| 01/03/2011 |
| 12:18:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, LUIS | FX-47435 | 1 | 129.91 | 4491********5335 | 824162 | 01/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.06 | 4492********4703 | 729721 | 01/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.06 | 4356********7386 | 142822 | 01/03/11 |
| ALVA, MARTIN | FX-46252 | 1 | 59.54 | 5275********3746 | 182325 | 01/03/11 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.06 | 4867********5327 | 082212 | 01/03/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 37.89 | 5510********1168 | MYK2DK | 01/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 37.89 | 4142********1285 | 781337 | 01/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.06 | 4246********8199 | 077616 | 01/03/11 |
| BAILEY, KARINA | FX-47117 | 1 | 43.30 | 4342********7823 | 855817 | 01/03/11 |
| BARNETT, RONNIE | FX-47093 | 1 | 75.78 | 4908********1420 | 186381 | 01/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 59.54 | 4427********7589 | 082212 | 01/03/11 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 43.30 | 4867********6485 | 082212 | 01/03/11 |
| BRETADO, CESAR | FX-46218 | 1 | 32.48 | 4744********1784 | 172224 | 01/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 37.89 | 4888********0758 | 02527A | 01/03/11 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 43.30 | 4744********8709 | 142826 | 01/03/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 59.54 | 4342********5584 | 831177 | 01/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 32.48 | 4142********5400 | 729726 | 01/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 43.30 | 4307********1633 | 012749 | 01/03/11 |
| CRANFILL, JENA | FX-47298 | 1 | 43.30 | 5510********7821 | MYK4DK | 01/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 37.89 | 6011********8921 | 00315R | 01/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 48.71 | 5432********6336 | 394055 | 01/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.06 | 4307********1883 | 012749 | 01/03/11 |
| DODSON, DAVID | FX-47179 | 1 | 222.40 | 5432********9463 | 431652 | 01/03/11 |
| DONATO, JOSUE | FX-47034 | 1 | 102.84 | 4307********0201 | 012749 | 01/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 43.30 | 4054********9843 | 003152 | 01/03/11 |
| EASLEY, RYAN | FX-47203 | 1 | 43.30 | 4402********4353 | 643022 | 01/03/11 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 43.30 | 4867********3818 | 082212 | 01/03/11 |
| ESCOVEDO, ANDREW | FX-47194 | 1 | 75.78 | 4142********2393 | 729730 | 01/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 37.89 | 4142********5703 | 432111 | 01/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.06 | 5432********9410 | 434432 | 01/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 32.48 | 4142********3121 | 781348 | 01/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 43.30 | 4313********9554 | 02526A | 01/03/11 |
| GARZA, MANUEL | FX-47425 | 1 | 272.67 | 4744********0084 | 112124 | 01/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 43.30 | 5159********1740 | 685919 | 01/03/11 |
| GOLDEN, TOBY | FX-47060 | 1 | 59.54 | 4492********0135 | 331496 | 01/03/11 |
| GONZALES, MICHEAL | FX-47142 | 1 | 101.60 | 5275********0142 | 182421 | 01/03/11 |
| GOVEA, HECTOR | FX-47082 | 1 | 43.30 | 4610********7562 | 092212 | 01/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 43.30 | 4342********9914 | 798206 | 01/03/11 |
| GUTIERREZ, JENNI | FX-47156 | 1 | 43.30 | 4908********5120 | 186398 | 01/03/11 |
| GUZMAN, MIGUEL | FX-47453 | 1 | 43.30 | 4142********6761 | 824180 | 01/03/11 |
| HANTZ, ROBERT | FX-47352 | 1 | 43.30 | 4307********6793 | 012749 | 01/03/11 |
| HARDWICK, BRANDON | FX-47239 | 1 | 59.54 | 4142********7446 | 432118 | 01/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 32.48 | 4142********4058 | 729738 | 01/03/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 43.30 | 4868********7603 | 799926 | 01/03/11 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 48.71 | 4142********2721 | 781353 | 01/03/11 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 32.48 | 4142********5118 | 824183 | 01/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 48.71 | 4342********5683 | 917767 | 01/03/11 |
| HILL, KEITH | FX-45584 | 1 | 43.30 | 4492********3270 | 781355 | 01/03/11 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 32.48 | 4142********1855 | 824185 | 01/03/11 |
| JASSO, ROCKY | FX-47286 | 1 | 43.30 | 5516********4154 | 062298 | 01/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 37.89 | 5510********0535 | DZBMNO | 01/03/11 |
| JONES, JASON | FX-47020 | 1 | 43.30 | 4930********4009 | 781356 | 01/03/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 43.30 | 5432********3438 | 416851 | 01/03/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 32.48 | 5149********3472 | 502588 | 01/03/11 |
| KOK, MITCHELL | FX-47319 | 1 | 86.60 | 4908********1504 | 186410 | 01/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 32.48 | 4867********6607 | 002312 | 01/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 37.89 | 4867********4934 | 002312 | 01/03/11 |
| LOVELADY, JARED | FX-47424 | 1 | 43.30 | 4744********5616 | 152036 | 01/03/11 |
| LUNA, DAVID | FX-47074 | 1 | 78.19 | 5516********9462 | 062307 | 01/03/11 |
| MADRID, PHILLIP | FX-46144 | 1 | 37.89 | 5516********7538 | 062310 | 01/03/11 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 32.48 | 4347********0672 | 002312 | 01/03/11 |
