| 05/01/2012 |
| 12:37:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, GARY | T9-106747 | 1 | 25.00 | 5594********6298 | 012667 | 05/01/12 |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 021612 | 05/01/12 |
| BURKE, WILLIAM | T9-107810 | 1 | 25.00 | 5594********9500 | 012670 | 05/01/12 |
| CARRON, MICHAEL | T9-100769 | 1 | 25.00 | 4060********7211 | 09062D | 05/01/12 |
| CHESTER, JERENY | T9-107680 | 1 | 25.00 | 4271********9461 | 115062 | 05/01/12 |
| CRLIZQUINTANA, JORGE | T9-107147 | 1 | 25.00 | 4802********6233 | 120319 | 05/01/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 09058B | 05/01/12 |
| CROWDER, MELISSA | T9-100000 | 1 | 45.00 | 4185********3641 | 00454A | 05/01/12 |
| DEVASCONCELLOS, HARRY | T9-107751 | 1 | 45.00 | 6011********5536 | 00199B | 05/01/12 |
| DOGU, DEMET | T9-107664 | 1 | 25.00 | 4256********0913 | 191232 | 05/01/12 |
| GAMBLE, JAY | T9-107577 | 1 | 45.00 | 4394********4101 | 070318 | 05/01/12 |
| GEROUX, COURTNEY | T9-106921 | 1 | 25.00 | 4147********7513 | 89452C | 05/01/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 120319 | 05/01/12 |
| JEFFERSON, ASHELEE | T9-107822 | 1 | 45.00 | 4342********9079 | 608080 | 05/01/12 |
| LADNER, BECKY | T9-105027 | 1 | 54.95 | 5140********5292 | 00407P | 05/01/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 078548 | 05/01/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 121633 | 05/01/12 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 09043D | 05/01/12 |
| MITCHELL, ELISIA | T9-107545 | 1 | 25.00 | 4668********7281 | 120318 | 05/01/12 |
| NEWELL, DANIEL | T9-107815 | 1 | 45.00 | 4063********7434 | 639807 | 05/01/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 09607Z | 05/01/12 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 64571C | 05/01/12 |
| PETERSON, JADE | T9-107720 | 1 | 25.00 | 4695********6423 | 09550B | 05/01/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 01560Z | 05/01/12 |
| POWELL, BILLY | T9-105004 | 1 | 34.95 | 4266********9569 | 09023A | 05/01/12 |
| REGO, ARTHUR | T9-107572 | 1 | 25.00 | 4060********0325 | 00472C | 05/01/12 |
| RING, ANNA | T9-107800 | 1 | 25.00 | 5594********7206 | 012697 | 05/01/12 |
| WALTMAN, GERALDINE | T9-107649 | 1 | 25.00 | 4668********4472 | 120319 | 05/01/12 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 4623********6986 | 11103C | 05/01/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 071312 | 05/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 214.90 |
| 22 | Visa | 689.90 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 949.80 |