| 07/06/2010 |
| 10:19:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, GUY | FX-47084 | 1 | 37.89 | 4271********6221 | 093816 | 07/06/10 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.06 | 4492********4703 | 094921 | 07/06/10 |
| ALVA, GEORGE | FX-45912 | 1 | 27.06 | 4356********7386 | 193382 | 07/06/10 |
| ALVA, MARTIN | FX-46252 | 1 | 59.54 | 5275********3746 | 183382 | 07/06/10 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.06 | 4867********5327 | 093810 | 07/06/10 |
| ANDERSON, REBECCA | FX-46176 | 1 | 37.89 | 5510********1168 | DO1VNO | 07/06/10 |
| ARMENDAREZ, AARON | FX-46186 | 1 | 37.89 | 4142********4401 | 094922 | 07/06/10 |
| ARMENDARIZ, ISAAC | FX-46182 | 1 | 37.89 | 4142********1037 | 273422 | 07/06/10 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 37.89 | 4142********1285 | 950573 | 07/06/10 |
| AYERS, KIRK | FX-46165 | 1 | 108.25 | 4246********8199 | 046126 | 07/06/10 |
| BAEZA, ABRAHAM | FX-45711 | 1 | 27.06 | 4867********1779 | 093810 | 07/06/10 |
| BARNETT, RONNIE | FX-47093 | 1 | 75.78 | 4908********1420 | 105440 | 07/06/10 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 59.54 | 4427********7589 | 093810 | 07/06/10 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 43.30 | 4867********6485 | 093810 | 07/06/10 |
| BERZOSA, ANGEL | FX-46125 | 1 | 43.30 | 5149********2686 | 565854 | 07/06/10 |
| BLACKMON, BRANDON | FX-47217 | 1 | 43.30 | 4142********6177 | 094925 | 07/06/10 |
| BRETADO, CESAR | FX-46218 | 1 | 32.48 | 4744********1784 | 193386 | 07/06/10 |
| CALIENDO, MARTIN | FX-45701 | 1 | 37.89 | 4888********0758 | 03581A | 07/06/10 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 43.30 | 4744********8709 | 153786 | 07/06/10 |
| CARRASCO, IVAN | FX-46161 | 1 | 92.01 | 4342********5584 | 798005 | 07/06/10 |
| CASTILLO, JUAN | FX-45757 | 1 | 43.30 | 4307********1633 | 094115 | 07/06/10 |
| CRANFILL, JENA | FX-47298 | 1 | 43.30 | 5510********8683 | NFC8DK | 07/06/10 |
| CROSS, JUSTIN | FX-47068 | 1 | 64.96 | 4744********0955 | 143286 | 07/06/10 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 75.78 | 4271********4016 | 093819 | 07/06/10 |
| CURTIS, RICHARD | FX-47393 | 1 | 37.89 | 6011********8921 | 00636R | 07/06/10 |
| DANIELS, LANCE | FX-47223 | 1 | 43.30 | 4323********8717 | 678448 | 07/06/10 |
| DAVIS, COREY | FX-45750 | 1 | 59.54 | 5432********6336 | 737052 | 07/06/10 |
| DAVIS, MATTHEW | FX-46263 | 1 | 37.89 | 4868********0104 | 870585 | 07/06/10 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.06 | 4307********1883 | 094115 | 07/06/10 |
| DODSON, DAVID | FX-47179 | 1 | 32.48 | 5432********9465 | 737469 | 07/06/10 |
| DOMINGUEZ, BENNY | FX-45753 | 1 | 32.48 | 4744********3249 | 193289 | 07/06/10 |
| EASLEY, RYAN | FX-47203 | 1 | 43.30 | 4402********4353 | 659561 | 07/06/10 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 43.30 | 4867********3818 | 003810 | 07/06/10 |
