| 08/16/2011 |
| 07:20:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CARDONA LAURA | FA-875408 | 1 | 29.16 | 4661********2526 | 096242 |
| CECIL TABITHA | FA-868546 | 1 | 36.35 | 4610********1043 | 071708 |
| CLARK VICKIE | FA-773344 | 1 | 87.50 | 5430********4101 | 016366 |
| CORTEZ-SANCHEZ RAMON | FA-876076 | 1 | 61.25 | 4610********1363 | 071708 |
| DIAZ JOHANNA | FA-855538 | 1 | 50.00 | 4737********4572 | 655185 |
| ESCALERA MARK | FA-866351 | 1 | 77.83 | 5516********0663 | 071792 |
| FLAVIN EMILY | FA-879265 | 1 | 49.00 | 4342********6199 | 291329 |
| GARCIA RAMON | FA-868439 | 1 | 103.12 | 4631********5270 | 242962 |
| HAKALA PAULA | FA-847244 | 1 | 70.66 | 4411********8702 | 081708 |
| HOFFMAN DAVID | FA-874859 | 1 | 58.33 | 5142********4181 | 251729 |
| HOREJSI CONNIE | FA-880102 | 1 | 42.47 | 4342********2466 | 410562 |
| LANGSTON PERRY | FA-867544 | 1 | 72.27 | 4229********2235 | 445089 |
| LONGORIA YOLANDA | FA-877061 | 1 | 33.46 | 4610********0956 | 081708 |
| LOUHISDON ALANA | FA-852508 | 1 | 77.41 | 5113********6253 | 081708 |
| MALDONADO FRANCISCO FOR C | FA-849631 | 1 | 47.05 | 5432********1768 | 089015 |
| MATTHEWS STEPHEN | FA-874345 | 1 | 65.16 | 5117********3671 | 071748 |
| MOORE CHRISTOPHER | FA-867585 | 1 | 34.45 | 5109********7902 | 344762 |
| MOSLEY BRIAN | FA-578655 | 1 | 25.00 | 4411********0741 | 091708 |
| PENA KATRINA | FA-846057 | 1 | 30.00 | 4744********4570 | 181873 |
| PENA-ESPERANZA MARTIN FOR | FA-865784 | 1 | 83.33 | 4357********0641 | 242975 |
| PERKINS MELISSA | FA-872775 | 1 | 34.47 | 5516********3297 | 071789 |
| ROE MICHAEL | FA-879829 | 1 | 93.50 | 5142********0591 | 253076 |
| SALINAS MARY | FA-854442 | 1 | 54.16 | 4744********1383 | 141172 |
| THOMPSON MARTHA | FA-843426 | 1 | 75.81 | 5275********2784 | 071784 |
| TREVINO ALBERTO | FA-873920 | 1 | 44.95 | 4867********3895 | 001708 |
| VANDERMAUSE MATTHEW | FA-858437 | 1 | 48.54 | 4631********2895 | 242978 |
| VOTZMEIER AIMEE | FA-870938 | 1 | 37.00 | 4342********2820 | 593261 |
| WONG MICHAEL | FA-880830 | 1 | 61.85 | 4229********6415 | 445095 |
| YBARRA ROXANNE | FA-848408 | 1 | 67.00 | 5371********1874 | 071793 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 718.51 |
| 18 | Visa | 932.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1651.08 |