| 04/03/2012 |
| 09:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA JR, LUIS | FX-48215 | 1 | 44.60 | 4342********3110 | 910738 | 04/03/12 |
| ACOSTA, ERIC | FX-47990 | 1 | 44.60 | 4744********8961 | 170414 | 04/03/12 |
| AGUIRRE, LUIS | FX-47435 | 1 | 39.02 | 4491********5335 | 613796 | 04/03/12 |
| AHMAD, ALHAN | FX-48485 | 1 | 44.60 | 4867********6486 | 090110 | 04/03/12 |
| ALEXANDER, JUSTIN | FX-48452 | 1 | 44.60 | 5109********7787 | 877907 | 04/03/12 |
| ALLEN, CHEYENNE | FX-47576 | 1 | 61.32 | 4492********7576 | 104745 | 04/03/12 |
| ALLEN, JIMMY | FX-46160 | 1 | 61.32 | 4492********4703 | 253915 | 04/03/12 |
| ALVA, GEORGE | FX-45912 | 1 | 27.87 | 4356********5639 | 100410 | 04/03/12 |
| ALVARADO, MANUEL | FX-48511 | 1 | 44.60 | 4744********9205 | 170917 | 04/03/12 |
| AMADOR, AURELIO | FX-48137 | 1 | 54.31 | 4142********2948 | 090130 | 04/03/12 |
| ANCHONDO, OSCAR CHRISTI | FX-45874 | 1 | 78.05 | 4867********5327 | 090110 | 04/03/12 |
| ARANDA, MANUEL | FX-48467 | 1 | 39.02 | 5516********7826 | 097661 | 04/03/12 |
| ARCIDES, JONATHAN | FX-48282 | 1 | 39.02 | 4039********7234 | 900131 | 04/03/12 |
| AYERS, KIRK | FX-46165 | 1 | 27.87 | 4246********8199 | 03901G | 04/03/12 |
| BARNETT, RONNIE | FX-47155 | 1 | 44.60 | 4908********2233 | 039405 | 04/03/12 |
| BARRIGA, REYDECEL | FX-48531 | 1 | 71.82 | 4427********7589 | 090110 | 04/03/12 |
| BASS, JACONA | FX-48270 | 1 | 119.20 | 5516********8139 | 097665 | 04/03/12 |
| BATTEN, WILLIAM | FX-47730 | 1 | 44.60 | 4744********7194 | 190117 | 04/03/12 |
| BIVINS, DANIEL | FX-48518 | 1 | 44.60 | 4142********3539 | 090130 | 04/03/12 |
| BRITTAIN, NEIL | FX-48228 | 1 | 44.60 | 4744********3834 | 170919 | 04/03/12 |
| BUCK, NOAH | FX-48262 | 1 | 39.02 | 4867********2755 | 090110 | 04/03/12 |
| BUCKINGHAM, THOMAS | FX-48138 | 1 | 61.32 | 4610********8861 | 090110 | 04/03/12 |
| BUSTAMANTE, CONNIE | FX-47947 | 1 | 61.32 | 4307********8913 | 090028 | 04/03/12 |
| CALIENDO, MARTIN | FX-45701 | 1 | 39.02 | 4888********0758 | 00512A | 04/03/12 |
| CAMPBELL, AMELIA | FX-47818 | 1 | 44.60 | 4342********7459 | 876744 | 04/03/12 |
| CARRILLO, ISAAC | FX-48241 | 1 | 33.45 | 5149********1474 | 062515 | 04/03/12 |
| CARRILLO, RAUL | FX-47433 | 1 | 33.45 | 4744********5475 | 170419 | 04/03/12 |
| CASAS, KATRINA | FX-48386 | 1 | 44.60 | 4342********2775 | 912853 | 04/03/12 |
| CASTOR, JAIME | FX-47690 | 1 | 44.60 | 4342********0090 | 964200 | 04/03/12 |
| CHAVEZ, OSCAR | FX-47194 | 1 | 44.60 | 4908********7852 | 039411 | 04/03/12 |
