| 04/04/2011 |
| 10:01:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUMBERTO | FX-47843 | 1 | 44.60 | 4356********7860 | 143049 | 04/04/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 48.76 | 4491********5335 | 210788 | 04/04/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 664969 | 04/04/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 563850 | 04/04/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 163643 | 04/04/11 |
| ALVA, MARTIN | FX-46252 | 1 | 61.32 | 5275********3746 | 133342 | 04/04/11 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.87 | 4867********5327 | 073410 | 04/04/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 39.02 | 5510********1168 | L4TQNO | 04/04/11 |
| ARMENDARIZ, AARON | FX-46186 | 1 | 39.02 | 4142********4401 | 093403 | 04/04/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 093403 | 04/04/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 022257 | 04/04/11 |
| BARNETT, RONNIE | FX-47093 | 1 | 44.60 | 4908********1420 | 125801 | 04/04/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 61.32 | 4427********7589 | 063410 | 04/04/11 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 44.60 | 4867********6485 | 073410 | 04/04/11 |
| BEJARANO, VICTORIA | FX-45691 | 1 | 27.87 | 5432********0385 | 456310 | 04/04/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 125810 | 04/04/11 |
| BENAVIDEZ, RAUL | FX-47653 | 1 | 93.32 | 4142********7554 | 093403 | 04/04/11 |
| BENITEZ, GERSON | FX-47722 | 1 | 44.60 | 4610********7961 | 073410 | 04/04/11 |
| CALDERON, JESUS | FX-47821 | 1 | 44.60 | 4271********3250 | 093406 | 04/04/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 03543A | 04/04/11 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 587942 | 04/04/11 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 44.60 | 4744********8709 | 163646 | 04/04/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 61.32 | 4342********5584 | 545036 | 04/04/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 173942 | 04/04/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 33.45 | 4142********4329 | 093403 | 04/04/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 093954 | 04/04/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 093407 | 04/04/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00449R | 04/04/11 |
| DANIELS, LANCE | FX-47223 | 1 | 44.60 | 4342********0146 | 575802 | 04/04/11 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 073410 | 04/04/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 093954 | 04/04/11 |
| DODSON, DAVID | FX-47179 | 1 | 33.45 | 5432********9463 | 461870 | 04/04/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 49.60 | 4054********9843 | 004871 | 04/04/11 |
| EASLEY, RYAN | FX-47203 | 1 | 44.60 | 4402********4353 | 679542 | 04/04/11 |
| EBENSTEIN, STERLIN | FX-37126 | 1 | 44.60 | 4867********3818 | 073410 | 04/04/11 |
| ELROD, BRANDY | FX-47397 | 1 | 61.32 | 4113********6700 | 750669 | 04/04/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 03540A | 04/04/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 463121 | 04/04/11 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 093954 | 04/04/11 |
| FELIX, DANIEL | FX-37162 | 1 | 29.34 | 4307********5766 | 093954 | 04/04/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 093404 | 04/04/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 44.60 | 4271********5819 | 093408 | 04/04/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 056737 | 04/04/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 465206 | 04/04/11 |
| GALINDO, JUAN | FX-37142 | 1 | 39.02 | 5516********0106 | 056738 | 04/04/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5438********7921 | 201224 | 04/04/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 645109 | 04/04/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 093404 | 04/04/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 03541A | 04/04/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********1740 | 687884 | 04/04/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 083410 | 04/04/11 |
| GOVEA, HECTOR | FX-47082 | 1 | 44.60 | 4610********7562 | 083410 | 04/04/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 452487 | 04/04/11 |
| HARDWICK, BRANDON | FX-47239 | 1 | 61.32 | 4142********7446 | 093404 | 04/04/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 025481 | 04/04/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 44.60 | 4868********7603 | 420465 | 04/04/11 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 64.95 | 4142********3461 | 093404 | 04/04/11 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 33.45 | 4142********5118 | 093404 | 04/04/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 420015 | 04/04/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********3270 | 766420 | 04/04/11 |
| HUDNALL, NIKKI | FX-47618 | 1 | 44.60 | 4610********9786 | 083410 | 04/04/11 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 33.45 | 4142********1855 | 093404 | 04/04/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 39.02 | 5510********0535 | U2CQDK | 04/04/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 210799 | 04/04/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 44.60 | 5432********3438 | 438488 | 04/04/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 33.45 | 5149********3472 | 161643 | 04/04/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 083410 | 04/04/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 093410 | 04/04/11 |
