| 07/05/2011 |
| 06:11:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUMBERTO JR | FX-47843 | 1 | 44.60 | 4356********7860 | 145702 | 07/03/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 50.02 | 4491********5335 | 717687 | 07/03/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 900403 | 07/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 917887 | 07/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 115308 | 07/03/11 |
| ALVA, MARTIN | FX-46252 | 1 | 61.32 | 5275********3746 | 125800 | 07/03/11 |
| ANCHONDO, OSCAR CHRISTI | FX-45874 | 1 | 50.60 | 4867********5327 | 065010 | 07/03/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 39.02 | 5510********1168 | CIBMNO | 07/03/11 |
| ARMENDARIZ, AARON | FX-46186 | 1 | 39.02 | 4142********4401 | 095026 | 07/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 095026 | 07/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 007938 | 07/03/11 |
| BALDWIN, SHAWN-CHRISTO | FX-47891 | 1 | 44.60 | 5516********5265 | 142813 | 07/03/11 |
| BARNETT, RONNIE | FX-47803 | 1 | 44.60 | 4908********1420 | 272123 | 07/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 61.32 | 4427********7589 | 065010 | 07/03/11 |
| BEJARANO, VICTORIA | FX-45691 | 1 | 27.87 | 4610********5769 | 065010 | 07/03/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 272124 | 07/03/11 |
| BENAVIDEZ, RAUL | FX-47653 | 1 | 120.38 | 4142********7554 | 095026 | 07/03/11 |
| BENITEZ, GERSON | FX-47722 | 1 | 44.60 | 4610********0494 | 065010 | 07/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 05507A | 07/03/11 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 589886 | 07/03/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 61.32 | 4342********5584 | 434873 | 07/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 165901 | 07/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 33.45 | 4142********4329 | 095026 | 07/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 095707 | 07/03/11 |
| CHAVEZ JR, JESUS | FX-48081 | 1 | 33.45 | 4342********1063 | 434875 | 07/03/11 |
| CHAVEZ, OSCAR | FX-47194 | 1 | 44.60 | 4908********7852 | 272127 | 07/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 095025 | 07/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00335B | 07/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 065010 | 07/03/11 |
| DEANDA, JESUS | FX-47932 | 1 | 39.02 | 5516********2531 | 076810 | 07/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 095707 | 07/03/11 |
| DODSON, DAVID | FX-47179 | 1 | 33.45 | 5432********9463 | 587419 | 07/03/11 |
| DONATO, JOSUE | FX-47034 | 1 | 44.60 | 4307********0201 | 095708 | 07/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 44.60 | 4054********9843 | 003511 | 07/03/11 |
| ELROD, BRANDY | FX-47397 | 1 | 158.76 | 4113********6700 | 717693 | 07/03/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 05504A | 07/03/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 587975 | 07/03/11 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 095707 | 07/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 095026 | 07/03/11 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 076812 | 07/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 44.60 | 4271********5819 | 095026 | 07/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 076813 | 07/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 729983 | 07/03/11 |
| GALINDO, JUAN | FX-37142 | 1 | 39.02 | 5516********0106 | 076814 | 07/03/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5438********7921 | 237881 | 07/03/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 109788 | 07/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 095027 | 07/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 05507A | 07/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********1740 | 745855 | 07/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 075010 | 07/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 434879 | 07/03/11 |
| GUZMAN, MIGUEL | FX-47453 | 1 | 44.60 | 4142********4908 | 095027 | 07/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 071606 | 07/03/11 |
| HARRISON, RYAN | FX-47915 | 1 | 44.60 | 4142********4891 | 095027 | 07/03/11 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 378398 | 07/03/11 |
| HAWKINS, GRANT | FX-46227 | 1 | 44.60 | 4868********7603 | 160667 | 07/03/11 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 50.17 | 4307********9911 | 095708 | 07/03/11 |
| HERNANDEZ, CARLOS | FX-48086 | 1 | 44.60 | 4307********4877 | 095708 | 07/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 159681 | 07/03/11 |
| HIGGINBOTHAM, RJ | FX-47831 | 1 | 3.10 | 4427********3509 | 979598 | 07/03/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 360148 | 07/03/11 |
| HOLGUIN, RICARDO | FX-48088 | 1 | 44.60 | 4307********1266 | 095708 | 07/03/11 |
| HUDNALL, NIKKI | FX-47897 | 1 | 44.60 | 4610********9786 | 075010 | 07/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 39.02 | 5510********0535 | CIBTNO | 07/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 917899 | 07/03/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 44.60 | 5432********3438 | 592840 | 07/03/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 33.45 | 5149********3472 | 815620 | 07/03/11 |
| KOK, MITCHELL | FX-47794 | 1 | 89.20 | 4908********7845 | 272133 | 07/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 075010 | 07/03/11 |
| LERMA, RUDY | FX-47934 | 1 | 50.17 | 5516********8076 | 076827 | 07/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 075010 | 07/03/11 |
| LOPEZ, NICHOLAS | FX-46257 | 1 | 46.60 | 4631********1972 | 575627 | 07/03/11 |
| LUNA, DAVID | FX-47074 | 1 | 44.60 | 4610********3596 | 085010 | 07/03/11 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 05506Z | 07/03/11 |
