| 09/15/2010 |
| 09:55:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ARSUAGA JULIANNE | FA-805682 | 1 | 62.29 | 5465********6018 | 045310 |
| BARRIOS MARO | FA-823848 | 1 | 73.21 | 5466********3697 | 09447Z |
| BLACKBURN CHRISTY | FA-770692 | 1 | 90.93 | 5462********6424 | 052360 |
| BOONE DANIEL | FA-810364 | 1 | 126.11 | 5371********6109 | 095354 |
| CANCHOLA LETICIA | FA-749721 | 1 | 83.84 | 5143********5700 | 052291 |
| CHURCHILL MIGINA | FA-810776 | 1 | 54.17 | 5146********4139 | 5A1E50 |
| CRAIG ALVIA | FA-825671 | 1 | 47.57 | 4229********1392 | 022070 |
| EGGER MARK | FA-815573 | 1 | 87.50 | 4631********7304 | 770597 |
| EMMONS JOHN-AUSTIN | FA-820594 | 1 | 175.00 | 5371********2908 | 095355 |
| GOMEZ MANUEL | FA-716886 | 1 | 50.83 | 4867********2778 | 055310 |
| HERNANDEZ LINDA | FA-539309 | 1 | 75.41 | 4670********6655 | 533603 |
| LOPEZ-BROUSE ODELIA | FA-529050 | 1 | 65.00 | 5143********7686 | 042629 |
| RIGNEY CHRISTOPHER | FA-815970 | 1 | 26.66 | 5494********5036 | 09495Z |
| SAVA-ALEXANDRU C. BYRAM FOR | FA-825904 | 1 | 127.37 | 5142********1426 | 293831 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 884.58 |
| 4 | Visa | 261.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1145.89 |