| ELROD, BRANDY | FX-47397 | 1 | 121.58 | 4355********1686 | 160D56 | 07/06/10 |
| ESTRELLA, ALEX | FX-45911 | 1 | 43.30 | 4867********6158 | 003810 | 07/06/10 |
| FELIX, DANIEL | FX-37162 | 1 | 32.48 | 4307********5766 | 094115 | 07/06/10 |
| FIERRO, GUILLERMO | FX-46261 | 1 | 43.30 | 4817********1298 | 013186 | 07/06/10 |
| FORD, BRANDON | FX-46264 | 1 | 37.89 | 4142********1623 | 950582 | 07/06/10 |
| FORD, JUSTIN | FX-37170 | 1 | 37.89 | 5112********3301 | 010874 | 07/06/10 |
| FOX, PRISCILLA | FX-47250 | 1 | 43.30 | 4307********9459 | 094117 | 07/06/10 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.06 | 5432********9413 | 983388 | 07/06/10 |
| GALINDO, JUAN | FX-37142 | 1 | 37.89 | 4142********9221 | 695942 | 07/06/10 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 32.48 | 4868********3304 | 606176 | 07/06/10 |
| GARCIA, JUAN | FX-46228 | 1 | 32.48 | 4142********3121 | 273431 | 07/06/10 |
| GARCIA, MIGUEL | FX-46134 | 1 | 37.89 | 5121********4400 | 00653B | 07/06/10 |
| GOLDEN, TOBY | FX-47060 | 1 | 59.54 | 4492********0135 | 094933 | 07/06/10 |
| GONZALES, MICHEAL | FX-47142 | 1 | 43.30 | 5275********0031 | 153583 | 07/06/10 |
| GOVEA, HECTOR | FX-47082 | 1 | 43.30 | 4610********7562 | 003810 | 07/06/10 |
| GURULE, JOHNNY | FX-47100 | 1 | 43.30 | 4744********8419 | 143382 | 07/06/10 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 43.30 | 4323********6133 | 797546 | 07/06/10 |
| GUTIERREZ, JENNI | FX-47156 | 1 | 43.30 | 4908********5120 | 105456 | 07/06/10 |
| HANTZ, ROBERT | FX-47352 | 1 | 43.30 | 4307********6793 | 094117 | 07/06/10 |
| HARDWICK, BRANDON | FX-47239 | 1 | 59.54 | 4142********7446 | 950586 | 07/06/10 |
| HARRIS, LACI | FX-47091 | 1 | 32.48 | 4142********4058 | 695946 | 07/06/10 |
| HAWKINS, GRANT | FX-46227 | 1 | 43.30 | 4868********7603 | 933120 | 07/06/10 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 27.06 | 4307********2599 | 094117 | 07/06/10 |
| HEMPHILL, WESLEY | FX-46191 | 1 | 43.30 | 5432********9924 | 744836 | 07/06/10 |
| HERNANDEZ, BAUDELIO BOR | FX-45586 | 1 | 32.48 | 4307********1516 | 094117 | 07/06/10 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 48.71 | 4142********2721 | 950587 | 07/06/10 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 32.48 | 4142********5118 | 094937 | 07/06/10 |
| HERNANDEZ, PRISCILLA | FX-45630 | 1 | 37.89 | 4271********1744 | 093821 | 07/06/10 |
| HILL, KEITH | FX-45584 | 1 | 43.30 | 4492********3270 | 695949 | 07/06/10 |
| JIMENEZ, CARLOS | FX-47325 | 1 | 43.30 | 4307********1624 | 094117 | 07/06/10 |
| JIMENEZ, JOSE | FX-46181 | 1 | 37.89 | 5510********0535 | DO13NO | 07/06/10 |
| JONES, JASON | FX-47020 | 1 | 43.30 | 4930********3934 | 094938 | 07/06/10 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 86.60 | 5432********3438 | 993535 | 07/06/10 |
| KEEN, JENNIFER | FX-47139 | 1 | 32.48 | 5149********3472 | 468506 | 07/06/10 |
| KENIMER, ANTHONY | FX-47246 | 1 | 32.48 | 4631********5973 | 867840 | 07/06/10 |
