| 10/03/2018 |
| 07:28:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY, | FX-59558 | 1 | 55.69 | 5333********8290 | 126576 | 10/03/2018 |
| ALVARADO, MANUEL | FX-59664 | 1 | 66.84 | 4744********7724 | 142922 | 10/03/2018 |
| AMADOR, AURELIO | FX-48911 | 1 | 157.02 | 4259********8925 | 061680 | 10/03/2018 |
| ANAYA, MATTHEW | FX-61775 | 1 | 111.44 | 4229********2409 | B83440 | 10/03/2018 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 65.12 | 4142********1074 | 076141 | 10/03/2018 |
| ARANDA, MANUEL | FX-61853 | 1 | 23.19 | 4610********0186 | 012208 | 10/03/2018 |
| ARMENTA, RALPH | FX-48998 | 1 | 125.72 | 4142********8950 | 076153 | 10/03/2018 |
| BARBER, JASON | FX-59646 | 1 | 66.84 | 5455********7849 | 069417 | 10/03/2018 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 102820 | 10/03/2018 |
| BROWN, ROBERT | FX-61418 | 1 | 66.84 | 4100********2361 | 40380C | 10/03/2018 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 000541 | 10/03/2018 |
| CARRILLO, MARITZA, | FX-59520 | 1 | 61.27 | 4110********8923 | 098917 | 10/03/2018 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 012208 | 10/03/2018 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 50.12 | 4400********6752 | 08432B | 10/03/2018 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 55.17 | 4142********3972 | 076152 | 10/03/2018 |
| CHAVEZ, JESUS | FX-61186 | 1 | 72.47 | 4342********0041 | 028215 | 10/03/2018 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 022309 | 10/03/2018 |
| CRABTREE, SHAWN | FX-59980 | 1 | 50.12 | 5145********2259 | 137095 | 10/03/2018 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 30.37 | 4266********2872 | 06941D | 10/03/2018 |
| DAVISON, SHANE | FX-48999 | 1 | 89.20 | 4635********6669 | 112726 | 10/03/2018 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4744********4482 | 142929 | 10/03/2018 |
| DOTSON, JESSE | FX-49874 | 1 | 50.12 | 4225********1569 | 299398 | 10/03/2018 |
| DUNN, MARK | FX-47427 | 1 | 129.62 | 4054********7184 | 005144 | 10/03/2018 |
| ESPINO, MARIO | FX-58310 | 1 | 54.12 | 4610********3012 | 012208 | 10/03/2018 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 012208 | 10/03/2018 |
| FIGUEROA, CINDY | FX-51934 | 1 | 52.62 | 4347********8199 | 012208 | 10/03/2018 |
| FRISBY, CHRIS M | FX-49939 | 1 | 51.12 | 4142********5371 | 076159 | 10/03/2018 |
| FUENTES, ESTEBAN | FX-59292 | 1 | 38.97 | 4634********7504 | 098960 | 10/03/2018 |
| GALINDO, BASILIO | FX-50865 | 1 | 38.97 | 5162********7138 | 547830 | 10/03/2018 |
| GALINDO, DANIEL | FX-59796 | 1 | 50.12 | 4307********1363 | 013686 | 10/03/2018 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 02919S | 10/03/2018 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 83.57 | 4411********9436 | 012208 | 10/03/2018 |
| GALLEGOS, VERONICA | FX-60787 | 1 | 54.12 | 4610********6110 | 012208 | 10/03/2018 |
| GARCIA, HECTOR | FX-60333 | 1 | 71.69 | 4147********7347 | 06953C | 10/03/2018 |
| GAYLOR, SHANNON | FX-49076 | 1 | 178.22 | 4266********6169 | 06954D | 10/03/2018 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 002387 | 10/03/2018 |
| GOMEZ, MARISSA | FX-49714 | 1 | 51.63 | 4040********8689 | 554525 | 10/03/2018 |
| HARDIN, GRAYSON | FX-62107 | 1 | 68.94 | 5172********9774 | 085629 | 10/03/2018 |
| HASH, CODY | FX-61858 | 1 | 70.36 | 4100********8307 | 40547D | 10/03/2018 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 50.12 | 4342********6898 | 054344 | 10/03/2018 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 002389 | 10/03/2018 |
| HERNANDEZ, KEVIN | FX-61854 | 1 | 50.12 | 4631********7992 | 006749 | 10/03/2018 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 182724 | 10/03/2018 |
| HILL, KEITH | FX-60785 | 1 | 44.60 | 5239********1913 | 542800 | 10/03/2018 |
| HINOJOS, AARON | FX-61344 | 1 | 50.12 | 5276********8595 | 095024 | 10/03/2018 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 06968Z | 10/03/2018 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H77315 | 10/03/2018 |
| JAY, JAMES | FX-51178 | 1 | 50.12 | 4225********7872 | 299401 | 10/03/2018 |
| JUAN ANTONIO, BACA | FX-61303 | 1 | 50.12 | 3727*******1009 | 140055 | 10/03/2018 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 039250 | 10/03/2018 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 793908 | 10/03/2018 |
| LERMA, ZELEEN | FX-61307 | 1 | 83.62 | 5524********7312 | 08512P | 10/03/2018 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 06966C | 10/03/2018 |
| LOPEZ, DIANA | FX-61502 | 1 | 27.87 | 4142********9876 | 076165 | 10/03/2018 |
| LOPEZ, ELRICK | FX-61519 | 1 | 50.12 | 4142********7272 | 076168 | 10/03/2018 |
| LOPEZ, MARTIN | FX-52576 | 1 | 50.12 | 4610********6538 | 022208 | 10/03/2018 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 08245Z | 10/03/2018 |
| MADRID, MIKE | FX-48348 | 1 | 72.93 | 4142********4117 | 076167 | 10/03/2018 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 59.62 | 4142********1428 | 076169 | 10/03/2018 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 076177 | 10/03/2018 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 80.75 | 4142********0182 | 076170 | 10/03/2018 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 50.12 | 4465********7688 | 003744 | 10/03/2018 |
