| 06/03/2011 |
| 09:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUMBERTO | FX-47843 | 1 | 44.60 | 4356********7860 | 164492 | 06/03/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 49.52 | 4491********5335 | 225470 | 06/03/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 518390 | 06/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 825122 | 06/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 134491 | 06/03/11 |
| ALVA, MARTIN | FX-46252 | 1 | 126.28 | 5275********3746 | 104090 | 06/03/11 |
| ANCHONDO, OSCAR | FX-45874 | 1 | 27.87 | 4867********5327 | 064909 | 06/03/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 39.02 | 5510********1168 | O57UDK | 06/03/11 |
| ARMENDARIZ, AARON | FX-46186 | 1 | 39.02 | 4142********4401 | 084943 | 06/03/11 |
| ARMENDARIZ, ISAAC | FX-46182 | 1 | 39.02 | 4142********1037 | 084943 | 06/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 084943 | 06/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 083905 | 06/03/11 |
| BALDWIN, SHAWN-CHRISTO | FX-47891 | 1 | 45.60 | 5516********5265 | 221557 | 06/03/11 |
| BARNETT, RONNIE | FX-47803 | 1 | 109.56 | 4908********1420 | 665642 | 06/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 61.32 | 4427********7589 | 064909 | 06/03/11 |
| BECKWORTH, STEVEN | FX-47195 | 1 | 44.60 | 4867********6485 | 064909 | 06/03/11 |
| BEJARANO, VICTORIA | FX-45691 | 1 | 27.74 | 4610********5769 | 064909 | 06/03/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 665644 | 06/03/11 |
| BENAVIDEZ, RAUL | FX-47653 | 1 | 49.60 | 4142********7554 | 084944 | 06/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 04595A | 06/03/11 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 295206 | 06/03/11 |
| CAMPBELL, JONATHAN | FX-47262 | 1 | 44.60 | 4744********8709 | 164496 | 06/03/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 61.32 | 4342********5584 | 954063 | 06/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 134994 | 06/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 43.45 | 4142********4329 | 084944 | 06/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 085610 | 06/03/11 |
| CHAVEZ, JESUS | FX-48081 | 1 | 68.17 | 4342********1063 | 326856 | 06/03/11 |
| CHAVEZ, OSCAR | FX-47194 | 1 | 44.60 | 4908********7852 | 665647 | 06/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 084946 | 06/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00343R | 06/03/11 |
| DANIELS, LANCE | FX-47223 | 1 | 44.60 | 4342********0146 | 912539 | 06/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 064909 | 06/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 085610 | 06/03/11 |
| DODSON, DAVID | FX-47179 | 1 | 33.45 | 5432********9463 | 938909 | 06/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 44.60 | 4054********9843 | 003457 | 06/03/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 04596A | 06/03/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 939326 | 06/03/11 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 085610 | 06/03/11 |
| FELIX, DANIEL | FX-37162 | 1 | 33.45 | 4307********5766 | 085610 | 06/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 084944 | 06/03/11 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 043316 | 06/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 44.60 | 4271********5819 | 084947 | 06/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 043317 | 06/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 941133 | 06/03/11 |
| GALINDO, JUAN | FX-37142 | 1 | 39.02 | 5516********0106 | 043319 | 06/03/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5438********7921 | 252451 | 06/03/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 295217 | 06/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 084945 | 06/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 04597A | 06/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********1740 | 389954 | 06/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 67.59 | 4610********3095 | 074909 | 06/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 204050 | 06/03/11 |
| GUZMAN, MIGUEL | FX-47453 | 1 | 44.60 | 4142********4908 | 084945 | 06/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 003915 | 06/03/11 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 177541 | 06/03/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 44.60 | 4868********7603 | 984943 | 06/03/11 |
| HERNANDEZ, CARLOS | FX-48086 | 1 | 12.86 | 4307********4877 | 085610 | 06/03/11 |
| HERNANDEZ, ISMAEL | FX-47678 | 1 | 66.90 | 4682********8145 | 880177 | 06/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 915001 | 06/03/11 |
| HUDNALL, NIKKI | FX-47897 | 1 | 44.60 | 4610********9786 | 074909 | 06/03/11 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 33.45 | 4142********1855 | 084945 | 06/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 39.02 | 5510********0535 | GA5MNO | 06/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 518401 | 06/03/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 44.60 | 5432********3438 | 100167 | 06/03/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 33.45 | 5149********3472 | 694525 | 06/03/11 |
| KOK, MITCHELL | FX-47794 | 1 | 89.20 | 4908********7845 | 665656 | 06/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 074909 | 06/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 074909 | 06/03/11 |
| LUNA, DAVID | FX-47074 | 1 | 44.60 | 4610********3596 | 074909 | 06/03/11 |
