| 02/03/2012 |
| 08:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA JR, LUIS | FX-48215 | 1 | 44.60 | 4342********3110 | 101098 | 02/03/12 |
| ACOSTA, ERIC | FX-47990 | 1 | 44.60 | 4744********8961 | 163534 | 02/03/12 |
| AGUILAR, ROY | FX-48182 | 1 | 44.60 | 4271********1236 | 063344 | 02/03/12 |
| AGUIRRE, LUIS | FX-47435 | 1 | 39.02 | 4491********5335 | 699386 | 02/03/12 |
| AKAH-UZOMA, MICHAEL | FX-48340 | 1 | 39.02 | 4610********3199 | 053307 | 02/03/12 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 511655 | 02/03/12 |
| ALLEN, JIMMY | FX-46160 | 1 | 27.87 | 4492********4703 | 426027 | 02/03/12 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********5639 | 183732 | 02/03/12 |
| AMADOR, AURELIO | FX-48137 | 1 | 55.31 | 4142********2948 | 063335 | 02/03/12 |
| ANCHONDO, OSCAR CHRISTI | FX-45874 | 1 | 78.05 | 4867********5327 | 053307 | 02/03/12 |
| ARCIDES, JONATHAN | FX-48282 | 1 | 32.06 | 4039********7234 | 000122 | 02/03/12 |
| ARMENDARIZ, JUAN | FX-46188 | 1 | 39.02 | 4142********1285 | 063335 | 02/03/12 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 00376G | 02/03/12 |
| BARNETT, RONNIE | FX-47155 | 1 | 44.60 | 4908********2233 | 364631 | 02/03/12 |
| BARRIGA, REYDECEL | FX-45872 | 1 | 71.82 | 4427********7589 | 053307 | 02/03/12 |
| BATTEN, WILLIAM | FX-47730 | 1 | 44.60 | 4744********7194 | 163537 | 02/03/12 |
| BELHASSEN, VALERIE | FX-47846 | 1 | 44.60 | 4908********7094 | 364632 | 02/03/12 |
| BRITTAIN, NEIL | FX-48228 | 1 | 44.60 | 4744********3834 | 183734 | 02/03/12 |
| BUCK, NOAH | FX-48262 | 1 | 47.02 | 4867********2755 | 053307 | 02/03/12 |
| BUCKINGHAM, THOMAS | FX-48138 | 1 | 61.32 | 4610********8861 | 053307 | 02/03/12 |
| CALDERON, JESUS | FX-48315 | 1 | 81.57 | 4271********5826 | 063345 | 02/03/12 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 03537A | 02/03/12 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 172071 | 02/03/12 |
| CARRILLO, ISAAC | FX-48241 | 1 | 33.45 | 5149********1474 | 745339 | 02/03/12 |
| CARRILLO, RAUL | FX-47433 | 1 | 39.45 | 4744********5475 | 133139 | 02/03/12 |
| CASTANEDA, OMAR | FX-47701 | 1 | 33.45 | 4142********4329 | 063335 | 02/03/12 |
| CASTOR, JAIME | FX-47690 | 1 | 44.60 | 4342********0090 | 205491 | 02/03/12 |
| CHAVEZ, OSCAR | FX-47194 | 1 | 44.60 | 4908********7852 | 364634 | 02/03/12 |
| COFFMAN, BRYAN | FX-48024 | 1 | 110.21 | 5179********3361 | 815676 | 02/03/12 |
| CONTRERAS, MARIO | FX-48348 | 1 | 39.02 | 5455********0661 | 570407 | 02/03/12 |
| CONTRERAS, TITO | FX-47969 | 1 | 44.60 | 5516********9050 | 070728 | 02/03/12 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 5433********0645 | 003008 | 02/03/12 |
| CROSE, COLIN | FX-48272 | 1 | 44.60 | 5516********3149 | 070727 | 02/03/12 |
| CRUMRINE, JORDAN | FX-47124 | 1 | 49.60 | 4862********7062 | 00410A | 02/03/12 |
| CUERVO, IVAN | FX-48220 | 1 | 44.60 | 4868********3501 | 070996 | 02/03/12 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00383B | 02/03/12 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 063307 | 02/03/12 |
| DEANDA, JESUS | FX-47932 | 1 | 39.02 | 5516********2531 | 070730 | 02/03/12 |
| DELEON, RICHARD | FX-48179 | 1 | 44.60 | 5516********6982 | 070733 | 02/03/12 |
| DONATO, JOSUA | FX-48400 | 1 | 81.08 | 4307********0201 | 063256 | 02/03/12 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 54.60 | 4054********9843 | 003031 | 02/03/12 |
