| 04/03/2018 |
| 06:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAN, ROBERT | FX-61087 | 1 | 66.84 | 4342********2837 | 048623 | 04/03/2018 |
| ALLGOOD, KELLY | FX-49177 | 1 | 55.69 | 5149********3374 | 090162 | 04/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 114876 | 04/03/2018 |
| AMADOR, AURELIO | FX-48137 | 1 | 50.12 | 4142********9492 | 068160 | 04/03/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 125.70 | 4142********8813 | 068159 | 04/03/2018 |
| ARNOLD, JODI | FX-48991 | 1 | 53.17 | 4147********1894 | 01499C | 04/03/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 014857 | 04/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 56.68 | 5275********7782 | 194074 | 04/03/2018 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 090163 | 04/03/2018 |
| BRITTON, RYAN, | FX-58027 | 1 | 55.75 | 3767*******1085 | 105367 | 04/03/2018 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 75.12 | 4402********8797 | 393240 | 04/03/2018 |
| CARGAL, BRAYDEN | FX-60695 | 1 | 50.12 | 4142********8634 | 068161 | 04/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 064707 | 04/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 41.17 | 4142********3972 | 068167 | 04/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 56.69 | 4307********7255 | 029807 | 04/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********2259 | 855216 | 04/03/2018 |
| DAVISON, KRISTIN | FX-49922 | 1 | 61.65 | 4040********2300 | 784625 | 04/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 60.16 | 4635********4460 | 144371 | 04/03/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H69815 | 04/03/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 144374 | 04/03/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 40.37 | 4142********7788 | 068169 | 04/03/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 80.48 | 4225********1569 | 579823 | 04/03/2018 |
| DUNN, MARK | FX-47427 | 1 | 156.66 | 4113********4438 | 029817 | 04/03/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********8112 | 00048B | 04/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 52.62 | 4610********3012 | 074707 | 04/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 074707 | 04/03/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 50.12 | 4347********8199 | 074707 | 04/03/2018 |
| FLYNN, BRENDAN | FX-60743 | 1 | 72.47 | 5392********6022 | 60307Z | 04/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 068171 | 04/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 054647 | 04/03/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 38.97 | 5162********7138 | 510890 | 04/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 03317Z | 04/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 42.32 | 4411********9436 | 074707 | 04/03/2018 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********3035 | 194871 | 04/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 87.69 | 4147********7347 | 01520D | 04/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 66.84 | 4266********6169 | 01520D | 04/03/2018 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 33470P | 04/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 074902 | 04/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 74.98 | 4040********8689 | 784626 | 04/03/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 18.24 | 4307********6183 | 017983 | 04/03/2018 |
| HAMMONS, CINDY | FX-60694 | 1 | 72.47 | 4610********0301 | 074707 | 04/03/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 054701 | 04/03/2018 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4610********9858 | 074707 | 04/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 194672 | 04/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********1913 | 153740 | 04/03/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 01532Z | 04/03/2018 |
| HUERTA, ADOLFO, | FX-60868 | 1 | 61.27 | 4307********3880 | 029994 | 04/03/2018 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H69800 | 04/03/2018 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H70338 | 04/03/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 579800 | 04/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 043378 | 04/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 910920 | 04/03/2018 |
| LAZARDY, PADILLA | FX-61133 | 1 | 38.97 | 5149********3827 | 090164 | 04/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 01529C | 04/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 074707 | 04/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 06318Z | 04/03/2018 |
| MADRID, MARIA | FX-61128 | 1 | 44.60 | 5275********5015 | 194879 | 04/03/2018 |
| MADRID, MIKE | FX-48348 | 1 | 94.29 | 4142********8609 | 068175 | 04/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 55.12 | 4142********1428 | 068179 | 04/03/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 98.19 | 4142********5409 | 068180 | 04/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003012 | 04/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********5716 | 104771 | 04/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 62.12 | 4610********4965 | 074707 | 04/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 057730 | 04/03/2018 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********3797 | 01535C | 04/03/2018 |
| MILLER, LAKIN | FX-61076 | 1 | 83.62 | 4233********8836 | 01544B | 04/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 33678P | 04/03/2018 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********6897 | 104074 | 04/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00304R | 04/03/2018 |
| MUNOZ MENDOZA, RAUL | FX-61103 | 1 | 66.84 | 5403********2163 | 064718 | 04/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 068185 | 04/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 084707 | 04/03/2018 |
| OLDENKAMP, BRETT | FX-59537 | 1 | 83.62 | 5189********0695 | 337342 | 04/03/2018 |
| OLIVIER, LEON | FX-58479 | 1 | 72.47 | 4435********7506 | 446072 | 04/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 80.84 | 4147********6491 | 01545D | 04/03/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 77.47 | 4000********0375 | 719969 | 04/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 134779 | 04/03/2018 |
| PACHECO, GABRIEL | FX-61101 | 1 | 57.62 | 4744********9491 | 194772 | 04/03/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4142********0746 | 068186 | 04/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 60.21 | 4142********4039 | 068187 | 04/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 086636 | 04/03/2018 |
| PORTILLO, KRISTINA | FX-60784 | 1 | 72.47 | 4465********4929 | 003980 | 04/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 054774 | 04/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000199 | 04/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 52.62 | 4229********3614 | B70050 | 04/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 084707 | 04/03/2018 |
| RHEA, JAMMIE | FX-52351 | 1 | 44.60 | 4207********8735 | 012730 | 04/03/2018 |
| RITTER, WILLIAM | FX-50039 | 1 | 69.84 | 4465********5483 | 003706 | 04/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 084707 | 04/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 47.10 | 4142********4296 | 068194 | 04/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 235.92 | 4853********7192 | 018017 | 04/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 515.18 | 5275********6969 | 104175 | 04/03/2018 |
| SANCHEZ, IRAM | FX-48080 | 1 | 92.21 | 4040********5059 | 784035 | 04/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003708 | 04/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 068195 | 04/03/2018 |
| SOTELO, GEORGE | FX-60326 | 1 | 44.54 | 4229********3337 | B69230 | 04/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********9032 | 042483 | 04/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 44.60 | 5162********1223 | 515980 | 04/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 048517 | 04/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 31.87 | 4744********3547 | 144479 | 04/03/2018 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 084707 | 04/03/2018 |
| TITLOW, CLINTON | FX-49245 | 1 | 53.43 | 4610********8298 | 084707 | 04/03/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 054837 | 04/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 41.47 | 5172********0554 | 051539 | 04/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********7849 | 078300 | 04/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 090165 | 04/03/2018 |
| VAZQUEZ, DANIELA | FX-58243 | 1 | 27.87 | 4147********7372 | 01564D | 04/03/2018 |
| VAZQUEZ, JOEL | FX-58522 | 1 | 50.12 | 4147********7372 | 01565D | 04/03/2018 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 064777 | 04/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 71.36 | 4142********5974 | 068205 | 04/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 05461Z | 04/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 074553 | 04/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 072171 | 04/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 030906 | 04/03/2018 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 033365 | 04/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 55.75 |
| 27 | MasterCard | 1998.41 |
| 86 | Visa | 5289.05 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7393.33 |