| KING, RUSSEL | FX-45881 | 1 | 27.06 | 4323********7814 | 933122 | 07/06/10 |
| KOK, MITCHELL | FX-47319 | 1 | 86.60 | 4908********1504 | 105469 | 07/06/10 |
| LACEY, LUCAS | FX-47229 | 1 | 32.48 | 4867********6607 | 023810 | 07/06/10 |
| LEYBA, DANIEL | FX-37089 | 1 | 37.89 | 4867********4934 | 023810 | 07/06/10 |
| LOPEZ, ANDRES 4 ANDY | FX-47066 | 1 | 81.19 | 4631********5581 | 867847 | 07/06/10 |
| LUNA, DAVID | FX-47074 | 1 | 43.30 | 5516********2884 | 047349 | 07/06/10 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 97.43 | 4347********0672 | 023810 | 07/06/10 |
| MANN, STEWART | FX-47132 | 1 | 37.89 | 4142********6364 | 273439 | 07/06/10 |
| MARQUEZ, ALONSO | FX-47213 | 1 | 44.30 | 4867********7287 | 023810 | 07/06/10 |
| MARQUEZ, DANIEL | FX-47185 | 1 | 43.30 | 4342********8992 | 677491 | 07/06/10 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 37.89 | 4307********2008 | 094118 | 07/06/10 |
| MARTINEZ, CRUZ | FX-45796 | 1 | 54.13 | 4862********0378 | 04668B | 07/06/10 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 54.13 | 4323********8628 | 901652 | 07/06/10 |
| MARTINEZ, LUIS | FX-47379 | 1 | 43.30 | 5516********4082 | 047354 | 07/06/10 |
| MATA, EDDIE | FX-47312 | 1 | 37.89 | 5510********0949 | NFDGDK | 07/06/10 |
| MATHIS, ROBERT | FX-47136 | 1 | 43.30 | 4147********6904 | 04706C | 07/06/10 |
| MCGILL, ALANA | FX-45619 | 1 | 37.89 | 4307********9607 | 094118 | 07/06/10 |
| MEDINA, DANIEL | FX-45736 | 1 | 37.89 | 4323********4636 | 868385 | 07/06/10 |
| MIRON, EMMANUEL | FX-45842 | 1 | 32.48 | 5516********9080 | 047357 | 07/06/10 |
| MIRON, JOLYNN 4 JOSI | FX-45844 | 1 | 33.30 | 4867********2425 | 033810 | 07/06/10 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.06 | 4142********2341 | 094943 | 07/06/10 |
| MOLINA, ALEX | FX-47067 | 1 | 37.89 | 5432********9502 | 754149 | 07/06/10 |
| MOLINAR, NATHAN | FX-45571 | 1 | 37.89 | 5112********0694 | 010875 | 07/06/10 |
| NORRIS, REBECCA | FX-232 | 1 | 27.06 | 4142********3892 | 094944 | 07/06/10 |
| OLIVAS, MARIO | FX-45636 | 1 | 27.06 | 4867********1762 | 033810 | 07/06/10 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 59.54 | 4867********4281 | 033810 | 07/06/10 |
| ORONA, ALFONSO | FX-47244 | 1 | 32.48 | 4867********7551 | 033810 | 07/06/10 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 43.30 | 4142********2118 | 094945 | 07/06/10 |
| PALLARES, VICTOR | FX-46277 | 1 | 37.89 | 4868********1301 | 869591 | 07/06/10 |
| PETTY, CLAUDIA | FX-46174 | 1 | 37.89 | 5432********7722 | 756373 | 07/06/10 |
| PHILLIPS, STEPHEN | FX-47036 | 1 | 59.54 | 4610********4715 | 033810 | 07/06/10 |
| PINEDA, BLAKE | FX-47372 | 1 | 43.30 | 4142********9666 | 094946 | 07/06/10 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 43.30 | 4142********0490 | 695957 | 07/06/10 |
| PRASAD, SURESH | FX-47041 | 1 | 43.30 | 4246********5909 | 047260 | 07/06/10 |
