| 10/26/2010 |
| 10:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALTOP YVONNE | FD-817720 | 1 | 94.00 | 4744********3712 | 151439 |
| ARELLANO JUDITH | FD-826773 | 1 | 50.00 | 4867********6928 | 011308 |
| BELLO LAURA | FD-814220 | 1 | 64.00 | 4427********2560 | 011308 |
| CHAPMAN LINDA | FD-811714 | 1 | 80.00 | 5455********3406 | 021586 |
| COYLE JOSHUA | FD-818111 | 1 | 80.00 | 4411********9212 | 021308 |
| DARLING-BRYAN PAULA FOR | FD-801380 | 1 | 50.00 | 4426********3918 | 051322 |
| DAVIS KELLI | FD-805967 | 1 | 50.00 | 4744********0389 | 151638 |
| FARES JOHN | FD-834615 | 1 | 50.00 | 4342********7897 | 545440 |
| GARCIA ERIC | FD-814063 | 1 | 66.00 | 5455********8358 | 039905 |
| GOMEZ KAREN | FD-821256 | 1 | 53.00 | 4168********7246 | 071646 |
| GUIDRY DANIEL | FD-816361 | 1 | 44.00 | 4867********8565 | 021308 |
| GUTIERREZ CAROLINA | FD-832518 | 1 | 52.00 | 5146********9838 | 4619BF |
| GUZMAN ERNESTINA | FD-835372 | 1 | 50.00 | 3713*******2002 | 160886 |
| HAKE THOMAS | FD-762025 | 1 | 117.00 | 5146********2715 | D7DB3B |
| HANNON BRANDON | FD-767285 | 2 | 50.00 | 4337********4143 | 024289 |
| HENDERSON DELILAH | FD-830341 | 1 | 50.00 | 5146********6027 | 6613E6 |
| HERNANDEZ YOLANDA4 SANDRA | FD-816743 | 1 | 31.00 | 5143********6507 | 010198 |
| HUGHES ELANA | FD-821323 | 1 | 74.00 | 4610********1601 | 031308 |
| JOHNSON-TRACY S.MALLORY FOR | FD-804400 | 1 | 50.00 | 4868********9205 | 531578 |
| KELLEY COURTNEY | FD-821183 | 1 | 37.00 | 4465********5594 | 01878A |
| MARTIN LYNETTE | FD-825240 | 1 | 95.00 | 4499********9431 | 022242 |
| MARTIN TIM | FD-824651 | 1 | 67.48 | 4157********9513 | 202421 |
| MCKENZIE SCOTT | FD-817406 | 1 | 70.00 | 5466********8933 | 09743Z |
| NGUYEN MARY NGUYET | FD-773639 | 1 | 31.00 | 5401********4300 | 09753Z |
| PELTIER TIM | FD-827886 | 1 | 50.00 | 4037********5944 | 70813A |
| REED KATHRYN | FD-837357 | 1 | 35.00 | 4342********1316 | 452996 |
| REYNOLDS BRYAN | FD-818140 | 1 | 70.00 | 4356********0152 | 161337 |
| SARVER JACQUELINE | FD-827107 | 1 | 50.00 | 4323********6926 | 595006 |
| SOLIS-JANELLE T.NEWMAN 4 | FD-819570 | 1 | 32.00 | 4777********1267 | 039447 |
| STRICKLIN TODD | FD-774550 | 1 | 25.00 | 4121********8198 | 09735A |
| WOODSON LINDA | FD-825945 | 1 | 50.00 | 4167********3533 | 097716 |
| YHARTE RYAN | FD-829690 | 1 | 75.00 | 4157********0657 | 100582 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 8 | MasterCard | 497.00 |
| 23 | Visa | 1295.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1842.48 |