| 01/02/2012 |
| 11:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JENNIFER | T9-107054 | 1 | 25.00 | 4668********8124 | 114440 | 01/02/12 |
| BARABINO, GREGORY | T9-107104 | 1 | 34.95 | 4271********0741 | 141120 | 01/02/12 |
| BARNES, GARY | T9-106747 | 1 | 25.00 | 5470********2003 | 002459 | 01/02/12 |
| BOZMAN, MITCHELL | T9-106762 | 1 | 25.00 | 4271********6202 | 142133 | 01/02/12 |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 004411 | 01/02/12 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********7211 | 03219C | 01/02/12 |
| CRLIZQUINTANA, JORGE | T9-107147 | 1 | 25.00 | 4802********6233 | 114440 | 01/02/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 03221B | 01/02/12 |
| CROWDER, MELISSA | T9-100000 | 1 | 38.00 | 4185********3641 | 03231A | 01/02/12 |
| GEROUX, COURTNEY | T9-106921 | 1 | 25.00 | 4147********7513 | 09862C | 01/02/12 |
| HARVILL, ROBERTA | T9-106695 | 1 | 25.00 | 4300********2894 | 00244C | 01/02/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 114440 | 01/02/12 |
| HUDSON, JOSHUA | T9-107523 | 1 | 25.00 | 4388********5143 | 03234A | 01/02/12 |
| KIYAMOV, ASLIDDIN | T9-107044 | 1 | 25.00 | 4217********3430 | 008444 | 01/02/12 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 03199P | 01/02/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 500760 | 01/02/12 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 03237D | 01/02/12 |
| NUSBAUM, PATTIE | T9-106690 | 1 | 25.00 | 5470********8991 | 002471 | 01/02/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 03234Z | 01/02/12 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 09876C | 01/02/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 04543Z | 01/02/12 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 03238A | 01/02/12 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 5588********5432 | 032386 | 01/02/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 004411 | 01/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 214.90 |
| 17 | Visa | 507.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 722.75 |