| 05/03/2011 |
| 09:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUMBERTO | FX-47843 | 1 | 44.60 | 4356********7860 | 142600 | 05/03/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 39.02 | 4491********5335 | 660544 | 05/03/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 466405 | 05/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 612986 | 05/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 172507 | 05/03/11 |
| ALVA, MARTIN | FX-46252 | 1 | 61.32 | 5275********3746 | 152105 | 05/03/11 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.87 | 4867********5327 | 022010 | 05/03/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 39.02 | 5510********1168 | QU0QDK | 05/03/11 |
| ARMENDARIZ, AARON | FX-46186 | 1 | 39.02 | 4142********4401 | 092032 | 05/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 092032 | 05/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 009798 | 05/03/11 |
| BARNETT, RONNIE | FX-47861 | 1 | 44.60 | 4908********1420 | 915366 | 05/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 61.32 | 4427********7589 | 022010 | 05/03/11 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 44.60 | 4867********6485 | 022010 | 05/03/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 915372 | 05/03/11 |
| BENAVIDEZ, RAUL | FX-47653 | 1 | 87.90 | 4142********7554 | 092032 | 05/03/11 |
| BENITEZ, GERSON | FX-47722 | 1 | 44.60 | 4610********7961 | 022010 | 05/03/11 |
| CALDERON, JESUS | FX-47845 | 1 | 44.60 | 4271********3250 | 092032 | 05/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 02501A | 05/03/11 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 532899 | 05/03/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 61.32 | 4342********5584 | 503644 | 05/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 142009 | 05/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 98.40 | 4142********4329 | 092032 | 05/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 092637 | 05/03/11 |
| CEPEDA, RUBEN | FX-47824 | 1 | 44.60 | 4867********6008 | 022010 | 05/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 092033 | 05/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00373R | 05/03/11 |
| DANIELS, LANCE | FX-47223 | 1 | 44.60 | 4342********0146 | 502872 | 05/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 104.30 | 4610********3760 | 032010 | 05/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 092637 | 05/03/11 |
| DODSON, DAVID | FX-47179 | 1 | 33.45 | 5432********9463 | 311356 | 05/03/11 |
| DONATO, JOSUE | FX-47034 | 1 | 48.28 | 4307********0201 | 092637 | 05/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 44.60 | 4054********9843 | 003234 | 05/03/11 |
| EASLEY, RYAN | FX-47203 | 1 | 44.60 | 4402********4353 | 697506 | 05/03/11 |
| ELROD, BRANDY | FX-47397 | 1 | 87.76 | 4113********6700 | 765762 | 05/03/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 02501A | 05/03/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 312607 | 05/03/11 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 092637 | 05/03/11 |
| FELIX, DANIEL | FX-37162 | 1 | 33.45 | 4307********5766 | 092637 | 05/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 092032 | 05/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 44.60 | 4271********5819 | 092034 | 05/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 71.50 | 5516********7073 | 076884 | 05/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 187987 | 05/03/11 |
| GALINDO, JUAN | FX-37142 | 1 | 39.02 | 5516********0106 | 076886 | 05/03/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5438********7921 | 258557 | 05/03/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 268541 | 05/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 092033 | 05/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 02509A | 05/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********1740 | 026099 | 05/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 032010 | 05/03/11 |
| GONZALES, MICHEAL | FX-277 | 1 | 59.60 | 5275********0142 | 182909 | 05/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 267089 | 05/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 041210 | 05/03/11 |
| HART, SHANE | FX-47802 | 1 | 50.73 | 4122********1789 | 922030 | 05/03/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 44.60 | 4868********7603 | 266076 | 05/03/11 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 27.87 | 4307********9911 | 092638 | 05/03/11 |
| HERNANDEZ, DANIEL | FX-47252 | 1 | 64.95 | 4142********3461 | 092033 | 05/03/11 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 33.45 | 4142********5118 | 092033 | 05/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 267570 | 05/03/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********3270 | 660555 | 05/03/11 |
| HUDNALL, NIKKI | FX-47897 | 1 | 44.60 | 4610********9786 | 042010 | 05/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 39.02 | 5510********0535 | HYS7NO | 05/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 765767 | 05/03/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 44.60 | 5432********3438 | 318584 | 05/03/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 33.45 | 5149********3472 | 561980 | 05/03/11 |
| KOK, MITCHELL | FX-47794 | 1 | 89.20 | 4908********7845 | 915396 | 05/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 042010 | 05/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 042010 | 05/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 092034 | 05/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 092034 | 05/03/11 |
