| 09/03/2018 |
| 08:53:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 442245 | 09/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********8102 | 171742 | 09/03/2018 |
| AMADOR, AURELIO | FX-48911 | 1 | 259.35 | 4259********8925 | 063543 | 09/03/2018 |
| ANAYA, MATTHEW | FX-61775 | 1 | 116.85 | 4229********2409 | B93164 | 09/03/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 94.72 | 4142********8950 | 081438 | 09/03/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 024566 | 09/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 121548 | 09/03/2018 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8797 | 599706 | 09/03/2018 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********2361 | 83296C | 09/03/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 002993 | 09/03/2018 |
| CARGAL, BRAYDEN | FX-60695 | 1 | 50.12 | 4142********8634 | 081444 | 09/03/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 89.27 | 4110********8923 | 070991 | 09/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 051409 | 09/03/2018 |
| CHAVEZ, ALLEN | FX-61338 | 1 | 31.87 | 5524********4086 | 05006M | 09/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 69.67 | 4142********3972 | 081445 | 09/03/2018 |
| CHAVEZ, JESUS | FX-61186 | 1 | 72.47 | 4342********0041 | 037672 | 09/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 011882 | 09/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 55.12 | 5145********2259 | 925376 | 09/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 92.20 | 4635********6669 | 101645 | 09/03/2018 |
| DESSENA, JAMES | FX-50074 | 1 | 50.12 | 4586********4994 | H86513 | 09/03/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 101140 | 09/03/2018 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 47.70 | 4142********7788 | 081450 | 09/03/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 50.12 | 4225********1569 | 959042 | 09/03/2018 |
| DUNN, MARK | FX-47427 | 1 | 148.07 | 4113********8684 | 018274 | 09/03/2018 |
| DUTCHOVER, GLEN | FX-49016 | 1 | 68.41 | 4400********1561 | 05410B | 09/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 57.62 | 4610********3012 | 051409 | 09/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 42.97 | 4610********8318 | 051409 | 09/03/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 50.12 | 4347********8199 | 051409 | 09/03/2018 |
| FIKES, DONNA | FX-62024 | 1 | 44.60 | 4040********6794 | 339902 | 09/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 50.12 | 4142********5371 | 081451 | 09/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 024843 | 09/03/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 38.97 | 5162********7138 | 569830 | 09/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 07604S | 09/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 36.57 | 4411********9436 | 051409 | 09/03/2018 |
| GALLEGOS, VERONICA | FX-60787 | 1 | 69.86 | 4610********6110 | 051409 | 09/03/2018 |
| GANDARA, ISRAEL | FX-61110 | 1 | 44.60 | 5275********3035 | 121843 | 09/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 144.60 | 4147********7347 | 02466C | 09/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 131.88 | 4266********6169 | 02466D | 09/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 071068 | 09/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 44.60 | 4040********8689 | 339438 | 09/03/2018 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 027507 | 09/03/2018 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 9.35 | 4342********6898 | 093496 | 09/03/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 071099 | 09/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 101742 | 09/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********1913 | 562830 | 09/03/2018 |
| HINOJOS, AARON | FX-61344 | 1 | 59.12 | 5276********8595 | 090479 | 09/03/2018 |
| JAQUEZ, RICARDO | FX-60237 | 1 | 55.69 | 4552********2621 | H87037 | 09/03/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 959046 | 09/03/2018 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 50.12 | 3727*******1009 | 105160 | 09/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 084867 | 09/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 931358 | 09/03/2018 |
| LERMA, ZELEEN | FX-61307 | 1 | 91.84 | 5524********7312 | 09227P | 09/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 42.02 | 4147********9480 | 02476C | 09/03/2018 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4142********9876 | 081462 | 09/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 051409 | 09/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 01147Z | 09/03/2018 |
| MADRID, MIKE | FX-48348 | 1 | 74.93 | 4142********4117 | 081472 | 09/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 55.12 | 4142********1428 | 081465 | 09/03/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 081463 | 09/03/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 68.30 | 4142********0182 | 081461 | 09/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 52.62 | 4465********5428 | 003445 | 09/03/2018 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 72.47 | 4060********7159 | 061409 | 09/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 131142 | 09/03/2018 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00322R | 09/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 061409 | 09/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 088419 | 09/03/2018 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 02483C | 09/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 87819P | 09/03/2018 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 0KVMH8 | 09/03/2018 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 5322********1947 | 081416 | 09/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00324R | 09/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 081474 | 09/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 061409 | 09/03/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 877643 | 09/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 76.34 | 4147********6491 | 02491D | 09/03/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 66.84 | 4427********1781 | 061409 | 09/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 141742 | 09/03/2018 |
| PACHECO, GABRIEL | FX-61101 | 1 | 50.12 | 4744********9491 | 171846 | 09/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 081480 | 09/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 037430 | 09/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 071182 | 09/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000274 | 09/03/2018 |
| RAMIREZ, JESUS | FX-61305 | 1 | 50.12 | 4670********1489 | 215610 | 09/03/2018 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 031417 | 09/03/2018 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********9873 | 339445 | 09/03/2018 |
| RESENDEZ, HILARIO | FX-61108 | 1 | 50.12 | 4403********9006 | 931359 | 09/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B86498 | 09/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 061409 | 09/03/2018 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********3390 | 024064 | 09/03/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 339446 | 09/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 87.62 | 4610********5346 | 061409 | 09/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 58.60 | 4142********4296 | 081483 | 09/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 271.74 | 4853********7192 | 021600 | 09/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 151942 | 09/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003267 | 09/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 081482 | 09/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 035553 | 09/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 475740 | 09/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 70.43 | 4342********9805 | 024907 | 09/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********3547 | 111941 | 09/03/2018 |
| THREADGILL, JONATHAN | FX-61777 | 1 | 83.62 | 4427********5235 | 061409 | 09/03/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 62.84 | 4610********8298 | 061409 | 09/03/2018 |
| TRAVIS, JAMES | FX-61826 | 1 | 56.10 | 4229********1749 | B87092 | 09/03/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 071234 | 09/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5172********0554 | 036090 | 09/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********3267 | 020490 | 09/03/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 50.17 | 5149********5202 | 353377 | 09/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 122.87 | 5149********0868 | 353378 | 09/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 77.51 | 4142********5974 | 081489 | 09/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 09040Z | 09/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 091140 | 09/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 085128 | 09/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 064010 | 09/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 50.12 |
| 24 | MasterCard | 1340.94 |
| 86 | Visa | 5562.07 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 7053.37 |