| 08/03/2011 |
| 06:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ERIC | FX-47990 | 1 | 44.60 | 4744********8961 | 171901 | 08/03/11 |
| AGUILAR, HUMBERTO JR | FX-47843 | 1 | 44.60 | 4356********7860 | 161108 | 08/03/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 33.02 | 4491********5335 | 542444 | 08/03/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 689510 | 08/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 841792 | 08/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********7386 | 151808 | 08/03/11 |
| ALVA, MARTIN | FX-46252 | 1 | 61.32 | 5275********3746 | 141505 | 08/03/11 |
| ANCHONDO, OSCAR CHRISTI | FX-45874 | 1 | 61.32 | 4867********5327 | 071007 | 08/03/11 |
| ANDERSON, REBECCA | FX-46176 | 1 | 39.02 | 5510********1168 | G753DK | 08/03/11 |
| ARMENDARIZ, ISAAC | FX-46182 | 1 | 39.02 | 4142********1037 | 061027 | 08/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 061027 | 08/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 008127 | 08/03/11 |
| BARNETT, RONNIE | FX-47803 | 1 | 44.60 | 4908********1420 | 673468 | 08/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 100.30 | 4427********7589 | 061007 | 08/03/11 |
| BEJARANO, VICTORIA | FX-45691 | 1 | 27.87 | 4610********5769 | 071007 | 08/03/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 673472 | 08/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 01504A | 08/03/11 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 944111 | 08/03/11 |
| CARRASCO, IVAN | FX-46161 | 1 | 61.32 | 4342********5584 | 878077 | 08/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 141408 | 08/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 39.45 | 4142********4329 | 061027 | 08/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 061726 | 08/03/11 |
| CHAVEZ, OSCAR | FX-47194 | 1 | 44.60 | 4908********7852 | 673469 | 08/03/11 |
| CONTRERAS, TITO | FX-47969 | 1 | 44.60 | 5516********9050 | 049396 | 08/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 061026 | 08/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00342B | 08/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 104.30 | 4610********3760 | 071007 | 08/03/11 |
| DEANDA, JESUS | FX-47932 | 1 | 39.02 | 5516********2531 | 049398 | 08/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 061727 | 08/03/11 |
| DONATO, JOSUE | FX-47034 | 1 | 44.60 | 4307********0201 | 061728 | 08/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 44.60 | 4054********9843 | 003617 | 08/03/11 |
| ELROD, BRANDY | FX-48001 | 1 | 61.32 | 4113********6700 | 841798 | 08/03/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 01502A | 08/03/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 817703 | 08/03/11 |
| ESTRADA, ALUERTO | FX-47267 | 1 | 39.02 | 4610********0856 | 071007 | 08/03/11 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 061727 | 08/03/11 |
| FELIX, DANIEL | FX-37162 | 1 | 33.45 | 4307********5766 | 061727 | 08/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 061028 | 08/03/11 |
| FRANCO, FABIAN | FX-47862 | 1 | 43.02 | 5516********4263 | 049401 | 08/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 44.60 | 4271********5819 | 061027 | 08/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 049405 | 08/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 818537 | 08/03/11 |
| GALINDO, JUAN | FX-37142 | 1 | 39.02 | 5516********0106 | 049403 | 08/03/11 |
| GALLEGOS, EDDIE | FX-47753 | 1 | 34.61 | 5516********0343 | 049406 | 08/03/11 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5438********7921 | 285032 | 08/03/11 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 661179 | 08/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 061028 | 08/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 01508A | 08/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 071007 | 08/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 566438 | 08/03/11 |
| GUZMAN, MIGUEL | FX-47453 | 1 | 44.60 | 4142********4908 | 061028 | 08/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 021256 | 08/03/11 |
| HARRISON, RYAN | FX-47915 | 1 | 44.60 | 4142********4891 | 061028 | 08/03/11 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 838134 | 08/03/11 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 50.17 | 4307********9911 | 061728 | 08/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 878081 | 08/03/11 |
| HIGGINBOTHAM, RJ | FX-47831 | 1 | 5.00 | 4427********3509 | 650147 | 08/03/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 689521 | 08/03/11 |
| HINOJOS, DENISE | FX-47928 | 1 | 39.02 | 5516********8561 | 049409 | 08/03/11 |
| HOLGUIN, RICARDO | FX-48088 | 1 | 44.60 | 4307********1266 | 061729 | 08/03/11 |
| HUDNALL, NIKKI | FX-47897 | 1 | 44.60 | 4610********9786 | 081007 | 08/03/11 |
| JIMENEZ, JOSE | FX-46181 | 1 | 39.02 | 5510********0535 | G76CDK | 08/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 689522 | 08/03/11 |
| JUAREZ, RICARDO 4 RIC | FX-46213 | 1 | 44.60 | 5432********3438 | 821595 | 08/03/11 |
| KEEN, JENNIFER | FX-47139 | 1 | 33.45 | 5149********3472 | 939255 | 08/03/11 |
| KOK, MITCHELL | FX-47794 | 1 | 89.20 | 4908********7845 | 673482 | 08/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 081007 | 08/03/11 |
| LEFTWICH, PATRICIA | FX-47695 | 1 | 44.60 | 4427********6827 | 271925 | 08/03/11 |
| LERMA, RUDY | FX-47934 | 1 | 50.17 | 5516********8076 | 049414 | 08/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 091007 | 08/03/11 |
| LOPEZ, NICHOLAS | FX-46257 | 1 | 58.58 | 4631********1972 | 043433 | 08/03/11 |
