| 06/01/2011 |
| 08:49:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 103102 | 06/01/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 021607 | 06/01/11 |
| BRYAN, WILLIAM | T9-106616 | 1 | 30.00 | 5455********6707 | 397941 | 06/01/11 |
| CARRON, SUSAN | T9-100769 | 1 | 54.95 | 4060********6874 | 08933D | 06/01/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 103111 | 06/01/11 |
| CROWDER, MELISSA | T9-100000 | 1 | 58.00 | 4271********0558 | 103115 | 06/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 08972P | 06/01/11 |
| MARQUETTE, MARCEL | T9-105426 | 1 | 38.00 | 3767*******3004 | 102614 | 06/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 278027 | 06/01/11 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********4507 | 08930Z | 06/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 94440D | 06/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 49.95 | 5490********8288 | 01561Z | 06/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 08980A | 06/01/11 |
| VAPPIE, RAOUL | T9-107313 | 1 | 38.00 | 4488********2264 | 430523 | 06/01/11 |
| Count | Card Type | Total |
| 1 | American Express | 38.00 |
| 4 | MasterCard | 159.90 |
| 9 | Visa | 373.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 571.65 |