| 12/16/2010 |
| 12:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| COLEMAN MARK | FD-843281 | 1 | 77.50 | 5416********9012 | 05754Z |
| DARLING-BRYAN PAULA FOR | FD-801380 | 1 | 50.00 | 4426********3918 | 110524 |
| DUNN KEVIN | FD-838386 | 1 | 50.00 | 5432********3890 | 903114 |
| FARES DEBRA GAIL | FD-828168 | 1 | 50.00 | 4499********8350 | 097762 |
| FARES JOHN | FD-834615 | 1 | 50.00 | 4342********7897 | 651683 |
| GARZA ENRICO | FD-844772 | 1 | 75.00 | 5114********5356 | 050514 |
| GUERRA JOSE | FD-838493 | 1 | 62.50 | 4157********6189 | 548634 |
| GUERRA JOSE | FD-839509 | 1 | 100.00 | 4157********2647 | 548635 |
| GUZMAN ERNESTINA | FD-835372 | 1 | 50.00 | 3713*******2002 | 140052 |
| HAIRE TRINA | FD-834117 | 1 | 50.00 | 5466********5223 | 05796P |
| HAKE THOMAS | FD-762025 | 1 | 117.00 | 5146********2715 | B3DD7A |
| HANNON BRANDON | FD-767285 | 2 | 50.00 | 4337********4143 | 011185 |
| HENDERSON DELILAH | FD-830341 | 1 | 50.00 | 5146********6027 | 5B59BA |
| KAISER CAROLYN | FD-838158 | 1 | 37.00 | 5146********1202 | 58D761 |
| KROLL ELAINE | FD-485104 | 1 | 133.12 | 5178********8188 | 05759B |
| LE NHA | FD-838164 | 1 | 50.00 | 5114********4497 | 060514 |
| LENK JULIE | FD-457444 | 1 | 50.00 | 5146********6534 | 9F63C7 |
| MATTHEWS STACEY | FD-843194 | 1 | 38.00 | 4411********4934 | 070514 |
| MCKENZIE SCOTT | FD-817406 | 1 | 70.00 | 5466********8933 | 05839Z |
| MIDAMBA-ASCA NASSER FOR | FD-836098 | 1 | 100.00 | 5114********7434 | 070514 |
| OLIVARES-RODRIQ YRENE | FD-831735 | 1 | 55.00 | 4427********8787 | 070514 |
| PELTIER TIM | FD-827886 | 1 | 50.00 | 4037********5944 | 31615A |
| REED KATHRYN | FD-837357 | 1 | 35.00 | 4342********1316 | 916369 |
| STRICKLIN TODD | FD-774550 | 1 | 25.00 | 4121********8198 | 05804A |
| TATE MILDRED | FD-839305 | 1 | 50.00 | 4867********1709 | 080514 |
| VAN UY THI | FD-840603 | 1 | 50.00 | 4465********4808 | 01608B |
| YHARTE RYAN | FD-829690 | 1 | 75.00 | 4157********0657 | 115460 |
| YOSEPH NAHOM F.MOMAMUD FOR | FD-834346 | 1 | 50.00 | 4342********6551 | 704797 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 12 | MasterCard | 859.62 |
| 15 | Visa | 790.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1700.12 |