| 08/03/2010 |
| 15:59:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, GUY | FX-47084 | 1 | 37.89 | 4271********6221 | 085419 | 08/03/10 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.06 | 4492********4703 | 915918 | 08/03/10 |
| ALVA, GEORGE | FX-45912 | 1 | 27.06 | 4356********7386 | 105340 | 08/03/10 |
| ALVA, MARTIN | FX-46252 | 1 | 59.54 | 5275********3746 | 185245 | 08/03/10 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.06 | 4867********5327 | 015409 | 08/03/10 |
| ANDERSON, REBECCA | FX-46176 | 1 | 37.89 | 5510********1168 | M0K8DK | 08/03/10 |
| ARMENDAREZ, AARON | FX-46186 | 1 | 37.89 | 4142********4401 | 784298 | 08/03/10 |
| ARMENDARIZ, ISAAC | FX-46182 | 1 | 37.89 | 4142********1037 | 784299 | 08/03/10 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 37.89 | 4142********1285 | 784300 | 08/03/10 |
| ARZATE, OMAR | FX-45553 | 1 | 32.48 | 4142********1507 | 784301 | 08/03/10 |
| AYERS, KIRK | FX-46165 | 1 | 108.25 | 4246********8199 | 026609 | 08/03/10 |
| BARNETT, RONNIE | FX-47093 | 1 | 75.78 | 4908********1420 | 797421 | 08/03/10 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 59.54 | 4427********7589 | 015409 | 08/03/10 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 43.30 | 4867********6485 | 015409 | 08/03/10 |
| BERZOSA, ANGEL | FX-46125 | 1 | 43.30 | 5149********2686 | 426423 | 08/03/10 |
| BLACKMON, BRANDON | FX-47217 | 1 | 97.95 | 4142********6177 | 784302 | 08/03/10 |
| BRETADO, CESAR | FX-46218 | 1 | 32.48 | 4744********1784 | 125045 | 08/03/10 |
| CALIENDO, MARTIN | FX-45701 | 1 | 37.89 | 4888********0758 | 05548A | 08/03/10 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 43.30 | 4744********8709 | 195242 | 08/03/10 |
| CARRASCO, IVAN | FX-46161 | 1 | 92.01 | 4342********5584 | 515128 | 08/03/10 |
| CASTILLO, JUAN | FX-45757 | 1 | 43.30 | 4307********1633 | 085735 | 08/03/10 |
| CRANFILL, JENA | FX-47298 | 1 | 43.30 | 5510********8683 | DBN6NO | 08/03/10 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 75.78 | 4271********4016 | 085421 | 08/03/10 |
| CURTIS, RICHARD | FX-47393 | 1 | 37.89 | 6011********8921 | 00305R | 08/03/10 |
| DANIELS, LANCE | FX-47223 | 1 | 43.30 | 4323********8717 | 567639 | 08/03/10 |
| DAVIS, COREY | FX-45750 | 1 | 59.54 | 5432********6336 | 903058 | 08/03/10 |
| DAVIS, MATTHEW | FX-46263 | 1 | 37.89 | 4868********0104 | 620367 | 08/03/10 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.06 | 4307********1883 | 085735 | 08/03/10 |
| DODSON, DAVID | FX-47179 | 1 | 32.48 | 5432********9465 | 953216 | 08/03/10 |
| DOMINGUEZ, BENNY | FX-45753 | 1 | 32.48 | 4744********3249 | 125048 | 08/03/10 |
| EASLEY, RYAN | FX-47203 | 1 | 43.30 | 4402********4353 | 684726 | 08/03/10 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 43.30 | 4867********3818 | 025409 | 08/03/10 |
| ELROD, BRANDY | FX-47397 | 1 | 59.54 | 4113********6700 | 473037 | 08/03/10 |
| ESCARCEGA, BALDEMAR | FX-47047 | 1 | 43.30 | 4307********3162 | 085735 | 08/03/10 |
| ESCOVEDO, ANDREW | FX-47194 | 1 | 75.78 | 4142********2393 | 784305 | 08/03/10 |
