| 09/01/2010 |
| 11:22:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-100096 | 1 | 34.95 | 4271********0741 | 094062 | 09/01/10 |
| BASS, ZACK | T9-100004 | 1 | 25.00 | 5470********2414 | 001508 | 09/01/10 |
| CARRON, SUSAN | T9-100769 | 1 | 34.95 | 4060********6874 | 04906D | 09/01/10 |
| DUENAS, JACOB | T9-105309 | 1 | 59.00 | 5422********9402 | 04906B | 09/01/10 |
| HANCOCK, PAM | T9-100138 | 1 | 24.95 | 4668********4835 | 113831 | 09/01/10 |
| HARTLEY, JESSICA | T9-101002 | 1 | 25.00 | 5455********1757 | 001504 | 09/01/10 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 04919P | 09/01/10 |
| LAMRY, MARMI | T9-105476 | 1 | 38.00 | 4063********5170 | 383597 | 09/01/10 |
| LEMOINE-RAYMOND, HOLLY | T9-107433 | 1 | 34.95 | 4668********5347 | 113831 | 09/01/10 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4802********2036 | 049148 | 09/01/10 |
| OLIVER, JUSTIN | T9-100173 | 1 | 34.95 | 4668********2453 | 113831 | 09/01/10 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4388********2512 | 04966C | 09/01/10 |
| POWELL SR, WILLIAM | T9-100047 | 1 | 34.95 | 5490********8288 | 03583Z | 09/01/10 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 04965A | 09/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 198.90 |
| 9 | Visa | 307.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 506.50 |