| 01/03/2012 |
| 09:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA JR, LUIS | FX-48215 | 1 | 44.60 | 4342********3110 | 363674 | 01/03/12 |
| ACOSTA, ERIC | FX-47990 | 1 | 44.60 | 4744********8961 | 143660 | 01/03/12 |
| AGUILAR, ROY | FX-48182 | 1 | 82.49 | 4271********1236 | 063647 | 01/03/12 |
| AGUIRRE, LUIS | FX-47435 | 1 | 93.04 | 4491********5335 | 045076 | 01/03/12 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 483250 | 01/03/12 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 944461 | 01/03/12 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********5639 | 163161 | 01/03/12 |
| AMADOR, AURELIO | FX-48137 | 1 | 55.31 | 4142********2948 | 063639 | 01/03/12 |
| ANCHONDO, OSCAR CHRISTI | FX-45874 | 1 | 78.05 | 4867********5327 | 073607 | 01/03/12 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 063639 | 01/03/12 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 09443G | 01/03/12 |
| BARNETT, RONNIE | FX-47155 | 1 | 44.60 | 4908********2233 | 038574 | 01/03/12 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 64.82 | 4427********7589 | 073607 | 01/03/12 |
| BATTEN, WILLIAM | FX-47730 | 1 | 44.60 | 4744********7194 | 123562 | 01/03/12 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 038577 | 01/03/12 |
| BENAVIDEZ, RAUL | FX-48248 | 1 | 44.60 | 4142********7261 | 063639 | 01/03/12 |
| BRITTAIN, NEIL | FX-48228 | 1 | 44.60 | 4744********3834 | 163163 | 01/03/12 |
| BUCK, NOAH | FX-48262 | 1 | 39.02 | 4867********2755 | 073607 | 01/03/12 |
| BUCKINGHAM, THOMAS | FX-48138 | 1 | 172.03 | 4610********8861 | 083607 | 01/03/12 |
| CALDERON, JESUS | FX-47821 | 1 | 44.60 | 4271********5826 | 063648 | 01/03/12 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 03566A | 01/03/12 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 469593 | 01/03/12 |
| CARRILLO, ISAAC | FX-48241 | 1 | 33.45 | 5149********1474 | 600417 | 01/03/12 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 143665 | 01/03/12 |
| CASTANEDA, OMAR | FX-47701 | 1 | 33.45 | 4142********4329 | 063640 | 01/03/12 |
| CASTOR, JAIME | FX-47690 | 1 | 44.60 | 4342********0090 | 312323 | 01/03/12 |
| CHAVEZ, OSCAR | FX-47194 | 1 | 44.60 | 4908********7852 | 038582 | 01/03/12 |
| CONTRERAS, TITO | FX-47969 | 1 | 44.60 | 5516********9050 | 065231 | 01/03/12 |
| CRABTREE, SHAWN | FX-48166 | 1 | 18.09 | 5433********0645 | 003870 | 01/03/12 |
| CROSE, COLIN | FX-48272 | 1 | 44.60 | 5516********3149 | 065233 | 01/03/12 |
| CUERVO, IVAN | FX-48220 | 1 | 44.60 | 4868********3501 | 343728 | 01/03/12 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00353B | 01/03/12 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 083607 | 01/03/12 |
| DEANDA, JESUS | FX-47932 | 1 | 39.02 | 5516********2531 | 065234 | 01/03/12 |
| DELEON, RICHARD | FX-48179 | 1 | 44.60 | 5516********6982 | 065236 | 01/03/12 |
| DONATO, JOSUA | FX-47034 | 1 | 48.60 | 4307********0201 | 063605 | 01/03/12 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 44.60 | 4054********9843 | 003800 | 01/03/12 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 03567A | 01/03/12 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 136916 | 01/03/12 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 063606 | 01/03/12 |
| FENUKU, ERIC | FX-48268 | 1 | 33.45 | 4342********3307 | 312327 | 01/03/12 |
| FINNERTY, JOHN | FX-48217 | 1 | 44.60 | 4271********7525 | 063649 | 01/03/12 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 065237 | 01/03/12 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 137472 | 01/03/12 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5109********8163 | 469201 | 01/03/12 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 312330 | 01/03/12 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 063640 | 01/03/12 |
| GARDEA, SAUL | FX-48202 | 1 | 44.60 | 4142********5397 | 063640 | 01/03/12 |