| FIERRO, GUILLERMO | FX-46261 | 1 | 43.30 | 4817********1298 | 076203 | 08/03/10 |
| FORD, BRANDON | FX-46264 | 1 | 37.89 | 4142********1623 | 784304 | 08/03/10 |
| FORD, JUSTIN | FX-37170 | 1 | 37.89 | 5112********3301 | 021045 | 08/03/10 |
| FOX, PRISCILLA | FX-47250 | 1 | 43.30 | 4307********9459 | 085735 | 08/03/10 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.06 | 5432********9413 | 955301 | 08/03/10 |
| GALINDO, JUAN | FX-37142 | 1 | 37.89 | 4142********9221 | 784307 | 08/03/10 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 32.48 | 4868********3304 | 779882 | 08/03/10 |
| GARCIA, JOSUE | FX-47220 | 1 | 32.48 | 4142********9384 | 784310 | 08/03/10 |
| GARCIA, JUAN | FX-46228 | 1 | 32.48 | 4142********3121 | 784308 | 08/03/10 |
| GARCIA, MIGUEL | FX-46134 | 1 | 37.89 | 5121********4400 | 00339B | 08/03/10 |
| GARRETT, PATRICK | FX-37093 | 1 | 43.30 | 4313********9554 | 05548A | 08/03/10 |
| GARZA, MANUEL | FX-47425 | 1 | 105.44 | 4744********0084 | 195248 | 08/03/10 |
| GOLDEN, TOBY | FX-47060 | 1 | 59.54 | 4492********0135 | 473041 | 08/03/10 |
| GONZALES, MICHEAL | FX-47142 | 1 | 43.30 | 5275********0031 | 125347 | 08/03/10 |
| GOVEA, HECTOR | FX-47082 | 1 | 43.30 | 4610********7562 | 025409 | 08/03/10 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 43.30 | 4323********6133 | 567050 | 08/03/10 |
| GUTIERREZ, JENNI | FX-47156 | 1 | 43.30 | 4908********5120 | 797437 | 08/03/10 |
| HANTZ, ROBERT | FX-47352 | 1 | 43.30 | 4307********6793 | 085736 | 08/03/10 |
| HARDWICK, BRANDON | FX-47239 | 1 | 59.54 | 4142********7446 | 784311 | 08/03/10 |
| HARRIS, LACI | FX-47091 | 1 | 32.48 | 4142********4058 | 784312 | 08/03/10 |
| HAWKINS, GRANT | FX-46227 | 1 | 43.30 | 4868********7603 | 868205 | 08/03/10 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 27.06 | 4307********2599 | 085737 | 08/03/10 |
| HEMPHILL, WESLEY | FX-46191 | 1 | 43.30 | 5432********9924 | 907923 | 08/03/10 |
| HERNANDEZ, BAUDELIO BOR | FX-45586 | 1 | 32.48 | 4307********1516 | 085736 | 08/03/10 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 48.71 | 4142********2721 | 784314 | 08/03/10 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 32.48 | 4142********5118 | 784313 | 08/03/10 |
| HERNANDEZ, PRISCILLA | FX-45630 | 1 | 37.89 | 4271********1744 | 085423 | 08/03/10 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 48.71 | 4342********5683 | 621079 | 08/03/10 |
| HILL, KEITH | FX-45584 | 1 | 43.30 | 4492********3270 | 473045 | 08/03/10 |
| JASSO, ROCKY | FX-47286 | 1 | 43.30 | 5516********4154 | 045081 | 08/03/10 |
| JIMENEZ, CARLOS | FX-47325 | 1 | 43.30 | 4307********1624 | 085737 | 08/03/10 |
| JIMENEZ, JOSE | FX-46181 | 1 | 37.89 | 5510********0535 | DBOCNO | 08/03/10 |
| JONES, JASON | FX-47020 | 1 | 43.30 | 4930********3934 | 915934 | 08/03/10 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 43.30 | 5432********3438 | 910286 | 08/03/10 |
| KEEN, JENNIFER | FX-47139 | 1 | 32.48 | 5149********3472 | 355945 | 08/03/10 |
| KENIMER, ANTHONY | FX-47246 | 1 | 32.48 | 4631********5973 | 117500 | 08/03/10 |
