| 12/01/2011 |
| 05:55:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JENNIFER | T9-107054 | 1 | 25.00 | 4668********8124 | 064516 | 12/01/11 |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 123052 | 12/01/11 |
| BOZMAN, MITCHELL | T9-106762 | 1 | 25.00 | 4271********6202 | 123057 | 12/01/11 |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 064506 | 12/01/11 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********7211 | 05452C | 12/01/11 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 05453B | 12/01/11 |
| CROWDER, MELISSA | T9-100000 | 1 | 38.00 | 4185********3641 | 05501A | 12/01/11 |
| GEROUX, COURTNEY | T9-106921 | 1 | 25.00 | 4147********7513 | 61315C | 12/01/11 |
| HARVILL, ROBERTA | T9-106695 | 1 | 25.00 | 4300********2894 | 00166C | 12/01/11 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 064516 | 12/01/11 |
| HUDSON, JOSHUA | T9-107523 | 1 | 25.00 | 4388********5143 | 05527A | 12/01/11 |
| JOERGER, JOAN | T9-106580 | 1 | 69.00 | 4271********2279 | 123062 | 12/01/11 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 05472P | 12/01/11 |
| LEVY, DUKE | T9-101009 | 1 | 45.00 | 4488********9062 | 538997 | 12/01/11 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 349071 | 12/01/11 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 05506D | 12/01/11 |
| NUSBAUM, PATTIE | T9-106690 | 1 | 25.00 | 5470********8991 | 001544 | 12/01/11 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 05518Z | 12/01/11 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 61343C | 12/01/11 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 04557Z | 12/01/11 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 05505A | 12/01/11 |
| VAPPIE, RAOUL | T9-107313 | 1 | 38.00 | 4488********2264 | 538996 | 12/01/11 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 5588********5432 | 055041 | 12/01/11 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 064506 | 12/01/11 |
| WILLIS, JESSICA | T9-106938 | 1 | 25.00 | 6011********0559 | 00123R | 12/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 189.90 |
| 18 | Visa | 609.85 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 824.75 |