| 03/17/2020 |
| 06:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, JACOB | FX-61435 | 2 | 50.12 | 4476********6969 | 891426 | 03/17/2020 |
| AGUIAR, RAFAEL | FX-63291 | 2 | 66.84 | 5275********2292 | 144411 | 03/17/2020 |
| ANZURES, JULIAN | FX-62240 | 2 | 44.60 | 4142********7688 | 066332 | 03/17/2020 |
| ARCINIEGA, JAIR | FX-61521 | 2 | 50.22 | 4400********0471 | 00275C | 03/17/2020 |
| AROCHA, BRIAN | FX-48394 | 2 | 71.99 | 4342********4713 | 069019 | 03/17/2020 |
| ASOBO, MARTIN | FX-58564 | 2 | 50.12 | 5276********4838 | 087942 | 03/17/2020 |
| BAEZA, ABRAHAM | FX-59468 | 2 | 66.90 | 4342********8527 | 086429 | 03/17/2020 |
| BEJARANO, JOSE | FX-62717 | 2 | 77.99 | 4142********0427 | 066338 | 03/17/2020 |
| BELL, CHRIS | FX-63290 | 2 | 77.99 | 4342********2118 | 054322 | 03/17/2020 |
| BLACK, CODY | FX-60545 | 2 | 44.60 | 4000********6023 | 745170 | 03/17/2020 |
| BOWDEN, ADDIE | FX-52303 | 2 | 50.12 | 4147********1239 | 03751D | 03/17/2020 |
| BROWN, MANDY | FX-48916 | 2 | 122.59 | 4610********7561 | 054107 | 03/17/2020 |
| BUSTILLOS, EMILIO | FX-58262 | 2 | 66.36 | 4342********7602 | 042587 | 03/17/2020 |
| CADENA, ARTURO | FX-59285 | 2 | 111.77 | 4919********1521 | 066340 | 03/17/2020 |
| CADENA, SAUL | FX-63424 | 2 | 72.47 | 4269********5642 | 017954 | 03/17/2020 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 50.12 | 4110********5433 | 060962 | 03/17/2020 |
| CARRASCO, OMERO | FX-50624 | 2 | 50.22 | 4427********0843 | 054107 | 03/17/2020 |
| CARRASCO, SAMUEL | FX-62726 | 2 | 61.65 | 5167********6489 | 037197 | 03/17/2020 |
| CHAVEZ, JENNIE | FX-49138 | 2 | 143.38 | 4266********2962 | 03764B | 03/17/2020 |
| CHAVEZ, NOEL | FX-61749B | 2 | 50.12 | 4147********3014 | 03764D | 03/17/2020 |
| CRUZ, PALOMA | FX-49121 | 2 | 44.97 | 4142********5026 | 066345 | 03/17/2020 |
| DELGADO, CARLOS | FX-62727 | 2 | 50.12 | 4142********2645 | 066346 | 03/17/2020 |
| DERAS, LUPE | FX-60941 | 2 | 148.68 | 4147********8503 | 03764D | 03/17/2020 |
| EMILIANO, EDUARDO | FX-50204 | 2 | 44.60 | 4229********5585 | B68656 | 03/17/2020 |
| ENRIQUEZ, ADRIAN | FX-62068 | 2 | 38.97 | 5162********1676 | 801910 | 03/17/2020 |
| FELIX, DANIEL | FX-62225 | 2 | 81.04 | 4307********3215 | 028712 | 03/17/2020 |
| FERRIL, PATRICK | FX-61416 | 2 | 66.84 | 5178********1106 | 03781Z | 03/17/2020 |
| FIELDS, MICHAEL | FX-63540 | 2 | 38.97 | 4307********4234 | 008819 | 03/17/2020 |
| FLORES, CHRIS | FX-63369 | 2 | 83.08 | 5348********1707 | 174217 | 03/17/2020 |
| FLORES, VANESSA | FX-62243 | 2 | 52.12 | 4229********7168 | B69411 | 03/17/2020 |
| FRANCO, JORGE | FX-51918 | 2 | 38.97 | 4610********2698 | 054107 | 03/17/2020 |
| FRANCO, ROGELIO | FX-62915 | 2 | 50.12 | 4610********4822 | 054107 | 03/17/2020 |
| FUENTES, DIEGO | FX-50310 | 2 | 50.22 | 5510********5025 | 113133 | 03/17/2020 |
| FUENTEZ, JACOB | FX-50021 | 2 | 44.60 | 4307********4294 | 028718 | 03/17/2020 |
| GARCIA, LUIS | FX-60136 | 2 | 44.60 | 4142********3615 | 066351 | 03/17/2020 |
| GOMEZ, ANTHONY | FX-59288 | 2 | 89.20 | 4147********8804 | 017665 | 03/17/2020 |
| GOMEZ, MIKAYLA | FX-62214 | 2 | 38.97 | 4610********7872 | 054107 | 03/17/2020 |
