| 12/01/2010 |
| 12:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 046093 | 12/01/10 |
| BASS, ZACK | T9-100004 | 1 | 25.00 | 5470********2414 | 001995 | 12/01/10 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 053012 | 12/01/10 |
| BRYAN, WILLIAM | T9-106616 | 1 | 29.95 | 5455********6707 | 797854 | 12/01/10 |
| CARRON, SUSAN | T9-100769 | 1 | 54.95 | 4060********6874 | 00115D | 12/01/10 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 047039 | 12/01/10 |
| HARTLEY, JESSICA | T9-101002 | 1 | 25.00 | 5455********1757 | 001125 | 12/01/10 |
| KARNO, MELISSA | T9-100000 | 1 | 38.00 | 4271********0558 | 047041 | 12/01/10 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 00169P | 12/01/10 |
| LAMB, BOBBY | T9-106937 | 1 | 38.00 | 4488********1407 | 851660 | 12/01/10 |
| LEMOINE-RAYMOND, HOLLY | T9-107433 | 1 | 34.95 | 4668********5347 | 123005 | 12/01/10 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4802********2036 | 001372 | 12/01/10 |
| OLIVER, JUSTIN | T9-100173 | 1 | 34.95 | 4668********2453 | 123005 | 12/01/10 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4388********2598 | 00183C | 12/01/10 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 03504Z | 12/01/10 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 00183A | 12/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 169.85 |
| 11 | Visa | 423.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 593.50 |