| 11/03/2011 |
| 05:38:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA JR, LUIS | FX-48215 | 1 | 44.60 | 4342********3110 | 923216 | 11/03/11 |
| AGUIRRE, LUIS | FX-47435 | 1 | 39.02 | 4491********5335 | 736556 | 11/03/11 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 885313 | 11/03/11 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 287155 | 11/03/11 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********5639 | 112931 | 11/03/11 |
| ALVAREZ, LUCERO | FX-37165 | 1 | 33.45 | 4307********5655 | 052241 | 11/03/11 |
| ANCHONDO, OSCAR CHRISTI | FX-45874 | 1 | 61.32 | 4867********5327 | 022306 | 11/03/11 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 052307 | 11/03/11 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 09390G | 11/03/11 |
| BARNETT, RONNIE | FX-47155 | 1 | 44.60 | 4908********2233 | 438059 | 11/03/11 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 68.32 | 4427********7589 | 022306 | 11/03/11 |
| BATTEN, WILLIAM | FX-47730 | 1 | 44.60 | 4744********7194 | 132135 | 11/03/11 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 438061 | 11/03/11 |
| BENAVIDEZ, RAUL | FX-48248 | 1 | 44.60 | 4142********7261 | 052308 | 11/03/11 |
| BRITTAIN, NEIL | FX-48228 | 1 | 44.60 | 4744********3834 | 152539 | 11/03/11 |
| CALDERON, JESUS | FX-47821 | 1 | 44.60 | 4271********5826 | 052311 | 11/03/11 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 02537A | 11/03/11 |
| CARRILLO, ISAAC | FX-48241 | 1 | 33.45 | 5149********1474 | 310925 | 11/03/11 |
| CARRILLO, RAUL | FX-47433 | 1 | 39.95 | 4744********5475 | 132137 | 11/03/11 |
| CASTANEDA, OMAR | FX-47701 | 1 | 33.45 | 4142********4329 | 052308 | 11/03/11 |
| CASTILLO, JUAN | FX-45757 | 1 | 44.60 | 4307********1633 | 052241 | 11/03/11 |
| CONTRERAS, TITO | FX-47969 | 1 | 44.60 | 5516********9050 | 074461 | 11/03/11 |
| CRUZ, PRISCILLA4JES | FX-47237 | 1 | 78.05 | 4271********4016 | 052313 | 11/03/11 |
| CUERVO, IVAN | FX-48220 | 1 | 34.49 | 4868********3501 | 097007 | 11/03/11 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00380B | 11/03/11 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 032306 | 11/03/11 |
| DEANDA, JESUS | FX-47932 | 1 | 39.02 | 5516********2531 | 074462 | 11/03/11 |
| DELACRUZ, ANTHONY | FX-45961 | 1 | 27.87 | 4307********1883 | 052241 | 11/03/11 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 49.60 | 4054********9843 | 003088 | 11/03/11 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 02535A | 11/03/11 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 567069 | 11/03/11 |
| FINNERTY, JOHN | FX-48217 | 1 | 44.60 | 4271********8672 | 052314 | 11/03/11 |
| FORD, BRANDON | FX-46264 | 1 | 39.02 | 4142********5703 | 052308 | 11/03/11 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 074466 | 11/03/11 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 44.60 | 4271********5819 | 052315 | 11/03/11 |
| FRIAR, DENNIS | FX-47752 | 1 | 39.02 | 5516********7073 | 074467 | 11/03/11 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 867616 | 11/03/11 |
| GALLEGOS, EDDIE | FX-47753 | 1 | 61.32 | 5516********0343 | 074469 | 11/03/11 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 052309 | 11/03/11 |
| GARDEA, SAUL | FX-48202 | 1 | 44.60 | 4142********5397 | 052309 | 11/03/11 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 02537A | 11/03/11 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********7760 | 155029 | 11/03/11 |
| GOMEZ, CARLOS | FX-47298 | 1 | 55.10 | 4342********5198 | 062753 | 11/03/11 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 032306 | 11/03/11 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 994066 | 11/03/11 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 042261 | 11/03/11 |
| HARRISON, RYAN | FX-47915 | 1 | 44.60 | 4142********4891 | 052309 | 11/03/11 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 41812G | 11/03/11 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 139.76 | 4142********4548 | 052309 | 11/03/11 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 991752 | 11/03/11 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 435845 | 11/03/11 |
| HUERTA, ROMAN | FX-47772 | 1 | 44.60 | 5432********4948 | 568737 | 11/03/11 |
| JIMENEZ, JOSE | FX-48240 | 1 | 72.33 | 5510********0535 | D9VNDK | 11/03/11 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 885324 | 11/03/11 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 042306 | 11/03/11 |
| LERMA, RUDY | FX-47934 | 1 | 50.17 | 5516********8076 | 074474 | 11/03/11 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 042306 | 11/03/11 |
| LOPEZ, NICHOLAS | FX-48131 | 1 | 69.05 | 4631********7030 | 461179 | 11/03/11 |
| LUJAN, LUIS | FX-47304 | 1 | 43.36 | 4142********3339 | 052310 | 11/03/11 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 02530Z | 11/03/11 |
| MADRID, JOEL | FX-48028 | 1 | 44.60 | 4736********1769 | 094485 | 11/03/11 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.58 | 4142********6421 | 052310 | 11/03/11 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 33.45 | 4347********4018 | 052306 | 11/03/11 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 052310 | 11/03/11 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 052310 | 11/03/11 |
