| 01/17/2011 |
| 12:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BOONE DANIEL | FA-810364 | 1 | 126.11 | 5371********6109 | 123759 |
| CRAIG ALVIA | FA-825671 | 1 | 47.57 | 4229********1392 | 425671 |
| CUNNING BONNIE | FA-846537 | 1 | 87.50 | 5146********7833 | 9E980F |
| CURRY JAMES | FA-846702 | 1 | 43.26 | 4744********2401 | 173077 |
| DAVALOS EDUARDO | FA-848259 | 1 | 175.00 | 3707*******4002 | 166691 |
| DAVILA DONALD | FA-841497 | 1 | 25.13 | 5371********0150 | 123752 |
| FLORES JUAN | FA-835638 | 1 | 70.33 | 6011********3640 | 01759R |
| GUIDRY JOSEPH | FA-538336 | 1 | 78.32 | 4624********3587 | 409880 |
| KIRCHNER DALEN | FA-849437 | 1 | 97.03 | 4610********4038 | 093713 |
| MORGAN MARY | FA-851750 | 1 | 68.33 | 4039********6988 | 000085 |
| PETTY TERRY LAYNE | FA-833108 | 1 | 97.09 | 4655********5941 | 756733 |
| SAVA-ALEXANDRU C. BYRAM FOR | FA-825904 | 1 | 127.37 | 5142********1426 | 253190 |
| THOMPSON MARTHA | FA-843426 | 1 | 75.81 | 5275********2784 | 123765 |
| TIJERINA ROBERT | FA-846746 | 1 | 67.50 | 5449********9487 | 672047 |
| TORRES MICHELLE | FA-835132 | 1 | 38.41 | 4888********3760 | 03578B |
| Count | Card Type | Total |
| 1 | American Express | 175.00 |
| 6 | MasterCard | 509.42 |
| 7 | Visa | 470.01 |
| 1 | Discover | 70.33 |
| 0 | Other | 0.00 |
| 1224.76 |