| MADRID, DEREK | FX-47896 | 1 | 94.90 | 4307********5671 | 085611 | 06/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 084946 | 06/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 084946 | 06/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 085611 | 06/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 916144 | 06/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | O573DK | 06/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 08458D | 06/03/11 |
| MCGILL, ALANA | FX-45619 | 1 | 39.02 | 4307********9607 | 085611 | 06/03/11 |
| MEDINA, DANIEL | FX-47800 | 1 | 39.02 | 4342********5012 | 916147 | 06/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 084946 | 06/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 954338 | 06/03/11 |
| MORALES, LUIS | FX-48085 | 1 | 12.86 | 4492********3391 | 611656 | 06/03/11 |
| MUNOZ, MICHAEL | FX-47639 | 1 | 44.60 | 4271********9775 | 084948 | 06/03/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 954894 | 06/03/11 |
| NEIDIGK, CLINT | FX-47871 | 1 | 33.45 | 5510********8761 | GA5QNO | 06/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 149.04 | 4867********1762 | 084909 | 06/03/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 61.32 | 4867********4281 | 084909 | 06/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 084909 | 06/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 084909 | 06/03/11 |
| PADILLA, JOSE 4 JOE | FX-45785 | 1 | 44.60 | 4492********0661 | 825140 | 06/03/11 |
| PANDO, CHRISTOPHER | FX-47495 | 1 | 39.02 | 4342********3716 | 204060 | 06/03/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 085611 | 06/03/11 |
| PAYEN, EDDY | FX-47588 | 1 | 50.17 | 4867********3323 | 084909 | 06/03/11 |
| PEPPER, LARRY | FX-46256 | 1 | 72.47 | 4417********8220 | 08470B | 06/03/11 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 639741 | 06/03/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 084909 | 06/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 104059 | 06/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 084946 | 06/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 084754 | 06/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 665664 | 06/03/11 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 51.60 | 4142********2407 | 084946 | 06/03/11 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 085611 | 06/03/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 50.17 | 4342********7616 | 201836 | 06/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 085611 | 06/03/11 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 134692 | 06/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 094909 | 06/03/11 |
| RUIZ, JACOB | FX-45507 | 1 | 33.45 | 4039********0810 | 900175 | 06/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 61.32 | 4610********7530 | 094909 | 06/03/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 61.32 | 4867********1802 | 094909 | 06/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 084947 | 06/03/11 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 39.02 | 4312********8665 | 084868 | 06/03/11 |
| SOTELO, MAURO | FX-47593 | 1 | 54.69 | 5510********1777 | O575DK | 06/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 24.87 | 5275********0176 | 104097 | 06/03/11 |
| THOMAS, SCHAIN | FX-47575 | 1 | 127.99 | 4492********9117 | 574364 | 06/03/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000334 | 06/03/11 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********3783 | 118160 | 06/03/11 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 64265P | 06/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 39.02 | 4307********0808 | 085612 | 06/03/11 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 104.14 | 4342********5251 | 832846 | 06/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 36.45 | 5432********0895 | 109063 | 06/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 42.45 | 5516********6660 | 043348 | 06/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 965180 | 06/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 64.32 | 4492********7404 | 825146 | 06/03/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 55.75 | 4492********2478 | 574365 | 06/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 084949 | 06/03/11 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 33.45 | 4744********0082 | 144194 | 06/03/11 |
| VASQUEZ, AUDEN | FX-47717 | 1 | 104.20 | 4307********4059 | 085612 | 06/03/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 134696 | 06/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 084947 | 06/03/11 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 118161 | 06/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 118162 | 06/03/11 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 518415 | 06/03/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 44.60 | 4307********0765 | 085612 | 06/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 08504C | 06/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 08475Z | 06/03/11 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.87 | 4867********9353 | 094909 | 06/03/11 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 44.60 | 4465********7777 | 00362B | 06/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | O58BDK | 06/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 144196 | 06/03/11 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 201840 | 06/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1310.83 |
| 107 | Visa | 5227.61 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 6577.46 |