| MARQUEZ, ALFREDO | FX-48111 | 1 | 39.02 | 4342********6974 | 130880 | 11/03/11 |
| MARQUIS, RAYMOND | FX-46293 | 1 | 39.02 | 4307********5066 | 052244 | 11/03/11 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 132097 | 11/03/11 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 09472D | 11/03/11 |
| MAYORGA, DANIEL | FX-47903 | 1 | 44.60 | 4142********0456 | 052310 | 11/03/11 |
| MELENDEZ, KARIME | FX-48128 | 1 | 39.02 | 4744********3103 | 132238 | 11/03/11 |
| MILLER, MELISSA | FX-48150 | 1 | 61.32 | 5516********1093 | 074479 | 11/03/11 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 052310 | 11/03/11 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 572490 | 11/03/11 |
| MUNOZ, STEVEN | FX-46260 | 1 | 33.45 | 4744********0087 | 122037 | 11/03/11 |
| NAJERA, URIEL | FX-47929 | 1 | 44.60 | 4060********3181 | 052306 | 11/03/11 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 052306 | 11/03/11 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 052306 | 11/03/11 |
| PACHECO, GABRIEL | FX-48244 | 1 | 44.60 | 4307********0511 | 052245 | 11/03/11 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 74.60 | 4492********0661 | 885329 | 11/03/11 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 052244 | 11/03/11 |
| PEPPER, BRANDON | FX-47504 | 1 | 49.60 | 4417********8220 | 09490B | 11/03/11 |
| PEREZ, GILBERT | FX-48144 | 1 | 44.60 | 5178********1088 | 09495Z | 11/03/11 |
| PEREZ, MICHAEL | FX-48009 | 1 | 54.13 | 5516********0548 | 074482 | 11/03/11 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 062306 | 11/03/11 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 052311 | 11/03/11 |
| PITTMAN, KATHI | FX-48214 | 1 | 33.45 | 5516********5065 | 074483 | 11/03/11 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 152736 | 11/03/11 |
| PRASAD, SURESH | FX-47709 | 1 | 44.60 | 4246********5909 | 09498G | 11/03/11 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 438067 | 11/03/11 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 49.60 | 4142********2407 | 052311 | 11/03/11 |
| REYES, CRYSTAL | FX-47938 | 1 | 33.45 | 5510********4148 | D9VXDK | 11/03/11 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 052244 | 11/03/11 |
| REYNA, ALEX | FX-48219 | 1 | 72.47 | 4307********6400 | 052245 | 11/03/11 |
| RINCON JR, ROBERT | FX-48216 | 1 | 44.60 | 5516********1365 | 074484 | 11/03/11 |
| ROCHA, OSCAR | FX-48035 | 1 | 44.60 | 4307********9171 | 052246 | 11/03/11 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 54259A | 11/03/11 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 052245 | 11/03/11 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 132333 | 11/03/11 |
| ROJAS, ROBERT | FX-48031 | 1 | 44.60 | 4342********5618 | 897480 | 11/03/11 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 062306 | 11/03/11 |
| RUIZ, JACOB | FX-45507 | 1 | 33.45 | 4271********3066 | 052316 | 11/03/11 |
| SALMON, CARLOS | FX-48249 | 1 | 44.60 | 4356********7552 | 132334 | 11/03/11 |
| SEPULVEDA, JESUS | FX-47130 | 1 | 44.71 | 4744********9244 | 182537 | 11/03/11 |
| SHARKEY, TOM | FX-47277 | 1 | 62.32 | 4610********7530 | 072306 | 11/03/11 |
| SHIPLEY, MENDY - DUSTI | FX-47739 | 1 | 61.32 | 4867********6515 | 072306 | 11/03/11 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 052312 | 11/03/11 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********7317 | 122134 | 11/03/11 |
| THETFORD, CHRISTOPHER J | FX-48124 | 1 | 115.05 | 4744********5207 | 132336 | 11/03/11 |
| THOMASSON, JEREMY | FX-47724 | 1 | 44.60 | 4039********7251 | 000522 | 11/03/11 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 81130P | 11/03/11 |
| TIJERINA, MELCHOR | FX-46243 | 1 | 47.02 | 4307********0808 | 052245 | 11/03/11 |
| TORRES, JOSE | FX-48218 | 1 | 44.60 | 4908********0070 | 438069 | 11/03/11 |
| TORRES, ROLANDO | FX-48204 | 1 | 44.60 | 6011********6018 | 00365R | 11/03/11 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 109.12 | 4342********5251 | 864375 | 11/03/11 |
| TRAVIS, JAMES | FX-47442 | 1 | 33.45 | 5432********0892 | 877346 | 11/03/11 |
| TREVIZO, JOAQUIN | FX-47734 | 1 | 33.45 | 5516********6660 | 074488 | 11/03/11 |
| URIAS, RAUL | FX-47735 | 1 | 39.85 | 5432********1714 | 578050 | 11/03/11 |
| VALDEZ, DERIC | FX-47983 | 1 | 44.60 | 4342********4275 | 130881 | 11/03/11 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 435860 | 11/03/11 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 182631 | 11/03/11 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 077925 | 11/03/11 |
| WEMPE, ZACH | FX-46249 | 1 | 33.45 | 5112********1131 | 077926 | 11/03/11 |
| WILLIAMS, GARY | FX-47707 | 1 | 44.60 | 4301********4065 | 09544C | 11/03/11 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 09553Z | 11/03/11 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | C448NO | 11/03/11 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 112831 | 11/03/11 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 991757 | 11/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1236.02 |
| 97 | Visa | 4597.19 |
| 2 | Discover | 83.62 |
| 0 | Other | 0.00 |
| 5916.83 |