| 12/03/2010 |
| 09:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, LUIS | FX-47435 | 1 | 37.88 | 4491********5335 | 601205 | 12/03/10 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.06 | 4492********4703 | 954702 | 12/03/10 |
| ALVA, GEORGE | FX-45912 | 1 | 27.06 | 4356********7386 | 181451 | 12/03/10 |
| ALVA, MARTIN | FX-46252 | 1 | 59.54 | 5275********3746 | 171655 | 12/03/10 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 69.12 | 4867********5327 | 051510 | 12/03/10 |
| ANDERSON, REBECCA | FX-46176 | 1 | 37.89 | 5510********1168 | Q8AZNO | 12/03/10 |
| ARMENDAREZ, AARON | FX-46186 | 1 | 37.89 | 4142********4401 | 601206 | 12/03/10 |
| ARMENDARIZ, ISAAC | FX-46182 | 1 | 90.78 | 4142********1037 | 806247 | 12/03/10 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 37.89 | 4142********1285 | 954703 | 12/03/10 |
| AYERS, KIRK | FX-46165 | 1 | 27.06 | 4246********8199 | 060887 | 12/03/10 |
| BARNETT, RONNIE | FX-47093 | 1 | 75.78 | 4908********1420 | 110289 | 12/03/10 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 59.54 | 4427********7589 | 051510 | 12/03/10 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 43.30 | 4867********6485 | 061510 | 12/03/10 |
| BENITEZ, GERSON | FX-47722 | 1 | 31.54 | 4610********7961 | 051510 | 12/03/10 |
| BRETADO, CESAR | FX-46218 | 1 | 79.96 | 4744********1784 | 121152 | 12/03/10 |
| CALIENDO, MARTIN | FX-45701 | 1 | 37.89 | 4888********0758 | 01559A | 12/03/10 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 43.30 | 4744********8709 | 121459 | 12/03/10 |
| CARRASCO, IVAN | FX-46161 | 1 | 59.54 | 4342********5584 | 209173 | 12/03/10 |
| CASTANEDA, OMAR | FX-47701 | 1 | 32.48 | 4142********5400 | 705213 | 12/03/10 |
| CASTILLO, JUAN | FX-45757 | 1 | 43.30 | 4307********1633 | 092006 | 12/03/10 |
| CRANFILL, JENA | FX-47298 | 1 | 43.30 | 5510********8683 | Q8A0NO | 12/03/10 |
| CURTIS, RICHARD | FX-47393 | 1 | 37.89 | 6011********8921 | 00360R | 12/03/10 |
| DAVIS, COREY | FX-47599 | 1 | 48.71 | 5432********6336 | 294478 | 12/03/10 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.06 | 4307********1883 | 092006 | 12/03/10 |
| DONATO, JOSUE | FX-47034 | 1 | 47.30 | 4307********0201 | 092007 | 12/03/10 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 48.30 | 4054********9843 | 003789 | 12/03/10 |
| EASLEY, RYAN | FX-47203 | 1 | 43.30 | 4402********4353 | 695643 | 12/03/10 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 43.30 | 4867********3818 | 061510 | 12/03/10 |
| ELROD, BRANDY | FX-47397 | 1 | 64.55 | 4113********6700 | 806251 | 12/03/10 |
| ESCOVEDO, ANDREW | FX-47194 | 1 | 75.78 | 4142********2393 | 705216 | 12/03/10 |
| FORD, BRANDON | FX-46264 | 1 | 37.89 | 4142********5703 | 806252 | 12/03/10 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.06 | 5432********9410 | 079992 | 12/03/10 |
| GARCIA, JUAN | FX-46228 | 1 | 32.48 | 4142********3121 | 954709 | 12/03/10 |
| GARRETT, PATRICK | FX-37093 | 1 | 43.30 | 4313********9554 | 01557A | 12/03/10 |
| GARZA, MANUEL | FX-47425 | 1 | 157.21 | 4744********0084 | 121154 | 12/03/10 |
| GLASS, JOHN | FX-47703 | 1 | 43.30 | 5159********1740 | 356437 | 12/03/10 |
| GOLDEN, TOBY | FX-47060 | 1 | 59.54 | 4492********0135 | 806254 | 12/03/10 |
| GOVEA, HECTOR | FX-47082 | 1 | 43.30 | 4610********7562 | 061510 | 12/03/10 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 43.30 | 4323********6133 | 210050 | 12/03/10 |
| GUTIERREZ, JENNI | FX-47156 | 1 | 43.30 | 4908********5120 | 110308 | 12/03/10 |
| GUZMAN, MIGUEL | FX-47453 | 1 | 41.60 | 4142********6761 | 954711 | 12/03/10 |
