| 06/04/2018 |
| 13:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHELTON | FX-59792 | 5 | 43.30 | 4342********5048 | 029356 | 06/04/2018 |
| AGAN, ROBERT | FX-61087 | 5 | 64.95 | 4342********2837 | 064390 | 06/04/2018 |
| ALANIS, CHANEY, | FX-59558 | 5 | 64.95 | 5333********8290 | 031665 | 06/04/2018 |
| ALLGOOD, KELLY | FX-49177 | 5 | 64.95 | 5149********3374 | 609006 | 06/04/2018 |
| ALVARADO, MANUEL | FX-59664 | 5 | 64.95 | 4744********8102 | 134363 | 06/04/2018 |
| ALVARADO, PERFECTO | FX-59530 | 5 | 43.30 | 5275********0627 | 114368 | 06/04/2018 |
| AMADOR, AURELIO | FX-48911 | 5 | 64.95 | 4259********7960 | 023462 | 06/04/2018 |
| ANCHONDO, NATALIE | FX-48038 | 5 | 64.95 | 4142********1074 | 141731 | 06/04/2018 |
| ANCHONDO, OSCAR | FX-61486 | 5 | 64.95 | 4142********1074 | 141730 | 06/04/2018 |
| ARMENDARIZ, AARON | FX-61120 | 5 | 43.30 | 4110********4256 | 031915 | 06/04/2018 |
| ARMENTA, RALPH | FX-48998 | 5 | 129.90 | 4142********8813 | 141733 | 06/04/2018 |
| AROCHA, BRIAN | FX-48394 | 5 | 64.95 | 4342********8344 | 037846 | 06/04/2018 |
| AYALA, GRISEL | FX-59552 | 5 | 43.30 | 4110********8794 | 056586 | 06/04/2018 |
| BAEZA, ABRAHAM | FX-59468 | 5 | 64.95 | 4342********9413 | 029163 | 06/04/2018 |
| BARBER, JASON | FX-59646 | 5 | 64.95 | 5455********7849 | 089106 | 06/04/2018 |
| BELL, CHRIS | FX-47659 | 5 | 64.95 | 4342********2118 | 077651 | 06/04/2018 |
| BLACK, CODY | FX-60545 | 5 | 43.30 | 4000********9669 | 563925 | 06/04/2018 |
| BOWDEN, ADDIE, | FX-52303 | 5 | 64.95 | 4147********1239 | 08910D | 06/04/2018 |
| BRIDGES, CASEY | FX-50138 | 5 | 64.95 | 5149********4462 | 609007 | 06/04/2018 |
| BRIZENDINE, PAUL | FX-61407 | 5 | 64.95 | 5162********2145 | 312180 | 06/04/2018 |
| BROOKSHIRE, KRISTINE | FX-49718 | 5 | 64.95 | 4402********8797 | 478315 | 06/04/2018 |
| BROWN, ROBERT | FX-61418 | 5 | 64.95 | 4060********0371 | 004614 | 06/04/2018 |
| BURGESS, TRACY | FX-61121 | 5 | 43.30 | 4342********5882 | 089042 | 06/04/2018 |
| BUSTILLOS, EMILIO | FX-58262 | 5 | 64.95 | 4342********7602 | 097189 | 06/04/2018 |
| CADENA, ARTURO | FX-59285 | 5 | 64.95 | 4919********3437 | 141747 | 06/04/2018 |
| CAMPBELL, KRISTOPHER | FX-60230 | 5 | 64.95 | 4110********5433 | 031993 | 06/04/2018 |
| CARGAL, BRAYDEN | FX-60695 | 5 | 43.30 | 4142********8634 | 141749 | 06/04/2018 |
| CARRASCO, ABLYN | FX-59252 | 5 | 43.30 | 4040********1955 | 330018 | 06/04/2018 |
| CARRASCO, JESSICA | FX-51314 | 5 | 64.95 | 4342********1931 | 000091 | 06/04/2018 |
| CARRASCO, OMERO | FX-50624 | 5 | 43.30 | 4427********0843 | 004614 | 06/04/2018 |
| CARRERA, RAMON | FX-61109 | 5 | 43.30 | 4610********0881 | 004614 | 06/04/2018 |
