| 07/21/2010 |
| 14:52:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALCOCK ALAN | FA-805802 | 1 | 59.51 | 4229********4718 | 265316 |
| ARSUAGA JULIANNE | FA-805682 | 1 | 62.29 | 5465********6018 | 034715 |
| BARTUCH ANTHONY | FA-809279 | 1 | 87.50 | 5465********5016 | 034715 |
| BLACKBURN CHRISTY | FA-770692 | 1 | 90.93 | 5462********6424 | 061198 |
| BOLLERUD MELISSA | FA-815119 | 1 | 73.12 | 4356********1440 | 104672 |
| BOONE DANIEL | FA-810364 | 1 | 126.11 | 5371********6109 | 144753 |
| CAMPOS MARISELA | FA-802531 | 1 | 41.63 | 5371********4444 | 144751 |
| CHURCHILL MIGINA | FA-810776 | 1 | 54.17 | 5146********4139 | 341622 |
| EGGER MARK | FA-815573 | 1 | 87.50 | 4631********7304 | 976500 |
| EMMONS JOHN-AUSTIN | FA-820594 | 1 | 175.00 | 5371********2908 | 144754 |
| GOMEZ MANUEL | FA-716886 | 1 | 50.83 | 4867********2778 | 044715 |
| GRAVES CARLA | FA-744126 | 1 | 32.18 | 4867********8464 | 044715 |
| HERNANDEZ LINDA | FA-539309 | 1 | 75.41 | 4670********6655 | 704591 |
| PEREZ APRIL | FA-818292 | 1 | 42.96 | 4670********6600 | 704592 |
| RIGNEY CHRISTOPHER | FA-815970 | 1 | 26.66 | 5494********5036 | 01475Z |
| SALINAS LUIS | FA-818143 | 1 | 84.00 | 5516********1532 | 144767 |
| WROBEL-MARTA KEVIN CRAIG 4 | FA-805450 | 1 | 59.59 | 4229********4858 | 265332 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 748.29 |
| 8 | Visa | 481.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1229.39 |