| 10/04/2010 |
| 09:02:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, GUY | FX-47084 | 1 | 37.89 | 4271********6221 | 084324 | 10/04/10 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.06 | 4492********4703 | 277131 | 10/04/10 |
| ALVA, GEORGE | FX-45912 | 1 | 27.06 | 4356********7386 | 194334 | 10/04/10 |
| ALVA, MARTIN | FX-46252 | 1 | 59.54 | 5275********3746 | 144130 | 10/04/10 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.06 | 4867********5327 | 074309 | 10/04/10 |
| ANDERSON, REBECCA | FX-46176 | 1 | 37.89 | 5510********1168 | IZF8NO | 10/04/10 |
| ARMENDAREZ, AARON | FX-46186 | 1 | 37.89 | 4142********4401 | 176447 | 10/04/10 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 37.89 | 4142********1285 | 277132 | 10/04/10 |
| AYERS, KIRK | FX-46165 | 1 | 54.13 | 4246********8199 | 098359 | 10/04/10 |
| BARNETT, RONNIE | FX-47093 | 1 | 75.78 | 4908********1420 | 085084 | 10/04/10 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 92.02 | 4427********7589 | 074309 | 10/04/10 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 43.30 | 4867********6485 | 074309 | 10/04/10 |
| BERZOSA, ANGEL | FX-46125 | 1 | 43.30 | 5149********2686 | 994894 | 10/04/10 |
| BRETADO, CESAR | FX-46218 | 1 | 32.48 | 4744********1784 | 134639 | 10/04/10 |
| BUENO, XAVIOR, MARY B RODRIG | FX-46179 | 1 | 37.89 | 5510********0306 | IZF9NO | 10/04/10 |
| CALIENDO, MARTIN | FX-45701 | 1 | 37.89 | 4888********0758 | 04535A | 10/04/10 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 43.30 | 4744********8709 | 154238 | 10/04/10 |
| CARRASCO, IVAN | FX-46161 | 1 | 119.07 | 4342********5584 | 015025 | 10/04/10 |
| CASTILLO, JUAN | FX-45757 | 1 | 43.30 | 4307********1633 | 084720 | 10/04/10 |
| CRANFILL, JENA | FX-47298 | 1 | 43.30 | 5510********8683 | SIJZDK | 10/04/10 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 75.78 | 4271********4016 | 084326 | 10/04/10 |
| CURTIS, RICHARD | FX-47393 | 1 | 37.89 | 6011********8921 | 00419R | 10/04/10 |
| DANIELS, LANCE | FX-47223 | 1 | 43.30 | 4323********8717 | 098696 | 10/04/10 |
| DAVIS, COREY | FX-47599 | 1 | 48.71 | 5432********6336 | 043920 | 10/04/10 |
| DAVIS, MATTHEW | FX-46263 | 1 | 37.89 | 4868********0104 | 906459 | 10/04/10 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.06 | 4307********1883 | 084721 | 10/04/10 |
| DONATO, JOSUE | FX-47034 | 1 | 102.84 | 4307********0201 | 084721 | 10/04/10 |
| EASLEY, RYAN | FX-47203 | 1 | 43.30 | 4402********4353 | 638571 | 10/04/10 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 43.30 | 4867********3818 | 084309 | 10/04/10 |
| ELROD, BRANDY | FX-47397 | 1 | 62.04 | 4113********6700 | 812531 | 10/04/10 |
| ESCOVEDO, ANDREW | FX-47194 | 1 | 75.78 | 4142********2393 | 834940 | 10/04/10 |
| FOX, PRISCILLA | FX-47250 | 1 | 43.30 | 4307********9459 | 084722 | 10/04/10 |
| GALINDO, JUAN | FX-37142 | 1 | 37.89 | 4142********9221 | 834941 | 10/04/10 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 32.48 | 4868********3304 | 064862 | 10/04/10 |
| GARCIA, JOSUE | FX-47220 | 1 | 32.48 | 4142********9384 | 176454 | 10/04/10 |
| GARCIA, JUAN | FX-46228 | 1 | 32.48 | 4142********3121 | 812533 | 10/04/10 |
| GARRETT, PATRICK | FX-37093 | 1 | 43.30 | 4313********9554 | 04536A | 10/04/10 |
| GOLDEN, TOBY | FX-47060 | 1 | 59.54 | 4492********0135 | 884375 | 10/04/10 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 43.30 | 4323********6133 | 039699 | 10/04/10 |
| GUTIERREZ, JENNI | FX-47156 | 1 | 43.30 | 4908********5120 | 085090 | 10/04/10 |
| HANTZ, ROBERT | FX-47352 | 1 | 43.30 | 4307********6793 | 084723 | 10/04/10 |