| CHOATE, SARAH | FX-48479 | 1 | 16.24 | 5109********7565 | 681395 | 04/03/12 |
| COFFMAN, BRYAN | FX-48024 | 1 | 44.60 | 5179********3361 | 876815 | 04/03/12 |
| CONTRERAS, TITO | FX-47969 | 1 | 44.60 | 5516********9050 | 097672 | 04/03/12 |
| CRABTREE, SHAWN | FX-48166 | 1 | 44.60 | 5433********0645 | 003661 | 04/03/12 |
| CROSE, COLIN | FX-48272 | 1 | 44.60 | 5516********3149 | 097671 | 04/03/12 |
| CRUMRINE, JORDAN | FX-48361 | 1 | 44.60 | 4862********7062 | 03934A | 04/03/12 |
| CUERVO, IVAN | FX-48220 | 1 | 44.60 | 4868********3501 | 999945 | 04/03/12 |
| CURTIS, RICHARD | FX-47393 | 1 | 39.02 | 6011********8921 | 00388B | 04/03/12 |
| DAVIS, COREY | FX-47599 | 1 | 50.17 | 4610********3760 | 000110 | 04/03/12 |
| DELEON, RICHARD | FX-48179 | 1 | 44.60 | 5516********6982 | 097681 | 04/03/12 |
| DONATO, JOSUA | FX-48400 | 1 | 47.60 | 4307********0201 | 090028 | 04/03/12 |
| DUNN, MARK, IGNITION SERV | FX-47427 | 1 | 124.58 | 4054********9843 | 003034 | 04/03/12 |
| ESPINO, GIOVANNI | FX-48501 | 1 | 91.29 | 4744********9833 | 180013 | 04/03/12 |
| ESPINO, MARIO | FX-48507 | 1 | 131.69 | 4142********0756 | 090131 | 04/03/12 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 21.65 | 5432********1039 | 412284 | 04/03/12 |
| FAVELA, LUIS | FX-47841 | 1 | 59.54 | 4307********3706 | 090029 | 04/03/12 |
| FELIX, DANIEL | FX-37162 | 1 | 34.45 | 4307********5766 | 090029 | 04/03/12 |
| FENUKU, ERIC | FX-48268 | 1 | 50.17 | 4342********3307 | 877721 | 04/03/12 |
| FIERRO, DANIEL | FX-48509 | 1 | 109.56 | 4610********6639 | 000110 | 04/03/12 |
| FRANCO, FABIAN | FX-47862 | 1 | 39.02 | 5516********4263 | 097689 | 04/03/12 |
| FUENTES, ESTEBAN | FX-45948 | 1 | 27.87 | 5432********9418 | 414647 | 04/03/12 |
| GALLEGOS, EDDIE | FX-47753 | 1 | 67.65 | 5516********0343 | 097693 | 04/03/12 |
| GAMBLE, JEREMY | FX-47525 | 1 | 44.60 | 5109********8163 | 420020 | 04/03/12 |
| GARCIA, CHARLIE 4 MAT | FX-47353 | 1 | 33.45 | 4342********6469 | 910749 | 04/03/12 |
| GARCIA, JUAN | FX-46228 | 1 | 33.45 | 4142********3121 | 090131 | 04/03/12 |
| GARDEA, SAUL | FX-48202 | 1 | 44.60 | 4142********5397 | 090131 | 04/03/12 |
| GARRETT, PATRICK | FX-48429 | 1 | 44.60 | 4313********9554 | 00516A | 04/03/12 |
| GLASS, JOHN | FX-47703 | 1 | 44.60 | 5159********7760 | 960756 | 04/03/12 |
| GOMEZ, CARLOS | FX-48630 | 1 | 55.10 | 4342********5198 | 833136 | 04/03/12 |
| GONZALES, MICHAEL | FX-47612 | 1 | 44.60 | 4610********3095 | 010110 | 04/03/12 |
| GOWELL, JEFFERY | FX-48310 | 1 | 33.45 | 5516********2533 | 097697 | 04/03/12 |