| GONZALEZ, DANIEL | FX-58899 | 2 | 43.89 | 4110********4401 | 029485 | 03/17/2020 |
| GONZALEZ, RICARDO | FX-59673 | 2 | 95.41 | 4307********7577 | 008994 | 03/17/2020 |
| GRAY, NICK | FX-63346 | 2 | 71.93 | 5113********4307 | 025039 | 03/17/2020 |
| HARRIS, ALEXANDER | FX-49085 | 2 | 60.78 | 4060********7283 | 03785D | 03/17/2020 |
| HENRY, LARRY | FX-49094 | 2 | 72.42 | 4142********7969 | 066359 | 03/17/2020 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 2 | 70.84 | 4142********0058 | 066364 | 03/17/2020 |
| HERNANDEZ, JOVANI | FX-62693 | 2 | 50.12 | 4744********1397 | 104013 | 03/17/2020 |
| HERNANDEZ, PEDRO | FX-59276 | 2 | 50.12 | 4744********0237 | 104015 | 03/17/2020 |
| HERNANDEZ, YENIEL | FX-61910 | 2 | 55.69 | 5312********7455 | 174313 | 03/17/2020 |
| HIGNOJOS, ISAAC | FX-63539 | 2 | 50.12 | 4420********0409 | 052111 | 03/17/2020 |
| HOLGUIN, JOSHUA | FX-51191 | 2 | 38.97 | 4307********2817 | 028736 | 03/17/2020 |
| HOLMES, SHERRIE | FX-59870 | 2 | 66.84 | 4142********6208 | 066366 | 03/17/2020 |
| HOWARD, DANIEL | FX-51988 | 2 | 111.04 | 4142********5714 | 066365 | 03/17/2020 |
| JIMENEZ, ALAN | FX-61129 | 2 | 72.47 | 4631********1280 | 004745 | 03/17/2020 |
| JIMENEZ, JOSE | FX-60636 | 2 | 38.97 | 5275********0724 | 184212 | 03/17/2020 |
| JUAREZ, JULISA | FX-63317 | 2 | 55.69 | 4610********3129 | 064107 | 03/17/2020 |
| JURADO, JEREMIAH | FX-62676 | 2 | 44.60 | 4599********2239 | H68658 | 03/17/2020 |
| LEE, VAN | FX-62674 | 2 | 55.69 | 5146********2550 | 9934D4 | 03/17/2020 |
| LITTLE, CHERYL | FX-51310 | 2 | 66.84 | 5510********2025 | 129984 | 03/17/2020 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 4853********2560 | 019494 | 03/17/2020 |
| MANNING, ARTIS | FX-63325 | 2 | 71.93 | 4610********8578 | 064107 | 03/17/2020 |
| MARQUEZ, CYNTIA | FX-50931 | 2 | 44.54 | 4744********5433 | 144917 | 03/17/2020 |
| MARQUEZ, HUGO | FX-62153 | 2 | 55.69 | 5276********7940 | 044825 | 03/17/2020 |
| MARQUEZ, SAMUEL | FX-60055 | 2 | 50.12 | 4037********3614 | 003878 | 03/17/2020 |
| MARTINEZ, EMELY | FX-62661 | 2 | 50.12 | 4342********6180 | 056465 | 03/17/2020 |
| MARTINEZ, LACYE | FX-61342 | 2 | 61.27 | 4342********2385 | 093362 | 03/17/2020 |
| MEDINA, CELESTE | FX-60584 | 2 | 70.69 | 3712*******2013 | 175371 | 03/17/2020 |
| MELENDEZ, AUDEN | FX-59481 | 2 | 50.17 | 4142********2052 | 066386 | 03/17/2020 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 2 | 78.99 | 4610********9617 | 074107 | 03/17/2020 |
| MOLINAR, DICIFREDO | FX-58322 | 2 | 115.34 | 5275********9492 | 194817 | 03/17/2020 |
| MONTOYA, SAMUEL | FX-62666 | 2 | 72.47 | 4833********7347 | 074107 | 03/17/2020 |
| MORALES, BRIAN | FX-62668 | 2 | 50.12 | 4142********9985 | 066387 | 03/17/2020 |
| MORALES, JONATHAN | FX-62222 | 2 | 50.12 | 4142********9985 | 066388 | 03/17/2020 |
| MORALES, TROY | FX-62231 | 2 | 50.12 | 4142********7535 | 066400 | 03/17/2020 |
| MUNIZ, JUAN | FX-59705 | 2 | 96.48 | 4040********0830 | 783428 | 03/17/2020 |
| NILA, ROLANDO | FX-62681 | 2 | 50.12 | 4403********8164 | 009019 | 03/17/2020 |
| NORRIS, ADAM | FX-48990 | 2 | 103.72 | 4142********3742 | 066401 | 03/17/2020 |
| NORTH, SHANE, | FX-60424 | 2 | 185.23 | 4347********6855 | 074107 | 03/17/2020 |