| MADRID, DEREK | FX-47896 | 1 | 33.45 | 4307********5671 | 095709 | 07/03/11 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.56 | 4142********6421 | 095028 | 07/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 095028 | 07/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 095028 | 07/03/11 |
| MARQUEZ, DANIEL | FX-47185 | 1 | 66.90 | 5275********7175 | 125904 | 07/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 095709 | 07/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 523688 | 07/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | CIBWNO | 07/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 00861D | 07/03/11 |
| MCGILL, ALANA | FX-45619 | 1 | 39.02 | 4307********9607 | 095710 | 07/03/11 |
| MEDELLIN, CARLOS | FX-47713 | 1 | 44.60 | 4744********7572 | 145108 | 07/03/11 |
| MEDINA, DANIEL | FX-47800 | 1 | 39.02 | 4342********5012 | 108472 | 07/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 095028 | 07/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 740130 | 07/03/11 |
| MUNOZ, MICHAEL | FX-47639 | 1 | 44.60 | 4271********9775 | 095027 | 07/03/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 740408 | 07/03/11 |
| OLIVARES, JESUS | FX-47970 | 1 | 44.60 | 5432********3317 | 742354 | 07/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 286.28 | 4867********1762 | 085010 | 07/03/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 44.60 | 4867********4281 | 085010 | 07/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 085010 | 07/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 095010 | 07/03/11 |
| PADILLA, JOSE 4 JOE | FX-47982 | 1 | 87.90 | 4492********0661 | 900421 | 07/03/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 095710 | 07/03/11 |
| PEPPER, LARRY | FX-46256 | 1 | 72.47 | 4417********8220 | 00879B | 07/03/11 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 676038 | 07/03/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 085010 | 07/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 745690 | 07/03/11 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 145203 | 07/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 008847 | 07/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 272142 | 07/03/11 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 095711 | 07/03/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 50.17 | 4342********7616 | 159687 | 07/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 65801A | 07/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 095711 | 07/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 095010 | 07/03/11 |
| RUSSELL, JEREMY | FX-45885 | 1 | 44.60 | 4492********3629 | 717709 | 07/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 226.95 | 4610********7530 | 095010 | 07/03/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 61.32 | 4867********1802 | 095010 | 07/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 095029 | 07/03/11 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 39.02 | 4312********8665 | 008961 | 07/03/11 |
| SOTELO, MAURO | FX-47593 | 1 | 33.45 | 5510********1777 | CIBZNO | 07/03/11 |
| SUTTON, DUSTIN | FX-48089 | 1 | 44.60 | 4744********8052 | 195100 | 07/03/11 |
| TARANGO, IRIS | FX-47808 | 1 | 137.64 | 5332********8784 | M7LO8L | 07/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 24.87 | 5275********0176 | 125808 | 07/03/11 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 156.48 | 4867********5323 | 095010 | 07/03/11 |
| THOMAS, SCHAIN | FX-47575 | 1 | 44.60 | 4492********9117 | 717711 | 07/03/11 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********3783 | 009174 | 07/03/11 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 23702P | 07/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 39.02 | 4307********0808 | 095711 | 07/03/11 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 83.14 | 4342********5251 | 434893 | 07/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 40.45 | 5432********0895 | 602570 | 07/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 100.98 | 5516********6660 | 076843 | 07/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 603126 | 07/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 818497 | 07/03/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 55.75 | 4492********2478 | 717712 | 07/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 095029 | 07/03/11 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 33.45 | 4744********0082 | 195102 | 07/03/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 175103 | 07/03/11 |
| WASHINGTON, CRISTINA | FX-48096 | 1 | 50.17 | 5432********2838 | 604377 | 07/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 095030 | 07/03/11 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 009175 | 07/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 009176 | 07/03/11 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 917913 | 07/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 00924C | 07/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 00864Z | 07/03/11 |
| WOODALL, WAYNE | FX-46193 | 1 | 27.87 | 4867********9353 | 005010 | 07/03/11 |
| WRIGHT, BRADLEY | FX-46180 | 1 | 44.60 | 4465********7777 | 00331B | 07/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | LEI6DK | 07/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 195104 | 07/03/11 |
| ZAPATA, FABIAN | FX-47960 | 1 | 44.60 | 4610********6755 | 005010 | 07/03/11 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 259700 | 07/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 37 | MasterCard | 1674.66 |
| 107 | Visa | 5560.96 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 7274.64 |