| GUTIERREZ, CHRISTINA | FX-47077 | 1 | 44.60 | 4342********9914 | 999417 | 04/03/12 |
| HARRIS, LACI | FX-47091 | 1 | 33.45 | 5109********1329 | 026919 | 04/03/12 |
| HART, SHANE | FX-47802 | 1 | 55.75 | 4122********1789 | 25491G | 04/03/12 |
| HAYES JR, DONALD 4 DJ | FX-45663 | 1 | 50.17 | 4307********9911 | 090033 | 04/03/12 |
| HERNANDEZ, HEBER | FX-48247 | 1 | 33.45 | 4142********8871 | 090132 | 04/03/12 |
| HERNANDEZ, PABLINO | FX-46255 | 1 | 50.17 | 4142********4548 | 090132 | 04/03/12 |
| HERNANDEZ, SHANNON 4 AND | FX-45901 | 1 | 50.17 | 4342********5683 | 999422 | 04/03/12 |
| HILL, KEITH | FX-45584 | 1 | 44.60 | 4492********2972 | 104756 | 04/03/12 |
| HOLGUIN, JOHN ANTHONY | FX-48403 | 1 | 33.45 | 4610********1115 | 010110 | 04/03/12 |
| HOPPINS, REBECCA | FX-48167 | 1 | 44.60 | 5432********5622 | 886962 | 04/03/12 |
| HORTON, JOE | FX-48473 | 1 | 44.60 | 5432********5053 | 423821 | 04/03/12 |
| IBARRA, JAIME | FX-48390 | 1 | 44.60 | 5432********9816 | 424933 | 04/03/12 |
| IGLEHART, JUSTIN | FX-48502 | 1 | 44.60 | 4610********4097 | 020110 | 04/03/12 |
| JIMENEZ, JOSE | FX-48240 | 1 | 39.02 | 5510********0535 | IFOONO | 04/03/12 |
| JOHNSON, AMANDA | FX-48589 | 1 | 55.42 | 4744********7381 | 170310 | 04/03/12 |
| KITZMANN, MARK | FX-48537 | 1 | 44.60 | 4342********6758 | 916188 | 04/03/12 |
| LACEY, LUCAS | FX-47229 | 1 | 33.45 | 4610********1271 | 020110 | 04/03/12 |
| LEMON, JAKE | FX-48421 | 1 | 33.45 | 5109********5673 | 420024 | 04/03/12 |
| LEYBA, DANIEL | FX-37089 | 1 | 39.02 | 4867********4934 | 020110 | 04/03/12 |
| LONEY, MEGAN | FX-48377 | 1 | 39.02 | 4147********3011 | 03978D | 04/03/12 |
| LONGORIA, JOE | FX-47936 | 1 | 33.59 | 4610********7393 | 020110 | 04/03/12 |
| LONGORIA, LUKE | FX-48284 | 1 | 44.60 | 4492********3964 | 104758 | 04/03/12 |
| LOPEZ, MARK | FX-48372 | 1 | 39.02 | 5516********0234 | 097724 | 04/03/12 |
| LOPEZ, NICHOLAS | FX-48131 | 1 | 158.14 | 4631********8998 | 221676 | 04/03/12 |
| MACO, ENRIQUE | FX-47906 | 1 | 33.45 | 5490********1831 | 00515Z | 04/03/12 |
| MAESTAS, ANTHONY | FX-48054 | 1 | 44.58 | 4142********6421 | 090133 | 04/03/12 |
| MALDONADO, FRANCISCO | FX-46164 | 1 | 33.45 | 4347********4018 | 020110 | 04/03/12 |
| MANN, STEWART | FX-47132 | 1 | 39.02 | 4142********6364 | 090133 | 04/03/12 |
| MARQUEL, JOSE | FX-48556 | 1 | 33.45 | 4342********8415 | 010218 | 04/03/12 |
| MARQUEZ, ADRIAN | FX-37168 | 1 | 44.60 | 4142********6145 | 090133 | 04/03/12 |