| ESPY, DAVID | FX-47814 | 1 | 44.60 | 4888********0149 | 03533A | 02/03/12 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 817483 | 02/03/12 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 063256 | 02/03/12 |
| FELIX, DANIEL | FX-37162 | 1 | 81.90 | 4307********5766 | 063258 | 02/03/12 |
| FENUKU, ERIC | FX-48268 | 1 | 50.17 | 4342********3307 | 172077 | 02/03/12 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 070738 | 02/03/12 |
| FRAUSTO, GABRIEL | FX-47581 | 1 | 62.32 | 4271********5819 | 063346 | 02/03/12 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 045648 | 02/03/12 |
| FUENTES, RUBEN | FX-45844 | 1 | 33.45 | 4307********4581 | 063256 | 02/03/12 |
| GALLEGOS, EDDIE | FX-47753 | 1 | 24.50 | 5516********0343 | 070743 | 02/03/12 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5109********8163 | 447062 | 02/03/12 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 173231 | 02/03/12 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 063336 | 02/03/12 |
| GARDEA, SAUL | FX-48202 | 1 | 44.60 | 4142********5397 | 063336 | 02/03/12 |
| GARREN, JORDY | FX-47871 | 1 | 53.10 | 4610********1950 | 063307 | 02/03/12 |
| GARRETT, PATRICK | FX-48429 | 1 | 77.08 | 4313********9554 | 03533A | 02/03/12 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********7760 | 208587 | 02/03/12 |
| GOMEZ, CARLOS | FX-47298 | 1 | 55.10 | 4342********5198 | 101109 | 02/03/12 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 063307 | 02/03/12 |
| GOWELL, JEFFERY | FX-48310 | 1 | 30.90 | 5516********2533 | 070747 | 02/03/12 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 205014 | 02/03/12 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 042187 | 02/03/12 |
| HARRISON, RYAN | FX-47915 | 1 | 44.60 | 4142********4891 | 063337 | 02/03/12 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 83511G | 02/03/12 |
| HERNANDEZ, HEBER | FX-48247 | 1 | 33.45 | 4142********8871 | 063337 | 02/03/12 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 52.17 | 4142********4548 | 063337 | 02/03/12 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 173239 | 02/03/12 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 426038 | 02/03/12 |
| HUTCHINSON, CORTNEY | FX-47538 | 1 | 81.90 | 4142********1855 | 063337 | 02/03/12 |
| JIMENEZ, JOSE | FX-48240 | 1 | 39.02 | 5510********0535 | F24FDK | 02/03/12 |
| JONES, JASON | FX-47020 | 1 | 44.60 | 4930********4009 | 926326 | 02/03/12 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 073307 | 02/03/12 |
| LEMON, JAKE | FX-48421 | 1 | 33.45 | 5109********5673 | 447064 | 02/03/12 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 073307 | 02/03/12 |
| LONGORIA, JOE | FX-47936 | 1 | 33.59 | 4610********7393 | 073307 | 02/03/12 |
| LUJAN, LUIS | FX-47304 | 1 | 43.36 | 4142********3339 | 063337 | 02/03/12 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 03536Z | 02/03/12 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.58 | 4142********6421 | 063338 | 02/03/12 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 33.45 | 4347********4018 | 083307 | 02/03/12 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 063338 | 02/03/12 |
| MANU, MANDY | FX-48427 | 1 | 46.35 | 4342********3307 | 145529 | 02/03/12 |
| MARQUEZ, MARCELLO | FX-48190 | 1 | 44.60 | 5262********2091 | 049540 | 02/03/12 |
