| 09/01/2011 |
| 08:44:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 115049 | 09/01/11 |
| BRADLEY, DERCK | T9-107520 | 1 | 38.00 | 4060********8518 | 034606 | 09/01/11 |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 044606 | 09/01/11 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********6874 | 08089D | 09/01/11 |
| COYNE, JOSH | T9-106914 | 1 | 45.00 | 4271********5028 | 115053 | 09/01/11 |
| CROWDER, MELISSA | T9-100000 | 1 | 58.00 | 4011********5123 | 052645 | 09/01/11 |
| HARVILL, ROBERTA | T9-106695 | 1 | 25.00 | 4300********2894 | 00109B | 09/01/11 |
| JOERGER, JOAN | T9-106580 | 1 | 69.00 | 4271********2279 | 115051 | 09/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 08115P | 09/01/11 |
| LEVY, DUKE | T9-101009 | 1 | 45.00 | 4488********9062 | 238853 | 09/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4011********0336 | 052646 | 09/01/11 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 08110Z | 09/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 48820D | 09/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 04555Z | 09/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 08128A | 09/01/11 |
| RAMSEL, DANELLE | T9-106990 | 1 | 25.00 | 4739********2042 | 00167A | 09/01/11 |
| VAPPIE, RAOUL | T9-107313 | 1 | 38.00 | 4488********2264 | 238854 | 09/01/11 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 5588********5432 | 081282 | 09/01/11 |
| WILLIS, JESSICA | T9-106938 | 1 | 25.00 | 6011********0559 | 00102R | 09/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 139.90 |
| 14 | Visa | 537.85 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 702.75 |