| 06/03/2019 |
| 09:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, DILLON | FX-61865 | 5 | 43.30 | 4307********0498 | 016186 | 06/03/2019 |
| ALANIS, CHANEY | FX-59558 | 5 | 64.95 | 5333********8290 | 013266 | 06/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 5 | 64.95 | 4400********7147 | 08835D | 06/03/2019 |
| ALVARADO, PERFECTO | FX-59530 | 5 | 64.95 | 5275********1196 | 114162 | 06/03/2019 |
| ANAYA, MATTHEW | FX-61775 | 5 | 64.95 | 4229********9801 | B01194 | 06/03/2019 |
| ANCHONDO, NATALIE | FX-48038 | 5 | 64.95 | 4142********1074 | 101914 | 06/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 5 | 64.95 | 4142********1074 | 101917 | 06/03/2019 |
| ARCINIEGA, JAIR | FX-61521 | 5 | 43.30 | 4400********4829 | 05511B | 06/03/2019 |
| ARMENTA, RALPH | FX-48998 | 5 | 129.90 | 4142********8950 | 101924 | 06/03/2019 |
| AROCHA, BRIAN | FX-48394 | 5 | 64.95 | 4342********4713 | 001277 | 06/03/2019 |
| BAEZA, ABRAHAM | FX-59468 | 5 | 64.95 | 4342********3235 | 025071 | 06/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 5 | 43.30 | 4142********3470 | 101925 | 06/03/2019 |
| BECK, BRAD | FX-61774 | 5 | 64.95 | 5109********1847 | 023132 | 06/03/2019 |
| BELL, CHRIS | FX-47659 | 5 | 64.95 | 4342********2118 | 053572 | 06/03/2019 |
| BLACK, CODY | FX-60545 | 5 | 43.30 | 4000********6023 | 647101 | 06/03/2019 |
| BONAR, CHRISTOPHER | FX-61869 | 5 | 43.30 | 4000********1375 | 388820 | 06/03/2019 |
| BOWDEN, ADDIE | FX-52303 | 5 | 64.95 | 4147********1239 | 09071D | 06/03/2019 |
| BRIDGES, CASEY | FX-50138 | 5 | 64.95 | 5149********1324 | 588148 | 06/03/2019 |
| BRIZENDINE, PAUL | FX-61407 | 5 | 64.95 | 5162********2145 | 546950 | 06/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 5 | 64.95 | 4402********8324 | 968123 | 06/03/2019 |
| BURGESS, TRACY | FX-61121 | 5 | 43.30 | 4342********5882 | 070511 | 06/03/2019 |
| BUSTILLOS, EMILIO | FX-58262 | 5 | 64.95 | 4342********7602 | 008153 | 06/03/2019 |
| CADENA, ARTURO | FX-59285 | 5 | 64.95 | 4919********1521 | 101938 | 06/03/2019 |
| CADENA, SAUL | FX-52205 | 5 | 64.95 | 4269********5642 | 003285 | 06/03/2019 |
| CAMPBELL, KRISTOPHER | FX-60230 | 5 | 64.95 | 4110********5433 | 055169 | 06/03/2019 |
| CARRASCO, ABLYN | FX-59252 | 5 | 43.30 | 4040********1955 | 151459 | 06/03/2019 |
| CARRASCO, JESSICA | FX-51314 | 5 | 64.95 | 4342********1931 | 038250 | 06/03/2019 |
| CARRASCO, OMERO | FX-50624 | 5 | 43.30 | 4427********0843 | 064610 | 06/03/2019 |
| CARRERA, RAMON | FX-61109 | 5 | 43.30 | 4610********0881 | 064610 | 06/03/2019 |
| CASAS, MANUEL | FX-60723 | 5 | 64.95 | 4610********6214 | 064610 | 06/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 5 | 64.95 | 4342********6836 | 030017 | 06/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 5 | 43.30 | 4142********7742 | 101965 | 06/03/2019 |
| CHAVEZ, JENNIE | FX-49138 | 5 | 64.95 | 4147********5824 | 09098C | 06/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 5 | 43.30 | 4342********2703 | 008276 | 06/03/2019 |
| CONTRERAS, CHRISTOPHER | FX-61347 | 5 | 64.95 | 5275********1461 | 124766 | 06/03/2019 |
| CONTRERAS, MANUEL | FX-51255 | 5 | 64.95 | 5275********3522 | 144462 | 06/03/2019 |