| GARRETT, PATRICK | FX-37093 | 1 | 44.60 | 4313********9554 | 03561A | 01/03/12 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********7760 | 864658 | 01/03/12 |
| GOMEZ, CARLOS | FX-47298 | 1 | 55.10 | 4342********5198 | 365165 | 01/03/12 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 093607 | 01/03/12 |
| GOWELL, JEFFERY | FX-48310 | 1 | 30.90 | 5516********2533 | 065243 | 01/03/12 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 469148 | 01/03/12 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 010705 | 01/03/12 |
| HARRISON, RYAN | FX-47915 | 1 | 44.60 | 4142********4891 | 063641 | 01/03/12 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 18291G | 01/03/12 |
| HAWKINS, GRANT | FX-46227 | 1 | 163.80 | 4868********7603 | 342935 | 01/03/12 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 50.17 | 4307********9911 | 063608 | 01/03/12 |
| HERNANDEZ, HEBER | FX-48247 | 1 | 33.45 | 4142********8871 | 063641 | 01/03/12 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 50.17 | 4142********4548 | 063641 | 01/03/12 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 431860 | 01/03/12 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 944472 | 01/03/12 |
| HOPPINS, REBECCA | FX-48167 | 1 | 44.60 | 5432********5624 | 747079 | 01/03/12 |
| JIMENEZ, JOSE | FX-48240 | 1 | 39.02 | 5510********0535 | 998665 | 01/03/12 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 045088 | 01/03/12 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 003607 | 01/03/12 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 003607 | 01/03/12 |
| LOPEZ, NICHOLAS | FX-48131 | 1 | 57.34 | 4631********7030 | 365007 | 01/03/12 |
| LUJAN, LUIS | FX-47304 | 1 | 43.36 | 4142********3339 | 063642 | 01/03/12 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 03560Z | 01/03/12 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.58 | 4142********6421 | 063642 | 01/03/12 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 33.45 | 4347********4018 | 003607 | 01/03/12 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 063642 | 01/03/12 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 063642 | 01/03/12 |
| MARQUEZ, ALFREDO | FX-48111 | 1 | 44.02 | 4342********1003 | 485989 | 01/03/12 |
| MARQUEZ, MARCELLO | FX-48190 | 1 | 44.60 | 5262********2091 | 140391 | 01/03/12 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 365801 | 01/03/12 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | 995201 | 01/03/12 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 09533D | 01/03/12 |
| MAYORGA, DANIEL | FX-47903 | 1 | 44.60 | 4142********0456 | 063642 | 01/03/12 |
| MCDANIEL, LEON | FX-47313 | 1 | 50.17 | 4491********0026 | 628627 | 01/03/12 |
| MELENDEZ, KARIME | FX-48128 | 1 | 39.02 | 4744********3103 | 103962 | 01/03/12 |
| MENDOZA, PAMELA | FX-48192 | 1 | 39.02 | 4142********8154 | 063642 | 01/03/12 |
| MILLER, MELISSA | FX-48150 | 1 | 61.32 | 5516********1093 | 065261 | 01/03/12 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 063642 | 01/03/12 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 750554 | 01/03/12 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 141364 | 01/03/12 |
| MUNOZ, STEVEN | FX-46260 | 1 | 33.45 | 4744********0087 | 163268 | 01/03/12 |
| NIX, KEVIN | FX-48168 | 1 | 44.60 | 4610********8727 | 013607 | 01/03/12 |
| OLIVAS, MARIO | FX-45636 | 1 | 50.30 | 4867********1762 | 013607 | 01/03/12 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 013607 | 01/03/12 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 013607 | 01/03/12 |
| PACHECO, GABRIEL | FX-48244 | 1 | 44.60 | 4307********0511 | 063609 | 01/03/12 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 44.60 | 4492********0661 | 628630 | 01/03/12 |
| PANDO, CHRISTOPHER | FX-48256 | 1 | 54.02 | 4342********1324 | 312039 | 01/03/12 |
| PEPPER, BRANDON | FX-47504 | 1 | 44.60 | 4417********8220 | 09556B | 01/03/12 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 604957 | 01/03/12 |