| KING, RUSSEL | FX-45881 | 1 | 27.06 | 4323********7814 | 754826 | 08/03/10 |
| KOK, MITCHELL | FX-47319 | 1 | 86.60 | 4908********1504 | 797441 | 08/03/10 |
| LACEY, LUCAS | FX-47229 | 1 | 32.48 | 4867********6607 | 035409 | 08/03/10 |
| LEYBA, DANIEL | FX-37089 | 1 | 37.89 | 4867********4934 | 035409 | 08/03/10 |
| LOPEZ, ANDRES 4 ANDY | FX-47066 | 1 | 92.69 | 4631********5581 | 117501 | 08/03/10 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 97.43 | 4347********0672 | 035409 | 08/03/10 |
| MANN, STEWART | FX-47132 | 1 | 37.89 | 4142********6364 | 784316 | 08/03/10 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 43.30 | 4142********6145 | 784315 | 08/03/10 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 37.89 | 4307********2008 | 085737 | 08/03/10 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 54.13 | 4323********8628 | 754827 | 08/03/10 |
| MARTINEZ, LUIS | FX-47379 | 1 | 43.30 | 5516********4082 | 045096 | 08/03/10 |
| MARTINEZ-ACOSTA, MARISSA | FX-46208 | 1 | 19.96 | 4142********1039 | 784317 | 08/03/10 |
| MATA, EDDIE | FX-47312 | 1 | 37.89 | 5510********0949 | DBOFNO | 08/03/10 |
| MATHIS, ROBERT | FX-47136 | 1 | 43.30 | 4147********6904 | 02736C | 08/03/10 |
| MCGILL, ALANA | FX-45619 | 1 | 37.89 | 4307********9607 | 085737 | 08/03/10 |
| MEDINA, DANIEL | FX-45736 | 1 | 37.89 | 4323********4636 | 567644 | 08/03/10 |
| MIRON, JOLYNN 4 JOSI | FX-45844 | 1 | 33.30 | 4867********2425 | 045409 | 08/03/10 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.06 | 4142********2341 | 784319 | 08/03/10 |
| MOLINA, ALEX | FX-47067 | 1 | 37.89 | 5432********9502 | 968923 | 08/03/10 |
| MOLINAR, NATHAN | FX-45571 | 1 | 37.89 | 5112********0694 | 021046 | 08/03/10 |
| OLIVAS, MARIO | FX-45636 | 1 | 168.98 | 4867********1762 | 045409 | 08/03/10 |
| OLVERA, ANTHONY | FX-47487 | 1 | 48.71 | 4142********5625 | 784318 | 08/03/10 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 59.54 | 4867********4281 | 045409 | 08/03/10 |
| ORONA, ALFONSO | FX-47244 | 1 | 34.48 | 4867********7551 | 045409 | 08/03/10 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 45.30 | 4142********2118 | 784320 | 08/03/10 |
| PALLARES, VICTOR | FX-46277 | 1 | 37.89 | 4868********1301 | 755752 | 08/03/10 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 42.89 | 4342********3716 | 492431 | 08/03/10 |
| PEPPER, LARRY | FX-46256 | 1 | 54.13 | 4417********8220 | 02748B | 08/03/10 |
| PETTY, CLAUDIA | FX-46174 | 1 | 37.89 | 5432********7722 | 972259 | 08/03/10 |
| PHILLIPS, STEPHEN | FX-47036 | 1 | 59.54 | 4610********4715 | 045409 | 08/03/10 |
| PINEDA, BLAKE | FX-47372 | 1 | 43.30 | 4142********9666 | 784322 | 08/03/10 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 43.30 | 4142********0490 | 784323 | 08/03/10 |
| PRASAD, SURESH | FX-47041 | 1 | 43.30 | 4246********5909 | 027590 | 08/03/10 |
| RANSOM, CAROLYN | FX-47381 | 1 | 43.30 | 4867********7293 | 045409 | 08/03/10 |
| RARDIN, JAMES | FX-46112 | 1 | 37.89 | 4465********7416 | 00365A | 08/03/10 |
| REDMAN, TIFFANY | FX-47347 | 1 | 32.48 | 4908********2390 | 797456 | 08/03/10 |
