| 03/21/2011 |
| 10:29:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BOONE DANIEL | FA-810364 | 1 | 126.11 | 5371********6109 | 102389 |
| CLARK VICKIE | FA-773344 | 1 | 87.50 | 5430********4101 | 021439 |
| CONTRERAS JESUS | FA-855577 | 1 | 40.53 | 4280********6008 | 028979 |
| CUNNING BONNIE | FA-846537 | 1 | 87.50 | 5146********7833 | 848899 |
| CURRY JAMES | FA-846702 | 1 | 43.26 | 4744********2401 | 152834 |
| CYRUS RAD | FA-848795 | 1 | 66.93 | 4465********1974 | 02138B |
| DAVALOS EDUARDO | FA-848259 | 1 | 175.00 | 3707*******4002 | 141856 |
| DIAZ JOHANNA | FA-855538 | 1 | 50.00 | 4737********4572 | 942442 |
| DURAN AYMEE | FA-675996 | 1 | 85.89 | 4844********7357 | 098016 |
| KIRCHNER DALEN | FA-849437 | 1 | 97.03 | 4610********4038 | 062311 |
| LOUHISDON ALANA | FA-852508 | 1 | 77.41 | 5113********6253 | 062311 |
| RODARTE PRISCILLA | FA-850505 | 1 | 20.83 | 5516********5250 | 102405 |
| RODRIGUEZ VIRGINIA | FA-851924 | 1 | 45.55 | 4624********2157 | 013249 |
| SALINAS MARY | FA-854442 | 1 | 54.16 | 4744********1383 | 162233 |
| SMOTEK YOLANDA | FA-853092 | 1 | 91.66 | 5581********1317 | 072311 |
| SULLENS-JACKIE C.POTTER FOR | FA-843540 | 1 | 12.45 | 5109********3265 | 674421 |
| THOMPSON MARTHA | FA-843426 | 1 | 75.81 | 5275********2784 | 102397 |
| TIJERINA ROBERT | FA-846746 | 1 | 67.50 | 5449********9487 | 635757 |
| TORRES MICHELLE | FA-835132 | 1 | 38.41 | 4888********3760 | 02539B |
| VANDERMAUSE MATTHEW | FA-858437 | 1 | 48.54 | 4631********2895 | 967136 |
| Count | Card Type | Total |
| 1 | American Express | 175.00 |
| 9 | MasterCard | 646.77 |
| 10 | Visa | 570.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1392.07 |