| 03/03/2011 |
| 10:23:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, LUIS | FX-47435 | 1 | 39.02 | 4491********5335 | 999027 | 03/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 100558 | 03/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 182716 | 03/03/11 |
| ALVA, MARTIN | FX-46252 | 1 | 61.32 | 5275********3746 | 182818 | 03/03/11 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.87 | 4867********5327 | 022110 | 03/03/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 39.02 | 5510********1168 | KL7XNO | 03/03/11 |
| ARMENDARIZ, AARON | FX-46186 | 1 | 39.02 | 4142********4401 | 092100 | 03/03/11 |
| ARMENDARIZ, ISAAC | FX-46182 | 1 | 39.02 | 4142********1037 | 092100 | 03/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 092100 | 03/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 030825 | 03/03/11 |
| BAILEY, KARINA | FX-47117 | 1 | 44.60 | 4342********7823 | 696815 | 03/03/11 |
| BARNETT, RONNIE | FX-47093 | 1 | 78.05 | 4908********1420 | 505864 | 03/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 110.03 | 4427********7589 | 022110 | 03/03/11 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 44.60 | 4867********6485 | 022110 | 03/03/11 |
| BEJARANO, VICTORIA | FX-45691 | 1 | 0.81 | 5432********0385 | 905765 | 03/03/11 |
| BENAVIDEZ, RAUL | FX-47653 | 1 | 148.44 | 4142********7554 | 092100 | 03/03/11 |
| BENITEZ, GERSON | FX-47722 | 1 | 44.60 | 4610********7961 | 022110 | 03/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 02508A | 03/03/11 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 44.60 | 4744********8709 | 172613 | 03/03/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 61.32 | 4342********5584 | 205608 | 03/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 182719 | 03/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 092629 | 03/03/11 |
| CRANFILL, JENA | FX-47298 | 1 | 44.60 | 5510********7821 | KL7YNO | 03/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 092102 | 03/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00366R | 03/03/11 |
| DANIELS, LANCE | FX-47223 | 1 | 44.60 | 4342********0146 | 130950 | 03/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 022110 | 03/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 092630 | 03/03/11 |
| DODSON, DAVID | FX-47179 | 1 | 33.45 | 5432********9463 | 910352 | 03/03/11 |
| DONATO, JOSUE | FX-47034 | 1 | 73.16 | 4307********0201 | 092630 | 03/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 49.60 | 4054********9843 | 003158 | 03/03/11 |
| EASLEY, RYAN | FX-47203 | 1 | 44.60 | 4402********4353 | 675836 | 03/03/11 |
| ELROD, BRANDY | FX-47397 | 1 | 58.90 | 4113********6700 | 100564 | 03/03/11 |
| ESCARCEGA, BALDEMAR | FX-47047 | 1 | 44.60 | 4307********3162 | 092630 | 03/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 092101 | 03/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 0.60 | 4271********5819 | 092103 | 03/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 021185 | 03/03/11 |
| GALINDO, JUAN | FX-37142 | 1 | 39.02 | 5516********0106 | 021187 | 03/03/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 136.20 | 5438********7921 | 217327 | 03/03/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 0.97 | 4342********6469 | 276681 | 03/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 092101 | 03/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 02519A | 03/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********1740 | 311970 | 03/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 032110 | 03/03/11 |
| GONZALES, MICHEAL | FX-277 | 1 | 44.60 | 5275********0142 | 182910 | 03/03/11 |
| GOVEA, HECTOR | FX-47082 | 1 | 44.60 | 4610********7562 | 032110 | 03/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 748969 | 03/03/11 |
| HANTZ, ROBERT | FX-47352 | 1 | 44.60 | 4307********6793 | 092630 | 03/03/11 |
| HARDWICK, BRANDON | FX-47239 | 1 | 61.32 | 4142********7446 | 092101 | 03/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 090271 | 03/03/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 44.60 | 4868********7603 | 241962 | 03/03/11 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 27.87 | 4307********2599 | 092630 | 03/03/11 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 50.17 | 4142********3461 | 092101 | 03/03/11 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 33.45 | 4142********5118 | 092101 | 03/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 748976 | 03/03/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********3270 | 397887 | 03/03/11 |
| HUDNALL, NIKKI | FX-47618 | 1 | 44.60 | 4610********9786 | 032110 | 03/03/11 |
| HUERTA, ROMAN | FX-47772 | 1 | 48.60 | 5432********4942 | 922306 | 03/03/11 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 33.45 | 4142********1855 | 092101 | 03/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 39.02 | 5510********0535 | KL75NO | 03/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 100571 | 03/03/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 44.60 | 5432********3438 | 059266 | 03/03/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 33.45 | 5149********3472 | 356660 | 03/03/11 |
| KOK, MITCHELL | FX-47794 | 1 | 89.20 | 4908********1504 | 505880 | 03/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 042110 | 03/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 042110 | 03/03/11 |
| MADRID, DEREK | FX-47687 | 1 | 58.36 | 4307********5671 | 092631 | 03/03/11 |
