| 11/03/2010 |
| 09:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, GUY | FX-47084 | 1 | 37.89 | 4271********6221 | 091835 | 11/03/10 |
| AGUIRRE, LUIS | FX-47435 | 1 | 75.16 | 4491********5335 | 767134 | 11/03/10 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 59.54 | 4492********7576 | 167412 | 11/03/10 |
| ALVA, GEORGE | FX-45912 | 1 | 27.06 | 4356********7386 | 151683 | 11/03/10 |
| ALVA, MARTIN | FX-46252 | 1 | 59.54 | 5275********3746 | 131480 | 11/03/10 |
| ANDERSON, REBECCA | FX-46176 | 1 | 37.89 | 5510********1168 | KXD7NO | 11/03/10 |
| ARMENDAREZ, AARON | FX-46186 | 1 | 37.89 | 4142********4401 | 317701 | 11/03/10 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 37.89 | 4142********1285 | 617564 | 11/03/10 |
| AYERS, KIRK | FX-46165 | 1 | 54.13 | 4246********8199 | 051472 | 11/03/10 |
| BARNETT, RONNIE | FX-47093 | 1 | 75.78 | 4908********1420 | 556095 | 11/03/10 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 59.54 | 4427********7589 | 071810 | 11/03/10 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 43.30 | 4867********6485 | 071810 | 11/03/10 |
| CALIENDO, MARTIN | FX-45701 | 1 | 37.89 | 4888********0758 | 01587A | 11/03/10 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 43.30 | 4744********8709 | 151686 | 11/03/10 |
| CARRASCO, IVAN | FX-46161 | 1 | 92.01 | 4342********5584 | 889188 | 11/03/10 |
| CASTILLO, JUAN | FX-45757 | 1 | 43.30 | 4307********1633 | 092249 | 11/03/10 |
| CRANFILL, JENA | FX-47298 | 1 | 43.30 | 5510********8683 | UB7RDK | 11/03/10 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 75.78 | 4271********4016 | 091837 | 11/03/10 |
| CURTIS, RICHARD | FX-47393 | 1 | 37.89 | 6011********8921 | 00360R | 11/03/10 |
| DANIELS, LANCE | FX-47223 | 1 | 43.30 | 4323********8717 | 828579 | 11/03/10 |
| DAVIS, COREY | FX-47599 | 1 | 48.71 | 5432********6336 | 767735 | 11/03/10 |
| DAVIS, MATTHEW | FX-46263 | 1 | 37.89 | 4868********0104 | 878104 | 11/03/10 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.06 | 4307********1883 | 092249 | 11/03/10 |
| DONATO, JOSUE | FX-47034 | 1 | 47.30 | 4307********0201 | 092249 | 11/03/10 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 101.60 | 4054********9843 | 003347 | 11/03/10 |
| EASLEY, RYAN | FX-47203 | 1 | 43.30 | 4402********4353 | 682501 | 11/03/10 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 43.30 | 4867********3818 | 081810 | 11/03/10 |
| ELROD, BRANDY | FX-47397 | 1 | 64.54 | 4113********6700 | 317710 | 11/03/10 |
| ESCARCEGA, BALDEMAR | FX-47047 | 1 | 43.30 | 4307********3162 | 092249 | 11/03/10 |
| ESCOVEDO, ANDREW | FX-47194 | 1 | 75.78 | 4142********2393 | 767145 | 11/03/10 |
| FELIX, DANIEL | FX-37162 | 1 | 32.48 | 4307********5766 | 092249 | 11/03/10 |
| FORD, BRANDON | FX-46264 | 1 | 37.89 | 4142********5703 | 467451 | 11/03/10 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 43.30 | 4271********5819 | 091838 | 11/03/10 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.06 | 5432********9410 | 503562 | 11/03/10 |
| GALINDO, JUAN | FX-37142 | 1 | 37.89 | 4142********9221 | 317713 | 11/03/10 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 32.48 | 4868********3304 | 976167 | 11/03/10 |
| GARCIA, JOSUE | FX-47220 | 1 | 32.48 | 4142********9384 | 467454 | 11/03/10 |
| GARCIA, JUAN | FX-46228 | 1 | 32.48 | 4142********3121 | 617576 | 11/03/10 |
| GARRETT, PATRICK | FX-37093 | 1 | 43.30 | 4313********9554 | 01587A | 11/03/10 |
