| 08/15/2011 |
| 06:02:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACKEL JERILYN | 89-32284 | 2 | 29.77 | 4060********6196 | 095706 |
| AGUIRRE JESSE | 89-10136 | 2 | 29.77 | 4610********7305 | 095706 |
| ALI ISBAL | 89-9821 | 2 | 29.77 | 5114********0104 | 095706 |
| ARCE LISA | 89-9904 | 2 | 27.50 | 4610********8127 | 095706 |
| AVELINO JONEE | 89-10121 | 2 | 29.77 | 4610********2715 | 095706 |
| BABB LAYLA | 89-8329 | 2 | 32.23 | 5103********4290 | 586068 |
| BAKER SYLVIA | 89-2728 | 2 | 29.77 | 4081********3603 | 01898C |
| BALLIS JONI | 89-31527 | 2 | 89.31 | 3717*******5003 | 187072 |
| BARSHIS DEAN | 89-BARSHIS | 2 | 37.89 | 4147********0058 | 01923C |
| BISHOP DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 104946 |
| BURKHARD ROSEMARY | 89-9776 | 2 | 29.77 | 6011********7939 | 01559B |
| BUTTS SHAWN/ COURTNEY | 89-6862 | 2 | 89.31 | 4744********3997 | 165170 |
| CAMPOS KATHY | 89-7293 | 2 | 27.50 | 4385********5736 | 001491 |
| CHARLES RYAN | 89-9780 | 2 | 27.50 | 4867********5802 | 005706 |
| CONLEY TARA | 89-8450 | 2 | 29.77 | 4868********6212 | 759693 |
| COOK CATHY | 89-9553 | 2 | 29.77 | 3717*******2036 | 169901 |
| COSTELLO MOE | 89-9391 | 2 | 29.77 | 3742*******6004 | 106148 |
| DIAZ IRMA | 89-10045 | 2 | 29.77 | 4259********9276 | 759696 |
| DILLARD JENNIFER | 89-8229 | 2 | 29.77 | 5490********0508 | 01966P |
| EASTLAKE MIKE | 89-7843 | 2 | 29.77 | 4610********6417 | 025706 |
| ELMORE HEATHER/VIRGINI | 89-31522 | 2 | 59.54 | 4264********3127 | 05578B |
| ENGLUND MORGAN | 89-31533 | 2 | 29.77 | 5155********0730 | R8828Z |
| ETMINAN ALI | 89-7930 | 2 | 29.77 | 4081********9153 | 01982C |
| FAWCETT JOHN | 89-7153 | 2 | 29.77 | 3717*******1006 | 122089 |
| FENLEY SWALE | 89-31606 | 2 | 29.77 | 5178********1758 | 02012Z |
| FINCH / WAGNER KENNETH / WEND | 89-6230 | 2 | 59.54 | 5480********1083 | 028135 |
| GERSON GARY | 89-7139 | 2 | 29.77 | 5524********7416 | 02000P |
| GLASS PAIGE | 89-10118 | 2 | 29.77 | 4157********2670 | 053330 |
| GONZALEZ FRANK | 89-8891 | 2 | 29.77 | 4323********2801 | 395896 |
| GRANGER CECILE | 89-9298 | 2 | 29.77 | 4147********7456 | 02028C |
| GREEN TINA | 89-7210 | 2 | 29.77 | 4610********3748 | 035706 |
| HALL MEGAN | 89-HALLM | 2 | 29.77 | 5342********7491 | R5100B |
| HALL TIM | 89-HALLT | 2 | 29.77 | 5342********7491 | R5101B |
| HERRERA NORA | 89-9099 | 2 | 29.77 | 4411********5256 | 045706 |
| HOUSTON MOLISSA | 89-9782 | 2 | 29.77 | 5490********9277 | 05570Z |
| HOWIE PAUL | 89-31913 | 2 | 29.77 | 4417********5458 | 02046D |
| HYDE BRYAN | 89-32269 | 2 | 29.77 | 3715*******2017 | 108378 |
| INIGUEZ MELISSA | 89-9614 | 2 | 29.77 | 3717*******2002 | 101249 |
| JACKSON TARA | 89-9794 | 2 | 29.77 | 4147********4133 | 02053D |
| JOHNSON CLAIRE | 89-3391 | 2 | 29.77 | 4631********1790 | 328285 |
| JONES RODNEY | 89-32245 | 2 | 55.00 | 5516********5323 | 024040 |
| JUNCO MICHAEL | 89-9724 | 2 | 29.77 | 4610********8876 | 055706 |
| JUPITER ERIC | 89-31752 | 2 | 29.77 | 5466********1513 | 02070P |
| KAHAN ALLAYNE | 89-9261 | 2 | 29.77 | 3717*******1005 | 133592 |
| KELLER KASEY | 89-KELL | 2 | 29.77 | 4081********8087 | 328288 |
| KHAN SHARIFF | 89-8910 | 2 | 59.54 | 3732*******9006 | 168348 |
| KING SHERYL | 89-8685 | 2 | 29.77 | 4366********9584 | 328290 |
| KOLNSBERG DIRK/TRACIE | 89-32271 | 2 | 59.54 | 5114********0353 | 065706 |
| KRIMIG SCOTT | 89-9081 | 2 | 29.77 | 5523********7757 | R05106 |