| CARRILLO, MARITZA, | FX-59520 | 5 | 64.95 | 4110********8923 | 056708 | 06/04/2018 |
| CASAS, MANUEL | FX-60723 | 5 | 64.95 | 4610********6214 | 004614 | 06/04/2018 |
| CASTILLO, MARICELA | FX-61117 | 5 | 43.30 | 4040********0518 | 330020 | 06/04/2018 |
| CERDA, RICHARD | FX-52439 | 5 | 64.95 | 4142********0529 | 141757 | 06/04/2018 |
| CHAVEZ, CARLOS | FX-50742 | 5 | 43.30 | 4142********3972 | 141758 | 06/04/2018 |
| CHAVEZ, JENNIE | FX-49138 | 5 | 64.95 | 4147********3189 | 08935C | 06/04/2018 |
| CONTRERAS, MANUEL | FX-51255 | 5 | 43.30 | 5275********3522 | 154560 | 06/04/2018 |
| CORDERO, BRIAN | FX-51750 | 5 | 64.95 | 4307********8862 | 022851 | 06/04/2018 |
| CORTEZ, JUSTIN | FX-60794 | 5 | 64.95 | 4307********7255 | 012624 | 06/04/2018 |
| CRABTREE, SHAWN | FX-59980 | 5 | 64.95 | 5145********2259 | 287764 | 06/04/2018 |
| CRUZ, LOIDA | FX-49710 | 5 | 64.95 | 4388********9222 | 08932D | 06/04/2018 |
| CRUZ, PALOMA | FX-49121 | 5 | 64.95 | 4142********3609 | 141769 | 06/04/2018 |
| DELGADO, CARLOS | FX-59261 | 5 | 64.95 | 4142********5582 | 141771 | 06/04/2018 |
| DERAS, LUPE | FX-52196 | 5 | 64.95 | 4744********8812 | 114966 | 06/04/2018 |
| DESSENA, JAMES | FX-50074 | 5 | 64.95 | 4586********4994 | H41212 | 06/04/2018 |
| DIDONATO, CHARLES CHARLI | FX-49697 | 5 | 64.95 | 5213********9742 | 00439P | 06/04/2018 |
| DODSON, MANTON | FX-59314 | 5 | 64.95 | 4744********4482 | 174462 | 06/04/2018 |
| DONALDSON, JOHN | FX-45779 | 5 | 64.95 | 4147********0941 | 08939C | 06/04/2018 |
| DOTSON, JESSE | FX-49874 | 5 | 64.95 | 4225********1569 | 261666 | 06/04/2018 |
| DUNN, MARK | FX-47427 | 5 | 64.95 | 4113********4438 | 015951 | 06/04/2018 |
| DUTCHOVER, GLEN | FX-49016 | 5 | 64.95 | 4400********8112 | 00977B | 06/04/2018 |
| EMILIANO, EDUARDO | FX-59279 | 5 | 64.95 | 4229********3146 | B41184 | 06/04/2018 |
| ENRIQUEZ, ADRIAN | FX-59781 | 5 | 43.30 | 5162********0554 | 022290 | 06/04/2018 |
| ESPINO, MARIO | FX-58310 | 5 | 64.95 | 4610********3012 | 014614 | 06/04/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 5 | 43.30 | 4610********8318 | 014614 | 06/04/2018 |
| FALCON, GILBERTO | FX-51238 | 5 | 43.30 | 4342********9519 | 055566 | 06/04/2018 |
| FERRIL, PATRICK | FX-61416 | 5 | 64.95 | 5178********1106 | 08950Z | 06/04/2018 |
| FIGUEROA, CINDY | FX-51934 | 5 | 43.30 | 4347********8199 | 014614 | 06/04/2018 |
| FLORES, SARAH | FX-49509 | 5 | 64.95 | 4142********6840 | 141787 | 06/04/2018 |
| FLORES, SIERRA | FX-60798 | 5 | 43.30 | 5510********8066 | 812650 | 06/04/2018 |
| FRANCO, JORGE | FX-51918 | 5 | 64.95 | 4610********5295 | 014614 | 06/04/2018 |
| FRISBY, CHRIS M | FX-49939 | 5 | 43.30 | 4142********5371 | 141798 | 06/04/2018 |