| HANTZ, ROBERT | FX-47352 | 1 | 43.30 | 4307********6793 | 092007 | 12/03/10 |
| HARDWICK, BRANDON | FX-47239 | 1 | 59.54 | 4142********7446 | 705220 | 12/03/10 |
| HARRIS, LACI | FX-47091 | 1 | 32.48 | 4142********4058 | 601216 | 12/03/10 |
| HAWKINS, GRANT | FX-46227 | 1 | 43.30 | 4868********7603 | 156549 | 12/03/10 |
| HEMPHILL, WESLEY | FX-46191 | 1 | 43.30 | 5432********9924 | 086664 | 12/03/10 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 48.42 | 4142********2721 | 705221 | 12/03/10 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 32.48 | 4142********5118 | 601217 | 12/03/10 |
| HERNANDEZ, PRISCILLA | FX-45630 | 1 | 37.89 | 4271********1744 | 091537 | 12/03/10 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 48.71 | 4342********5683 | 330009 | 12/03/10 |
| HILL, KEITH | FX-45584 | 1 | 43.30 | 4492********3270 | 705222 | 12/03/10 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 32.48 | 4142********1855 | 601218 | 12/03/10 |
| JASSO, ROCKY | FX-47286 | 1 | 43.30 | 5516********4154 | 095113 | 12/03/10 |
| JIMENEZ, JOSE | FX-46181 | 1 | 37.89 | 5510********0535 | Z9CTDK | 12/03/10 |
| JONES, JASON | FX-47020 | 1 | 43.30 | 4930********4009 | 954714 | 12/03/10 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 43.30 | 5432********3438 | 303235 | 12/03/10 |
| KEEN, JENNIFER | FX-47139 | 1 | 32.48 | 5149********3472 | 345960 | 12/03/10 |
| KOK, MITCHELL | FX-47319 | 1 | 86.60 | 4908********1504 | 110312 | 12/03/10 |
| LACEY, LUCAS | FX-47229 | 1 | 32.48 | 4867********6607 | 081510 | 12/03/10 |
| LEYBA, DANIEL | FX-37089 | 1 | 37.89 | 4867********4934 | 071510 | 12/03/10 |
| LOVELADY, JARED | FX-47424 | 1 | 43.30 | 4744********5616 | 171155 | 12/03/10 |
| MADRID, PHILLIP | FX-46144 | 1 | 37.89 | 5516********7538 | 095123 | 12/03/10 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 32.48 | 4347********0672 | 081510 | 12/03/10 |
| MANN, STEWART | FX-47132 | 1 | 37.89 | 4142********6364 | 705224 | 12/03/10 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 43.30 | 4142********6145 | 601220 | 12/03/10 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 37.89 | 4307********2008 | 092009 | 12/03/10 |
| MARTINEZ, LEWIS | FX-47700 | 1 | 37.48 | 4142********6517 | 705225 | 12/03/10 |
| MATA, EDDIE | FX-47312 | 1 | 90.78 | 5510********0949 | Q8BANO | 12/03/10 |
| MATHIS, ROBERT | FX-47136 | 1 | 43.30 | 4147********6904 | 06178D | 12/03/10 |
| MCGILL, ALANA | FX-45619 | 1 | 37.89 | 4307********9607 | 092009 | 12/03/10 |
| MEDELLIN, CARLOS | FX-47713 | 1 | 43.30 | 4744********7572 | 181556 | 12/03/10 |
| MEDINA, DANIEL | FX-45736 | 1 | 37.89 | 4323********4636 | 098269 | 12/03/10 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.06 | 4142********2341 | 601222 | 12/03/10 |
| MOLINA, ALEX | FX-47067 | 1 | 37.89 | 5432********9502 | 100842 | 12/03/10 |
| MOLINAR, NATHAN | FX-45571 | 1 | 37.89 | 5112********0694 | 041765 | 12/03/10 |
| O BRYAN, PERRY | FX-47564 | 1 | 100.93 | 4060********2177 | 091510 | 12/03/10 |
| OLIVAS, MARIO | FX-45636 | 1 | 416.13 | 4867********1762 | 091510 | 12/03/10 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 59.54 | 4867********4281 | 091510 | 12/03/10 |
| ORONA, ALFONSO | FX-47244 | 1 | 32.48 | 4867********7551 | 091510 | 12/03/10 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 108.10 | 4142********2118 | 601224 | 12/03/10 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 47.89 | 4342********3716 | 329210 | 12/03/10 |
| PEPPER, LARRY | FX-46256 | 1 | 70.36 | 4417********8220 | 06195B | 12/03/10 |
| PEREZ, AMY | FX-47272 | 1 | 48.71 | 4402********4305 | 695650 | 12/03/10 |
