| 05/02/2011 |
| 11:31:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 069147 | 05/02/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 055811 | 05/02/11 |
| CARRON, SUSAN | T9-100769 | 1 | 54.95 | 4060********6874 | 05283D | 05/02/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 070093 | 05/02/11 |
| KARNO, MELISSA | T9-100000 | 1 | 58.00 | 4271********0558 | 070101 | 05/02/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 05300P | 05/02/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 206112 | 05/02/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 63336C | 05/02/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 49.95 | 5490********8288 | 05588Z | 05/02/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 05362A | 05/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.90 |
| 8 | Visa | 335.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.65 |