| LUJAN, LUIS 4 TONY | FX-47792 | 1 | 107.14 | 4342********1765 | 487337 | 04/04/11 |
| MADRID, PHILLIP | FX-46144 | 1 | 39.02 | 5516********7538 | 056754 | 04/04/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 093405 | 04/04/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 093405 | 04/04/11 |
| MARQUEZ, DANIEL | FX-47185 | 1 | 66.90 | 5275********7175 | 133846 | 04/04/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 093955 | 04/04/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 561084 | 04/04/11 |
| MARTINEZ, LEWIS | FX-47700 | 1 | 33.45 | 4142********6517 | 093405 | 04/04/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | L4T0NO | 04/04/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 02287D | 04/04/11 |
| MCGILL, ALANA | FX-45619 | 1 | 39.02 | 4307********9607 | 093956 | 04/04/11 |
| MEDELLIN, CARLOS | FX-47713 | 1 | 44.60 | 4744********7572 | 193845 | 04/04/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 093405 | 04/04/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 482303 | 04/04/11 |
| MUNOZ, MICHAEL | FX-47639 | 1 | 44.60 | 4271********9775 | 093410 | 04/04/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 482859 | 04/04/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 61.32 | 4867********4281 | 093410 | 04/04/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 093410 | 04/04/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 093410 | 04/04/11 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 44.60 | 4492********0661 | 563867 | 04/04/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 093956 | 04/04/11 |
| PEPPER, LARRY | FX-46256 | 1 | 77.47 | 4417********8220 | 02302B | 04/04/11 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 679546 | 04/04/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********3280 | 093410 | 04/04/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 487307 | 04/04/11 |
| PINEDA, BLAKE | FX-47372 | 1 | 44.60 | 4142********9666 | 093406 | 04/04/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 093406 | 04/04/11 |
| PONCE, CESAR | FX-46218 | 1 | 33.45 | 4744********1784 | 183046 | 04/04/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 023082 | 04/04/11 |
| RARDIN, JAMES | FX-46112 | 1 | 39.02 | 4342********2668 | 645126 | 04/04/11 |
| REYES, GARY | FX-45879 | 1 | 57.64 | 4307********9285 | 093956 | 04/04/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 50.17 | 4342********7616 | 642552 | 04/04/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 43861A | 04/04/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 92.99 | 4307********4251 | 093956 | 04/04/11 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 193941 | 04/04/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 003410 | 04/04/11 |
| RUSSELL, JEREMY | FX-45885 | 1 | 44.60 | 4492********3629 | 766430 | 04/04/11 |
| SHARKEY, TOM | FX-47277 | 1 | 61.32 | 4610********7530 | 003410 | 04/04/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 1.78 | 4867********1802 | 003410 | 04/04/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 093406 | 04/04/11 |
| SOTELO, MAURO | FX-47593 | 1 | 33.45 | 5510********1777 | L4T2NO | 04/04/11 |
| TARANGO, IRIS | FX-47808 | 1 | 69.93 | 5332********8784 | KKWNPZ | 04/04/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 5275********0176 | 133848 | 04/04/11 |
| THOMAS, SCHAIN | FX-47575 | 1 | 44.60 | 4492********9117 | 210809 | 04/04/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000244 | 04/04/11 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********1854 | 045115 | 04/04/11 |
| THORNTON, LARRY | FX-46270 | 1 | 59.76 | 5410********1311 | 26865P | 04/04/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 43.02 | 4307********0808 | 093957 | 04/04/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 36.45 | 5432********0895 | 450303 | 04/04/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 33.45 | 5516********6660 | 056781 | 04/04/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 450859 | 04/04/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 210810 | 04/04/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 55.75 | 4492********2478 | 664994 | 04/04/11 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 33.45 | 4744********0082 | 163846 | 04/04/11 |
| VARGAS, JULIAN | FX-47016 | 1 | 44.60 | 4744********1253 | 143343 | 04/04/11 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 44.60 | 5140********2416 | 02314Z | 04/04/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 183744 | 04/04/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 093407 | 04/04/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 045116 | 04/04/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 44.60 | 4307********0765 | 093957 | 04/04/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 02341C | 04/04/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 02315Z | 04/04/11 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.87 | 4867********9353 | 013410 | 04/04/11 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 44.60 | 4465********7777 | 00483B | 04/04/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | L4T8NO | 04/04/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 143345 | 04/04/11 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 645130 | 04/04/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 1319.44 |
| 102 | Visa | 4661.34 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 6019.80 |