| PEREZ, GILBERT | FX-48144 | 1 | 44.60 | 5178********1088 | 09577Z | 01/03/12 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 013607 | 01/03/12 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 063643 | 01/03/12 |
| PITTMAN, KATHI | FX-48214 | 1 | 33.45 | 5516********5065 | 065266 | 01/03/12 |
| PONCE, CESAR | FX-46218 | 1 | 33.45 | 4744********7388 | 123669 | 01/03/12 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 143769 | 01/03/12 |
| RAMSEY, RANDY | FX-48288 | 1 | 21.65 | 4342********7064 | 485992 | 01/03/12 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 038602 | 01/03/12 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 44.60 | 4142********2407 | 063643 | 01/03/12 |
| REYES, DANIEL | FX-47974 | 1 | 44.60 | 5145********1876 | 278480 | 01/03/12 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 063609 | 01/03/12 |
| REYNA, ALEX | FX-48219 | 1 | 87.47 | 4307********6400 | 063609 | 01/03/12 |
| RINCON JR, ROBERT | FX-48216 | 1 | 44.60 | 5516********1365 | 065268 | 01/03/12 |
| ROCHA, OSCAR | FX-48035 | 1 | 44.60 | 4307********9171 | 063609 | 01/03/12 |
| RODGERS, JOHN | FX-48171 | 1 | 44.60 | 4610********1887 | 023607 | 01/03/12 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 98996A | 01/03/12 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 063609 | 01/03/12 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 163363 | 01/03/12 |
| ROJAS, ROBERT | FX-48031 | 1 | 44.60 | 4342********5618 | 342942 | 01/03/12 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 023607 | 01/03/12 |
| RUIZ, JACOB | FX-45507 | 1 | 33.45 | 4271********3066 | 063652 | 01/03/12 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 063644 | 01/03/12 |
| SOTELO JR, FAUSTO | FX-47426 | 1 | 195.10 | 4312********8665 | 09583G | 01/03/12 |
| STEWART, WALKER | FX-48172 | 1 | 44.60 | 4868********9102 | 312046 | 01/03/12 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********7317 | 143865 | 01/03/12 |
| THETFORD, CHRISTOPHER J | FX-48124 | 1 | 44.60 | 4744********5207 | 163366 | 01/03/12 |
| THOMAS, SCHAIN | FX-47994 | 1 | 44.60 | 4492********9117 | 045103 | 01/03/12 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********3783 | 157742 | 01/03/12 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 36125P | 01/03/12 |
| TORRES, JOSE | FX-48218 | 1 | 44.60 | 4908********0070 | 038610 | 01/03/12 |
| TORRES, ROLANDO | FX-48204 | 1 | 44.60 | 6011********6018 | 00305R | 01/03/12 |
| TRAVIS, DUSTIN | FX-47446 | 1 | 109.12 | 4342********5251 | 469601 | 01/03/12 |
| TRAVIS, JAMES | FX-47442 | 1 | 33.45 | 5432********0892 | 145395 | 01/03/12 |
| URIAS, MARIA 4 JACOB | FX-48157 | 1 | 44.60 | 5510********3648 | 998666 | 01/03/12 |
| URIAS, RAUL | FX-47735 | 1 | 39.02 | 5432********1714 | 757226 | 01/03/12 |
| VALDEZ, DERIC | FX-47983 | 1 | 104.20 | 4342********4275 | 343740 | 01/03/12 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 483275 | 01/03/12 |
| VALENZUELA, CRYSTAL 4 CAR | FX-37141 | 1 | 55.75 | 4492********1674 | 944487 | 01/03/12 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 063653 | 01/03/12 |
| VALLAS, ADRIAN | FX-48273 | 1 | 49.60 | 4492********5379 | 045105 | 01/03/12 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 44.60 | 5140********2416 | 09566Z | 01/03/12 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 143868 | 01/03/12 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 157743 | 01/03/12 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 844901 | 01/03/12 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 09625Z | 01/03/12 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | 998667 | 01/03/12 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 113066 | 01/03/12 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 369666 | 01/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 1375.14 |
| 110 | Visa | 5518.83 |
| 2 | Discover | 83.62 |
| 0 | Other | 0.00 |
| 6977.59 |