| CORDERO, BRIAN | FX-51750 | 5 | 64.95 | 4307********8862 | 008281 | 06/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 5 | 64.95 | 4307********7255 | 031357 | 06/03/2019 |
| CRUZ, PALOMA | FX-49121 | 5 | 64.95 | 4142********0544 | 101978 | 06/03/2019 |
| CUELLAR, JEREK | FX-62749 | 5 | 64.95 | 5275********8978 | 124963 | 06/03/2019 |
| DELGADO, CARLOS | FX-59261 | 5 | 64.95 | 4142********5582 | 101993 | 06/03/2019 |
| DELGADO, TOMAS | FX-62202 | 5 | 43.30 | 6011********9668 | 00314R | 06/03/2019 |
| DERAS, LUPE | FX-52196 | 5 | 64.95 | 4744********8812 | 104765 | 06/03/2019 |
| DIAZ, YVETTE | FX-61757 | 5 | 64.95 | 4117********2920 | 104767 | 06/03/2019 |
| DIDONATO, CHARLES CHARLI | FX-63234 | 5 | 64.95 | 3795*******1001 | 125108 | 06/03/2019 |
| DODSON, MANTON | FX-59314 | 5 | 64.95 | 4610********0967 | 074610 | 06/03/2019 |
| DUNN, MARK | FX-47427 | 5 | 64.95 | 4054********7184 | 004361 | 06/03/2019 |
| DUTCHOVER, MICHAEL | FX-62739 | 5 | 43.30 | 4367********6822 | 104576 | 06/03/2019 |
| ENRIQUEZ, ADRIAN | FX-62068 | 5 | 43.30 | 5162********1676 | 692430 | 06/03/2019 |
| ESPINO, MARIO | FX-58310 | 5 | 64.95 | 4610********3012 | 074610 | 06/03/2019 |
| FALCON, GILBERTO | FX-51238 | 5 | 43.30 | 4342********9519 | 064621 | 06/03/2019 |
| FERRIL, PATRICK | FX-61416 | 5 | 64.95 | 5178********1106 | 09123Z | 06/03/2019 |
| FINN, WILLIAM | FX-62725 | 5 | 43.30 | 5172********2417 | 023212 | 06/03/2019 |
| FRANCO, ALBERT | FX-62704 | 5 | 43.30 | 4610********9716 | 074610 | 06/03/2019 |
| FRANCO, JORGE | FX-51918 | 5 | 64.95 | 4610********2698 | 074610 | 06/03/2019 |
| FRANCO, ROGELIO | FX-62915 | 5 | 43.30 | 4867********3081 | 074610 | 06/03/2019 |
| FUENTES, DIEGO | FX-50310 | 5 | 43.30 | 5510********5025 | 413123 | 06/03/2019 |
| FUENTEZ, JACOB | FX-50021 | 5 | 64.95 | 4307********2447 | 013128 | 06/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 5 | 64.95 | 4411********9436 | 074610 | 06/03/2019 |
| GARCIA, HECTOR | FX-60333 | 5 | 64.95 | 4147********7347 | 09132C | 06/03/2019 |
| GARCIA, MIGUEL | FX-62228 | 5 | 43.30 | 4040********7052 | 151469 | 06/03/2019 |
| GARCIA, PEDRO | FX-60788 | 5 | 64.95 | 5298********7362 | 070656 | 06/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 5 | 64.95 | 4266********6169 | 09134D | 06/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 5 | 64.95 | 4110********0109 | 055467 | 06/03/2019 |
| GOMEZ, ANTHONY | FX-59288 | 5 | 64.95 | 4147********8804 | 003997 | 06/03/2019 |
| GONZALEZ, DANIEL | FX-58899 | 5 | 64.95 | 4110********4401 | 055476 | 06/03/2019 |
| GONZALEZ, RICARDO | FX-61870 | 5 | 43.30 | 4307********0125 | 027977 | 06/03/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 5 | 43.30 | 4307********6183 | 027981 | 06/03/2019 |
| HARDIN, GRAYSON | FX-62107 | 5 | 64.95 | 5172********9774 | 023249 | 06/03/2019 |
| HARRIS, ALEXANDER | FX-49085 | 5 | 64.95 | 4060********7283 | 09148D | 06/03/2019 |
| HENRY, LARRY | FX-49094 | 5 | 64.95 | 4142********9607 | 102067 | 06/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 5 | 64.95 | 4342********3399 | 010786 | 06/03/2019 |