| GARZA, MANUEL | FX-47425 | 1 | 200.08 | 4744********0084 | 141586 | 11/03/10 |
| GOLDEN, TOBY | FX-47060 | 1 | 59.54 | 4492********0135 | 167425 | 11/03/10 |
| GOVEA, HECTOR | FX-47082 | 1 | 43.30 | 4610********7562 | 081810 | 11/03/10 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 43.30 | 4323********6133 | 854169 | 11/03/10 |
| GUTIERREZ, JENNI | FX-47156 | 1 | 43.30 | 4908********5120 | 556107 | 11/03/10 |
| HANTZ, ROBERT | FX-47352 | 1 | 43.30 | 4307********6793 | 092250 | 11/03/10 |
| HARDWICK, BRANDON | FX-47239 | 1 | 59.54 | 4142********7446 | 167427 | 11/03/10 |
| HARRIS, LACI | FX-47091 | 1 | 32.48 | 4142********4058 | 617581 | 11/03/10 |
| HAWKINS, GRANT | FX-46227 | 1 | 43.30 | 4868********7603 | 853466 | 11/03/10 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 27.06 | 4307********2599 | 092250 | 11/03/10 |
| HEMPHILL, WESLEY | FX-46191 | 1 | 43.30 | 5432********9924 | 507315 | 11/03/10 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 32.48 | 4142********5118 | 167430 | 11/03/10 |
| HERNANDEZ, PRISCILLA | FX-45630 | 1 | 37.89 | 4271********1744 | 091840 | 11/03/10 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 48.71 | 4342********5683 | 908488 | 11/03/10 |
| HILL, KEITH | FX-45584 | 1 | 43.30 | 4492********3270 | 167432 | 11/03/10 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 32.48 | 4142********1855 | 317721 | 11/03/10 |
| JASSO, ROCKY | FX-47286 | 1 | 43.30 | 5516********4154 | 008383 | 11/03/10 |
| JIMENEZ, JOSE | FX-46181 | 1 | 37.89 | 5510********0535 | KXEMNO | 11/03/10 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 43.30 | 5432********3438 | 781774 | 11/03/10 |
| KEEN, JENNIFER | FX-47139 | 1 | 32.48 | 5149********3472 | 419376 | 11/03/10 |
| KOK, MITCHELL | FX-47319 | 1 | 86.60 | 4908********1504 | 556119 | 11/03/10 |
| LACEY, LUCAS | FX-47229 | 1 | 32.48 | 4867********6607 | 091810 | 11/03/10 |
| LEYBA, DANIEL | FX-37089 | 1 | 37.89 | 4867********4934 | 091810 | 11/03/10 |
| LOVELADY, JARED | FX-47424 | 1 | 43.30 | 4744********5616 | 141686 | 11/03/10 |
| MADRID, PHILLIP | FX-46144 | 1 | 37.89 | 5516********7538 | 008395 | 11/03/10 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 32.48 | 4347********0672 | 001810 | 11/03/10 |
| MANN, STEWART | FX-47132 | 1 | 37.89 | 4142********6364 | 617590 | 11/03/10 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 43.30 | 4142********6145 | 467469 | 11/03/10 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 37.89 | 4307********2008 | 092251 | 11/03/10 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 54.13 | 4323********8628 | 968825 | 11/03/10 |
| MATHIS, ROBERT | FX-47136 | 1 | 43.30 | 4147********6904 | 05227D | 11/03/10 |
| MCGILL, ALANA | FX-45619 | 1 | 37.89 | 4307********9607 | 092251 | 11/03/10 |
| MEDINA, DANIEL | FX-45736 | 1 | 37.89 | 4323********4636 | 908490 | 11/03/10 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.06 | 4142********2341 | 167443 | 11/03/10 |
| MOLINA, ALEX | FX-47067 | 1 | 37.89 | 5432********9502 | 790253 | 11/03/10 |
| MOLINAR, NATHAN | FX-45571 | 1 | 37.89 | 5112********0694 | 009465 | 11/03/10 |
| OLIVAS, MARIO | FX-45636 | 1 | 177.19 | 4867********1762 | 011810 | 11/03/10 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 59.54 | 4867********4281 | 001810 | 11/03/10 |
| ORONA, ALFONSO | FX-47244 | 1 | 32.48 | 4867********7551 | 011810 | 11/03/10 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 51.21 | 4342********3716 | 996217 | 11/03/10 |
