| 01/17/2011 |
| 12:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ARMSTRONG AUDRA | U9-815064 | 1 | 15.00 | 4104********1868 | 285566 |
| BOLANOS-MONICA J.VALENCIA FOR | U9-817519 | 1 | 100.00 | 5581********7311 | 003713 |
| BRITT REGINALD | U9-829654 | 1 | 71.00 | 4610********8504 | 003713 |
| BUSH AMBER | U9-838891 | 1 | 105.00 | 4356********3064 | 193779 |
| CUNNINGHAM RANDY | U9-849937 | 1 | 36.89 | 5461********9885 | 078823 |
| ESCALONA LOUIS | U9-702311 | 1 | 112.40 | 4492********0248 | 213730 |
| GARCIA JUAN | U9-839249 | 1 | 100.00 | 5516********6839 | 025382 |
| GIL JANIE | U9-847930 | 1 | 48.38 | 4610********1405 | 013713 |
| GOMEZ LILIANA | U9-849935 | 1 | 137.50 | 5146********3533 | CC3A71 |
| JOUBERT PAMELA | U9-312645 | 1 | 71.00 | 3727*******1015 | 145681 |
| KAPUSTINA LUDMILA | U9-848702 | 1 | 94.00 | 5466********2323 | 01984Z |
| KEEN TRACY | U9-840362 | 1 | 203.98 | 4888********9741 | 03573A |
| MORALES MARTHA | U9-843619 | 1 | 50.00 | 4157********5818 | 052330 |
| PHILLIPS DAVID | U9-782286 | 1 | 51.03 | 4867********3699 | 023713 |
| SHERWOOD ALLISON | U9-839267 | 1 | 55.37 | 4157********1000 | 106258 |
| SOOFI SHEHNAZ | U9-810021 | 1 | 100.00 | 4312********7086 | 023713 |
| TUGGLE DAVE 4 CARI | U9-797053 | 1 | 50.00 | 4476********3324 | 046541 |
| Count | Card Type | Total |
| 1 | American Express | 71.00 |
| 5 | MasterCard | 468.39 |
| 11 | Visa | 862.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1401.55 |