| HERNANDEZ, HEDMUNDO IVAN | FX-60890 | 5 | 64.95 | 4142********0058 | 102068 | 06/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 5 | 64.95 | 4110********9061 | 055571 | 06/03/2019 |
| HERNANDEZ, JOVANI | FX-62693 | 5 | 43.30 | 4744********1397 | 124366 | 06/03/2019 |
| HERNANDEZ, JUAN | FX-62708 | 5 | 64.95 | 4356********6242 | 154460 | 06/03/2019 |
| HERNANDEZ, JUAN | FX-62227 | 5 | 43.30 | 5172********3306 | 023259 | 06/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 5 | 43.30 | 4744********2800 | 124367 | 06/03/2019 |
| HERNANDEZ, PEDRO | FX-59276 | 5 | 64.95 | 4744********4436 | 154462 | 06/03/2019 |
| HERNANDEZ, YENIEL | FX-61910 | 5 | 64.95 | 5312********0850 | 104163 | 06/03/2019 |
| HILL, KEITH | FX-62715 | 5 | 43.30 | 5239********7349 | 694440 | 06/03/2019 |
| HODGES, JOEL | FX-59602 | 5 | 64.95 | 5178********3382 | 09175Z | 06/03/2019 |
| HOLGUIN, JOSHUA | FX-51191 | 5 | 43.30 | 4307********5387 | 014703 | 06/03/2019 |
| HOLMES, SHERRIE | FX-59870 | 5 | 64.95 | 4142********2362 | 102087 | 06/03/2019 |
| HOWARD, DANIEL | FX-51988 | 5 | 64.95 | 4142********5714 | 102088 | 06/03/2019 |
| IBARRA, JESSE | FX-60192 | 5 | 43.30 | 4563********7755 | H99040 | 06/03/2019 |
| JARAMILLO, BERTHA | FX-51182 | 5 | 64.95 | 4229********1888 | B01212 | 06/03/2019 |
| JASSIM, KIAN | FX-62239 | 5 | 43.30 | 4610********8912 | 094610 | 06/03/2019 |
| JIMENEZ, JOSE | FX-60636 | 5 | 43.30 | 5275********5172 | 174168 | 06/03/2019 |
| JONES, MICHAEL | FX-62701 | 5 | 43.30 | 5144********4534 | 000465 | 06/03/2019 |
| JORDAN, RYAN | FX-62702 | 5 | 64.95 | 4403********1938 | 014882 | 06/03/2019 |
| JOSE, BEJARANO | FX-62717 | 5 | 43.30 | 4142********9502 | 102104 | 06/03/2019 |
| JUAN ANTONIO, BACA | FX-61303 | 5 | 43.30 | 5162********3670 | 693430 | 06/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 5 | 43.30 | 4631********3625 | 519942 | 06/03/2019 |
| LEE, VAN | FX-62674 | 5 | 64.95 | 5146********1836 | 277EDC | 06/03/2019 |
| LEYBA, DANIEL | FX-59477 | 5 | 43.30 | 4147********9480 | 09179C | 06/03/2019 |
| LITTLE, CHERYL | FX-51310 | 5 | 64.95 | 5510********2025 | 414923 | 06/03/2019 |
| MACO, ENRIQUE | FX-57714 | 5 | 43.30 | 5280********3750 | 09339Z | 06/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 5 | 64.95 | 4142********2083 | 102120 | 06/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 5 | 64.95 | 5275********4781 | 144468 | 06/03/2019 |
| MARQUEZ, CYNTIA | FX-50931 | 5 | 43.30 | 4744********8788 | 104766 | 06/03/2019 |
| MARQUEZ, HUGO | FX-49416 | 5 | 64.95 | 5276********7940 | 096552 | 06/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 5 | 64.95 | 4465********2156 | 003079 | 06/03/2019 |
| MARQUEZ, OMAR | FX-61756 | 5 | 64.95 | 4610********6313 | 094610 | 06/03/2019 |
| MARTIN, QUINTELA | FX-51050 | 5 | 64.95 | 4142********6898 | 102138 | 06/03/2019 |
| MARTINEZ, LACYE | FX-61342 | 5 | 64.95 | 4342********2385 | 050514 | 06/03/2019 |
| MAY, BRETTON | FX-61501 | 5 | 43.30 | 6011********9300 | 00349R | 06/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 5 | 43.30 | 4610********4965 | 094610 | 06/03/2019 |
| MCIVER, ZACK | FX-62721 | 5 | 43.30 | 4342********6223 | 053792 | 06/03/2019 |