| HARDWICK, BRANDON | FX-47239 | 1 | 59.54 | 4142********7446 | 277140 | 10/04/10 |
| HARRIS, LACI | FX-47091 | 1 | 32.48 | 4142********4058 | 834944 | 10/04/10 |
| HAWKINS, GRANT | FX-46227 | 1 | 43.30 | 4868********7603 | 129293 | 10/04/10 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 27.06 | 4307********2599 | 084721 | 10/04/10 |
| HEFFINGTON, BINNIE | FX-47518 | 1 | 277.74 | 4307********3657 | 084723 | 10/04/10 |
| HEMPHILL, WESLEY | FX-46191 | 1 | 43.30 | 5432********9924 | 051982 | 10/04/10 |
| HERNANDEZ, BAUDELIO BOR | FX-45586 | 1 | 32.48 | 4307********1516 | 084721 | 10/04/10 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 48.71 | 4142********2721 | 834945 | 10/04/10 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 32.48 | 4142********5118 | 884377 | 10/04/10 |
| HERNANDEZ, PRISCILLA | FX-45630 | 1 | 37.89 | 4271********1744 | 084328 | 10/04/10 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 48.71 | 4342********5683 | 879241 | 10/04/10 |
| HILL, KEITH | FX-45584 | 1 | 43.30 | 4492********3270 | 834946 | 10/04/10 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 32.48 | 4142********1855 | 884378 | 10/04/10 |
| JASSO, ROCKY | FX-47286 | 1 | 43.30 | 5516********4154 | 023935 | 10/04/10 |
| JIMENEZ, CARLOS | FX-47325 | 1 | 43.30 | 4307********1624 | 084722 | 10/04/10 |
| JIMENEZ, JOSE | FX-46181 | 1 | 37.89 | 5510********0535 | IZGFNO | 10/04/10 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 43.30 | 5432********3438 | 147964 | 10/04/10 |
| KEEN, JENNIFER | FX-47139 | 1 | 32.48 | 5149********3472 | 800453 | 10/04/10 |
| KOK, MITCHELL | FX-47319 | 1 | 86.60 | 4908********1504 | 085107 | 10/04/10 |
| LACEY, LUCAS | FX-47229 | 1 | 32.48 | 4867********6607 | 004309 | 10/04/10 |
| LEYBA, DANIEL | FX-37089 | 1 | 37.89 | 4867********4934 | 004309 | 10/04/10 |
| LOVELADY, JARED | FX-47424 | 1 | 43.30 | 4744********5616 | 114434 | 10/04/10 |
| LUNA, DAVID | FX-47074 | 1 | 43.30 | 5516********9462 | 023949 | 10/04/10 |
| MADRID, PHILLIP | FX-46144 | 1 | 37.89 | 5516********7538 | 023951 | 10/04/10 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 32.48 | 4347********0672 | 014309 | 10/04/10 |
| MANN, STEWART | FX-47132 | 1 | 37.89 | 4142********6364 | 176461 | 10/04/10 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 43.30 | 4142********6145 | 812540 | 10/04/10 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 37.89 | 4307********2008 | 084723 | 10/04/10 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 54.13 | 4323********8628 | 039703 | 10/04/10 |
| MARTINEZ, LUIS | FX-47379 | 1 | 43.30 | 5516********4082 | 023954 | 10/04/10 |
| MATA, EDDIE | FX-47312 | 1 | 37.89 | 5510********0949 | SIJ7DK | 10/04/10 |
| MATHIS, ROBERT | FX-47136 | 1 | 43.30 | 4147********6904 | 09955C | 10/04/10 |
| MCGILL, ALANA | FX-45619 | 1 | 37.89 | 4307********9607 | 084723 | 10/04/10 |
| MEDINA, DANIEL | FX-45736 | 1 | 37.89 | 4323********4636 | 098711 | 10/04/10 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.06 | 4142********2341 | 884383 | 10/04/10 |
| MOLINA, ALEX | FX-47067 | 1 | 37.89 | 5432********9502 | 064631 | 10/04/10 |
| MOLINAR, NATHAN | FX-45571 | 1 | 37.89 | 5112********0694 | 035440 | 10/04/10 |
| OLIVAS, MARIO | FX-45636 | 1 | 112.60 | 4867********1762 | 014309 | 10/04/10 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 59.54 | 4867********4281 | 014309 | 10/04/10 |
| ORONA, ALFONSO | FX-47244 | 1 | 32.48 | 4867********7551 | 014309 | 10/04/10 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 129.90 | 4142********2118 | 812544 | 10/04/10 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 42.89 | 4342********3716 | 880171 | 10/04/10 |