| MARTINEZ, JESSICA | FX-47116 | 1 | 55.75 | 4342********8698 | 041414 | 02/03/12 |
| MATA, EDDIE | FX-47312 | 1 | 39.02 | 5510********0949 | E1DNNO | 02/03/12 |
| MATHIS, ROBERT | FX-47136 | 1 | 44.60 | 4147********6904 | 00461D | 02/03/12 |
| MCDANIEL, LEON | FX-47313 | 1 | 50.17 | 4491********0026 | 511668 | 02/03/12 |
| MCMEANS, SHANE | FX-45527 | 1 | 39.02 | 5109********6795 | 663348 | 02/03/12 |
| MELENDEZ, KARIME | FX-48128 | 1 | 39.02 | 4744********3103 | 103432 | 02/03/12 |
| MENDEZ, DANIEL | FX-48327 | 1 | 44.60 | 5510********3645 | E1DPNO | 02/03/12 |
| MENDOZA, PAMELA | FX-48192 | 1 | 39.02 | 4142********8154 | 063338 | 02/03/12 |
| MILLER, MELISSA | FX-48150 | 1 | 61.32 | 5516********1093 | 070767 | 02/03/12 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 063338 | 02/03/12 |
| MOLINA, ALEX | FX-47067 | 1 | 39.02 | 5432********9502 | 826657 | 02/03/12 |
| MOORE, CHAD | FX-48323 | 1 | 44.60 | 5455********4591 | 570415 | 02/03/12 |
| MORALES, MANNY | FX-48343 | 1 | 33.45 | 4610********9754 | 083307 | 02/03/12 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 050096 | 02/03/12 |
| MUNOZ, STEVEN | FX-46260 | 1 | 33.45 | 4744********0087 | 163639 | 02/03/12 |
| NINO, JOSHUA | FX-48313 | 1 | 41.20 | 5432********4609 | 051069 | 02/03/12 |
| NIX, KEVIN | FX-48168 | 1 | 44.60 | 4610********8727 | 083307 | 02/03/12 |
| OLIVARES, JESUS | FX-47970 | 1 | 163.80 | 5432********3317 | 827213 | 02/03/12 |
| OLIVAS, MARIO | FX-45636 | 1 | 187.80 | 4867********1762 | 093307 | 02/03/12 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 093307 | 02/03/12 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 093307 | 02/03/12 |
| ORTIZ, JOSE | FX-48065 | 1 | 33.45 | 5149********8348 | 745340 | 02/03/12 |
| PACHECO, GABRIEL | FX-48244 | 1 | 44.60 | 4307********0511 | 063259 | 02/03/12 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 60.59 | 4492********0661 | 926332 | 02/03/12 |
| PANDO, CHRISTOPHER | FX-48256 | 1 | 54.02 | 4342********1324 | 101123 | 02/03/12 |
| PARRAS, HECTOR | FX-47688 | 1 | 104.20 | 4307********4328 | 063300 | 02/03/12 |
| PEPPER, BRANDON | FX-47504 | 1 | 44.60 | 4417********8220 | 00488B | 02/03/12 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 643424 | 02/03/12 |
| PEREZ, GILBERT | FX-48144 | 1 | 44.60 | 5178********1088 | 00505Z | 02/03/12 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 093307 | 02/03/12 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 063339 | 02/03/12 |
| PITTMAN, KATHI | FX-48214 | 1 | 33.45 | 5516********5065 | 070772 | 02/03/12 |
| PONCE, CESAR | FX-46218 | 1 | 33.45 | 4744********7388 | 103436 | 02/03/12 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 183931 | 02/03/12 |
| RAMIREZ, SERVANDO | FX-48289 | 1 | 33.45 | 4492********4275 | 699406 | 02/03/12 |
| RAMSEY, RANDY | FX-48288 | 1 | 21.65 | 4342********7064 | 181345 | 02/03/12 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 364660 | 02/03/12 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 44.60 | 4142********2407 | 063339 | 02/03/12 |
| REYES, DANIEL | FX-47974 | 1 | 44.60 | 5145********1876 | 645470 | 02/03/12 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 063300 | 02/03/12 |
| REYES, RODOLFO | FX-47218 | 1 | 33.45 | 4271********6873 | 063348 | 02/03/12 |
| RINCON JR, ROBERT | FX-48216 | 1 | 44.60 | 5516********1365 | 070778 | 02/03/12 |