| FUENTES, DIEGO | FX-50310 | 5 | 43.30 | 5510********5025 | 812666 | 06/04/2018 |
| FUENTES, ESTEBAN | FX-59292 | 5 | 64.95 | 4634********7504 | 056922 | 06/04/2018 |
| FUENTEZ, JACOB | FX-50021 | 5 | 64.95 | 4307********2447 | 013393 | 06/04/2018 |
| GALINDO, BASILIO | FX-50865 | 5 | 43.30 | 5162********7138 | 695280 | 06/04/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 5 | 64.95 | 4411********9436 | 014614 | 06/04/2018 |
| GANDARA, ADAM | FX-59122 | 5 | 43.30 | 4402********2248 | 478316 | 06/04/2018 |
| GARCIA, HECTOR | FX-60333 | 5 | 64.95 | 4147********7347 | 08957C | 06/04/2018 |
| GARCIA, MARIO | FX-60689 | 5 | 43.30 | 4833********2036 | 024614 | 06/04/2018 |
| GAYLOR, SHANNON | FX-49076 | 5 | 64.95 | 4266********6169 | 08958D | 06/04/2018 |
| GILBERT, DUSTIN | FX-58728 | 5 | 64.95 | 4744********4890 | 174665 | 06/04/2018 |
| GLORIA, WILLIE GUILLER | FX-61104 | 5 | 43.30 | 4411********2739 | 024614 | 06/04/2018 |
| GOLDEN, MELANIE | FX-60086 | 5 | 64.95 | 4110********0109 | 056991 | 06/04/2018 |
| GOMEZ, ANTHONY, | FX-59288 | 5 | 64.95 | 4147********8804 | 004434 | 06/04/2018 |
| GOMEZ, MARISSA | FX-49714 | 5 | 64.95 | 4040********8689 | 331541 | 06/04/2018 |
| GONZALEZ, DANIEL | FX-58899 | 5 | 64.95 | 4110********3246 | 057005 | 06/04/2018 |
| HARRIS, ALEXANDER | FX-49085 | 5 | 64.95 | 4060********7283 | 08930D | 06/04/2018 |
| HEFLEY, BARRON | FX-50026 | 5 | 43.30 | 4855********6251 | 010837 | 06/04/2018 |
| HENRY, LARRY | FX-49094 | 5 | 64.95 | 4142********9607 | 141811 | 06/04/2018 |
| HERNANDEZ, IVAN HEDMUNDO | FX-60890 | 5 | 64.95 | 4142********0058 | 141810 | 06/04/2018 |
| HERNANDEZ, GERARDO | FX-60623 | 5 | 43.30 | 5275********6991 | 114761 | 06/04/2018 |
| HERNANDEZ, JESSE | FX-60259 | 5 | 64.95 | 4110********9061 | 057051 | 06/04/2018 |
| HERNANDEZ, JOSE | FX-47433 | 5 | 43.30 | 4610********9858 | 024614 | 06/04/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 5 | 43.30 | 4744********2800 | 134765 | 06/04/2018 |
| HERNANDEZ, PEDRO | FX-59276 | 5 | 64.95 | 4744********4436 | 154868 | 06/04/2018 |
| HILL, KEITH | FX-60785 | 5 | 43.30 | 5239********1913 | 642890 | 06/04/2018 |
| HODGES, JOEL | FX-59602 | 5 | 64.95 | 5178********3382 | 08989Z | 06/04/2018 |
| HOLGUIN, JOSHUA | FX-51191 | 5 | 43.30 | 4307********9949 | 012858 | 06/04/2018 |
| HOLMES, SHERRIE | FX-59870 | 5 | 64.95 | 4142********2362 | 141832 | 06/04/2018 |
| HOWARD, DANIEL | FX-51988 | 5 | 64.95 | 4142********5714 | 141830 | 06/04/2018 |
| HUERTA, EFRAIN | FX-59275 | 5 | 43.30 | 4110********7042 | 057089 | 06/04/2018 |
| IBARRA, JESSE | FX-60192 | 5 | 43.30 | 4563********7755 | H39034 | 06/04/2018 |