| PEPPER, LARRY | FX-46256 | 1 | 70.36 | 4417********8220 | 09977B | 10/04/10 |
| PEREZ, AMY | FX-47272 | 1 | 48.71 | 4402********4305 | 638572 | 10/04/10 |
| PETTY, CLAUDIA | FX-46174 | 1 | 37.89 | 5432********7722 | 068106 | 10/04/10 |
| PHILLIPS, STEPHEN | FX-47036 | 1 | 59.54 | 4610********4715 | 024309 | 10/04/10 |
| PINEDA, BLAKE | FX-47372 | 1 | 43.30 | 4142********9666 | 277150 | 10/04/10 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 43.30 | 4142********0490 | 834954 | 10/04/10 |
| PRASAD, SURESH | FX-47041 | 1 | 43.30 | 4246********5909 | 099868 | 10/04/10 |
| REDMAN, TIFFANY | FX-47347 | 1 | 48.71 | 4908********2390 | 085119 | 10/04/10 |
| REYES, GARY | FX-45879 | 1 | 32.48 | 4307********9285 | 084726 | 10/04/10 |
| RITTER, KRISTA | FX-47324 | 1 | 43.30 | 4744********1216 | 194535 | 10/04/10 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 32.48 | 4307********4251 | 084724 | 10/04/10 |
| RUIZ, EVAN | FX-46137 | 1 | 37.89 | 4867********2833 | 024309 | 10/04/10 |
| SALAZAR, ALEJANDRO-ALE | FX-47045 | 1 | 43.30 | 4142********1373 | 834956 | 10/04/10 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 37.89 | 4142********5163 | 884389 | 10/04/10 |
| SALAZAR, YUREN | FX-47026 | 1 | 86.60 | 4142********3040 | 176470 | 10/04/10 |
| SANCHEZ, MONICA | FX-45895 | 1 | 43.30 | 4266********5089 | 09998B | 10/04/10 |
| SMITH, JOSHUA | FX-46273 | 1 | 59.54 | 5149********9935 | 667640 | 10/04/10 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 37.89 | 4312********1431 | 000001 | 10/04/10 |
| SOTELO, MAURO | FX-47593 | 1 | 32.48 | 5510********1777 | IZGMNO | 10/04/10 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.06 | 5275********0176 | 144137 | 10/04/10 |
| TAVAREZ, JOEL | FX-45609 | 1 | 27.06 | 4610********3683 | 024309 | 10/04/10 |
| THOMPSON, LANDRY | FX-47509 | 1 | 37.89 | 4323********4449 | 879248 | 10/04/10 |
| THORNBURG, GARRETT | FX-47058 | 1 | 32.48 | 4399********1620 | 435242 | 10/04/10 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 37.89 | 4307********0808 | 084728 | 10/04/10 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 59.77 | 4342********6643 | 064889 | 10/04/10 |
| TRAVIS, JAMES | FX-47442 | 1 | 42.48 | 5432********0895 | 169648 | 10/04/10 |
| URIAS, RAUL | FX-45573 | 1 | 37.89 | 5432********1714 | 170621 | 10/04/10 |
| VALENZUELA, JOSE | FX-45707 | 1 | 54.13 | 4271********6890 | 084332 | 10/04/10 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 32.48 | 4744********0082 | 114536 | 10/04/10 |
| VALENZULA, CARLOS | FX-37141 | 1 | 54.13 | 4492********2478 | 834959 | 10/04/10 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 43.30 | 5140********2416 | 09968Z | 10/04/10 |
| VASQUEZ, JULIAN | FX-45845 | 1 | 79.96 | 4303********5174 | 305701 | 10/04/10 |
| VEGA, AARON | FX-47106 | 1 | 32.48 | 4744********2922 | 144733 | 10/04/10 |
| VILLA, OMAR | FX-47479 | 1 | 43.30 | 4307********9265 | 084726 | 10/04/10 |
| WATTERS, ROBBIE | FX-47472 | 1 | 43.30 | 4142********1357 | 834960 | 10/04/10 |
| WEMPE, ZACH | FX-46249 | 1 | 32.48 | 5112********1131 | 035441 | 10/04/10 |
| WILSON, SHANNON | FX-45828 | 1 | 59.54 | 5178********8088 | 09994Z | 10/04/10 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.06 | 4867********9353 | 034309 | 10/04/10 |
| YORK, ALISON 4 JUST | FX-47226 | 1 | 27.06 | 4867********5203 | 044309 | 10/04/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1081.72 |
| 95 | Visa | 4689.10 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 5808.71 |