| 04/02/2012 |
| 12:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, GARY | T9-106747 | 1 | 25.00 | 5594********6298 | 049712 | 04/02/12 |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 020712 | 04/02/12 |
| BURKE, WILLIAM | T9-107810 | 1 | 25.00 | 5594********9500 | 348882 | 04/02/12 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********7211 | 02243D | 04/02/12 |
| CRLIZQUINTANA, JORGE | T9-107147 | 1 | 25.00 | 4802********6233 | 120742 | 04/02/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 02249B | 04/02/12 |
| CROWDER, MELISSA | T9-100000 | 1 | 45.00 | 4185********3641 | 02299A | 04/02/12 |
| DEVASCONCELLOS, HARRY | T9-107751 | 1 | 45.00 | 6011********5536 | 00236B | 04/02/12 |
| DOGU, DEMET | T9-107664 | 1 | 25.00 | 4256********0913 | 150877 | 04/02/12 |
| GEROUX, COURTNEY | T9-106921 | 1 | 25.00 | 4147********7513 | 55507C | 04/02/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 120742 | 04/02/12 |
| JEFFERSON, ASHELEE | T9-107822 | 1 | 45.00 | 4342********9079 | 964837 | 04/02/12 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 02279P | 04/02/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 934162 | 04/02/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 120743 | 04/02/12 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 02305D | 04/02/12 |
| NEWELL, DANIEL | T9-107815 | 1 | 45.00 | 4063********7434 | 339383 | 04/02/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 02321Z | 04/02/12 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 55521C | 04/02/12 |
| PETERSON, JADE | T9-107720 | 1 | 25.00 | 4695********6423 | 02283B | 04/02/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 00578Z | 04/02/12 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 02307A | 04/02/12 |
| WALTMAN, GERALDINE | T9-107649 | 1 | 25.00 | 4668********4472 | 120743 | 04/02/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 030712 | 04/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 189.90 |
| 17 | Visa | 544.90 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 779.80 |