| JAQUEZ, MIGUEL | FX-50447 | 5 | 43.30 | 4563********3638 | H39043 | 06/04/2018 |
| JAQUEZ, RICARDO | FX-60237 | 5 | 64.95 | 4552********2621 | H41180 | 06/04/2018 |
| JARAMILLO, BERTHA | FX-49310 | 5 | 64.95 | 4229********9265 | B41195 | 06/04/2018 |
| JAY, JAMES | FX-51178 | 5 | 43.30 | 4225********7872 | 261685 | 06/04/2018 |
| JIMENEZ, JOSE | FX-60636 | 5 | 43.30 | 5275********0682 | 134162 | 06/04/2018 |
| LAZARDY, PADILLA | FX-61133 | 5 | 43.30 | 5149********3827 | 609009 | 06/04/2018 |
| LEYBA, DANIEL | FX-59477 | 5 | 43.30 | 4147********9480 | 08988C | 06/04/2018 |
| LITTLE, CHERYL | FX-51310 | 5 | 64.95 | 5510********2025 | 811063 | 06/04/2018 |
| LOPEZ, ELRICK | FX-61519 | 5 | 43.30 | 4142********7021 | 141845 | 06/04/2018 |
| LOPEZ, MARTIN | FX-52576 | 5 | 64.95 | 4610********6538 | 034614 | 06/04/2018 |
| MACO, ENRIQUE | FX-57714 | 5 | 43.30 | 5280********3750 | 06657Z | 06/04/2018 |
| MADRID, MIKE | FX-48348 | 5 | 64.95 | 4142********8609 | 141848 | 06/04/2018 |
| MAESTAS, ANTHONY | FX-51998 | 5 | 64.95 | 4142********1428 | 141847 | 06/04/2018 |
| MANN, BRITNEY | FX-59838 | 5 | 64.95 | 4147********1699 | 08997C | 06/04/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 5 | 43.30 | 4142********2107 | 141863 | 06/04/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 5 | 64.95 | 4142********5409 | 141862 | 06/04/2018 |
| MARQUEZ, CYNTIA | FX-50931 | 5 | 43.30 | 4744********8788 | 164167 | 06/04/2018 |
| MARTIN, QUINTELA | FX-51050 | 5 | 64.95 | 4142********8982 | 141870 | 06/04/2018 |
| MARTINEZ, LACYE | FX-60474 | 5 | 64.95 | 4342********2385 | 052117 | 06/04/2018 |
| MARTINEZ, RUBEN | FX-48294 | 5 | 64.95 | 4307********1865 | 016231 | 06/04/2018 |
| MARTINEZ, SERGIO | FX-48572 | 5 | 64.95 | 4744********2692 | 164267 | 06/04/2018 |
| MAY, BRETTON | FX-61501 | 5 | 43.30 | 6011********9300 | 00477R | 06/04/2018 |
| MCCARTER, SARAH | FX-52253 | 5 | 64.95 | 4342********6760 | 018089 | 06/04/2018 |
| MCCOY, DARIN | FX-61119 | 5 | 64.95 | 4373********9696 | 157052 | 06/04/2018 |
| MCDANIEL, CASEY | FX-49406 | 5 | 43.30 | 4610********4965 | 034614 | 06/04/2018 |
| MCIVER, ZACK | FX-58301 | 5 | 43.30 | 4342********6223 | 012937 | 06/04/2018 |
| MELENDEZ, AUDEN | FX-59481 | 5 | 43.30 | 4142********2052 | 141871 | 06/04/2018 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 5 | 64.95 | 4610********9617 | 034614 | 06/04/2018 |
| MOLINA, ALEX | FX-47067 | 5 | 43.30 | 5424********5911 | 10592P | 06/04/2018 |
| MOLINAR, DICIFREDO | FX-58322 | 5 | 43.30 | 5275********5642 | 164760 | 06/04/2018 |
| MORALES, BRIAN | FX-59948 | 5 | 43.30 | 4142********0894 | 141876 | 06/04/2018 |
| MUNIZ, EDUARDO | FX-59487 | 5 | 64.95 | 5275********6897 | 134060 | 06/04/2018 |