| MADRID, PHILLIP | FX-46144 | 1 | 39.02 | 5516********7538 | 021205 | 03/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 092102 | 03/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 092102 | 03/03/11 |
| MARQUEZ, DANIEL | FX-47185 | 1 | 66.90 | 5275********7175 | 122511 | 03/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 275065 | 03/03/11 |
| MARTINEZ, LEWIS | FX-47700 | 1 | 33.45 | 4142********6517 | 092102 | 03/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | TJ37DK | 03/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 03147D | 03/03/11 |
| MCGILL, ALANA | FX-45619 | 1 | 39.02 | 4307********9607 | 092631 | 03/03/11 |
| MEDELLIN, CARLOS | FX-47713 | 1 | 44.60 | 4744********7572 | 182911 | 03/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 092102 | 03/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 063992 | 03/03/11 |
| MUNOZ, MICHAEL | FX-47639 | 1 | 44.60 | 4271********9775 | 092104 | 03/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 110.22 | 4867********1762 | 042110 | 03/03/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 61.32 | 4867********4281 | 042110 | 03/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 55.10 | 4867********7551 | 042110 | 03/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 042110 | 03/03/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 092632 | 03/03/11 |
| PEPPER, LARRY | FX-46256 | 1 | 72.47 | 4417********8220 | 03156B | 03/03/11 |
| PEREZ, AMY | FX-47272 | 1 | 113.88 | 4402********5116 | 675838 | 03/03/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********3280 | 042110 | 03/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 929673 | 03/03/11 |
| PINEDA, BLAKE | FX-47372 | 1 | 44.60 | 4142********9666 | 092103 | 03/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 092103 | 03/03/11 |
| PONCE, CESAR | FX-46218 | 1 | 81.08 | 4744********1784 | 182118 | 03/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 031641 | 03/03/11 |
| RARDIN, JAMES | FX-46112 | 1 | 39.02 | 4342********2668 | 748991 | 03/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********2390 | 505893 | 03/03/11 |
| REYNA, NIKKI | FX-47291 | 1 | 33.45 | 4342********7076 | 749001 | 03/03/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 50.17 | 4342********7616 | 720409 | 03/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 41347A | 03/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 36.96 | 4307********4251 | 092632 | 03/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 052110 | 03/03/11 |
| RUSSELL, JEREMY | FX-45885 | 1 | 44.60 | 4492********3629 | 100579 | 03/03/11 |
| SALAZAR, IGNACIO | FX-46192 | 1 | 98.56 | 4142********5163 | 092103 | 03/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 68.84 | 4610********7530 | 052110 | 03/03/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 61.32 | 4867********1802 | 052110 | 03/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 092103 | 03/03/11 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 39.02 | 4312********1431 | 031785 | 03/03/11 |
| SOTELO, MAURO | FX-47593 | 1 | 33.45 | 5510********1777 | KL8BNO | 03/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 5275********0176 | 182914 | 03/03/11 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 27.87 | 4867********5323 | 052110 | 03/03/11 |
| THOMAS, SCHAIN | FX-47575 | 1 | 49.60 | 4492********9117 | 397897 | 03/03/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000181 | 03/03/11 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********1854 | 007328 | 03/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 88.50 | 4307********0808 | 092633 | 03/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 38.45 | 5432********0895 | 071498 | 03/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 33.45 | 5516********6660 | 021229 | 03/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 937179 | 03/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 699823 | 03/03/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 55.75 | 4492********2478 | 999050 | 03/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 092105 | 03/03/11 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 33.45 | 4744********0082 | 152811 | 03/03/11 |
| VARGAS, JULIAN | FX-47016 | 1 | 44.60 | 4744********1253 | 182919 | 03/03/11 |
| VASQUEZ, AUDEN | FX-47717 | 1 | 54.61 | 4307********4059 | 092633 | 03/03/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 172815 | 03/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 092104 | 03/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 007329 | 03/03/11 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 699825 | 03/03/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 44.60 | 4307********0765 | 092633 | 03/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 03198C | 03/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 03163Z | 03/03/11 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.87 | 4867********9353 | 062110 | 03/03/11 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 44.60 | 4465********7777 | 00372B | 03/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | TJ4EDK | 03/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 102513 | 03/03/11 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 717637 | 03/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1255.37 |
| 104 | Visa | 5076.11 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 6370.50 |