| 07/01/2011 |
| 09:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 038016 | 07/01/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 061108 | 07/01/11 |
| BRYAN, WILLIAM | T9-106616 | 1 | 30.00 | 5455********6707 | 708580 | 07/01/11 |
| CARRON, SUSAN | T9-100769 | 1 | 54.95 | 4060********6874 | 03136D | 07/01/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 038020 | 07/01/11 |
| CROWDER, MELISSA | T9-100000 | 1 | 58.00 | 4271********0558 | 038018 | 07/01/11 |
| JOERGER, JOAN | T9-106580 | 1 | 69.00 | 4271********2279 | 038027 | 07/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 03146P | 07/01/11 |
| MARQUETTE, MARCEL | T9-105426 | 1 | 38.00 | 3767*******3004 | 167478 | 07/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 080848 | 07/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 00936D | 07/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 01514Z | 07/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 03191A | 07/01/11 |
| VAPPIE, RAOUL | T9-107313 | 1 | 38.00 | 4488********2264 | 035276 | 07/01/11 |
| WEAVER, ANN | T9-107409 | 1 | 30.00 | 4291********6430 | 922493 | 07/01/11 |
| WILLIS, JESSICA | T9-106938 | 1 | 25.00 | 6011********0559 | 00129R | 07/01/11 |
| Count | Card Type | Total |
| 1 | American Express | 38.00 |
| 3 | MasterCard | 119.90 |
| 11 | Visa | 472.75 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 655.65 |