| 08/02/2010 |
| 14:52:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-100096 | 1 | 34.95 | 4271********0741 | 079086 | 08/02/10 |
| BASS, ZACK | T9-100004 | 1 | 25.00 | 5470********2414 | 002707 | 08/02/10 |
| CARRON, SUSAN | T9-100769 | 1 | 34.95 | 4060********6874 | 01650D | 08/02/10 |
| DUENAS, JACOB | T9-105309 | 1 | 59.00 | 5422********9402 | 01653B | 08/02/10 |
| GORDY, GREG | T9-105487 | 1 | 24.95 | 4668********6259 | 111722 | 08/02/10 |
| HARTLEY, JESSICA | T9-101002 | 1 | 25.00 | 5455********1757 | 002787 | 08/02/10 |
| KARNO, MELISSA | T9-100000 | 1 | 59.00 | 4271********0558 | 080028 | 08/02/10 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 01664P | 08/02/10 |
| LAMRY, MARMI | T9-105476 | 1 | 38.00 | 4063********5170 | 326756 | 08/02/10 |
| LEMOINE-RAYMOND, HOLLY | T9-107433 | 1 | 34.95 | 4668********5347 | 111722 | 08/02/10 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 880766 | 08/02/10 |
| OLIVER, JUSTIN | T9-100173 | 1 | 34.95 | 4668********2453 | 111722 | 08/02/10 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4246********1439 | 016890 | 08/02/10 |
| POWELL SR, WILLIAM | T9-100047 | 1 | 34.95 | 5490********8288 | 01577Z | 08/02/10 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 01688A | 08/02/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 198.90 |
| 10 | Visa | 366.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 565.50 |