| 05/27/2010 |
| 09:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTAMIRANO (20T, IRLANDA | FG-CF29474 | 4 | 39.00 | 4460********5808 | 082316 | 05/27/10 |
| AVERY (20TH), JENNA | FG-11021 | 4 | 39.00 | 4342********6236 | 187077 | 05/27/10 |
| BECK 25TH, GLORIA | FG-11615 | 4 | 39.00 | 4470********8099 | 009318 | 05/27/10 |
| BENSON (20TH), LAUREN | FG-10785 | 4 | 78.00 | 4254********4914 | 240452 | 05/27/10 |
| BEUSE (25TH), JOANNE | FG-11280 | 4 | 39.00 | 4264********6216 | 03587A | 05/27/10 |
| BRITO 25TH, JOSE | FG-8143 | 4 | 39.00 | 4254********8002 | 240454 | 05/27/10 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 05453P | 05/27/10 |
| BURKE 25TH, CAROLYN | FG-8434 | 4 | 33.00 | 4388********6379 | 05452C | 05/27/10 |
| BURNETT (25TH), ROSE | FG-11472 | 4 | 39.00 | 6011********5280 | 02751R | 05/27/10 |
| BURNS (20TH), ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 083213 | 05/27/10 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 227629 | 05/27/10 |
| DIEGO (20TH), MAGI | FG-TW49 | 4 | 39.00 | 4873********8794 | 272920 | 05/27/10 |
| DIXON 20TH, ROBIN | FG-11637 | 4 | 39.00 | 4254********9284 | 240451 | 05/27/10 |
| DRIZIN 20TH, CRAIG | FG-10784 | 4 | 39.00 | 4313********3824 | 03589C | 05/27/10 |
| DUNPHY 20TH, RHIANNON | FG-10232 | 4 | 39.00 | 4254********9867 | 240453 | 05/27/10 |
| EASTER (20TH), MICHELLE | FG-11270 | 4 | 39.00 | 4873********3572 | 082317 | 05/27/10 |
| FARALES 20TH, LUCKY | FG-11030 | 4 | 39.00 | 5453********7719 | 000555 | 05/27/10 |
| FREGGER 20TH, DUSTI | FG-11383 | 4 | 39.00 | 4254********0851 | 240456 | 05/27/10 |
| FULLER 20TH, TINA | FG-11460 | 4 | 39.00 | 4465********1860 | 02720B | 05/27/10 |
| GARZA 20TH, LUIS | FG-11048 | 4 | 39.00 | 4873********8114 | 107535 | 05/27/10 |
| GILLIGAN 25TH, KATE | FG-11710 | 4 | 39.00 | 4512********4586 | 227630 | 05/27/10 |
| GONZALES 25TH, RICHARD | FG-11697 | 4 | 39.00 | 4868********5004 | 161659 | 05/27/10 |
| GORDON 25TH, MAKURIA | FG-11545 | 4 | 39.00 | 4366********8002 | 023981 | 05/27/10 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8304 | 05462D | 05/27/10 |
| HALE 5TH, AILA | FG-11804 | 4 | 39.00 | 4282********9044 | 083809 | 05/27/10 |
| HARDIN, RYAN | FG-9502 | 4 | 39.00 | 4868********9904 | 270003 | 05/27/10 |
| HERNANDEZ (25TH, DANIEL | FG-11288 | 4 | 33.00 | 4217********5421 | 006384 | 05/27/10 |
| HORMEL 25TH, GEORGE | FG-11656 | 4 | 39.00 | 4342********6219 | 226507 | 05/27/10 |
| JARROLD, KIMBLE 20TH | FG-6479 | 4 | 78.00 | 4388********2229 | 05467C | 05/27/10 |
| KINNEAR 20TH, AMY | FG-11439 | 4 | 39.00 | 4342********3971 | 226508 | 05/27/10 |
| KIRUNGI 25TH, SOLOMON | FG-11749 | 4 | 39.00 | 4868********7503 | 160776 | 05/27/10 |
| KOSMAN 20TH, ALICIA | FG-11553 | 4 | 39.00 | 4254********5823 | 240455 | 05/27/10 |
| LENC (20TH), BERNADETTE | FG-10982 | 4 | 33.00 | 5145********8333 | 053983 | 05/27/10 |
| LOPEZ, YAZMIN | FG-11806 | 4 | 39.00 | 4342********3882 | 271801 | 05/27/10 |
| LUKEN (25TH), KRISTINE | FG-11245 | 4 | 39.00 | 4873********8407 | 297877 | 05/27/10 |
| MICHALIK (20TH), TINA | FG-10008 | 4 | 78.00 | 5287********8012 | 083809 | 05/27/10 |
| MIRELES (20TH), LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 003534 | 05/27/10 |
| OSKIERA 25TH, DINA | FG-11724 | 4 | 39.00 | 5466********3327 | 05476Z | 05/27/10 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4460********8932 | 225042 | 05/27/10 |
| PAUL (20TH), SHARON | FG-9818 | 4 | 78.00 | 5403********2345 | 083848 | 05/27/10 |
| PURCELL 20TH, KATE | FG-11237 | 4 | 39.00 | 5466********4091 | 05479Z | 05/27/10 |
| PURKART 25TH, KARINA | FG-11726 | 4 | 39.00 | 4313********8340 | 03584B | 05/27/10 |
| SCHAFERKOTTER, JONOTHAN | FG-11327 | 4 | 39.00 | 4254********9106 | 240457 | 05/27/10 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4282********0120 | 083809 | 05/27/10 |
| SMYTH (22ND), RUSSELL | FG-4958 | 4 | 39.00 | 4217********4639 | 006384 | 05/27/10 |
| SPEER (20TH), LONNA | FG-10077 | 4 | 39.00 | 5287********9016 | 083809 | 05/27/10 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 5178********3015 | 05440B | 05/27/10 |
| TODD, LISA | FG-TW125 | 4 | 39.00 | 4428********8170 | 02708B | 05/27/10 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 527114 | 05/27/10 |
| VYENIEB 25TH, ANDREA | FG-11748 | 4 | 39.00 | 4217********1560 | 006384 | 05/27/10 |
| WAGMAN (25TH), BRANWYN | FG-11246 | 4 | 39.00 | 5490********0986 | 03587B | 05/27/10 |
| WALBERG (20TH), CAROL | FG-10496 | 4 | 78.00 | 4147********4585 | 02797C | 05/27/10 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 227345 | 05/27/10 |
| WILLIAMS 20TH, SEAN | FG-8946 | 4 | 39.00 | 4460********4330 | 160777 | 05/27/10 |
| WILLIAMS-WESOLO, CHRISTINE | FG-11567 | 4 | 39.00 | 4460********0423 | 226512 | 05/27/10 |
| YOU (25TH), JIN | FG-9610 | 4 | 39.00 | 4217********1548 | 006384 | 05/27/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 501.00 |
| 44 | Visa | 1860.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2400.00 |