| RIOS, JUAN | FX-48337 | 1 | 95.23 | 5432********0576 | 052459 | 02/03/12 |
| ROBERTS, CODY | FX-47855 | 1 | 44.60 | 4307********4365 | 063300 | 02/03/12 |
| ROCHA, OSCAR | FX-48035 | 1 | 44.60 | 4307********9171 | 063300 | 02/03/12 |
| RODGERS, JOHN | FX-48171 | 1 | 44.60 | 4610********1887 | 093307 | 02/03/12 |
| RODRIGUEZ, GERARDO | FX-47728 | 1 | 44.60 | 4481********3801 | 50080A | 02/03/12 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 063301 | 02/03/12 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 133337 | 02/03/12 |
| ROJAS, ROBERT | FX-48031 | 1 | 44.60 | 4342********5618 | 069449 | 02/03/12 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 003307 | 02/03/12 |
| SAUCEDA, RICKY | FX-48264 | 1 | 44.60 | 4142********2731 | 063340 | 02/03/12 |
| SEPULVEDA, JESUS | FX-47130 | 1 | 44.71 | 4744********0423 | 103531 | 02/03/12 |
| SHARKEY, TOM | FX-47277 | 1 | 281.08 | 4610********8901 | 003307 | 02/03/12 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 063340 | 02/03/12 |
| STEWART, WALKER | FX-48172 | 1 | 44.60 | 4868********9102 | 143920 | 02/03/12 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********7317 | 183936 | 02/03/12 |
| THETFORD, CHRISTOPHER J | FX-48124 | 1 | 85.54 | 4744********5207 | 163739 | 02/03/12 |
| THOMAS, SCHAIN | FX-47994 | 1 | 44.60 | 4492********9117 | 625897 | 02/03/12 |
| THOMPSON, LANDRY | FX-47509 | 1 | 39.02 | 5112********3783 | 038120 | 02/03/12 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 36125P | 02/03/12 |
| TORRES, JOSE | FX-48218 | 1 | 44.60 | 4908********0070 | 364672 | 02/03/12 |
| TORRES, ROLANDO | FX-48204 | 1 | 44.60 | 6011********6018 | 00307R | 02/03/12 |
| TRAVIS, DUSTIN | FX-48328 | 1 | 202.29 | 4342********5251 | 172093 | 02/03/12 |
| TRAVIS, JAMES | FX-47442 | 1 | 33.45 | 5432********0892 | 834024 | 02/03/12 |
| TREVIZO, JOAQUIN | FX-48276 | 1 | 92.99 | 5516********7297 | 070789 | 02/03/12 |
| URIAS, MARIA 4 JACOB | FX-48157 | 1 | 44.60 | 5510********3648 | E1DYNO | 02/03/12 |
| URIAS, RAUL | FX-48448 | 1 | 39.02 | 5432********1714 | 834302 | 02/03/12 |
| VALENCIA, JACKIE | FX-47424 | 1 | 61.32 | 4492********7404 | 926342 | 02/03/12 |
| VALENTIN, ERIVES | FX-48341 | 1 | 44.60 | 5516********3121 | 070790 | 02/03/12 |
| VALENZUELA, CRYSTAL 4 CAR | FX-37141 | 1 | 55.75 | 4492********1674 | 511680 | 02/03/12 |
| VALENZUELA, JOSE | FX-45707 | 1 | 55.75 | 4271********6890 | 063349 | 02/03/12 |
| VALLAS, ADRIAN | FX-48273 | 1 | 45.60 | 4492********5379 | 699414 | 02/03/12 |
| VASQUEZ, AUDEN | FX-48424 | 1 | 44.60 | 4307********4059 | 063301 | 02/03/12 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 44.60 | 5140********2416 | 00494Z | 02/03/12 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 163831 | 02/03/12 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 038121 | 02/03/12 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 426055 | 02/03/12 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 00566Z | 02/03/12 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | F24XDK | 02/03/12 |
| ZACHARY, CURTIS | FX-47686 | 1 | 50.17 | 4744********3847 | 193030 | 02/03/12 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 145539 | 02/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 46 | MasterCard | 2163.72 |
| 117 | Visa | 6014.94 |
| 2 | Discover | 83.62 |
| 0 | Other | 0.00 |
| 8262.28 |