| 06/04/2018 |
| 06:54:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAN, ROBERT | FX-61087 | 1 | 66.84 | 4342********2837 | 018581 | 06/04/2018 |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 004515 | 06/04/2018 |
| ALLGOOD, KELLY | FX-49177 | 1 | 56.69 | 5149********3374 | 605578 | 06/04/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 121579 | 06/04/2018 |
| AMADOR, AURELIO | FX-48911 | 1 | 150.86 | 4259********7960 | 065315 | 06/04/2018 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 070704 | 06/04/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 95.72 | 4142********8813 | 070708 | 06/04/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 025169 | 06/04/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 51.10 | 5275********7782 | 121977 | 06/04/2018 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 605579 | 06/04/2018 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4060********0371 | 091707 | 06/04/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 042363 | 06/04/2018 |
| CARGAL, BRAYDEN | FX-60695 | 1 | 50.12 | 4142********8634 | 070709 | 06/04/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 50.12 | 4110********8923 | 050324 | 06/04/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 001707 | 06/04/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 52.17 | 4142********3972 | 070715 | 06/04/2018 |
| CHAVEZ, JESUS | FX-61186 | 1 | 72.47 | 4342********0041 | 071214 | 06/04/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 012096 | 06/04/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 67.66 | 5145********2259 | 285316 | 06/04/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H66848 | 06/04/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 161676 | 06/04/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 36.87 | 4142********7788 | 070716 | 06/04/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 50.12 | 4225********1569 | 028658 | 06/04/2018 |
| DRUSHELLA, JERAHMIA | FX-61124 | 1 | 79.97 | 4465********1007 | 004999 | 06/04/2018 |
| DUNN, MARK | FX-47427 | 1 | 149.90 | 4113********4438 | 012102 | 06/04/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********8112 | 05511B | 06/04/2018 |
| EMILIANO, EDUARDO | FX-59279 | 1 | 44.60 | 4229********3146 | B66268 | 06/04/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 56.62 | 4610********3012 | 001707 | 06/04/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 001707 | 06/04/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 50.12 | 4347********8199 | 001707 | 06/04/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 070719 | 06/04/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 050358 | 06/04/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 92.94 | 5162********7138 | 435860 | 06/04/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 02528Z | 06/04/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 43.57 | 4411********9436 | 001707 | 06/04/2018 |
| GALLEGOS, VERONICA | FX-60787 | 1 | 34.12 | 4727********5807 | 574723 | 06/04/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 84.19 | 4147********7347 | 02510C | 06/04/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 77.06 | 4266********6169 | 02511D | 06/04/2018 |
| GINN, JESSICA | FX-52580 | 1 | 44.60 | 5424********3672 | 07187P | 06/04/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 088705 | 06/04/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 037301 | 06/04/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 028490 | 06/04/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 050369 | 06/04/2018 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 48.54 | 4610********9858 | 001707 | 06/04/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 181475 | 06/04/2018 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********1913 | 508740 | 06/04/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 02524Z | 06/04/2018 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H66833 | 06/04/2018 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H67371 | 06/04/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 027521 | 06/04/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 077131 | 06/04/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 848715 | 06/04/2018 |
| LAZARDY, PADILLA | FX-61133 | 1 | 38.97 | 5149********3827 | 605580 | 06/04/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 02520C | 06/04/2018 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4142********7021 | 070724 | 06/04/2018 |
| LOPEZ, ELRICK | FX-61519 | 1 | 50.12 | 4142********7021 | 070723 | 06/04/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 001707 | 06/04/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 05487Z | 06/04/2018 |
| MADRID, MIKE | FX-48348 | 1 | 125.52 | 4142********8609 | 070722 | 06/04/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 55.12 | 4142********1428 | 070732 | 06/04/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 070731 | 06/04/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 94.75 | 4142********5409 | 070733 | 06/04/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 52.12 | 4465********5428 | 004081 | 06/04/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 121970 | 06/04/2018 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00410R | 06/04/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 56.12 | 4610********4965 | 001707 | 06/04/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 096229 | 06/04/2018 |
| MILLER, LAKIN | FX-61076 | 1 | 83.62 | 4233********8836 | 02532B | 06/04/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 07381P | 06/04/2018 |
| MUNIZ, EDUARDO | FX-59487 | 1 | 50.12 | 5275********6897 | 121771 | 06/04/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00412R | 06/04/2018 |
| MUNOZ MENDOZA, RAUL | FX-61103 | 1 | 81.84 | 5403********2163 | 061751 | 06/04/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 070734 | 06/04/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 011707 | 06/04/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 074931 | 06/04/2018 |
| OLIVIER, LEON | FX-58479 | 1 | 72.47 | 4435********7506 | 244020 | 06/04/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 71.34 | 4147********6491 | 02547D | 06/04/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 70.84 | 4427********1781 | 011707 | 06/04/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 111076 | 06/04/2018 |
| PACHECO, GABRIEL | FX-61101 | 1 | 50.12 | 4744********9491 | 181374 | 06/04/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 44.92 | 4142********2274 | 070740 | 06/04/2018 |
| PALMER, PAUL | FX-48946 | 1 | 41.97 | 4142********2382 | 070742 | 06/04/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 042530 | 06/04/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 050425 | 06/04/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000237 | 06/04/2018 |
| RESENDEZ, HILARIO | FX-61108 | 1 | 50.12 | 4403********9006 | 848719 | 06/04/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 57.37 | 4229********3614 | B67558 | 06/04/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 011707 | 06/04/2018 |
| RITTER, WILLIAM | FX-50039 | 1 | 73.34 | 4465********5483 | 004776 | 06/04/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 037303 | 06/04/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 105.26 | 4610********5346 | 011707 | 06/04/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 49.10 | 4142********4296 | 070743 | 06/04/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 98.79 | 4853********7192 | 008766 | 06/04/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 004616 | 06/04/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 070744 | 06/04/2018 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 433890 | 06/04/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 56.62 | 4342********9805 | 088450 | 06/04/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 29.87 | 4744********3547 | 121976 | 06/04/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 56.34 | 4610********8298 | 011707 | 06/04/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 088809 | 06/04/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5172********0554 | 093704 | 06/04/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********3267 | 023962 | 06/04/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 51.17 | 5149********5202 | 605581 | 06/04/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 131.35 | 5149********0868 | 605582 | 06/04/2018 |
| VAZQUEZ, DANIELA | FX-58243 | 1 | 27.87 | 4147********7372 | 02556D | 06/04/2018 |
| VAZQUEZ, JOEL | FX-58522 | 1 | 50.12 | 4147********8470 | 02557D | 06/04/2018 |
| WETHERILL, DEACON | FX-58320 | 1 | 50.17 | 5371********7501 | 061806 | 06/04/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 98.80 | 4142********5974 | 070757 | 06/04/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 00117Z | 06/04/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 071752 | 06/04/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 136.25 | 4259********2002 | 004640 | 06/04/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 093832 | 06/04/2018 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 047278 | 06/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 1544.42 |
| 86 | Visa | 5147.00 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 6791.66 |