| 07/21/2010 |
| 14:52:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ARREDONDO GANAN JACKELINE | FK-808173 | 1 | 98.75 | 4610********6966 | 024715 |
| BALDERAS MICAELINA | FK-821722 | 1 | 200.00 | 4888********6605 | 04573B |
| BAUTISTA-RUFINO IRENE MENDOZA | FK-814862 | 1 | 64.50 | 4356********3555 | 134776 |
| BROOK TEDDY | FK-815314 | 1 | 25.00 | 4314********0038 | 699626 |
| LOPEZ GUADALUPE | FK-802635 | 1 | 50.00 | 4868********9608 | 102755 |
| MARTINEZ MARGARITA | FK-260080 | 1 | 60.00 | 4356********4471 | 134875 |
| MCDADE CRAIG | FK-806275 | 1 | 66.67 | 4018********0821 | 94210B |
| NED EDGAR | FK-813770 | 1 | 62.50 | 5155********1511 | 034715 |
| RODRIGUEZ MARIA | FK-805617 | 1 | 21.72 | 4795********7484 | 009584 |
| RUIZ MARIA | FK-819785 | 1 | 25.00 | 4867********7934 | 034715 |
| SALINAS IMELDA | FK-237737 | 1 | 47.33 | 4356********4482 | 144279 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.50 |
| 10 | Visa | 658.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 721.47 |