| 10/01/2010 |
| 11:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 153100 | 10/01/10 |
| BASS, ZACK | T9-100004 | 1 | 25.00 | 5470********2414 | 001057 | 10/01/10 |
| CARRON, SUSAN | T9-100769 | 1 | 34.95 | 4060********6874 | 01418D | 10/01/10 |
| DUENAS, JACOB | T9-105309 | 1 | 59.00 | 4063********4929 | 426297 | 10/01/10 |
| HARTLEY, JESSICA | T9-101002 | 1 | 25.00 | 5455********1757 | 001096 | 10/01/10 |
| KARNO, MELISSA | T9-100000 | 1 | 38.00 | 4271********0558 | 154065 | 10/01/10 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 01477P | 10/01/10 |
| LAMRY, MARMI | T9-105476 | 1 | 38.00 | 4063********5170 | 735989 | 10/01/10 |
| LEMOINE-RAYMOND, HOLLY | T9-107433 | 1 | 34.95 | 4668********5347 | 114050 | 10/01/10 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4802********2036 | 014560 | 10/01/10 |
| OLIVER, JUSTIN | T9-100173 | 1 | 34.95 | 4668********2453 | 114050 | 10/01/10 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4388********2512 | 01515C | 10/01/10 |
| POWELL SR, WILLIAM | T9-100047 | 1 | 34.95 | 5490********8288 | 04507Z | 10/01/10 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 01517A | 10/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 139.90 |
| 10 | Visa | 379.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 519.55 |