| 10/26/2010 |
| 10:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BARRIOS MARO | FA-823848 | 1 | 73.21 | 5466********3697 | 09590Z |
| BLACKBURN CHRISTY | FA-770692 | 1 | 90.93 | 5462********6424 | 033186 |
| BOONE DANIEL | FA-810364 | 1 | 126.11 | 5371********6109 | 071359 |
| CANCHOLA LETICIA | FA-749721 | 1 | 83.84 | 5143********5700 | 010215 |
| CRAIG ALVIA | FA-825671 | 1 | 47.57 | 4229********1392 | 033190 |
| EGGER MARK | FA-815573 | 1 | 87.50 | 4631********7304 | 719803 |
| EMMONS JOHN-AUSTIN | FA-820594 | 1 | 175.00 | 5371********2908 | 071360 |
| GOMEZ MANUEL | FA-716886 | 1 | 50.83 | 4867********2778 | 001308 |
| HERNANDEZ LINDA | FA-539309 | 1 | 75.41 | 4670********6655 | 101776 |
| LOPEZ-BROUSE ODELIA | FA-529050 | 1 | 65.00 | 5143********7686 | 010211 |
| PETTY TERRY LAYNE | FA-833108 | 1 | 97.09 | 4655********5941 | 550971 |
| RIGNEY CHRISTOPHER | FA-815970 | 1 | 26.66 | 5494********5036 | 09639Z |
| SAVA-ALEXANDRU C. BYRAM FOR | FA-825904 | 1 | 127.37 | 5142********1426 | 071321 |
| TORRES MICHELLE | FA-835132 | 1 | 38.41 | 4888********3760 | 01532B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 768.12 |
| 6 | Visa | 396.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1164.93 |