| MARTINEZ, RUBEN | FX-48294 | 1 | 33.45 | 5145********7279 | 364289 | 04/03/12 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********4605 | 170610 | 04/03/12 |
| MCMEANS, SHANE | FX-45527 | 1 | 39.02 | 5109********6795 | 681404 | 04/03/12 |
| MELENDEZ, KARIME | FX-48128 | 1 | 39.02 | 4744********3103 | 180113 | 04/03/12 |
| MENDEZ, DANIEL | FX-48327 | 1 | 44.60 | 5510********3645 | IFOSNO | 04/03/12 |
| MENDOZA, PAMELA | FX-48192 | 1 | 39.02 | 4142********8154 | 090134 | 04/03/12 |
| MILLER, ALLYN | FX-48359 | 1 | 61.32 | 5510********4405 | IFOTNO | 04/03/12 |
| MILLER, KENNETH | FX-48150 | 1 | 61.32 | 5516********1093 | 097727 | 04/03/12 |
| MOLER, ROBERT 4 JASO | FX-47164 | 1 | 27.87 | 4142********2341 | 090134 | 04/03/12 |
| MOLINA, ALEX | FX-47067 | 1 | 109.38 | 5432********9502 | 892105 | 04/03/12 |
| MOLINA, BELLA | FX-47625 | 1 | 27.87 | 5510********7694 | JFZ5DK | 04/03/12 |
| MOORE, CHAD | FX-48323 | 1 | 44.60 | 5455********4591 | 883306 | 04/03/12 |
| MORALES, MANNY | FX-48343 | 1 | 33.45 | 4610********9754 | 030110 | 04/03/12 |
| MUNOZ, ROBERT | FX-47806 | 1 | 44.60 | 5432********5810 | 892800 | 04/03/12 |
| MUNOZ, STEVEN | FX-46260 | 1 | 33.45 | 4744********0087 | 100516 | 04/03/12 |
| NELSON, DONALD | FX-48413 | 1 | 68.68 | 4610********4037 | 030110 | 04/03/12 |
| NICOLAS, CRISELDA | FX-48463 | 1 | 33.45 | 4744********0359 | 190311 | 04/03/12 |
| NIETO, VERONICA | FX-48604 | 1 | 50.17 | 4307********8215 | 090031 | 04/03/12 |
| NINO, JOSHUA | FX-48313 | 1 | 41.20 | 5432********4609 | 435775 | 04/03/12 |
| NIX, KEVIN | FX-48168 | 1 | 44.60 | 4610********8727 | 030110 | 04/03/12 |
| OLIVARES, JESUS | FX-47970 | 1 | 44.60 | 5432********3317 | 436053 | 04/03/12 |
| OLIVAS, MARIO | FX-45636 | 1 | 44.60 | 4867********1762 | 030110 | 04/03/12 |
| ORONA, ALFONSO | FX-47244 | 1 | 33.45 | 4867********7551 | 030110 | 04/03/12 |
| ORTEGA, OMAR | FX-47701 | 1 | 33.45 | 4142********4329 | 090134 | 04/03/12 |
| ORTIZ, JESSICA | FX-47736 | 1 | 55.75 | 4411********4794 | 030110 | 04/03/12 |
| PACHECO, GABRIEL | FX-48244 | 1 | 44.60 | 4307********3829 | 090032 | 04/03/12 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 44.60 | 4492********0661 | 404059 | 04/03/12 |
| PANDO, CHRISTOPHER | FX-48256 | 1 | 39.02 | 4342********1324 | 869946 | 04/03/12 |
| PARRAS, HECTOR | FX-47688 | 1 | 44.60 | 4307********4328 | 090031 | 04/03/12 |
| PEARCE, VERLE | FX-48533 | 1 | 33.45 | 5432********8685 | 895302 | 04/03/12 |
| PEPPER, BRANDON | FX-47504 | 1 | 44.60 | 4417********8220 | 04033B | 04/03/12 |
