| 12/16/2010 |
| 12:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BOONE DANIEL | FA-810364 | 1 | 126.11 | 5371********6109 | 130563 |
| CANCHOLA LETICIA | FA-749721 | 1 | 83.84 | 5143********5700 | 014469 |
| CRAIG ALVIA | FA-825671 | 1 | 47.57 | 4229********1392 | 780269 |
| DAVILA DONALD | FA-841497 | 1 | 25.13 | 5371********0150 | 130556 |
| FLORES JUAN | FA-835638 | 1 | 70.33 | 6011********3640 | 01669R |
| GUIDRY JOSEPH | FA-538336 | 1 | 78.32 | 4624********3587 | 105530 |
| PETTY TERRY LAYNE | FA-833108 | 1 | 97.09 | 4655********5941 | 686566 |
| RIGNEY CHRISTOPHER | FA-815970 | 1 | 26.66 | 5494********5036 | 05740Z |
| SAVA-ALEXANDRU C. BYRAM FOR | FA-825904 | 1 | 127.37 | 5142********1426 | 256375 |
| THOMPSON MARTHA | FA-843426 | 1 | 75.81 | 5275********2784 | 130569 |
| TORRES MICHELLE | FA-835132 | 1 | 38.41 | 4888********3760 | 00551B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 464.92 |
| 4 | Visa | 261.39 |
| 1 | Discover | 70.33 |
| 0 | Other | 0.00 |
| 796.64 |