| 09/15/2010 |
| 09:55:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ARMSTRONG AUDRA | U9-815064 | 1 | 15.00 | 4104********1868 | 077424 |
| BLACKSTOCK CHARLES | U9-733621 | 1 | 50.00 | 4690********4168 | 855065 |
| BOLANOS-MONICA J.VALENCIA FOR | U9-817519 | 1 | 100.00 | 5581********7311 | 075310 |
| CANTU ROY | U9-337305 | 1 | 52.15 | 3739*******3009 | 139106 |
| CASTILLO JAIME | U9-801428 | 1 | 25.00 | 4867********1249 | 075310 |
| COBB KENDALL CHAD | U9-818142 | 1 | 30.00 | 5114********2833 | 075310 |
| DAGNOLO KIM | U9-828001 | 1 | 100.80 | 4305********7224 | 09813A |
| DAVIS D. FRANK | U9-831964 | 1 | 70.00 | 4744********8067 | 165636 |
| GACIA MANUEL | U9-821646 | 1 | 121.63 | 4867********4449 | 085310 |
| HAMMOND LAURA BETH | U9-813418 | 1 | 112.00 | 4867********8561 | 085310 |
| MOON HENRY | U9-821426 | 1 | 84.00 | 5178********7190 | 09837Z |
| NORRIS DENISE | U9-397099 | 1 | 70.00 | 4744********9558 | 165937 |
| NWAOBI HELEN | U9-828913 | 1 | 96.39 | 4092********2514 | 855072 |
| OSPINA MARIA | U9-796034 | 1 | 107.54 | 4342********8324 | 723036 |
| PARMA WESLEY | U9-812208 | 1 | 74.00 | 5146********6579 | 4288CE |
| TUGGLE DAVE 4 CARI | U9-797053 | 1 | 50.00 | 4476********3324 | 026312 |
| WIGGINS PAUL | U9-751126 | 1 | 61.15 | 5142********9495 | 065413 |
| Count | Card Type | Total |
| 1 | American Express | 52.15 |
| 5 | MasterCard | 349.15 |
| 11 | Visa | 818.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1219.66 |