| PEREZ, AMY | FX-47272 | 1 | 50.17 | 4402********5116 | 622399 | 04/03/12 |
| PEREZ, GILBERT | FX-48144 | 1 | 44.60 | 5178********1088 | 04052Z | 04/03/12 |
| PERRY, ELLEN | FX-47667 | 1 | 50.17 | 4610********5773 | 040110 | 04/03/12 |
| PINEDA, PRISCILLA | FX-47281 | 1 | 44.60 | 4142********6965 | 090134 | 04/03/12 |
| PITTMAN, KATHI | FX-48214 | 1 | 33.45 | 5516********5065 | 097741 | 04/03/12 |
| PONCE, CESAR | FX-46218 | 1 | 34.45 | 4744********7388 | 170319 | 04/03/12 |
| PORTER, RAYMOND | FX-47618 | 1 | 44.60 | 4368********4713 | 170615 | 04/03/12 |
| QUIROZ, KARENA | FX-48562 | 1 | 44.60 | 5111********4669 | 090134 | 04/03/12 |
| RAMIREZ, SERVANDO | FX-48289 | 1 | 33.45 | 4492********4275 | 253935 | 04/03/12 |
| RAMSEY, RANDY | FX-48288 | 1 | 21.65 | 4342********7064 | 964233 | 04/03/12 |
| REDMAN, TIFFANY | FX-47347 | 1 | 50.17 | 4908********7381 | 039461 | 04/03/12 |
| REED, RODNEY | FX-48465 | 1 | 44.60 | 4207********8176 | 218338 | 04/03/12 |
| RENTERIA, FRANSISCO | FX-47868 | 1 | 44.60 | 4142********2407 | 090135 | 04/03/12 |
| REYES, DANIEL | FX-47974 | 1 | 44.60 | 5145********1876 | 448990 | 04/03/12 |
| REYES, GARY | FX-45879 | 1 | 61.32 | 4307********9285 | 090032 | 04/03/12 |
| REYES, RODOLFO | FX-47218 | 1 | 33.45 | 4040********4807 | 315088 | 04/03/12 |
| RINCON, YADIRA | FX-48535 | 1 | 44.60 | 4707********3850 | 090134 | 04/03/12 |
| RIOS, JAIME | FX-48356 | 1 | 44.60 | 5516********4226 | 097751 | 04/03/12 |
| RIVERA, ALEJANDRO | FX-48558 | 1 | 44.60 | 4356********1938 | 190317 | 04/03/12 |
| ROBERTS, CODY | FX-48378 | 1 | 44.60 | 4307********4365 | 090032 | 04/03/12 |
| ROCHA, OSCAR | FX-48035 | 1 | 44.60 | 4307********9171 | 090033 | 04/03/12 |
| RODGERS, JOHN | FX-48171 | 1 | 44.60 | 4610********1887 | 040110 | 04/03/12 |
| RODRIGUEZ, CRYSTAL | FX-48384 | 1 | 33.45 | 4610********7762 | 050110 | 04/03/12 |
| RODRIGUEZ, JOE | FX-46246 | 1 | 33.45 | 4307********4251 | 090033 | 04/03/12 |
| RODRIGUEZ, JOSE | FX-47840 | 1 | 39.02 | 4744********1446 | 100615 | 04/03/12 |
| ROJAS, ROBERT | FX-48031 | 1 | 44.60 | 4342********5618 | 916202 | 04/03/12 |
| RUIZ, EVAN | FX-46137 | 1 | 39.02 | 4867********2833 | 050110 | 04/03/12 |
| RUIZ, EVELYN | FX-48392 | 1 | 39.02 | 4867********2833 | 050110 | 04/03/12 |
| SAUCEDA, RICKY | FX-48264 | 1 | 55.75 | 4142********2731 | 090135 | 04/03/12 |
| SCOTT, MATTHEW | FX-48308 | 1 | 33.45 | 4307********5746 | 090034 | 04/03/12 |
| SEPULVEDA, JESUS | FX-47130 | 1 | 44.71 | 4744********0423 | 170711 | 04/03/12 |