| RANSOM, CAROLYN | FX-47381 | 1 | 43.30 | 4867********7293 | 033810 | 07/06/10 |
| RARDIN, JAMES | FX-46112 | 1 | 37.89 | 4465********7416 | 00619A | 07/06/10 |
| REDMAN, TIFFANY | FX-47347 | 1 | 32.48 | 4908********2390 | 105482 | 07/06/10 |
| RENTERIA, ELIKA | FX-45510 | 1 | 54.13 | 4867********0909 | 033810 | 07/06/10 |
| REYES, GARY | FX-45879 | 1 | 32.48 | 4307********9285 | 094119 | 07/06/10 |
| REYNA, NIKKI | FX-47291 | 1 | 32.48 | 4868********7004 | 902504 | 07/06/10 |
| RITTER, KRISTA | FX-47324 | 1 | 43.30 | 4744********1216 | 193489 | 07/06/10 |
| ROBINSON, KEITH | FX-45775 | 1 | 27.06 | 4342********3862 | 679855 | 07/06/10 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 32.48 | 4307********4251 | 094119 | 07/06/10 |
| RUBIO, ILEANA | FX-47296 | 1 | 48.71 | 5510********7235 | DO2ANO | 07/06/10 |
| RUIZ, EVAN | FX-46137 | 1 | 37.89 | 4867********2833 | 043810 | 07/06/10 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 37.89 | 4142********5163 | 273449 | 07/06/10 |
| SALAZAR, YUREN | FX-47026 | 1 | 86.60 | 4142********3040 | 950603 | 07/06/10 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.06 | 5275********0176 | 123285 | 07/06/10 |
| TAVAREZ, JOEL | FX-45609 | 1 | 27.06 | 4610********3683 | 043810 | 07/06/10 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 27.06 | 4867********5323 | 043810 | 07/06/10 |
| THORNBURG, GARRETT | FX-47058 | 1 | 64.96 | 4399********1620 | 572538 | 07/06/10 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 37.89 | 4307********0808 | 094119 | 07/06/10 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 32.48 | 4342********7191 | 651829 | 07/06/10 |
| TRAVIS, JAMES | FX-47442 | 1 | 32.48 | 5432********0895 | 763045 | 07/06/10 |
| TURNBULL, CAROLINE | FX-47278 | 1 | 59.54 | 4867********3149 | 043810 | 07/06/10 |
| URIAS, RAUL | FX-45573 | 1 | 37.89 | 5432********1714 | 019945 | 07/06/10 |
| VALENZUELA, JOSE | FX-45707 | 1 | 54.13 | 4271********6890 | 093824 | 07/06/10 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 34.98 | 4744********0082 | 163086 | 07/06/10 |
| VALENZULA, CARLOS | FX-37141 | 1 | 108.26 | 4492********2478 | 094954 | 07/06/10 |
| WALKER, CHRISTOPHER | FX-47031 | 1 | 32.48 | 4342********6456 | 819565 | 07/06/10 |
| WEMPE, ZACH | FX-46249 | 1 | 32.48 | 5112********1131 | 010876 | 07/06/10 |
| WHISENHUNT, REGGIE | FX-45620 | 1 | 37.89 | 4492********3856 | 950607 | 07/06/10 |
| WILSON, SHANNON | FX-45828 | 1 | 59.54 | 5178********8088 | 04735Z | 07/06/10 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.06 | 4867********9353 | 053810 | 07/06/10 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 43.30 | 4465********1342 | 00672B | 07/06/10 |
| YORK, ALISON 4 JUST | FX-47226 | 1 | 27.06 | 4867********5203 | 053810 | 07/06/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 1131.26 |
| 106 | Visa | 4726.71 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 5895.86 |