| 06/01/2010 |
| 12:09:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-100096 | 1 | 34.95 | 4271********0741 | 049079 | 06/01/10 |
| BASS, ZACK | T9-100004 | 1 | 25.00 | 5470********2414 | 001233 | 06/01/10 |
| CARRON, SUSAN | T9-100769 | 1 | 34.95 | 4060********6874 | 07084B | 06/01/10 |
| DUENAS, JACOB | T9-105309 | 1 | 59.00 | 5422********9402 | 07085B | 06/01/10 |
| GORDY, GREG | T9-105487 | 1 | 24.95 | 4668********6259 | 113904 | 06/01/10 |
| HANCOCK, PAM | T9-100138 | 1 | 24.95 | 4668********4835 | 113904 | 06/01/10 |
| HARTLEY, JESSICA | T9-101002 | 1 | 25.00 | 5455********1757 | 001879 | 06/01/10 |
| KARNO, MELISSA | T9-100000 | 1 | 59.00 | 4271********0558 | 049083 | 06/01/10 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 07109P | 06/01/10 |
| LAMRY, MARMI | T9-105476 | 1 | 38.00 | 4063********5170 | 519978 | 06/01/10 |
| LEMOINE-RAYMOND, HOLLY | T9-100306 | 1 | 34.95 | 4668********5013 | 113904 | 06/01/10 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 948087 | 06/01/10 |
| OLIVER, JUSTIN | T9-100173 | 1 | 34.95 | 4668********2453 | 113904 | 06/01/10 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4246********1439 | 071396 | 06/01/10 |
| POWELL SR, WILLIAM | T9-100047 | 1 | 34.95 | 5490********8288 | 03584Z | 06/01/10 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 07140A | 06/01/10 |
| SKAGGS, ANDREW | T9-100866 | 1 | 34.95 | 4271********9344 | 050030 | 06/01/10 |
| WALENCIAK, EDWARD | T9-100800 | 1 | 25.00 | 5312********1121 | 153294 | 06/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 223.90 |
| 12 | Visa | 426.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 650.40 |