| 08/17/2010 |
| 07:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ARREDONDO GANAN JACKELINE | FK-808173 | 1 | 98.75 | 4610********6966 | 042208 |
| BALDERAS MICAELINA | FK-821722 | 1 | 200.00 | 4888********6605 | 02528B |
| BROOK TEDDY | FK-815314 | 1 | 25.00 | 4314********0038 | 744822 |
| LOPEZ GUADALUPE | FK-802635 | 1 | 50.00 | 4868********9608 | 041448 |
| MANN KAREN | FK-790472 | 1 | 40.00 | 4610********5843 | 052208 |
| MARTINEZ MARGARITA | FK-260080 | 1 | 60.00 | 4356********4471 | 192822 |
| MCDADE CRAIG | FK-806275 | 1 | 66.67 | 4018********0821 | 11592B |
| NED EDGAR | FK-813770 | 1 | 62.50 | 5155********1511 | 052208 |
| SALINAS IMELDA | FK-237737 | 1 | 47.33 | 4356********4482 | 192827 |
| WILLIAMS EARNEST | FK-715826 | 1 | 25.00 | 5146********4631 | 0BD62F |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.50 |
| 8 | Visa | 587.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 675.25 |