| 10/03/2011 |
| 11:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUMBERTO JR | FX-47843 | 1 | 44.60 | 4356********7860 | 160017 | 10/03/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 39.02 | 4491********5335 | 811877 | 10/03/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 216170 | 10/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 363487 | 10/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 190515 | 10/03/11 |
| ALVAREZ, LUCERO | FX-37165 | 1 | 33.45 | 4307********5655 | 010113 | 10/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 010135 | 10/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 041769 | 10/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 61.32 | 4427********7589 | 080112 | 10/03/11 |
| BEJARANO, VICTORIA | FX-45691 | 1 | 27.87 | 4610********5769 | 080112 | 10/03/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 202488 | 10/03/11 |
| BENAVIDEZ, RAUL | FX-47653 | 1 | 44.60 | 4142********7261 | 010135 | 10/03/11 |
| BENITEZ, GERSON | FX-47722 | 1 | 44.60 | 4610********0494 | 080112 | 10/03/11 |
| BUCKINGHAM, THOMAS | FX-48138 | 1 | 71.32 | 4610********8861 | 080112 | 10/03/11 |
| BUSTAMANTE, CONNIE | FX-47947 | 1 | 61.32 | 4307********8913 | 010113 | 10/03/11 |
| CALDERON, JESUS | FX-47821 | 1 | 44.60 | 4271********5826 | 110138 | 10/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 00518A | 10/03/11 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 125636 | 10/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 180811 | 10/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 38.45 | 4142********4329 | 010136 | 10/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 010113 | 10/03/11 |
| COFFMAN, BRYAN | FX-48024 | 1 | 47.60 | 5179********3361 | 462494 | 10/03/11 |
| CONTRERAS, TITO | FX-47969 | 1 | 44.60 | 5516********9050 | 044700 | 10/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 110140 | 10/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00356B | 10/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 090112 | 10/03/11 |
| DEANDA, JESUS | FX-47932 | 1 | 39.02 | 5516********2531 | 044702 | 10/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 010113 | 10/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 44.60 | 4054********9843 | 003758 | 10/03/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 00518A | 10/03/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 474968 | 10/03/11 |
| ESTRADA, ALVERTO | FX-48036 | 1 | 39.02 | 4610********0856 | 090112 | 10/03/11 |
| FELIX, DANIEL | FX-37162 | 1 | 16.90 | 4307********5766 | 010113 | 10/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 010136 | 10/03/11 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 044709 | 10/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 64.08 | 4271********5819 | 110141 | 10/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 044710 | 10/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 38.70 | 5432********9418 | 466108 | 10/03/11 |
| GALLEGOS, EDDIE | FX-47753 | 1 | 86.78 | 5516********0343 | 044715 | 10/03/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5438********7921 | 296086 | 10/03/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 384159 | 10/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 010136 | 10/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 00514A | 10/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********7760 | 810611 | 10/03/11 |
| GOMEZ, CARLOS | FX-47298 | 1 | 55.10 | 4342********5198 | 066206 | 10/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 090112 | 10/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 384164 | 10/03/11 |
| GUZMAN, MIGUEL | FX-47453 | 1 | 44.60 | 4142********4908 | 010137 | 10/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 095128 | 10/03/11 |
| HARRISON, RYAN | FX-47915 | 1 | 44.60 | 4142********4891 | 010137 | 10/03/11 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 103788 | 10/03/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 163.80 | 4868********7603 | 093731 | 10/03/11 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 50.17 | 4307********9911 | 010114 | 10/03/11 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 66.90 | 4142********3461 | 010137 | 10/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 453267 | 10/03/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 811887 | 10/03/11 |
| HOLGUIN, RICARDO | FX-48088 | 1 | 44.60 | 4307********1266 | 010114 | 10/03/11 |
| HUDNALL, NIKKI | FX-47897 | 1 | 44.60 | 4610********9786 | 000112 | 10/03/11 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 33.45 | 4142********1855 | 010137 | 10/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 49.02 | 5510********0535 | C7Y0DK | 10/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 665618 | 10/03/11 |
| KOK, MITCHELL | FX-47794 | 1 | 89.20 | 4908********7845 | 202513 | 10/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 000112 | 10/03/11 |
| LERMA, ALBERT | FX-48022 | 1 | 44.60 | 5432********9793 | 487617 | 10/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 000112 | 10/03/11 |
| LONGORIA, JOE | FX-47936 | 1 | 33.59 | 4610********7651 | 000112 | 10/03/11 |
| LUNA, DAVID | FX-47074 | 1 | 44.60 | 4610********3596 | 000112 | 10/03/11 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 00518Z | 10/03/11 |