| KROENCKE GREG | 89-7236 | 2 | 29.77 | 3717*******1008 | 186489 |
| LABORDE TIM | 89-9940 | 2 | 37.89 | 4313********3991 | 05576C |
| LANGDON DIANE/ROBERT | 89-4280 | 2 | 59.54 | 3725*******1002 | 128410 |
| LEIGHTON SARAH | 89-10092 | 2 | 29.77 | 4147********7906 | 02112C |
| LEONHARDT RANDY/LARA | 89-9388 | 2 | 29.77 | 3715*******1007 | 182920 |
| MACIAS ELIZABET | 89-10069 | 2 | 32.23 | 5275********2393 | 155671 |
| MACRIS MICHAEL | 89-10189 | 2 | 29.77 | 3713*******2004 | 108288 |
| MARKELLO BETH | 89-31912 | 2 | 29.77 | 4266********7270 | 02130B |
| MARTIN SARAH | 89-9658 | 2 | 29.77 | 5524********8373 | 02132P |
| MARTINEZ JAMES | 89-10034 | 2 | 27.50 | 4610********3855 | 075706 |
| MATHEWS DONNA | 89-32214 | 2 | 29.77 | 4465********9833 | 01597B |
| MAZLUM NURELDIN | 89-1553 | 2 | 160.00 | 4081********7874 | 02146D |
| MCCARTY MEGAN | 89-32216 | 2 | 29.77 | 5491********2114 | 01597P |
| MILLER MARK | 89-9182 | 2 | 29.77 | 3731*******7006 | 103746 |
| MOON RONALD | 89-9032 | 2 | 29.77 | 4744********8671 | 155975 |
| MULANAX JEROME & SHELLY | 89-31532 | 2 | 29.77 | 4266********9754 | 02164B |
| MURPHY ALAN | 89-32700 | 2 | 29.77 | 4610********3373 | 085706 |
| NADER FERNANDO/MOM | 89-9902 | 2 | 59.54 | 4147********6854 | 01587D |
| NGUYEN LINH | 89-NGUYEN | 2 | 29.77 | 5396********8358 | R05116 |
| NOURTE JOSHUEA | 89-10158 | 2 | 29.77 | 5114********5553 | 085706 |
| ONORATO BILL | 89-3075 | 2 | 29.77 | 5524********4341 | 02185P |
| PARKEY BOB | 89-6608 | 2 | 27.50 | 3713*******1005 | 158707 |
| PATTERSON KIMBERLY | 89-9022 | 2 | 29.77 | 4610********4359 | 095706 |
| PAYNE ANISSA | 89-32147 | 2 | 29.77 | 5146********4211 | FB280F |
| POHLMANN JULIE | 89-1118 | 2 | 29.77 | 3731*******4001 | 141854 |
| PRESCOD PERCY | 89-9809 | 2 | 29.77 | 5325********9821 | 015007 |
| RABLE SUMMER | 89-10190 | 2 | 29.77 | 4342********0548 | 394734 |
| RADFORD MIA | 89-9030 | 2 | 29.77 | 4319********4556 | 05579A |
| RICHARDSON GORDON | 89-9386 | 2 | 59.54 | 3712*******1003 | 131515 |
| ROA VERONICA | 89-10082 | 2 | 29.77 | 4744********4525 | 175974 |
| RUNYEN SHANNON | 89-32204 | 2 | 29.77 | 5291********2327 | 02246P |
| SCHWARTZ SUSAN/MARC | 89-9550 | 2 | 59.54 | 5466********5223 | 02233P |
| SENG MAKARA | 89-31717 | 2 | 29.77 | 4266********9201 | 02237C |
| SINDONI MARIA | 89-5130 | 2 | 29.77 | 5466********2129 | 05577Z |
| SPIERING SUSY | 89-10150 | 2 | 29.77 | 4867********4143 | 015706 |
| SUTTER COLIN | 89-10159 | 2 | 29.77 | 4610********3811 | 015706 |
| TAMBORELLO GINA | 89-2231 | 2 | 29.77 | 4147********7946 | 02263D |
| TIPS CHARLES | 89-88-TIPS | 2 | 29.77 | 4744********0783 | 135471 |
| TSUI MELINA | 89-32171 | 2 | 29.77 | 3717*******1007 | 119508 |
| TURNER MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 02266C |
| ULLMANN RICHARC | 89-32055 | 2 | 35.00 | 4229********9606 | 003161 |
| WADDLETON DARREN | 89-9921 | 2 | 37.89 | 4465********6065 | 01504B |
| WEST COURTNEY | 89-WEST | 2 | 29.77 | 4610********6037 | 025706 |
| WHITE XRAKA | 89-8570 | 2 | 29.77 | 3723*******2003 | 122808 |
| WOESTEMEYER MARIETTE | 89-9580 | 2 | 29.77 | 4867********6701 | 025706 |
| YAKAN HANI | 89-10117 | 2 | 29.77 | 3767*******3003 | 107997 |
| Count | Card Type | Total |
| 20 | American Express | 771.75 |
| 25 | MasterCard | 863.71 |
| 49 | Visa | 1728.55 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 3393.78 |