRETE, ERIC | FX-63537 | 1 | 72.47 | 5172********3398 | 043731 | 02/03/2020 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 81.99 | 3717*******2007 | 161257 | 02/03/2020 |
| ORTIZ, FRANKY | FX-62657 | 1 | 50.12 | 4453********7545 | 001800 | 02/03/2020 |
| PACHECO, GABRIEL | FX-61861 | 1 | 94.71 | 4610********6453 | 071609 | 02/03/2020 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 43.21 | 4142********9990 | 088199 | 02/03/2020 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 088202 | 02/03/2020 |
| PANDO, GLENN | FX-63501 | 1 | 72.47 | 4142********6212 | 088200 | 02/03/2020 |
| PAYAN, SAMMY | FX-61029 | 1 | 65.12 | 4097********0507 | 078233 | 02/03/2020 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********6973 | 027126 | 02/03/2020 |
| PORCAYO, ELMER | FX-61220 | 1 | 148.44 | 4744********8140 | 161465 | 02/03/2020 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 027096 | 02/03/2020 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 632970 | 02/03/2020 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0433 | 071609 | 02/03/2020 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9836 | 121364 | 02/03/2020 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B86699 | 02/03/2020 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4610********9451 | 071609 | 02/03/2020 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 039251 | 02/03/2020 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********4681 | 084571 | 02/03/2020 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 90.99 | 4610********5011 | 071609 | 02/03/2020 |
| ROJAS, ROBERT | FX-63635 | 1 | 78.13 | 4266********7447 | 08530A | 02/03/2020 |
| ROMERO, SERVANDO | FX-62684 | 1 | 67.84 | 4142********4258 | 088234 | 02/03/2020 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 08531D | 02/03/2020 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 71.12 | 4142********2254 | 088235 | 02/03/2020 |
| SALAZAR, JESSE | FX-51492 | 1 | 122.93 | 4853********7192 | 027730 | 02/03/2020 |
| SANCHEZ, DAVID | FX-62682 | 1 | 78.20 | 4388********1211 | 08531D | 02/03/2020 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4342********8379 | 047504 | 02/03/2020 |
| SERRATO, RAY | FX-60261 | 1 | 60.12 | 5275********3878 | 121761 | 02/03/2020 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 088251 | 02/03/2020 |
| SOTELO, MAURO | FX-60752 | 1 | 94.72 | 4142********8011 | 088252 | 02/03/2020 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 016731 | 02/03/2020 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 158450 | 02/03/2020 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 036115 | 02/03/2020 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********0166 | 111765 | 02/03/2020 |
| TORRES, LUIS | FX-63513 | 1 | 9.00 | 4610********1914 | 081609 | 02/03/2020 |
| VALADEZ, CLAUDIA | FX-51913 | 1 | 139.71 | 4504********9827 | 177902 | 02/03/2020 |
| VALENZUELA, EDITH | FX-48540 | 1 | 77.99 | 4142********1860 | 088271 | 02/03/2020 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 94.72 | 5162********5227 | 138460 | 02/03/2020 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 812141 | 02/03/2020 |
| VAQUERA, OLVERO | FX-62325 | 1 | 50.12 | 4610********1614 | 081609 | 02/03/2020 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********5791 | 087619 | 02/03/2020 |
| VELASCO, FABIAN | FX-63514 | 1 | 50.12 | 4142********4516 | 088273 | 02/03/2020 |
| VERA, DIEGO | FX-62208 | 1 | 50.12 | 4142********3455 | 088272 | 02/03/2020 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********8466 | 025275 | 02/03/2020 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********8466 | 025275 | 02/03/2020 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 55.69 | 4610********0298 | 081609 | 02/03/2020 |
| WALDRON, DAVID | FX-63516 | 1 | 50.12 | 5178********0764 | 08567Z | 02/03/2020 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 5178********7627 | 08568P | 02/03/2020 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 3782*******2077 | 145674 | 02/03/2020 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4246********2734 | 08560G | 02/03/2020 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 068988 | 02/03/2020 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 036330 | 02/03/2020 |
| Count | Card Type | Total |
| 2 | American Express | 148.35 |
| 16 | MasterCard | 984.68 |
| 92 | Visa | 5676.20 |
| 2 | Discover | 116.96 |
| 0 | Other | 0.00 |
| 6926.19 |