| 04/01/2011 |
| 10:42:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 091083 | 04/01/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 085410 | 04/01/11 |
| CARRON, SUSAN | T9-100769 | 1 | 54.95 | 4060********6874 | 03708D | 04/01/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 091090 | 04/01/11 |
| GUY, CARL | T9-101092 | 1 | 34.95 | 4802********2036 | 037194 | 04/01/11 |
| KARNO, MELISSA | T9-100000 | 1 | 38.00 | 4271********0558 | 091095 | 04/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 03733P | 04/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 312542 | 04/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 11214C | 04/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 49.95 | 5490********8288 | 05544Z | 04/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 03767A | 04/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.90 |
| 9 | Visa | 350.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.60 |