MXC- EOM - Expenses to be transferred displays all DFL locations in error

Scenario - an Operator should only be able to Apply Expenses to be transferred to the stores that they are assigned. 

For example - bill.digges has 2 regular store assignments and 1 DFL assignment

                       matt.listi has 1 store assignment and 2 DFL assignments 

DFL Stores assigned to the DFL Master in Testing = 00608 and 004259

Steps:

1- Login to MXC as bill.digges and the password =123456

2. Navigate to EOM 

3. Expand the Expenses to be transferred section 

4. Choose Labor/Wages

5. Type '0' in the Store field

Defect : 

Drop-down displays with the operators 2 stores AND a third store 00608 which is the only other DFL in the system. And this operator is not assigned to it. Only display the DFL stores and regular store assignments that the operator is assigned.