| 02/01/2011 |
| 09:12:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 111106 | 02/01/11 |
| BASS, ZACK | T9-100004 | 1 | 25.00 | 5470********2414 | 001464 | 02/01/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 073508 | 02/01/11 |
| BRYAN, WILLIAM | T9-106616 | 1 | 29.95 | 5455********6707 | 029919 | 02/01/11 |
| CARRON, SUSAN | T9-100769 | 1 | 54.95 | 4060********6874 | 05493D | 02/01/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 112117 | 02/01/11 |
| HARTLEY, JESSICA | T9-101002 | 1 | 25.00 | 5455********1757 | 001491 | 02/01/11 |
| KARNO, MELISSA | T9-100000 | 1 | 38.00 | 4271********0558 | 113021 | 02/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 05508P | 02/01/11 |
| LAMB, BOBBY | T9-107450 | 1 | 38.00 | 4488********1407 | 040003 | 02/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4802********2036 | 054852 | 02/01/11 |
| MOOSE, SHARON | T9-106600 | 1 | 25.00 | 4719********6324 | 70105C | 02/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4388********2598 | 05529C | 02/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 49.95 | 5490********8288 | 03554Z | 02/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 05529A | 02/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 184.85 |
| 10 | Visa | 378.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 563.60 |