| MARQUEZ, DANIEL | FX-47185 | 1 | 66.90 | 5275********7175 | 152104 | 05/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 092639 | 05/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 379386 | 05/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | QU02DK | 05/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 01055D | 05/03/11 |
| MCGILL, ALANA | FX-45619 | 1 | 39.02 | 4307********9607 | 092639 | 05/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 092034 | 05/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 205640 | 05/03/11 |
| MUNOZ, MICHAEL | FX-47639 | 1 | 44.60 | 4271********9775 | 092035 | 05/03/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 205918 | 05/03/11 |
| NAVARRETE, ISAI | FX-47899 | 1 | 44.60 | 5516********1012 | 076906 | 05/03/11 |
| NEIDIGK, CLINT | FX-47871 | 1 | 65.93 | 5510********8761 | HYTDNO | 05/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 137.97 | 4867********1762 | 052010 | 05/03/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 61.32 | 4867********4281 | 052010 | 05/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 052010 | 05/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 052010 | 05/03/11 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 44.60 | 4492********0661 | 765773 | 05/03/11 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 38.46 | 4342********3716 | 361097 | 05/03/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 092639 | 05/03/11 |
| PEPPER, LARRY | FX-46256 | 1 | 72.47 | 4417********8220 | 01070B | 05/03/11 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 697509 | 05/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 324283 | 05/03/11 |
| PINEDA, BLAKE | FX-47372 | 1 | 44.60 | 4142********9666 | 092034 | 05/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 092035 | 05/03/11 |
| PONCE, CESAR | FX-46218 | 1 | 33.45 | 4744********1784 | 102006 | 05/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 010794 | 05/03/11 |
| RARDIN, JAMES | FX-46112 | 1 | 39.02 | 4342********2668 | 503653 | 05/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 915403 | 05/03/11 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 48.10 | 4142********2407 | 092035 | 05/03/11 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 092640 | 05/03/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 50.17 | 4342********7616 | 532225 | 05/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 40187A | 05/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 65.93 | 4307********4251 | 092640 | 05/03/11 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 172707 | 05/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 052010 | 05/03/11 |
| RUSSELL, JEREMY | FX-45885 | 1 | 44.60 | 4492********3629 | 466428 | 05/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 61.32 | 4610********7530 | 062010 | 05/03/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 61.32 | 4867********1802 | 062010 | 05/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 092035 | 05/03/11 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 38.02 | 4312********8665 | 010941 | 05/03/11 |
| SOTELO, MAURO | FX-47593 | 1 | 33.45 | 5510********1777 | QU05DK | 05/03/11 |
| TARANGO, IRIS | FX-47808 | 1 | 72.32 | 5332********8784 | L2G1T5 | 05/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 25.87 | 5275********0176 | 152203 | 05/03/11 |
| THOMAS, SCHAIN | FX-47575 | 1 | 49.60 | 4492********9117 | 613010 | 05/03/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000284 | 05/03/11 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 20996P | 05/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 39.02 | 4307********0808 | 092640 | 05/03/11 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 102.06 | 4342********5251 | 266091 | 05/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 47.45 | 5432********0895 | 219262 | 05/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 33.45 | 5516********6660 | 076927 | 05/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 330677 | 05/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 613011 | 05/03/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 88.23 | 4492********2478 | 765780 | 05/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 092036 | 05/03/11 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 44.60 | 5140********2416 | 01035Z | 05/03/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 172801 | 05/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 092036 | 05/03/11 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 080585 | 05/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 080586 | 05/03/11 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 660569 | 05/03/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 44.60 | 4307********0765 | 092641 | 05/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 01116C | 05/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 01049Z | 05/03/11 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.87 | 4867********9353 | 072010 | 05/03/11 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 44.60 | 4465********7777 | 00301B | 05/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | HYTLNO | 05/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 152700 | 05/03/11 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 461739 | 05/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 1456.97 |
| 104 | Visa | 5083.70 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 6579.69 |