| PETTY, CLAUDIA | FX-46174 | 1 | 37.89 | 5432********7722 | 314355 | 12/03/10 |
| PHILLIPS, STEPHEN | FX-47036 | 1 | 59.54 | 4610********4715 | 091510 | 12/03/10 |
| PINEDA, BLAKE | FX-47372 | 1 | 43.30 | 4142********9666 | 601225 | 12/03/10 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 101.60 | 4142********6965 | 806264 | 12/03/10 |
| PRASAD, SURESH | FX-47709 | 1 | 75.78 | 4246********5909 | 062051 | 12/03/10 |
| REDMAN, TIFFANY | FX-47347 | 1 | 48.71 | 4908********2390 | 110329 | 12/03/10 |
| REYES, GARY | FX-45879 | 1 | 32.48 | 4307********9285 | 092010 | 12/03/10 |
| REYNA, NIKKI | FX-47291 | 1 | 32.48 | 4342********7076 | 126129 | 12/03/10 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 43.30 | 4481********3801 | 65731A | 12/03/10 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 92.02 | 4307********4251 | 092010 | 12/03/10 |
| RUIZ, EVAN | FX-46137 | 1 | 37.89 | 4867********2833 | 091510 | 12/03/10 |
| SALAZAR, ALEJANDRO-ALE | FX-47045 | 1 | 45.30 | 4142********1373 | 954724 | 12/03/10 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 94.45 | 4142********5163 | 405861 | 12/03/10 |
| SALAZAR, YUREN | FX-47026 | 1 | 43.30 | 4142********3040 | 705233 | 12/03/10 |
| SANCHEZ, MONICA | FX-45895 | 1 | 43.30 | 4266********5089 | 06221B | 12/03/10 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 59.54 | 4867********1802 | 001510 | 12/03/10 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 37.89 | 4312********1431 | 062255 | 12/03/10 |
| SOTELO, MAURO | FX-47593 | 1 | 32.48 | 5510********1777 | Q8BDNO | 12/03/10 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.06 | 5275********0176 | 121658 | 12/03/10 |
| TAVAREZ, JOEL | FX-45609 | 1 | 27.06 | 4610********3683 | 001510 | 12/03/10 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 27.06 | 4867********5323 | 001510 | 12/03/10 |
| THOMAS, SCHAIN | FX-47575 | 1 | 117.84 | 4492********9117 | 806269 | 12/03/10 |
| THORNBURG, GARRETT | FX-47058 | 1 | 32.48 | 4399********1620 | 384172 | 12/03/10 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 37.89 | 4307********0808 | 092011 | 12/03/10 |
| TRAVIS, JAMES | FX-47442 | 1 | 49.48 | 5432********0895 | 120441 | 12/03/10 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 92.02 | 5516********6660 | 095165 | 12/03/10 |
| URIAS, RAUL | FX-47735 | 1 | 37.89 | 5432********1714 | 322695 | 12/03/10 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 32.48 | 4744********0082 | 121356 | 12/03/10 |
| VALENZULA, CARLOS | FX-37141 | 1 | 54.13 | 4492********2478 | 601232 | 12/03/10 |
| VARGAS, JULIAN | FX-47016 | 1 | 43.30 | 4744********1253 | 121750 | 12/03/10 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 43.30 | 5140********2416 | 06216Z | 12/03/10 |
| VEGA, AARON | FX-47106 | 1 | 32.48 | 4744********2922 | 121357 | 12/03/10 |
| WATTERS, ROBBIE | FX-47472 | 1 | 43.30 | 4142********1357 | 954729 | 12/03/10 |
| WEMPE, ZACH | FX-46249 | 1 | 32.48 | 5112********1131 | 041766 | 12/03/10 |
| WHISENHUNT, REGGIE | FX-45620 | 1 | 196.56 | 4492********1283 | 405866 | 12/03/10 |
| WHITTEN, KYLE | FX-47702 | 1 | 43.30 | 4307********0765 | 092012 | 12/03/10 |
| WILLIAMS, GARY | FX-47707 | 1 | 43.30 | 4301********4065 | 06261C | 12/03/10 |
| WILSON, SHANNON | FX-45828 | 1 | 59.54 | 5178********8088 | 06221Z | 12/03/10 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.06 | 4867********9353 | 011510 | 12/03/10 |
| YORK, ALISON 4 JUST | FX-47226 | 1 | 27.06 | 4867********5203 | 011510 | 12/03/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 1076.66 |
| 98 | Visa | 5317.15 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 6431.70 |