| SHARKEY, TOM | FX-47277 | 1 | 88.35 | 4610********8901 | 050110 | 04/03/12 |
| SIGALA, LUIS | FX-48306 | 1 | 44.60 | 4142********2003 | 090136 | 04/03/12 |
| SMITH, BRAD | FX-47676 | 1 | 44.60 | 4142********3625 | 090136 | 04/03/12 |
| STEWART, WALKER | FX-48172 | 1 | 44.60 | 4868********9102 | 833169 | 04/03/12 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********7317 | 100619 | 04/03/12 |
| THETFORD, CHRISTOPHER J | FX-48124 | 1 | 49.59 | 4744********5207 | 170417 | 04/03/12 |
| THOMPSON, LANDRY | FX-48519 | 1 | 39.02 | 5112********3783 | 065901 | 04/03/12 |
| THORNTON, LARRY | FX-46270 | 1 | 44.60 | 5410********1311 | 49654P | 04/03/12 |
| TORRES, JOSE | FX-48218 | 1 | 44.60 | 4908********0070 | 039474 | 04/03/12 |
| TORRES, ROLANDO | FX-48204 | 1 | 44.60 | 6011********6018 | 00319R | 04/03/12 |
| TRAN, BILL | FX-48555 | 1 | 33.45 | 4342********8415 | 943702 | 04/03/12 |
| TRAVIS, DUSTIN | FX-48328 | 1 | 83.14 | 4342********5251 | 912097 | 04/03/12 |
| TRAVIS, JAMES | FX-47442 | 1 | 33.45 | 5432********0892 | 456903 | 04/03/12 |
| TREVIZO, JOAQUIN | FX-48276 | 1 | 33.45 | 5516********0370 | 097777 | 04/03/12 |
| URIAS, MARIA 4 JACOB | FX-48157 | 1 | 44.60 | 5510********3648 | IFO4NO | 04/03/12 |
| URIAS, RAUL | FX-48448 | 1 | 39.02 | 5432********1714 | 907256 | 04/03/12 |
| VALENTIN, ERIVES | FX-48341 | 1 | 44.60 | 5516********3121 | 097778 | 04/03/12 |
| VALENZUELA, CRYSTAL 4 CAR | FX-37141 | 1 | 55.75 | 4492********1674 | 613828 | 04/03/12 |
| VALLAS, ADRIAN | FX-48273 | 1 | 44.60 | 4492********5379 | 253942 | 04/03/12 |
| VASQUEZ, AUDEN | FX-48424 | 1 | 46.60 | 4307********4059 | 090035 | 04/03/12 |
| VASQUEZ, FIDEL | FX-37148 | 1 | 44.60 | 5140********2075 | 04067Z | 04/03/12 |
| VEGA, AARON | FX-47106 | 1 | 33.45 | 4744********2922 | 180219 | 04/03/12 |
| WELLS, LANCE | FX-47889 | 1 | 44.60 | 5112********5120 | 065902 | 04/03/12 |
| WHISENHUNT, REGGIE | FX-47657 | 1 | 39.02 | 4492********1283 | 104776 | 04/03/12 |
| WILSON, SHANNON | FX-45828 | 1 | 61.32 | 5178********8088 | 04121Z | 04/03/12 |
| YOUNG, FREDDY | FX-47670 | 1 | 44.60 | 5510********8818 | IFO8NO | 04/03/12 |
| ZAVALA, OMAR | FX-48354 | 1 | 44.60 | 5516********4226 | 097784 | 04/03/12 |
| ZORRILLA, JOSE | FX-47626 | 1 | 44.60 | 4342********2641 | 944063 | 04/03/12 |
| ZUNIGA, JORDAN | FX-47131 | 1 | 183.82 | 4342********9883 | 999463 | 04/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 54 | MasterCard | 2382.26 |
| 126 | Visa | 6119.05 |
| 2 | Discover | 83.62 |
| 0 | Other | 0.00 |
| 8584.93 |