| MUNIZ, SERJIO | FX-58999 | 5 | 64.95 | 6011********5099 | 00424R | 06/04/2018 |
| MUNOZ MENDOZA, RAUL | FX-61103 | 5 | 64.95 | 5403********2163 | 134634 | 06/04/2018 |
| MUNOZ, ROBERT | FX-51367 | 5 | 64.95 | 4142********5839 | 141878 | 06/04/2018 |
| NAVA, RICK | FX-59785 | 5 | 43.30 | 4342********6268 | 071506 | 06/04/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 5 | 64.95 | 4610********4444 | 044614 | 06/04/2018 |
| NICOLAS, CRISELDA | FX-52020 | 5 | 43.30 | 5275********4766 | 164068 | 06/04/2018 |
| NORRIS, ADAM | FX-48990 | 5 | 64.95 | 4142********3742 | 141890 | 06/04/2018 |
| NORTH, SHANE, | FX-60424 | 5 | 64.95 | 4610********0608 | 044614 | 06/04/2018 |
| OKO, EMMANUEL | FX-61097 | 5 | 64.95 | 4610********6180 | 044614 | 06/04/2018 |
| OLIVAS, MARIO | FX-45636 | 5 | 64.95 | 4610********4570 | 044614 | 06/04/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 5 | 64.95 | 4147********6491 | 09026D | 06/04/2018 |
| ORANTES, ERICKSON | FX-60740 | 5 | 64.95 | 4427********1781 | 044614 | 06/04/2018 |
| OROSCO, ISMAEL | FX-57835 | 5 | 64.95 | 4110********5980 | 057367 | 06/04/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 5 | 43.30 | 5312********8034 | 174966 | 06/04/2018 |
| OWEN, KALEB | FX-60799 | 5 | 43.30 | 4342********8706 | 078737 | 06/04/2018 |
| PACHECO, GABRIEL | FX-61101 | 5 | 43.30 | 4744********9491 | 184265 | 06/04/2018 |
| PADILLA, HIRAM | FX-48426 | 5 | 64.95 | 4264********2774 | 09908A | 06/04/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 5 | 64.95 | 4142********2274 | 141898 | 06/04/2018 |
| PALMER, PAUL | FX-48946 | 5 | 43.30 | 4142********2382 | 141900 | 06/04/2018 |
| PEREZ, FERNANDO | FX-50984 | 5 | 64.95 | 4142********9790 | 141899 | 06/04/2018 |
| PIEDISCALZI, WYATT | FX-61072 | 5 | 64.95 | 4020********8746 | 277654 | 06/04/2018 |
| PORRAS, ROY | FX-60791 | 5 | 43.30 | 4342********5031 | 084106 | 06/04/2018 |
| PRO, CHRIS | FX-49124 | 5 | 64.95 | 4110********1939 | 032770 | 06/04/2018 |
| PUENTES, JOHN | FX-61500 | 5 | 43.30 | 4610********7332 | 044614 | 06/04/2018 |
| PUERTAS, ADRIAN | FX-60118 | 5 | 43.30 | 5145********7185 | 824628 | 06/04/2018 |
| QUIROZ, ELFIDA | FX-49407 | 5 | 64.95 | 4307********5760 | 024642 | 06/04/2018 |
| RAMIREZ, BOBBY | FX-61116 | 5 | 43.30 | 4142********1364 | 141908 | 06/04/2018 |
| RAMIREZ, DANIELA | FX-60697 | 5 | 43.30 | 4744********8478 | 144163 | 06/04/2018 |
| RESENDEZ, HILARIO | FX-61108 | 5 | 43.30 | 4403********9006 | 054836 | 06/04/2018 |
| REYES, FRANCISCO | FX-51190 | 5 | 43.30 | 4229********3614 | B39035 | 06/04/2018 |
| REYES, RAUL | FX-50597 | 5 | 43.30 | 4736********6411 | 044614 | 06/04/2018 |
