| 06/15/2010 |
| 10:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADONIS, DULCE | B8-001300 | 2 | 60.00 | 4266********1513 | 09050A | 06/15/10 |
| CROWE, AMY | B8-001711 | 2 | 70.00 | 4388********8817 | 09060D | 06/15/10 |
| DEMATTEI, VALERIE | B8-001684 | 2 | 70.00 | 4888********0341 | 03522A | 06/15/10 |
| HARPER-METOYER, GWENDOLYN | B8-001585 | 2 | 70.00 | 4308********5679 | 84387B | 06/15/10 |
| MENDOZA, NOELIA | B8-001500 | 2 | 60.00 | 4210********0813 | 027182 | 06/15/10 |
| MURTAGH, LINDA | B8-001623 | 2 | 60.00 | 4337********1024 | 113600 | 06/15/10 |
| RATHI, KHUSHBU | B8-TP1082 | 2 | 45.00 | 4037********9857 | 90513B | 06/15/10 |
| ROBERTSON, SANDY | B8-001540 | 2 | 60.00 | 4337********6416 | 213600 | 06/15/10 |
| SHARP, GABRIEL | B8-001511 | 2 | 70.00 | 4210********5217 | 027183 | 06/15/10 |
| SOSA, ERIKA | B8-TP1075 | 2 | 75.00 | 4888********0145 | 03529A | 06/15/10 |
| STEVENS, FAYE | B8-001557 | 2 | 60.00 | 4460********8312 | 616976 | 06/15/10 |
| ZAVALA, JOSE LUIS | B8-001608A | 2 | 60.00 | 4868********3702 | 335338 | 06/15/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 12 | Visa | 760.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 760.00 |