| 12/16/2010 |
| 12:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKINGBADE ATINUKE | U9-706756 | 1 | 56.25 | 4121********2332 | 05967B |
| ARMSTRONG AUDRA | U9-815064 | 1 | 15.00 | 4104********1868 | 486035 |
| BOLANOS-MONICA J.VALENCIA FOR | U9-817519 | 1 | 100.00 | 5581********7311 | 040514 |
| DAGNOLO KIM | U9-828001 | 1 | 100.80 | 4305********7224 | 05988A |
| DAVIS D. FRANK | U9-831964 | 1 | 70.00 | 4744********8067 | 130458 |
| KEEN TRACY | U9-840362 | 1 | 203.98 | 4888********9741 | 00557A |
| OSPINA MARIA | U9-796034 | 1 | 107.54 | 4342********8324 | 646068 |
| SHERWOOD ALLISON | U9-839267 | 1 | 55.37 | 4157********1000 | 205581 |
| SOOFI SHEHNAZ | U9-810021 | 1 | 100.00 | 4312********7086 | 050514 |
| TUGGLE DAVE 4 CARI | U9-797053 | 1 | 50.00 | 4476********3324 | 284862 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 9 | Visa | 758.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 858.94 |