| 10/26/2010 |
| 10:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKINGBADE ATINUKE | U9-706756 | 1 | 56.25 | 4121********2332 | 09920B |
| ARMSTRONG AUDRA | U9-815064 | 1 | 15.00 | 4104********1868 | 107201 |
| BLACKSTOCK CHARLES | U9-733621 | 1 | 50.00 | 4690********4168 | 020303 |
| BOE TONNETTE | U9-834324 | 1 | 125.00 | 4342********8733 | 546182 |
| BOLANOS-MONICA J.VALENCIA FOR | U9-817519 | 1 | 100.00 | 5581********7311 | 021308 |
| CASTILLO JAIME | U9-801428 | 1 | 25.00 | 4867********1249 | 021308 |
| COBB KENDALL CHAD | U9-818142 | 1 | 30.00 | 5114********2833 | 021308 |
| DAGNOLO KIM | U9-828001 | 1 | 100.80 | 4305********7224 | 09942A |
| DAVIS D. FRANK | U9-831964 | 1 | 70.00 | 4744********8067 | 171336 |
| LUU MAIRUT | U9-824899 | 1 | 84.00 | 4117********6543 | 171432 |
| NORRIS DENISE | U9-397099 | 1 | 70.00 | 4744********9558 | 171434 |
| NWAOBI HELEN | U9-828913 | 1 | 96.39 | 4092********2514 | 030005 |
| OSPINA MARIA | U9-796034 | 1 | 107.54 | 4342********8324 | 454727 |
| PARMA WESLEY | U9-812208 | 1 | 74.00 | 5146********6579 | D6C8BC |
| PEEDEN LARRY | U9-836982 | 1 | 100.00 | 5581********4046 | 031308 |
| TUGGLE DAVE 4 CARI | U9-797053 | 1 | 50.00 | 4476********3324 | 820179 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 304.00 |
| 12 | Visa | 849.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1153.98 |