| MANN, STEWART | FX-47132 | 1 | 37.89 | 4142********6364 | 824190 | 01/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 43.30 | 4142********6145 | 729747 | 01/03/11 |
| MARQUEZ, DANIEL | FX-47185 | 1 | 64.95 | 5275********7175 | 142533 | 01/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 37.89 | 4307********2008 | 012750 | 01/03/11 |
| MARTINEZ, LEWIS | FX-47700 | 1 | 32.48 | 4142********6517 | 432127 | 01/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 37.89 | 5510********0949 | DZBUNO | 01/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 43.30 | 4147********6904 | 09043D | 01/03/11 |
| MCGILL, ALANA | FX-45619 | 1 | 37.89 | 4307********9607 | 012751 | 01/03/11 |
| MEDELLIN, CARLOS | FX-47713 | 1 | 43.30 | 4744********7572 | 152131 | 01/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.06 | 4142********2341 | 331512 | 01/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 37.89 | 5432********9502 | 446525 | 01/03/11 |
| MOLINAR, NATHAN | FX-45571 | 1 | 37.89 | 5112********0694 | 077807 | 01/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 208.44 | 4867********1762 | 012312 | 01/03/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 59.54 | 4867********4281 | 012312 | 01/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 75.37 | 4867********7551 | 012312 | 01/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 54.13 | 4411********4794 | 012312 | 01/03/11 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 43.30 | 4142********2118 | 432129 | 01/03/11 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 37.89 | 4342********3716 | 857101 | 01/03/11 |
| PEPPER, LARRY | FX-46256 | 1 | 70.36 | 4417********8220 | 09054B | 01/03/11 |
| PEREZ, AMY | FX-47272 | 1 | 48.71 | 4402********4305 | 643028 | 01/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 37.89 | 5432********7722 | 433670 | 01/03/11 |
| PINEDA, BLAKE | FX-47372 | 1 | 43.30 | 4142********9666 | 729752 | 01/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 43.30 | 4142********6965 | 824197 | 01/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 43.30 | 4246********5909 | 090630 | 01/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 48.71 | 4908********2390 | 186437 | 01/03/11 |
| REYES, GARY | FX-45879 | 1 | 32.48 | 4307********9285 | 012751 | 01/03/11 |
| REYNA, NIKKI | FX-47291 | 1 | 32.48 | 4342********7076 | 857108 | 01/03/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 48.71 | 4342********7616 | 827420 | 01/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 43.30 | 4481********3801 | 90334A | 01/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 32.48 | 4307********4251 | 012752 | 01/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 37.89 | 4867********2833 | 012312 | 01/03/11 |
| SALAZAR, ALEJANDRO-ALE | FX-47045 | 1 | 45.30 | 4142********1373 | 824201 | 01/03/11 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 37.89 | 4142********5163 | 432134 | 01/03/11 |
| SALAZAR, YUREN | FX-47026 | 1 | 43.30 | 4142********3040 | 729757 | 01/03/11 |
| SANCHEZ, MONICA | FX-45895 | 1 | 43.30 | 4266********5089 | 09079B | 01/03/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 59.54 | 4867********1802 | 012312 | 01/03/11 |
| SMITH, JOSHUA | FX-46273 | 1 | 208.62 | 5149********9935 | 990463 | 01/03/11 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 37.89 | 4312********1431 | 090846 | 01/03/11 |
| SOTELO, MAURO | FX-47593 | 1 | 32.48 | 5510********1777 | MYL2DK | 01/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.06 | 5275********0176 | 142539 | 01/03/11 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 27.06 | 4867********5323 | 022312 | 01/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 37.89 | 4307********0808 | 012752 | 01/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 41.98 | 5432********0895 | 447014 | 01/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 37.89 | 5432********1714 | 460703 | 01/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 54.13 | 4271********6890 | 112302 | 01/03/11 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 32.48 | 4744********0082 | 172634 | 01/03/11 |
| VALENZULA, CARLOS | FX-37141 | 1 | 59.13 | 4492********2478 | 432142 | 01/03/11 |
| VARGAS, JULIAN | FX-47016 | 1 | 43.30 | 4744********1253 | 132734 | 01/03/11 |
| VASQUEZ, AUDEN | FX-47717 | 1 | 43.30 | 4307********4059 | 012753 | 01/03/11 |
| VEGA, AARON | FX-47106 | 1 | 32.48 | 4744********2922 | 172637 | 01/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 43.30 | 4142********1357 | 824212 | 01/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 32.48 | 5112********1131 | 077808 | 01/03/11 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 70.37 | 4492********1283 | 331532 | 01/03/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 43.30 | 4307********0765 | 012753 | 01/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 43.30 | 4301********4065 | 09111C | 01/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 59.54 | 5178********8088 | 09018Z | 01/03/11 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.06 | 4867********9353 | 032312 | 01/03/11 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 43.30 | 4465********7777 | 00340B | 01/03/11 |
| YORK, ALISON 4 JUST | FX-47226 | 1 | 27.06 | 4867********5203 | 032312 | 01/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1513.41 |
| 93 | Visa | 4563.44 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 6114.74 |