| RILEY, STEVEN | FX-49203 | 5 | 64.95 | 4147********7452 | 09041D | 06/04/2018 |
| RIOS, CESAR | FX-52041 | 5 | 43.30 | 5275********1054 | 184861 | 06/04/2018 |
| RIOS, CHRISTINA | FX-60043 | 5 | 64.95 | 4040********6915 | 330067 | 06/04/2018 |
| RITTER, WILLIAM | FX-50039 | 5 | 64.95 | 4465********5483 | 004900 | 06/04/2018 |
| ROBINSON, ROY | FX-57931 | 5 | 64.95 | 4610********8567 | 044614 | 06/04/2018 |
| RODRIGUEZ, ADRIAN | FX-60746 | 5 | 43.30 | 4307********3843 | 011365 | 06/04/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 5 | 64.95 | 4040********0900 | 330074 | 06/04/2018 |
| RODRIGUEZ, RICARDO | FX-60747 | 5 | 43.30 | 4586********4414 | H39038 | 06/04/2018 |
| RODRIGUEZ, TARAH | FX-50423 | 5 | 64.95 | 4367********1302 | 135346 | 06/04/2018 |
| ROJAS, LUCIANO | FX-61362 | 5 | 43.30 | 5172********5528 | 041441 | 06/04/2018 |
| ROWAN, AMANDA | FX-51217 | 5 | 64.95 | 4147********3533 | 09051C | 06/04/2018 |
| RUBIO, REYNA | FX-61131 | 5 | 64.95 | 4744********2785 | 144763 | 06/04/2018 |
| RUIZ, HAZAEL, | FX-60234 | 5 | 64.95 | 4610********0021 | 054614 | 06/04/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 5 | 64.95 | 4142********4296 | 141916 | 06/04/2018 |
| SALAZAR, IGNACIO | FX-60550 | 5 | 43.30 | 4142********3327 | 141921 | 06/04/2018 |
| SALAZAR, JESSE | FX-51492 | 5 | 64.95 | 4853********7192 | 011059 | 06/04/2018 |
| SALGADO, RICARDO | FX-60739 | 5 | 43.30 | 4307********2712 | 011067 | 06/04/2018 |
| SAMANIEGO, MANUEL | FX-47109 | 5 | 43.30 | 5523********5734 | 09064Z | 06/04/2018 |
| SANCHEZ, CORAL | FX-60699 | 5 | 64.95 | 4269********5318 | 004424 | 06/04/2018 |
| SANCHEZ, JESUS | FX-58972 | 5 | 64.95 | 4610********4918 | 054614 | 06/04/2018 |
| SANCHEZ, SHAY | FX-59451 | 5 | 43.30 | 4147********7988 | 004970 | 06/04/2018 |
| SANDOVAL, LUIS | FX-60792 | 5 | 43.30 | 3767*******2028 | 146851 | 06/04/2018 |
| SANTIAGO, MARIO | FX-58588 | 5 | 43.30 | 4142********1686 | 141925 | 06/04/2018 |
| SANTOS, JESUS | FX-60744 | 5 | 64.95 | 5172********0288 | 041462 | 06/04/2018 |
| SANTOS-CHAVEZ, LEONEL | FX-60745 | 5 | 64.95 | 5172********0288 | 041488 | 06/04/2018 |
| SAUCEDA, RYAN | FX-45866 | 5 | 64.95 | 4142********7647 | 141928 | 06/04/2018 |
| SILVA, ROCIO | FX-49324 | 5 | 64.95 | 5510********0926 | 816677 | 06/04/2018 |
| SMITH, JORDAN | FX-1009978 | 5 | 43.30 | 4142********1349 | 141926 | 06/04/2018 |
| SMITH, JORDAN | FX-48926 | 5 | 64.95 | 4744********1509 | 144266 | 06/04/2018 |
| SOLIS, SEM | FX-48890 | 5 | 64.95 | 4610********8717 | 054614 | 06/04/2018 |
| SOTELO, GEORGE | FX-60326 | 5 | 43.30 | 4229********3337 | B39023 | 06/04/2018 |
| STANTON, MICHAEL | FX-59029 | 5 | 64.95 | 4465********2454 | 004654 | 06/04/2018 |