| MCMEANS, SHANE | FX-58061 | 5 | 43.30 | 4147********6119 | 09194C | 06/03/2019 |
| MEDINA, CELESTE | FX-60584 | 5 | 64.95 | 3712*******2013 | 111801 | 06/03/2019 |
| MELENDEZ, AUDEN | FX-59481 | 5 | 43.30 | 4142********2052 | 102139 | 06/03/2019 |
| MERCADO-VALDEZ, IMELDA | FX-50777 | 5 | 64.95 | 4610********9617 | 004610 | 06/03/2019 |
| MOLINA, ALEX | FX-47067 | 5 | 43.30 | 5424********5911 | 73874P | 06/03/2019 |
| MOLINAR, DICIFREDO | FX-58322 | 5 | 43.30 | 5275********5642 | 144763 | 06/03/2019 |
| MONTOYA, CAIN | FX-61111 | 5 | 43.30 | 5149********1252 | 588150 | 06/03/2019 |
| MORALES, JESSE | FX-62686 | 5 | 43.30 | 4342********9550 | 077264 | 06/03/2019 |
| MORALES, JONATHAN | FX-62222 | 5 | 43.30 | 4142********9985 | 102169 | 06/03/2019 |
| MORALES, TROY | FX-62231 | 5 | 43.30 | 4142********2395 | 102179 | 06/03/2019 |
| MORENO, ADRIAN | FX-61304 | 5 | 43.30 | 5164********0049 | 242855 | 06/03/2019 |
| MORENO, JUAN | FX-62248 | 5 | 43.30 | 5172********3306 | 023338 | 06/03/2019 |
| MUELA, EMANUEL | FX-61510 | 5 | 64.95 | 4040********0613 | 149541 | 06/03/2019 |
| MUNIZ, JUAN | FX-60421 | 5 | 64.95 | 4040********0830 | 151507 | 06/03/2019 |
| MUNOZ, JULIO | FX-62728 | 5 | 64.95 | 4342********2254 | 012025 | 06/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 5 | 64.95 | 4142********7287 | 102180 | 06/03/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 5 | 64.95 | 4610********4444 | 004610 | 06/03/2019 |
| NICOLAS, CRISELDA | FX-61513 | 5 | 43.30 | 5275********9185 | 164560 | 06/03/2019 |
| NORRIS, ADAM | FX-48990 | 5 | 64.95 | 4142********3742 | 102182 | 06/03/2019 |
| NORTH, SHANE, | FX-60424 | 5 | 64.95 | 4610********7913 | 004610 | 06/03/2019 |
| OLIVAS, JESUS | FX-62032 | 5 | 64.95 | 5298********8001 | 070660 | 06/03/2019 |
| OLIVAS, MARIO | FX-45636 | 5 | 64.95 | 4610********4570 | 004610 | 06/03/2019 |
| ORANTES, ERICKSON | FX-60740 | 5 | 64.95 | 4427********1781 | 004610 | 06/03/2019 |
| OROSCO, ISMAEL | FX-57835 | 5 | 64.95 | 4110********6260 | 014492 | 06/03/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 5 | 64.95 | 5312********8034 | 144067 | 06/03/2019 |
| OSBURN, MICHAEL | FX-62180 | 5 | 64.95 | 4853********4271 | 026681 | 06/03/2019 |
| OTERO, WILLIAM | FX-62723 | 5 | 43.30 | 4853********7806 | 009005 | 06/03/2019 |
| OWEN, KALEB | FX-60799 | 5 | 43.30 | 4342********8706 | 024948 | 06/03/2019 |
| PADILLA JR, JOE | FX-60741 | 5 | 43.30 | 5172********3633 | 023373 | 06/03/2019 |
| PADILLA, HIRAM | FX-48426 | 5 | 64.95 | 5275********5778 | 104165 | 06/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 5 | 64.95 | 4142********9990 | 102218 | 06/03/2019 |
| PALMER, PAUL | FX-48946 | 5 | 43.30 | 4142********2382 | 102220 | 06/03/2019 |
| PARR, ROBERT | FX-62168 | 5 | 64.95 | 4142********3155 | 094641 | 06/03/2019 |
| PEREA, JULIO | FX-62722 | 5 | 43.30 | 4737********1497 | 080782 | 06/03/2019 |
| PIEDISCALZI, WYATT | FX-61072 | 5 | 64.95 | 4020********7904 | 074641 | 06/03/2019 |
| PORRAS, ROY | FX-60791 | 5 | 43.30 | 4342********2099 | 092263 | 06/03/2019 |
| PRO, CHRIS | FX-49124 | 5 | 64.95 | 4110********1939 | 014627 | 06/03/2019 |