| MARTINEZ, BERNARDO | FX-61106 | 1 | 72.47 | 4060********7159 | 022208 | 10/03/2018 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 182122 | 10/03/2018 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00313R | 10/03/2018 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 022208 | 10/03/2018 |
| MCIVER, ZACK | FX-58301 | 1 | 50.17 | 4342********6223 | 022627 | 10/03/2018 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 06975C | 10/03/2018 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 39022P | 10/03/2018 |
| MORENO, ADRIAN | FX-61304 | 1 | 50.12 | 5164********0049 | 1YNO9S | 10/03/2018 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 5322********1947 | 851590 | 10/03/2018 |
| MUNIZ, SERJIO | FX-58999 | 1 | 50.12 | 6011********5099 | 00386R | 10/03/2018 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********5839 | 076178 | 10/03/2018 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 022208 | 10/03/2018 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 5189********0695 | 390920 | 10/03/2018 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 70.84 | 4147********6491 | 06981D | 10/03/2018 |
| ORANTES, ERICKSON | FX-60740 | 1 | 66.84 | 4427********1781 | 022208 | 10/03/2018 |
| ORTEGA SARMIENT, ALEJANDRO | FX-61100 | 1 | 38.97 | 5312********8034 | 132629 | 10/03/2018 |
| PACHECO, GABRIEL | FX-61861 | 1 | 50.12 | 4744********9491 | 112923 | 10/03/2018 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 46.46 | 4142********6190 | 076182 | 10/03/2018 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 076181 | 10/03/2018 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 041429 | 10/03/2018 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 002556 | 10/03/2018 |
| QUINTANAR, RAMON | FX-60284 | 1 | 55.69 | 5311********9537 | 000304 | 10/03/2018 |
| RAMIREZ, JESUS | FX-61305 | 1 | 52.62 | 4670********1489 | 188470 | 10/03/2018 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********9873 | 554531 | 10/03/2018 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B77315 | 10/03/2018 |
| REYES, RAUL | FX-50597 | 1 | 50.12 | 4736********6411 | 032208 | 10/03/2018 |
| RODRIGUEZ, CAIN | FX-61868 | 1 | 50.12 | 4342********3390 | 082762 | 10/03/2018 |
| RODRIGUEZ, PATRICK | FX-58897 | 1 | 50.12 | 4040********0900 | 556287 | 10/03/2018 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4610********5346 | 032208 | 10/03/2018 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 55.10 | 4142********4296 | 076189 | 10/03/2018 |
| SALAZAR, JESSE | FX-51492 | 1 | 247.14 | 4853********7192 | 022349 | 10/03/2018 |
| SALCIDO, JAMES | FX-61142 | 1 | 55.69 | 5275********7298 | 112823 | 10/03/2018 |
| SANCHEZ, IRAM | FX-48080 | 1 | 122.93 | 4040********5059 | 556289 | 10/03/2018 |
| SANCHEZ, SHAY | FX-59451 | 1 | 50.17 | 4147********7988 | 003409 | 10/03/2018 |
| SMITH, JORDAN | FX-1009978 | 1 | 50.17 | 4142********1349 | 076194 | 10/03/2018 |
| STADLER, ERIK | FX-61978 | 1 | 6.50 | 3767*******8006 | 108148 | 10/03/2018 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 015068 | 10/03/2018 |
| STONE, JOHN | FX-59444 | 1 | 59.69 | 5162********1223 | 547830 | 10/03/2018 |
| STRAHAN, MICHELLE | FX-62018 | 1 | 28.15 | 4142********9607 | 076197 | 10/03/2018 |
| TANGIMA, ANDREW | FX-48541 | 1 | 63.12 | 4342********9805 | 076533 | 10/03/2018 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 29.87 | 4744********3547 | 182828 | 10/03/2018 |
| THREADGILL, JONATHAN | FX-61777 | 1 | 83.62 | 4427********5235 | 032208 | 10/03/2018 |
| TITLOW, CLINTON | FX-61200 | 1 | 70.34 | 4610********8298 | 032208 | 10/03/2018 |
| TRAVIS, JAMES | FX-61826 | 1 | 51.60 | 4229********1749 | B77459 | 10/03/2018 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********4656 | 099194 | 10/03/2018 |
| TUCKER, MICHELLE | FX-62039 | 1 | 33.44 | 4853********1329 | 022355 | 10/03/2018 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 5172********0554 | 085666 | 10/03/2018 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********3267 | 084278 | 10/03/2018 |
| VALERIANO, GREGORIO | FX-61518 | 1 | 57.67 | 5149********5202 | 596930 | 10/03/2018 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 112.87 | 5149********0868 | 596929 | 10/03/2018 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 77.51 | 4142********5974 | 076204 | 10/03/2018 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 04629Z | 10/03/2018 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 081941 | 10/03/2018 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 121.62 | 4259********2002 | 086323 | 10/03/2018 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 089619 | 10/03/2018 |
| Count | Card Type | Total |
| 2 | American Express | 56.62 |
| 24 | MasterCard | 1444.53 |
| 89 | Visa | 5639.04 |
| 2 | Discover | 100.24 |
| 0 | Other | 0.00 |
| 7240.43 |