| 07/21/2010 |
| 14:52:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACEVES RAFAEL4 CHRISTO | U9-814899 | 1 | 84.48 | 4447********5212 | 021211 |
| BLACKSTOCK CHARLES | U9-733621 | 1 | 50.00 | 4690********4168 | 749076 |
| BOLANOS MARIA 4 GUIDO | U9-817519 | 1 | 100.00 | 5581********6990 | 074715 |
| CASTILLO JAIME | U9-801428 | 1 | 25.00 | 4867********1249 | 074715 |
| COBB KENDALL CHAD | U9-818142 | 1 | 30.00 | 5114********2833 | 074715 |
| COUTEE MYRA | U9-818269 | 1 | 40.00 | 4744********3689 | 154671 |
| DIAZ EDUARDO | U9-776135 | 1 | 80.00 | 3717*******1004 | 189339 |
| GACIA MANUEL | U9-821646 | 1 | 121.63 | 4867********4449 | 074715 |
| HAMMOND LAURA BETH | U9-813418 | 1 | 112.00 | 4867********8561 | 074715 |
| LUCIO ELIDA | U9-806992 | 1 | 118.75 | 4828********6012 | 472789 |
| MOON HENRY | U9-821426 | 1 | 84.00 | 5178********7190 | 01805Z |
| PALAFOS-MICHAEL GLORIA VASQUE | U9-814560 | 1 | 63.92 | 4867********7323 | 084715 |
| PIXLEY NYELA | U9-680662 | 1 | 50.00 | 5114********2972 | 084715 |
| WARD JAMES | U9-798572 | 1 | 34.57 | 4868********5907 | 362584 |
| Count | Card Type | Total |
| 1 | American Express | 80.00 |
| 4 | MasterCard | 264.00 |
| 9 | Visa | 650.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 994.35 |