| STEEN, MASON | FX-58423 | 5 | 64.95 | 5524********5807 | 09018Z | 06/04/2018 |
| STEWART, KIMBERLY | FX-58116 | 5 | 64.95 | 4037********5347 | 314064 | 06/04/2018 |
| STONE, JOHN | FX-59444 | 5 | 64.95 | 5162********1223 | 342180 | 06/04/2018 |
| SULLIVAN, MITCHELL | FX-61126 | 5 | 64.95 | 4270********8473 | 004258 | 06/04/2018 |
| TANGIMA, ANDREW | FX-48541 | 5 | 64.95 | 4342********9805 | 026932 | 06/04/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 5 | 43.30 | 4744********3547 | 134068 | 06/04/2018 |
| TITLOW, CLINTON | FX-61200 | 5 | 64.95 | 4610********8298 | 054614 | 06/04/2018 |
| TORRES, JOSE, | FX-48218 | 5 | 43.30 | 4640********8224 | 09074D | 06/04/2018 |
| TRAVIS, JAMES | FX-49679 | 5 | 64.95 | 4229********1749 | B41197 | 06/04/2018 |
| TREJO, FERNANDO | FX-49123 | 5 | 43.30 | 4342********8437 | 065851 | 06/04/2018 |
| TREVINO, ALEX | FX-49504 | 5 | 43.30 | 3712*******3000 | 109396 | 06/04/2018 |
| TREVINO, ALEXIS | FX-50874 | 5 | 64.95 | 4342********7958 | 013938 | 06/04/2018 |
| TSCHAUNER, ASHLEY | FX-49632 | 5 | 64.95 | 3767*******3004 | 123664 | 06/04/2018 |
| TSCHAUNER, MONICA | FX-49790 | 5 | 64.95 | 4142********5368 | 141935 | 06/04/2018 |
| TUCKER, CASEY | FX-50567 | 5 | 43.30 | 4110********4656 | 033038 | 06/04/2018 |
| ULATE, ALBERTO | FX-52231 | 5 | 43.30 | 5172********0554 | 041498 | 06/04/2018 |
| ULIBARRI, JOSE | FX-61523 | 5 | 43.30 | 4744********2351 | 114267 | 06/04/2018 |
| VALENZUELA, CARLOS | FX-37141 | 5 | 64.95 | 4342********3267 | 002660 | 06/04/2018 |
| VALERIANO, GREGORIO | FX-61518 | 5 | 64.95 | 5149********5202 | 609010 | 06/04/2018 |
| VALVERDE, MORAYMA | FX-49303 | 5 | 64.95 | 5149********0868 | 609011 | 06/04/2018 |
| VAZQUEZ, JOEL | FX-58522 | 5 | 43.30 | 4147********8470 | 09085D | 06/04/2018 |
| WALLACE, D ANDRE | FX-60251 | 5 | 43.30 | 5511********9893 | 041497 | 06/04/2018 |
| WETHERILL, DEACON | FX-58320 | 5 | 43.30 | 5371********7501 | 134690 | 06/04/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 5 | 64.95 | 4142********5974 | 141942 | 06/04/2018 |
| WILLIAMS, ROBERT | FX-52434 | 5 | 64.95 | 5401********4816 | 08050Z | 06/04/2018 |
| WRIGHT, JONATHAN | FX-59540 | 5 | 43.30 | 4897********6900 | 044636 | 06/04/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 5 | 129.90 | 4259********2002 | 005417 | 06/04/2018 |
| ZARTNER, KEN | FX-49292 | 5 | 64.95 | 4342********8808 | 026544 | 06/04/2018 |
| ZORRILLA, JOSE | FX-47626 | 5 | 43.30 | 4342********2641 | 000315 | 06/04/2018 |
| Count | Card Type | Total |
| 3 | American Express | 151.55 |
| 42 | MasterCard | 2251.60 |
| 171 | Visa | 9915.70 |
| 2 | Discover | 108.25 |
| 0 | Other | 0.00 |
| 12427.10 |