| 08/03/2018 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 262359 | 08/03/2018 |
| ALLGOOD, KELLY | FX-49177 | 1 | 67.84 | 5149********3374 | 100319 | 08/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 115025 | 08/03/2018 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 065795 | 08/03/2018 |
| ARISTA, MICHAEL | FX-61509 | 1 | 47.67 | 5172********2366 | 022150 | 08/03/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 90.90 | 4142********8950 | 065796 | 08/03/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 068505 | 08/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 185220 | 08/03/2018 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8797 | 557842 | 08/03/2018 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********2361 | 01395C | 08/03/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 052365 | 08/03/2018 |
| CARGAL, BRAYDEN | FX-60695 | 1 | 50.12 | 4142********8634 | 065801 | 08/03/2018 |
| CARLOS, VIANEY | FX-58715 | 1 | 67.54 | 4307********4165 | 029268 | 08/03/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 52.62 | 4110********8923 | 048176 | 08/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 085207 | 08/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 50.17 | 4142********3972 | 065802 | 08/03/2018 |
| CHAVEZ, JESUS | FX-61186 | 1 | 72.47 | 4342********0041 | 039047 | 08/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 029272 | 08/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********2259 | 699620 | 08/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 91.20 | 4635********6669 | 115020 | 08/03/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H70326 | 08/03/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 145021 | 08/03/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 30.87 | 4142********7788 | 065814 | 08/03/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 50.12 | 4225********1569 | 322827 | 08/03/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 66.41 | 4400********1561 | 07138B | 08/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 148.23 | 4610********3012 | 085207 | 08/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 085207 | 08/03/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 50.12 | 4347********8199 | 085207 | 08/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 54.12 | 4142********5371 | 065813 | 08/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 072441 | 08/03/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 38.97 | 5162********7138 | 063840 | 08/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 03570S | 08/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 085207 | 08/03/2018 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********3035 | 185329 | 08/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 97.69 | 4147********7347 | 06854C | 08/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 182.14 | 4266********6169 | 06854D | 08/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 072479 | 08/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 49.27 | 4040********8689 | 110745 | 08/03/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 029027 | 08/03/2018 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 50.12 | 4342********6898 | 058975 | 08/03/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 072514 | 08/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 165320 | 08/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 49.60 | 5239********1913 | 469740 | 08/03/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 06870Z | 08/03/2018 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H70312 | 08/03/2018 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 70.69 | 4552********2621 | H72350 | 08/03/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 322831 | 08/03/2018 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 50.12 | 3727*******1009 | 122123 | 08/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 010236 | 08/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 199150 | 08/03/2018 |
| LERMA, ZELEEN | FX-61307 | 1 | 83.62 | 5524********7312 | 07655P | 08/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 06869C | 08/03/2018 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4142********9876 | 065827 | 08/03/2018 |
| LOPEZ, ELRICK | FX-61519 | 1 | 50.12 | 4307********2445 | 013420 | 08/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 095207 | 08/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 09979Z | 08/03/2018 |
| MADRID, MIKE | FX-48348 | 1 | 71.43 | 4142********4117 | 065822 | 08/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 60.12 | 4142********1428 | 065829 | 08/03/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 065828 | 08/03/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 63.52 | 4142********0182 | 065830 | 08/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 54.12 | 4465********5428 | 003763 | 08/03/2018 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 72.47 | 4060********7159 | 095207 | 08/03/2018 |
| MARTINEZ, BRITTANY | FX-61844 | 1 | 66.84 | 5311********6558 | 000471 | 08/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 165929 | 08/03/2018 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00361R | 08/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 095207 | 08/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 003209 | 08/03/2018 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 06871C | 08/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 63635P | 08/03/2018 |
| MORENO, ADRIAN | FX-61304 | 1 | 66.36 | 5164********0049 | 1NJQRC | 08/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00353R | 08/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 065837 | 08/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 095207 | 08/03/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 637053 | 08/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 75.84 | 4147********6491 | 06885D | 08/03/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 66.84 | 4427********1781 | 095207 | 08/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 145725 | 08/03/2018 |
| PACHECO, GABRIEL | FX-61101 | 1 | 55.12 | 4744********9491 | 175022 | 08/03/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4142********2274 | 065839 | 08/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 39.97 | 4142********2382 | 065846 | 08/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 076940 | 08/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 048375 | 08/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000262 | 08/03/2018 |
| RAMIREZ, JESUS | FX-61305 | 1 | 52.62 | 4670********1489 | 284105 | 08/03/2018 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 015230 | 08/03/2018 |
| RESENDEZ, HILARIO | FX-61108 | 1 | 50.12 | 4403********9006 | 199157 | 08/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B70311 | 08/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 095207 | 08/03/2018 |
| RITTER, WILLIAM | FX-50039 | 1 | 67.84 | 4465********9260 | 003775 | 08/03/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 109575 | 08/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 095207 | 08/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 75.24 | 4142********4296 | 065847 | 08/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 230.81 | 4853********7192 | 013605 | 08/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 115222 | 08/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003779 | 08/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 065853 | 08/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 079064 | 08/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 409800 | 08/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 051419 | 08/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 29.87 | 4744********3547 | 115222 | 08/03/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 65.62 | 4610********8298 | 095207 | 08/03/2018 |
| TORRES, YUNIOR | FX-61347 | 1 | 72.47 | 4420********2041 | 898527 | 08/03/2018 |
| TRAVIS, JAMES | FX-61826 | 1 | 47.10 | 4229********1749 | B70006 | 08/03/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 048419 | 08/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5172********0554 | 022199 | 08/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********3267 | 029746 | 08/03/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 60.67 | 5149********5202 | 100323 | 08/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 128.37 | 5149********0868 | 100322 | 08/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 78.51 | 4142********5974 | 065859 | 08/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 09420Z | 08/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 075009 | 08/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 023163 | 08/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 005402 | 08/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 50.12 |
| 25 | MasterCard | 1537.99 |
| 85 | Visa | 5191.86 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 6880.21 |