| OLIVAS, MARIO | FX-45636 | 2 | 38.97 | 4610********5096 | 074107 | 03/17/2020 |
| OTERO, WILLIAM | FX-62723 | 2 | 50.12 | 4853********7806 | 032084 | 03/17/2020 |
| PADILLA, HIRAM | FX-48426 | 2 | 50.12 | 5275********2132 | 194910 | 03/17/2020 |
| PIEDISCALZI, WYATT | FX-61072 | 2 | 66.84 | 4020********7904 | 044127 | 03/17/2020 |
| PINEDA, DAVID | FX-60479 | 2 | 83.62 | 4147********0731 | 03836C | 03/17/2020 |
| QUINONES, DEIZA | FX-62690 | 2 | 50.12 | 4610********6533 | 074107 | 03/17/2020 |
| QUINTELA, MARTIN | FX-51050 | 2 | 66.84 | 4142********6898 | 066412 | 03/17/2020 |
| QUIROZ, ELFIDA | FX-59220 | 2 | 58.10 | 4307********6287 | 032088 | 03/17/2020 |
| RAMIREZ, BOBBY | FX-61116 | 2 | 44.54 | 4142********4769 | 066413 | 03/17/2020 |
| RAMOS, JESUS | FX-63310 | 2 | 66.84 | 4307********7513 | 010578 | 03/17/2020 |
| RIOS, ANGEL | FX-62680 | 2 | 50.12 | 5275********1168 | 164718 | 03/17/2020 |
| RIOS, ORLANDO | FX-63423 | 2 | 111.44 | 4142********2191 | 066425 | 03/17/2020 |
| ROBINSON, ROY | FX-1569 | 2 | 38.97 | 4610********8567 | 084107 | 03/17/2020 |
| ROBLES II, ROEL | FX-62652 | 2 | 50.12 | 4147********6352 | 017235 | 03/17/2020 |
| RODEA, MARIO | FX-61860 | 2 | 50.12 | 4744********1089 | 114012 | 03/17/2020 |
| RODRIGUEZ, BRANDON | FX-62738 | 2 | 50.12 | 4610********2989 | 084107 | 03/17/2020 |
| RODRIGUEZ, TARAH | FX-62331 | 2 | 50.12 | 3727*******1017 | 101925 | 03/17/2020 |
| RUBIO, REYNA | FX-61131 | 2 | 62.27 | 4744********9691 | 114110 | 03/17/2020 |
| RUIZ, HAZAEL | FX-61661 | 2 | 44.60 | 4900********2223 | 084107 | 03/17/2020 |
| SANCHEZ-HALL, CHRISTOPHER | FX-59339 | 2 | 12.18 | 4307********2256 | 010591 | 03/17/2020 |
| SAPIENZA, CHARLES | FX-63605 | 2 | 66.84 | 5424********1383 | 07585B | 03/17/2020 |
| SAUCEDA, FELICIA | FX-59449 | 2 | 50.12 | 4142********0956 | 066441 | 03/17/2020 |
| SMILEY, KRISTI | FX-62177 | 2 | 50.12 | 4744********9957 | 154916 | 03/17/2020 |
| SMITH, COLTEN | FX-58479 | 2 | 62.91 | 4229********4035 | B70489 | 03/17/2020 |
| SMITH, JORDAN | FX-48926 | 2 | 83.57 | 4744********4009 | 114210 | 03/17/2020 |
| STANTON, MICHAEL | FX-59029 | 2 | 66.84 | 4142********4369 | 066443 | 03/17/2020 |
| STEEN, MASON | FX-58423 | 2 | 44.60 | 5524********5807 | 03863Z | 03/17/2020 |
| TAVAREZ, LUIS | FX-62667 | 2 | 72.47 | 4342********7963 | 064771 | 03/17/2020 |
| TORRES, JOSE, | FX-48218 | 2 | 38.97 | 4640********8224 | 03860D | 03/17/2020 |
| TREVINO, ALEXIS | FX-50874 | 2 | 102.79 | 4342********7958 | 037828 | 03/17/2020 |
| TSCHAUNER, MONICA | FX-49790 | 2 | 44.60 | 4142********4771 | 066442 | 03/17/2020 |
| TURNER, TRACY | FX-62246 | 2 | 50.12 | 3783*******1031 | 154355 | 03/17/2020 |
| VIEWABLE LAFONT, DAILE | FX-63331 | 2 | 77.99 | 4347********6707 | 084107 | 03/17/2020 |
| VILLA, JACKIE | FX-63512 | 2 | 50.12 | 4307********7051 | 010603 | 03/17/2020 |
| VISCAINO, REY | FX-63234 | 2 | 80.49 | 4919********8890 | 014928 | 03/17/2020 |
| ZUBIATE, DAVID | FX-61348 | 2 | 50.22 | 4040********1276 | 784439 | 03/17/2020 |
| Count | Card Type | Total |
| 3 | American Express | 170.93 |
| 18 | MasterCard | 1089.55 |
| 90 | Visa | 5733.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6993.87 |