| RENTERIA, ELIKA | FX-45510 | 1 | 54.13 | 4867********0909 | 045409 | 08/03/10 |
| RENTERIA, LEE | FX-47150 | 1 | 86.60 | 4142********0897 | 784324 | 08/03/10 |
| REYES, GARY | FX-45879 | 1 | 32.48 | 4307********9285 | 085738 | 08/03/10 |
| REYNA, NIKKI | FX-47291 | 1 | 32.48 | 4868********7004 | 806186 | 08/03/10 |
| RITTER, KRISTA | FX-47324 | 1 | 43.30 | 4744********1216 | 195447 | 08/03/10 |
| ROBINSON, KEITH | FX-45775 | 1 | 27.06 | 4342********3862 | 779893 | 08/03/10 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 32.48 | 4307********4251 | 085738 | 08/03/10 |
| RUIZ, EVAN | FX-46137 | 1 | 37.89 | 4867********2833 | 055409 | 08/03/10 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 37.89 | 4142********5163 | 784325 | 08/03/10 |
| SANCHEZ, MONICA | FX-45895 | 1 | 43.30 | 4266********5089 | 02768B | 08/03/10 |
| SMITH, JOSHUA | FX-46273 | 1 | 59.54 | 5149********9935 | 699015 | 08/03/10 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.06 | 5275********0176 | 125442 | 08/03/10 |
| TAVAREZ, JOEL | FX-45609 | 1 | 27.06 | 4610********3683 | 055409 | 08/03/10 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 27.06 | 4867********5323 | 055409 | 08/03/10 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 37.89 | 4307********0808 | 085738 | 08/03/10 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 48.71 | 4342********7191 | 490717 | 08/03/10 |
| TRAVIS, JAMES | FX-47442 | 1 | 32.48 | 5432********0895 | 920850 | 08/03/10 |
| TURNBULL, CAROLINE | FX-47278 | 1 | 59.54 | 4867********3149 | 055409 | 08/03/10 |
| URIAS, RAUL | FX-45573 | 1 | 42.89 | 5432********1714 | 980321 | 08/03/10 |
| VALENZUELA, JOSE | FX-45707 | 1 | 54.13 | 4271********6890 | 085425 | 08/03/10 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 33.48 | 4744********0082 | 125343 | 08/03/10 |
| VALENZULA, CARLOS | FX-37141 | 1 | 54.13 | 4492********2478 | 456470 | 08/03/10 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 43.30 | 5140********2416 | 02756Z | 08/03/10 |
| VASQUEZ, JULIAN | FX-45845 | 1 | 32.48 | 4303********5174 | D20089 | 08/03/10 |
| VEGA, AARON | FX-47106 | 1 | 32.48 | 5432********9844 | 921406 | 08/03/10 |
| VILLA, OMAR | FX-47479 | 1 | 43.30 | 4307********9265 | 085738 | 08/03/10 |
| WALKER, CHRISTOPHER | FX-47031 | 1 | 32.48 | 4342********6456 | 621944 | 08/03/10 |
| WATTERS, ROBBIE | FX-47472 | 1 | 43.30 | 4142********1357 | 784329 | 08/03/10 |
| WEMPE, ZACH | FX-46249 | 1 | 32.48 | 5112********1131 | 021047 | 08/03/10 |
| WHISENHUNT, REGGIE | FX-45620 | 1 | 37.89 | 4492********3856 | 915952 | 08/03/10 |
| WILSON, SHANNON | FX-45828 | 1 | 59.54 | 5178********8088 | 02748Z | 08/03/10 |
| WOODALL, WAYNE | FX-46193 | 1 | 32.06 | 4867********9353 | 055409 | 08/03/10 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 43.30 | 4465********1342 | 00379B | 08/03/10 |
| YORK, ALISON 4 JUST | FX-47226 | 1 | 27.06 | 4867********5203 | 055409 | 08/03/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 1147.09 |
| 112 | Visa | 5150.35 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 6335.33 |