| 05/03/2018 |
| 06:20:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAN, ROBERT | FX-61087 | 1 | 66.84 | 4342********2837 | 029582 | 05/03/2018 |
| ALANIS, CHANEY, | FX-59558 | 1 | 70.69 | 5213********1898 | 00305B | 05/03/2018 |
| ALLGOOD, KELLY | FX-49177 | 1 | 55.69 | 5149********3374 | 339634 | 05/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 191825 | 05/03/2018 |
| AMADOR, AURELIO | FX-48911 | 1 | 211.00 | 4259********7960 | 015615 | 05/03/2018 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 70.12 | 4142********1074 | 070673 | 05/03/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 99.72 | 4142********8813 | 070677 | 05/03/2018 |
| ARNOLD, JODI | FX-48991 | 1 | 50.17 | 4147********1894 | 06464C | 05/03/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 064542 | 05/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 57.60 | 5275********7782 | 101529 | 05/03/2018 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 339635 | 05/03/2018 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 70.12 | 4402********8797 | 433952 | 05/03/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 045854 | 05/03/2018 |
| CARGAL, BRAYDEN | FX-60695 | 1 | 50.12 | 4142********8634 | 070678 | 05/03/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 65.12 | 4110********8923 | 040686 | 05/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 051207 | 05/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 55.17 | 4142********3972 | 070679 | 05/03/2018 |
| CHAVEZ, JESUS | FX-61516 | 1 | 72.47 | 4342********0041 | 074123 | 05/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 025715 | 05/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 56.89 | 5145********2259 | 060403 | 05/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 47.35 | 4635********4460 | 151227 | 05/03/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H66314 | 05/03/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 151228 | 05/03/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 33.87 | 4142********7788 | 070687 | 05/03/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 50.12 | 4225********1569 | 816968 | 05/03/2018 |
| DRUSHELLA, JERAHMIA | FX-61124 | 1 | 77.47 | 4465********1007 | 003649 | 05/03/2018 |
| DUNN, MARK | FX-47427 | 1 | 136.38 | 4113********4438 | 025726 | 05/03/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********8112 | 05827B | 05/03/2018 |
| EMILIANO, EDUARDO | FX-59279 | 1 | 44.60 | 4229********3146 | B65734 | 05/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 63.12 | 4610********3012 | 061207 | 05/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 39.97 | 4610********8318 | 061207 | 05/03/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 64.12 | 4347********8199 | 061207 | 05/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 070688 | 05/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 051770 | 05/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 04181Z | 05/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 58.47 | 4411********9436 | 061207 | 05/03/2018 |
| GALLEGOS, VERONICA | FX-60787 | 1 | 38.36 | 4727********5807 | 052375 | 05/03/2018 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********3035 | 121422 | 05/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 121.22 | 4147********7347 | 06483C | 05/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 66.84 | 4266********6169 | 06483D | 05/03/2018 |
| GERARDO, SAMANIEGO | FX-51997 | 1 | 174.94 | 4040********2911 | 403420 | 05/03/2018 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 00412P | 05/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 040720 | 05/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 47.44 | 4040********8689 | 402757 | 05/03/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 028798 | 05/03/2018 |
| HARDIN, GRAYSON | FX-58793 | 1 | 43.36 | 5172********7756 | 028415 | 05/03/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 040734 | 05/03/2018 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 44.54 | 4610********9858 | 061207 | 05/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 131326 | 05/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********1913 | 725730 | 05/03/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 06500Z | 05/03/2018 |
| HUERTA, ADOLFO, | FX-60868 | 1 | 61.27 | 4307********3880 | 015150 | 05/03/2018 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H66299 | 05/03/2018 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H66837 | 05/03/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 816972 | 05/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 89.84 | 4342********9409 | 010981 | 05/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 646510 | 05/03/2018 |
| LAZARDY, PADILLA | FX-61133 | 1 | 38.97 | 5149********3827 | 339636 | 05/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 06496C | 05/03/2018 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4142********7021 | 070695 | 05/03/2018 |
| LOPEZ, ELRICK | FX-61519 | 1 | 50.12 | 4142********7021 | 070696 | 05/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 061207 | 05/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 00718Z | 05/03/2018 |
| MADRID, MARIA | FX-61128 | 1 | 44.60 | 5275********5015 | 111629 | 05/03/2018 |
| MADRID, MIKE | FX-48348 | 1 | 94.29 | 4142********8609 | 070697 | 05/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 52.62 | 4142********1428 | 070706 | 05/03/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 070698 | 05/03/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 91.39 | 4142********5409 | 070705 | 05/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********5428 | 003666 | 05/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********5716 | 151421 | 05/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 061207 | 05/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 027425 | 05/03/2018 |
| MILLER, LAKIN | FX-61076 | 1 | 83.62 | 4233********8836 | 06509B | 05/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 00592P | 05/03/2018 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********6897 | 111521 | 05/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00388R | 05/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 070707 | 05/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 061207 | 05/03/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 006345 | 05/03/2018 |
| OLIVIER, LEON | FX-58479 | 1 | 72.47 | 4435********7506 | 325752 | 05/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 60.84 | 4147********6491 | 06512D | 05/03/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 72.47 | 4000********0375 | 545657 | 05/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 111728 | 05/03/2018 |
| PACHECO, GABRIEL | FX-61101 | 1 | 52.62 | 4744********9491 | 191929 | 05/03/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4142********2274 | 070712 | 05/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 070713 | 05/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 050486 | 05/03/2018 |
| PORTILLO, KRISTINA | FX-60784 | 1 | 72.47 | 4465********4929 | 003269 | 05/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 051865 | 05/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000221 | 05/03/2018 |
| RESENDEZ, HILARIO | FX-61108 | 1 | 50.12 | 4403********9006 | 699016 | 05/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B66299 | 05/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 071207 | 05/03/2018 |
| RITTER, WILLIAM | FX-50039 | 1 | 66.84 | 4465********5483 | 003570 | 05/03/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 65.12 | 4040********0900 | 402760 | 05/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 071207 | 05/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 54.60 | 4142********4296 | 070721 | 05/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 163.95 | 4853********7192 | 015188 | 05/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 58.19 | 5275********6969 | 111625 | 05/03/2018 |
| SANCHEZ, IRAM | FX-48080 | 1 | 99.71 | 4040********5059 | 402764 | 05/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003088 | 05/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 070722 | 05/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********9032 | 094153 | 05/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 50.69 | 5162********1223 | 883920 | 05/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 82.62 | 4342********9805 | 091931 | 05/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 33.87 | 4744********3547 | 181528 | 05/03/2018 |
| TELLER, KATHLEEN | FX-57760 | 1 | 66.84 | 4347********7634 | 071207 | 05/03/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 54.87 | 4610********8298 | 071207 | 05/03/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 040839 | 05/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 46.47 | 5172********0554 | 028444 | 05/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********7849 | 072579 | 05/03/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 41.47 | 5149********5202 | 339638 | 05/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 105.87 | 5149********0868 | 339637 | 05/03/2018 |
| VAZQUEZ, DANIELA | FX-58243 | 1 | 27.87 | 4147********7372 | 06528D | 05/03/2018 |
| VAZQUEZ, JOEL | FX-58522 | 1 | 50.12 | 4147********7372 | 06530D | 05/03/2018 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 061272 | 05/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 71.77 | 4142********5974 | 070729 | 05/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 00128Z | 05/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 071040 | 05/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 073074 | 05/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 011026 | 05/03/2018 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 084770 | 05/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 1537.44 |
| 94 | Visa | 5887.00 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7474.56 |