| 02/01/2012 |
| 06:01:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, GARY | T9-106747 | 1 | 25.00 | 5470********2003 | 001861 | 02/01/12 |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 093806 | 02/01/12 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********7211 | 05741C | 02/01/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 05742B | 02/01/12 |
| CROWDER, MELISSA | T9-100000 | 1 | 38.00 | 4185********3641 | 05788A | 02/01/12 |
| GEROUX, COURTNEY | T9-106921 | 1 | 25.00 | 4147********7513 | 72562C | 02/01/12 |
| HARVILL, ROBERTA | T9-106695 | 1 | 25.00 | 4300********2894 | 00150C | 02/01/12 |
| HAWKINS, SHENEA | T9-106944 | 1 | 25.00 | 4394********4292 | 033987 | 02/01/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 063859 | 02/01/12 |
| JEFFERSON, ASHELEE | T9-107822 | 1 | 45.00 | 4342********9079 | 131209 | 02/01/12 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 05771P | 02/01/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 631868 | 02/01/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 063859 | 02/01/12 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 05792D | 02/01/12 |
| NUSBAUM, PATTIE | T9-106690 | 1 | 25.00 | 5470********8991 | 001866 | 02/01/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 05787Z | 02/01/12 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 72575C | 02/01/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 03583Z | 02/01/12 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 05794A | 02/01/12 |
| WALKER, RICHARD | T9-106796 | 1 | 25.00 | 4668********1502 | 063859 | 02/01/12 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 5588********5432 | 057968 | 02/01/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 093806 | 02/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 214.90 |
| 15 | Visa | 467.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 682.80 |