| 07/03/2018 |
| 06:49:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAN, ROBERT | FX-61087 | 1 | 66.84 | 4342********2837 | 035483 | 07/03/2018 |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 069006 | 07/03/2018 |
| ALLGOOD, KELLY | FX-49177 | 1 | 89.92 | 5149********3374 | 847091 | 07/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 174124 | 07/03/2018 |
| AMADOR, AURELIO | FX-48911 | 1 | 129.14 | 4259********7960 | 072725 | 07/03/2018 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 071979 | 07/03/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 067044 | 07/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 51.10 | 5275********7782 | 134827 | 07/03/2018 |
| BRIDGES, CASEY | FX-50138 | 1 | 50.17 | 5149********4462 | 847090 | 07/03/2018 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 65.12 | 4402********8797 | 517251 | 07/03/2018 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4060********0371 | 044207 | 07/03/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 046769 | 07/03/2018 |
| CARGAL, BRAYDEN | FX-60695 | 1 | 50.12 | 4142********8634 | 071980 | 07/03/2018 |
| CARLOS, VIANEY | FX-58715 | 1 | 142.20 | 4307********4165 | 025397 | 07/03/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 60.86 | 4110********8923 | 015991 | 07/03/2018 |
| CARTER, CHRISTOPHER | FX-61503 | 1 | 50.12 | 4342********3808 | 071925 | 07/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 044207 | 07/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 55.17 | 4142********3972 | 071983 | 07/03/2018 |
| CHAVEZ, JESUS | FX-61186 | 1 | 72.47 | 4342********0041 | 070783 | 07/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 016943 | 07/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********2259 | 484931 | 07/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 255.81 | 4635********6669 | 144521 | 07/03/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H69322 | 07/03/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 144825 | 07/03/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 29.87 | 4142********7788 | 071984 | 07/03/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 50.12 | 4225********1569 | 611653 | 07/03/2018 |
| DRUSHELLA, JERAHMIA | FX-61124 | 1 | 72.47 | 4465********1007 | 003554 | 07/03/2018 |
| DUNN, MARK | FX-47427 | 1 | 135.03 | 4113********4438 | 016947 | 07/03/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********1561 | 04543B | 07/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 74.12 | 4610********3012 | 044207 | 07/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 044207 | 07/03/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 50.12 | 4347********8199 | 044207 | 07/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 071987 | 07/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 043816 | 07/03/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 38.97 | 5162********7138 | 691880 | 07/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 01379Z | 07/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 63.57 | 4411********9436 | 044207 | 07/03/2018 |
| GANDARA, ISRAEL | FX-61110 | 1 | 117.90 | 5275********3035 | 194525 | 07/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 130.69 | 4147********7347 | 06735C | 07/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 169.28 | 4266********6169 | 06736D | 07/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 016045 | 07/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 61.36 | 4040********8689 | 806460 | 07/03/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 016759 | 07/03/2018 |
| HARDIN, GRAYSON | FX-58793 | 1 | 150.64 | 5172********7756 | 010636 | 07/03/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 043826 | 07/03/2018 |
| HERNANDEZ, JOSE | FX-47433 | 1 | 48.54 | 4610********9858 | 044207 | 07/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 174620 | 07/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********1913 | 140730 | 07/03/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 06749Z | 07/03/2018 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H69308 | 07/03/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 611657 | 07/03/2018 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 50.12 | 3727*******1009 | 105924 | 07/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 093520 | 07/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 65.12 | 4631********3625 | 047107 | 07/03/2018 |
| LAZARDY, PADILLA | FX-61133 | 1 | 39.97 | 5149********3827 | 847092 | 07/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 06750C | 07/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 054207 | 07/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 09434Z | 07/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 50.12 | 4142********1428 | 071991 | 07/03/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 071996 | 07/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 65.12 | 4465********5428 | 003573 | 07/03/2018 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 72.47 | 4060********7159 | 054207 | 07/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 184029 | 07/03/2018 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00399R | 07/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 054207 | 07/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 075286 | 07/03/2018 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 06755C | 07/03/2018 |
| MILLER, LAKIN | FX-61076 | 1 | 83.62 | 4233********8836 | 06760B | 07/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 41474P | 07/03/2018 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 1GL19Z | 07/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00391R | 07/03/2018 |
| MUNOZ MENDOZA, RAUL | FX-61103 | 1 | 66.84 | 5403********2163 | 064225 | 07/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 071997 | 07/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 054207 | 07/03/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 415024 | 07/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 69.34 | 4147********6491 | 06763D | 07/03/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 66.84 | 4427********1781 | 054207 | 07/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 194525 | 07/03/2018 |
| PACHECO, GABRIEL | FX-61101 | 1 | 50.12 | 4744********9491 | 174724 | 07/03/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 44.92 | 4142********2274 | 072002 | 07/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 41.97 | 4142********2382 | 072003 | 07/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 095435 | 07/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 043915 | 07/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000246 | 07/03/2018 |
| RAMIREZ, JESUS | FX-61305 | 1 | 51.12 | 4670********1489 | 709462 | 07/03/2018 |
| RESENDEZ, HILARIO | FX-61108 | 1 | 50.12 | 4403********9006 | 047110 | 07/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B69307 | 07/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 054207 | 07/03/2018 |
| RITTER, WILLIAM | FX-50039 | 1 | 66.84 | 4465********9260 | 003519 | 07/03/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 807277 | 07/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 054207 | 07/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 47.10 | 4142********4296 | 072013 | 07/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 63.56 | 4853********7192 | 025431 | 07/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 164626 | 07/03/2018 |
| SANCHEZ, IRAM | FX-48080 | 1 | 189.66 | 4040********5059 | 807278 | 07/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003523 | 07/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 072012 | 07/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 203.09 | 4342********4539 | 046575 | 07/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 698880 | 07/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 60.12 | 4342********9805 | 061924 | 07/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3547 | 144927 | 07/03/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 79.56 | 4610********8298 | 054207 | 07/03/2018 |
| TRAVIS, JAMES | FX-49679 | 1 | 44.60 | 4229********1749 | B68752 | 07/03/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 043953 | 07/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 43.97 | 5172********0554 | 010656 | 07/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********3267 | 066876 | 07/03/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 60.17 | 5149********5202 | 847094 | 07/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 107.85 | 5149********0868 | 847093 | 07/03/2018 |
| VAZQUEZ XX, DANIELA | FX-58243 | 1 | 27.87 | 4147********7372 | 06777D | 07/03/2018 |
| VAZQUEZ XX, JOEL | FX-58522 | 1 | 50.12 | 4147********8470 | 06779D | 07/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 88.23 | 4142********5974 | 072020 | 07/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 09819Z | 07/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 074226 | 07/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 040663 | 07/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 008924 | 07/03/2018 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 078570 | 07/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 50.12 |
| 26 | MasterCard | 1712.10 |
| 87 | Visa | 5737.08 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 7599.54 |