| PUENTES, JOHN | FX-61500 | 5 | 43.30 | 4610********1146 | 014610 | 06/03/2019 |
| QUINTANAR, RAMON | FX-60284 | 5 | 64.95 | 5311********9537 | 000528 | 06/03/2019 |
| QUIROZ, ELFIDA | FX-49407 | 5 | 64.95 | 4307********6287 | 009043 | 06/03/2019 |
| RAMIREZ, BOBBY | FX-61116 | 5 | 43.30 | 4142********4769 | 102233 | 06/03/2019 |
| RAMIREZ, EDGAR | FX-62737 | 5 | 64.95 | 4307********0182 | 026708 | 06/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 5 | 43.30 | 4670********1489 | 151747 | 06/03/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 5 | 43.30 | 4059********5652 | 044641 | 06/03/2019 |
| RAMOS, DAVID | FX-62711 | 5 | 43.30 | 4610********0458 | 014610 | 06/03/2019 |
| REDDELL, EMILY | FX-61780 | 5 | 64.95 | 4040********8448 | 149550 | 06/03/2019 |
| REYES, FRANCISCO | FX-51190 | 5 | 43.30 | 4229********3614 | B99042 | 06/03/2019 |
| REYES, RAUL | FX-50597 | 5 | 64.95 | 4736********0997 | 024610 | 06/03/2019 |
| RILEY, STEVEN | FX-49203 | 5 | 64.95 | 4147********7086 | 09260D | 06/03/2019 |
| RIOS, ANGEL | FX-62680 | 5 | 43.30 | 5275********9281 | 164062 | 06/03/2019 |
| RIOS, CESAR | FX-63035 | 5 | 64.95 | 4599********2563 | H01221 | 06/03/2019 |
| RIOS, CHRISTINA | FX-60043 | 5 | 64.95 | 4040********6915 | 151525 | 06/03/2019 |
| ROBINSON, ROY | FX-61708 | 5 | 64.95 | 4610********8567 | 024610 | 06/03/2019 |
| ROBLES II, ROEL | FX-63190 | 5 | 43.30 | 4147********3842 | 003974 | 06/03/2019 |
| RODEA, MARIO | FX-61860 | 5 | 43.30 | 4744********1089 | 114864 | 06/03/2019 |
| RODRIGUEZ, BRANDON | FX-62738 | 5 | 43.30 | 4610********2989 | 024610 | 06/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 5 | 64.95 | 4610********5011 | 024610 | 06/03/2019 |
| RODRIGUEZ, ORLANDO | FX-61312 | 5 | 43.30 | 4142********8802 | 102255 | 06/03/2019 |
| RODRIGUEZ, OSVALDO | FX-62719 | 5 | 43.30 | 4142********4541 | 102262 | 06/03/2019 |
| RODRIGUEZ, RICARDO | FX-60747 | 5 | 43.30 | 4586********4414 | H99045 | 06/03/2019 |
| RODRIGUEZ, TARAH | FX-62331 | 5 | 64.95 | 4367********0428 | 094921 | 06/03/2019 |
| ROJAS, LETICIA | FX-62700 | 5 | 64.95 | 4142********2734 | 102264 | 06/03/2019 |
| ROMERO, SERVANDO | FX-62684 | 5 | 64.95 | 4060********2055 | 152287 | 06/03/2019 |
| ROWAN, AMANDA | FX-51217 | 5 | 64.95 | 4147********3533 | 09278C | 06/03/2019 |
| RUBIO, REYNA | FX-61131 | 5 | 64.95 | 4744********2785 | 194962 | 06/03/2019 |
| RUIZ, HAZAEL | FX-61661 | 5 | 64.95 | 4610********0021 | 024610 | 06/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 5 | 64.95 | 4142********4296 | 102281 | 06/03/2019 |
| SALAZAR, JESSE | FX-51492 | 5 | 64.95 | 4853********7192 | 032080 | 06/03/2019 |
| SALGADO, RICARDO | FX-60739 | 5 | 43.30 | 4307********2712 | 032082 | 06/03/2019 |
| SANCHEZ, JESUS | FX-58972 | 5 | 64.95 | 4610********5618 | 024610 | 06/03/2019 |
| SANCHEZ, LUIS | FX-62245 | 5 | 64.95 | 4142********9927 | 102282 | 06/03/2019 |
| SANCHEZ, SHAY | FX-62709 | 5 | 43.30 | 4147********7988 | 003913 | 06/03/2019 |
| SANDERS, RICKY | FX-61302 | 5 | 43.30 | 4259********6080 | 043739 | 06/03/2019 |
| SANDOVAL, LUIS | FX-60792 | 5 | 43.30 | 5512********0287 | 137197 | 06/03/2019 |