| PEPPER, LARRY | FX-46256 | 1 | 70.36 | 4417********8220 | 05247B | 11/03/10 |
| PEREZ, AMY | FX-47272 | 1 | 48.71 | 4402********4305 | 682507 | 11/03/10 |
| PETTY, CLAUDIA | FX-46174 | 1 | 37.89 | 5432********7722 | 793033 | 11/03/10 |
| PHILLIPS, STEPHEN | FX-47036 | 1 | 59.54 | 4610********4715 | 011810 | 11/03/10 |
| PINEDA, BLAKE | FX-47372 | 1 | 43.30 | 4142********9666 | 617600 | 11/03/10 |
| PRASAD, SURESH | FX-47041 | 1 | 43.30 | 4246********5909 | 052579 | 11/03/10 |
| REDMAN, TIFFANY | FX-47347 | 1 | 48.71 | 4908********2390 | 556138 | 11/03/10 |
| REYES, GARY | FX-45879 | 1 | 32.48 | 4307********9285 | 092253 | 11/03/10 |
| REYNA, NIKKI | FX-47291 | 1 | 32.48 | 4342********7076 | 906767 | 11/03/10 |
| ROBINSON, KEITH | FX-47555 | 1 | 48.71 | 4342********1566 | 909066 | 11/03/10 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 32.48 | 4307********4251 | 092253 | 11/03/10 |
| RUIZ, EVAN | FX-46137 | 1 | 37.89 | 4867********2833 | 011810 | 11/03/10 |
| SALAZAR, ALEJANDRO-ALE | FX-47045 | 1 | 47.30 | 4142********1373 | 767179 | 11/03/10 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 37.89 | 4142********5163 | 317743 | 11/03/10 |
| SALAZAR, YUREN | FX-47026 | 1 | 43.30 | 4142********3040 | 617608 | 11/03/10 |
| SANCHEZ, MONICA | FX-45895 | 1 | 43.30 | 4266********5089 | 05270B | 11/03/10 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 37.89 | 4312********1431 | 052723 | 11/03/10 |
| SOTELO, MAURO | FX-47593 | 1 | 32.48 | 5510********1777 | KXE5NO | 11/03/10 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.06 | 5275********0176 | 131587 | 11/03/10 |
| TAVAREZ, JOEL | FX-45609 | 1 | 27.06 | 4610********3683 | 021810 | 11/03/10 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 69.12 | 4867********5323 | 021810 | 11/03/10 |
| THOMAS, SCHAIN | FX-47575 | 1 | 127.84 | 4492********9117 | 767182 | 11/03/10 |
| THOMPSON, LANDRY | FX-47509 | 1 | 37.89 | 4323********4449 | 888688 | 11/03/10 |
| THORNBURG, GARRETT | FX-47058 | 1 | 32.48 | 4399********1620 | 381551 | 11/03/10 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 86.60 | 4307********0808 | 092253 | 11/03/10 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 199.28 | 4342********6643 | 888690 | 11/03/10 |
| TRAVIS, JAMES | FX-47442 | 1 | 36.81 | 5432********0895 | 520937 | 11/03/10 |
| URIAS, RAUL | FX-45573 | 1 | 37.89 | 5432********1714 | 521215 | 11/03/10 |
| VALENZUELA, JOSE | FX-45707 | 1 | 54.13 | 4271********6890 | 091842 | 11/03/10 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 32.48 | 4744********0082 | 141680 | 11/03/10 |
| VALENZULA, CARLOS | FX-37141 | 1 | 54.13 | 4492********2478 | 467489 | 11/03/10 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 43.30 | 5140********2416 | 05269Z | 11/03/10 |
| VEGA, AARON | FX-47106 | 1 | 32.48 | 4744********2922 | 141681 | 11/03/10 |
| VILLA, OMAR | FX-47479 | 1 | 43.30 | 4307********9265 | 092253 | 11/03/10 |
| WATTERS, ROBBIE | FX-47472 | 1 | 43.30 | 4142********1357 | 617614 | 11/03/10 |
| WEMPE, ZACH | FX-46249 | 1 | 32.48 | 5112********1131 | 009466 | 11/03/10 |
| WILSON, SHANNON | FX-45828 | 1 | 59.54 | 5178********8088 | 05262Z | 11/03/10 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.06 | 4867********9353 | 031810 | 11/03/10 |
| YORK, ALISON 4 JUST | FX-47226 | 1 | 27.06 | 4867********5203 | 021810 | 11/03/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 837.89 |
| 96 | Visa | 4884.56 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 5760.34 |