| 01/17/2011 |
| 12:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BENNETT ERIKA | FD-841900 | 1 | 79.06 | 4867********9382 | 003713 |
| BULLARD CHERYL | FD-847850 | 1 | 80.50 | 4502********4838 | 108614 |
| CARRELL CASY | FD-850694 | 1 | 87.00 | 5109********9269 | 052790 |
| COLEMAN MARK | FD-843281 | 1 | 77.50 | 5416********9012 | 01663Z |
| COONS AMBER | FD-847524 | 1 | 50.00 | 4342********6588 | 991042 |
| CORRALES SASHA | FD-849978 | 1 | 50.00 | 4744********2872 | 173573 |
| DARLING-BRYAN PAULA FOR | FD-801380 | 1 | 50.00 | 4426********3918 | 103721 |
| DUNN KEVIN | FD-838386 | 1 | 50.00 | 5432********3890 | 603468 |
| FARES JOHN | FD-834615 | 1 | 50.00 | 4342********7897 | 212067 |
| GARZA ENRICO | FD-844772 | 1 | 75.00 | 5114********5356 | 013713 |
| GUERRA JOSE | FD-838493 | 1 | 62.50 | 4157********6189 | 281871 |
| GUERRA JOSE | FD-839509 | 1 | 100.00 | 4157********2647 | 281870 |
| GUZMAN ERNESTINA | FD-835372 | 1 | 50.00 | 3713*******2002 | 115101 |
| HAIRE TRINA | FD-834117 | 1 | 50.00 | 5466********5223 | 01688P |
| HILL JOHN | FD-849084 | 1 | 100.00 | 4867********0534 | 023713 |
| KAISER CAROLYN | FD-838158 | 1 | 37.00 | 5146********1202 | ABCE7F |
| KROLL ELAINE | FD-485104 | 1 | 133.12 | 5178********8188 | 01675B |
| LE NHA | FD-838164 | 1 | 50.00 | 5114********4497 | 023713 |
| LENK JULIE | FD-457444 | 1 | 50.00 | 5146********6534 | 5F0C86 |
| MATTHEWS STACEY | FD-843194 | 1 | 38.00 | 4411********4934 | 033713 |
| MIDAMBA-ASCA NASSER FOR | FD-836098 | 1 | 100.00 | 5114********7434 | 033713 |
| MYERS-VICTORIA DONNA FOR | FD-851200 | 1 | 100.00 | 3732*******8009 | 183094 |
| OLIVARES-RODRIQ YRENE | FD-831735 | 1 | 55.00 | 4427********8787 | 033713 |
| REED KATHRYN | FD-837357 | 1 | 35.00 | 4342********1316 | 075301 |
| SMITH LISA | FD-723298 | 1 | 50.00 | 4610********0924 | 043713 |
| TATE MILDRED | FD-839305 | 1 | 50.00 | 4867********1709 | 043713 |
| VAN UY THI | FD-840603 | 1 | 50.00 | 4465********4808 | 01732B |
| YHARTE RYAN | FD-829690 | 1 | 75.00 | 4157********0657 | 305390 |
| YOSEPH NAHOM F.MOMAMUD FOR | FD-834346 | 1 | 50.00 | 4342********6551 | 179486 |
| Count | Card Type | Total |
| 2 | American Express | 150.00 |
| 10 | MasterCard | 709.62 |
| 17 | Visa | 1025.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1884.68 |