| MADRID, JOEL | FX-48028 | 1 | 44.60 | 4736********1769 | 042480 | 10/03/11 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.58 | 4142********6421 | 010137 | 10/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 010137 | 10/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 010137 | 10/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 010115 | 10/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 127159 | 10/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | C7Y4DK | 10/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 04250D | 10/03/11 |
| MAYORGA, DANIEL | FX-47903 | 1 | 44.60 | 4142********0456 | 010138 | 10/03/11 |
| MCDANIEL, LEON | FX-47313 | 1 | 50.17 | 4491********0026 | 515970 | 10/03/11 |
| MELENDEZ, KARIME | FX-48128 | 1 | 39.02 | 4744********3103 | 110814 | 10/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 480008 | 10/03/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 496652 | 10/03/11 |
| MUNOZ, STEVEN | FX-46260 | 1 | 33.45 | 4744********0087 | 160213 | 10/03/11 |
| NAJERA, URIEL | FX-47929 | 1 | 104.20 | 4060********3181 | 010112 | 10/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 83.95 | 4867********1762 | 010112 | 10/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 010112 | 10/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 010112 | 10/03/11 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 54.60 | 4492********0661 | 665624 | 10/03/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 010116 | 10/03/11 |
| PEPPER, BRANDON | FX-47504 | 1 | 44.60 | 4417********8220 | 04264B | 10/03/11 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 685295 | 10/03/11 |
| PEREZ, GILBERT | FX-48144 | 1 | 44.60 | 5178********1088 | 04292Z | 10/03/11 |
| PEREZ, MICHAEL | FX-48009 | 1 | 54.13 | 5516********0548 | 044761 | 10/03/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 010112 | 10/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 500266 | 10/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 010138 | 10/03/11 |
| PONCE, CESAR | FX-46218 | 1 | 33.45 | 4744********7388 | 150016 | 10/03/11 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 190714 | 10/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 042696 | 10/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 202537 | 10/03/11 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 44.60 | 4142********2407 | 010139 | 10/03/11 |
| REYES, CRYSTAL | FX-47938 | 1 | 33.45 | 5510********4148 | C7ZADK | 10/03/11 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 010116 | 10/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 49.60 | 4481********3801 | 76611A | 10/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 010116 | 10/03/11 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 180917 | 10/03/11 |
| ROJAS, ROBERT | FX-48031 | 1 | 44.60 | 4342********5618 | 383004 | 10/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 020112 | 10/03/11 |
| RUIZ, JACOB | FX-45507 | 1 | 33.45 | 4271********3066 | 110142 | 10/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 61.32 | 4610********7530 | 020112 | 10/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 010139 | 10/03/11 |
| SUTTON, DUSTIN | FX-48089 | 1 | 44.60 | 4744********8052 | 190716 | 10/03/11 |
| THETFORD, CHRISTOPHER | FX-48124 | 1 | 45.60 | 4744********5207 | 110912 | 10/03/11 |
| THOMAS, SCHAIN | FX-47994 | 1 | 44.60 | 4492********9117 | 363510 | 10/03/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000470 | 10/03/11 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********3783 | 038577 | 10/03/11 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 51645P | 10/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 43.02 | 4307********0808 | 010116 | 10/03/11 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 107.63 | 4342********5251 | 166342 | 10/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 33.45 | 5432********0892 | 489182 | 10/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 33.45 | 5516********6660 | 044777 | 10/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 49.02 | 5432********1714 | 510830 | 10/03/11 |
| VALDEZ, DERIC | FX-47983 | 1 | 44.60 | 4342********4275 | 036249 | 10/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 363511 | 10/03/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 55.75 | 4492********2478 | 515978 | 10/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 110143 | 10/03/11 |
| VASQUEZ, AUDEN | FX-47717 | 1 | 44.60 | 4307********4059 | 010117 | 10/03/11 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 104.20 | 5140********2416 | 04279Z | 10/03/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 190719 | 10/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 010139 | 10/03/11 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 038578 | 10/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 038579 | 10/03/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 44.60 | 4307********0765 | 010117 | 10/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 04301C | 10/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 04329Z | 10/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | UG6PNO | 10/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 160312 | 10/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1387.66 |
| 104 | Visa | 4967.97 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 6394.65 |