| 02/16/2011 |
| 08:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BENNETT ERIKA | FD-841900 | 1 | 79.06 | 4867********9382 | 042909 |
| BULLARD CHERYL | FD-847850 | 1 | 80.50 | 4502********4838 | 547251 |
| COLEMAN MARK | FD-843281 | 1 | 77.50 | 5416********9012 | 08669Z |
| CONSTANTE HENRY | FD-851450 | 1 | 84.00 | 5275********2597 | 152298 |
| COONS AMBER | FD-847524 | 1 | 50.00 | 4342********6588 | 027426 |
| FARES JOHN | FD-834615 | 1 | 50.00 | 4342********7897 | 027428 |
| GARZA ENRICO | FD-844772 | 1 | 75.00 | 5114********5356 | 052909 |
| GUERRA JOSE | FD-838493 | 1 | 62.50 | 4157********6189 | 960434 |
| GUERRA JOSE | FD-839509 | 1 | 100.00 | 4157********2647 | 960433 |
| GUZMAN ERNESTINA | FD-835372 | 1 | 50.00 | 3713*******2002 | 122502 |
| HARDY ROSE | FD-450790 | 1 | 138.00 | 4323********1829 | 387027 |
| HILL JOHN | FD-849084 | 1 | 100.00 | 4867********0534 | 062909 |
| KAISER CAROLYN | FD-838158 | 1 | 37.00 | 5146********1202 | BDAAF9 |
| KROLL ELAINE | FD-485104 | 1 | 133.12 | 5178********8188 | 08684B |
| LE NHA | FD-838164 | 1 | 50.00 | 5114********4497 | 062909 |
| LEONARDO GRACE | FD-774950 | 1 | 165.00 | 4465********3606 | 01691B |
| MACHOS RONALD | FD-851721 | 1 | 100.00 | 4157********8611 | 196920 |
| MATTHEWS STACEY | FD-843194 | 1 | 38.00 | 4411********4934 | 072909 |
| MIDAMBA-ASCA NASSER FOR | FD-836098 | 1 | 100.00 | 5114********7434 | 072909 |
| MORRIS-MELENIE ESTHER FOR | FD-832233 | 1 | 100.00 | 4342********7236 | 994776 |
| MOSES PATRICIA | FD-850855 | 1 | 50.00 | 4060********7022 | 072909 |
| OLIVARES-RODRIQ YRENE | FD-831735 | 1 | 55.00 | 4427********8787 | 072909 |
| OSTWALD STEPHAN | FD-851775 | 1 | 62.00 | 4342********2225 | 934505 |
| RAMIREZ JAVIER | FD-8855210 | 1 | 65.00 | 4867********1330 | 082909 |
| SMITH LISA | FD-723298 | 1 | 50.00 | 4610********0924 | 082909 |
| TATE MILDRED | FD-839305 | 1 | 50.00 | 4867********1709 | 082909 |
| VAN UY THI | FD-840603 | 1 | 50.00 | 4465********4808 | 01661B |
| WATTS PARKER | FD-848923 | 1 | 62.00 | 4323********4616 | 994780 |
| YOSEPH NAHOM F.MOMAMUD FOR | FD-834346 | 1 | 50.00 | 4342********6551 | 994781 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 7 | MasterCard | 556.62 |
| 21 | Visa | 1557.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2163.68 |