| LUNA, DAVID | FX-47074 | 1 | 44.60 | 4610********3596 | 091007 | 08/03/11 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 01509Z | 08/03/11 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.58 | 4142********6421 | 061029 | 08/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 061029 | 08/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 061029 | 08/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 061731 | 08/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 691219 | 08/03/11 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | G76FDK | 08/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 00891D | 08/03/11 |
| MAYORGA, DANIEL | FX-47903 | 1 | 44.60 | 4142********0456 | 061030 | 08/03/11 |
| MCGILL, ALANA | FX-45619 | 1 | 39.02 | 4307********9607 | 061729 | 08/03/11 |
| MEDINA, DANIEL | FX-47800 | 1 | 39.02 | 4342********5012 | 942495 | 08/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 061030 | 08/03/11 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 699297 | 08/03/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 699853 | 08/03/11 |
| OLIVAS, MARIO | FX-45636 | 1 | 249.64 | 4867********1762 | 001007 | 08/03/11 |
| ONTIVEROZ, RICHARD | FX-46244 | 1 | 44.60 | 4867********4281 | 001007 | 08/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 001007 | 08/03/11 |
| ORTIZ, DOMINGO | FX-47961 | 1 | 87.90 | 5516********8480 | 049420 | 08/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 001007 | 08/03/11 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 113.31 | 4492********0661 | 542462 | 08/03/11 |
| PAYEN, EDDY | FX-47588 | 1 | 50.17 | 4867********3323 | 001007 | 08/03/11 |
| PEPPER, LARRY | FX-46256 | 1 | 72.47 | 4417********8220 | 00910B | 08/03/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 001007 | 08/03/11 |
| PETTY, CLAUDIA | FX-46174 | 1 | 39.02 | 5432********7722 | 827016 | 08/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 061030 | 08/03/11 |
| PONCE, CESAR | FX-46218 | 1 | 37.44 | 4744********7388 | 161308 | 08/03/11 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 141604 | 08/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 009210 | 08/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 673489 | 08/03/11 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 44.60 | 4142********2407 | 061030 | 08/03/11 |
| REYES, CRYSTAL | FX-47938 | 1 | 33.45 | 5510********4148 | YD4ZNO | 08/03/11 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 061731 | 08/03/11 |
| ROBINSON, KEITH | FX-47555 | 1 | 50.17 | 4342********7616 | 537392 | 08/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 49.60 | 4481********3801 | 80065A | 08/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 061731 | 08/03/11 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 151302 | 08/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 001007 | 08/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 191.22 | 4610********7530 | 001007 | 08/03/11 |
| SHIPLEY, DUSTIN | FX-47739 | 1 | 61.32 | 4867********1802 | 001007 | 08/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 061031 | 08/03/11 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 39.02 | 4312********8665 | 009369 | 08/03/11 |
| SOTELO, MAURO | FX-47593 | 1 | 33.45 | 5510********1777 | G76JDK | 08/03/11 |
| SUTTON, DUSTIN | FX-48089 | 1 | 44.60 | 4744********8052 | 141608 | 08/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 5275********0176 | 171803 | 08/03/11 |
| TAVAREZ, OSCAR | FX-45607 | 1 | 27.87 | 4867********5323 | 001007 | 08/03/11 |
| THOMAS, SCHAIN | FX-47994 | 1 | 87.08 | 4492********9117 | 841815 | 08/03/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000397 | 08/03/11 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********3783 | 014785 | 08/03/11 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 47444P | 08/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 39.02 | 4307********0808 | 061731 | 08/03/11 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 87.13 | 4342********5251 | 943111 | 08/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 33.45 | 5432********0895 | 702494 | 08/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 33.45 | 5516********6660 | 049427 | 08/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 831464 | 08/03/11 |
| VALDEZ, DERIC | FX-47983 | 1 | 44.60 | 4342********4275 | 539150 | 08/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 991612 | 08/03/11 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 55.75 | 4492********2478 | 542470 | 08/03/11 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 061030 | 08/03/11 |
| VALENZUELA, PED, VICTORIA C MO | FX-47243 | 1 | 33.45 | 4744********0082 | 181107 | 08/03/11 |
| VASQUEZ, AUDEN | FX-47717 | 1 | 44.60 | 4307********4059 | 061731 | 08/03/11 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 44.60 | 5140********2416 | 00903Z | 08/03/11 |
| WATTERS, ROBBIE | FX-47472 | 1 | 44.60 | 4142********1357 | 061031 | 08/03/11 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 014786 | 08/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 014787 | 08/03/11 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 689537 | 08/03/11 |
| WHITTEN, KYLE | FX-47702 | 1 | 104.20 | 4307********0765 | 061731 | 08/03/11 |
| WILKENS, KAREN | FX-47732 | 1 | 178.61 | 4417********1328 | 00958B | 08/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 00959C | 08/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 00924Z | 08/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 48.61 | 5510********8818 | YD45NO | 08/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 151308 | 08/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 36 | MasterCard | 1473.36 |
| 106 | Visa | 5540.09 |
| 1 | Discover | 39.02 |
| 0 | Other | 0.00 |
| 7052.47 |