| SANTIAGO, MARIO | FX-58588 | 5 | 43.30 | 4142********8666 | 102297 | 06/03/2019 |
| SARALEGUI, DANIELA | FX-62640 | 5 | 64.95 | 4744********9169 | 124167 | 06/03/2019 |
| SAUCEDA, RYAN | FX-45866 | 5 | 64.95 | 4142********7647 | 102310 | 06/03/2019 |
| SERRATO, RAY | FX-60261 | 5 | 64.95 | 5275********3878 | 164768 | 06/03/2019 |
| SILLER, ANGEL | FX-61308 | 5 | 43.30 | 5164********1188 | 242856 | 06/03/2019 |
| SILVA, ROCIO | FX-62625 | 5 | 64.95 | 5510********0926 | 428484 | 06/03/2019 |
| SMILEY, KRISTI | FX-62177 | 5 | 64.95 | 4744********9957 | 134166 | 06/03/2019 |
| SMITH, JORDAN | FX-48926 | 5 | 64.95 | 4744********6797 | 134165 | 06/03/2019 |
| SMITH, JORDAN | FX-62474 | 5 | 43.30 | 4142********4364 | 102311 | 06/03/2019 |
| STANTON, MICHAEL | FX-59029 | 5 | 64.95 | 4465********2454 | 003510 | 06/03/2019 |
| STEEN, MASON | FX-58423 | 5 | 64.95 | 5524********5807 | 09310Z | 06/03/2019 |
| STEWART, WALKER | FX-48172 | 5 | 64.95 | 4342********4539 | 077391 | 06/03/2019 |
| STONE, JOHN | FX-59444 | 5 | 64.95 | 5162********1223 | 632440 | 06/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 5 | 64.95 | 4342********9805 | 079213 | 06/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 5 | 43.30 | 4744********2891 | 154768 | 06/03/2019 |
| TORRES, JOSE, | FX-48218 | 5 | 43.30 | 4640********8224 | 09309D | 06/03/2019 |
| TREVINO, ALEXIS | FX-50874 | 5 | 64.95 | 4342********7958 | 016322 | 06/03/2019 |
| TSCHAUNER, MONICA | FX-49790 | 5 | 64.95 | 4142********5368 | 102322 | 06/03/2019 |
| TUCKER, CASEY | FX-50567 | 5 | 43.30 | 4110********2125 | 056507 | 06/03/2019 |
| TURNER, TRACY | FX-62246 | 5 | 43.30 | 3783*******1031 | 102498 | 06/03/2019 |
| VALENZUELA, CARLOS | FX-37141 | 5 | 64.95 | 4342********2211 | 040724 | 06/03/2019 |
| VALENZUELA, DAMIAN | FX-61136 | 5 | 64.95 | 4142********2715 | 102334 | 06/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 5 | 64.95 | 5149********0868 | 588153 | 06/03/2019 |
| VARGAS, SUKI | FX-62699 | 5 | 43.30 | 5162********5825 | 579950 | 06/03/2019 |
| VASQUEZ, ANGEL | FX-62707 | 5 | 43.30 | 4342********5713 | 082218 | 06/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 5 | 43.30 | 4342********3548 | 099645 | 06/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 5 | 43.30 | 4342********3548 | 099645 | 06/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 5 | 64.95 | 4610********9515 | 044610 | 06/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 5 | 64.95 | 4142********8478 | 102349 | 06/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 5 | 64.95 | 5401********4816 | 06815Z | 06/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 5 | 43.30 | 4897********6900 | 004644 | 06/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 5 | 129.90 | 4259********2002 | 028149 | 06/03/2019 |
| ZARTNER, KEN | FX-49292 | 5 | 64.95 | 4342********8808 | 067753 | 06/03/2019 |
| ZUBIATE, DAVID | FX-61348 | 5 | 43.30 | 4040********1276 | 151555 | 06/03/2019 |
| Count | Card Type | Total |
| 3 | American Express | 173.20 |
| 47 | MasterCard | 2619.65 |
| 165 | Visa | 9461.05 |
| 2 | Discover | 86.60 |
| 0 | Other | 0.00 |
| 12340.50 |