| 08/01/2011 |
| 08:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 078091 | 08/01/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 070408 | 08/01/11 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********6874 | 02439D | 08/01/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 078096 | 08/01/11 |
| CROWDER, MELISSA | T9-100000 | 1 | 58.00 | 4011********5123 | 987440 | 08/01/11 |
| HARVILL, ROBERTA | T9-106695 | 1 | 25.00 | 4300********2894 | 00112C | 08/01/11 |
| JOERGER, JOAN | T9-106580 | 1 | 69.00 | 4271********2279 | 078101 | 08/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 02496P | 08/01/11 |
| MARQUETTE, MARCEL | T9-105426 | 1 | 38.00 | 3767*******3004 | 106905 | 08/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 34.95 | 4011********0336 | 417633 | 08/01/11 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 02484Z | 08/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 69493D | 08/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 00542Z | 08/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 02542A | 08/01/11 |
| VAPPIE, RAOUL | T9-107313 | 1 | 38.00 | 4488********2264 | 138656 | 08/01/11 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 5588********5432 | 025461 | 08/01/11 |
| WEAVER, ANN | T9-107409 | 1 | 30.00 | 4291********6430 | 078336 | 08/01/11 |
| WILLIS, JESSICA | T9-106938 | 1 | 25.00 | 6011********0559 | 00170R | 08/01/11 |
| Count | Card Type | Total |
| 1 | American Express | 38.00 |
| 4 | MasterCard | 139.90 |
| 12 | Visa | 467.80 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 670.70 |