| 06/01/2012 |
| 06:04:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYAN, WILLIAM | T9-106780 | 1 | 25.00 | 4060********0108 | 053406 | 06/01/12 |
| BUCKLEY, CHARLES | T9-107652 | 1 | 25.00 | 5594********9722 | 013330 | 06/01/12 |
| BURKE, WILLIAM | T9-107810 | 1 | 25.00 | 5594********9500 | 013331 | 06/01/12 |
| CARRON, MICHAEL | T9-107604 | 1 | 25.00 | 4060********7211 | 02474D | 06/01/12 |
| CHESTER, JERENY | T9-107680 | 1 | 25.00 | 4271********9461 | 118047 | 06/01/12 |
| FARRIS, FELICE | T9-107593 | 1 | 55.00 | 4941********6316 | 233840 | 06/01/12 |
| FURLOW, SHELIA | T9-107596 | 1 | 25.00 | 4668********8822 | 063415 | 06/01/12 |
| HAWKINS, GARY | T9-107542 | 1 | 25.00 | 4668********2471 | 063415 | 06/01/12 |
| HAWKINS, SHAKESHA | T9-107724 | 1 | 25.00 | 4941********1265 | 233839 | 06/01/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 063415 | 06/01/12 |
| JOHNSON, ARTHUR | T9-108327 | 1 | 25.00 | 5594********0871 | 013342 | 06/01/12 |
| LADNER, ALVIN | T9-107541 | 1 | 45.00 | 4668********1203 | 063415 | 06/01/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 233838 | 06/01/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 063415 | 06/01/12 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 02469D | 06/01/12 |
| MITCHELL, ELISIA | T9-107545 | 1 | 25.00 | 4668********7281 | 063415 | 06/01/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 02478Z | 06/01/12 |
| PETERSON, JADE | T9-107720 | 1 | 25.00 | 4695********6423 | 02504B | 06/01/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 03544Z | 06/01/12 |
| POWELL, BILLY | T9-107554 | 1 | 34.95 | 4266********9569 | 02467A | 06/01/12 |
| RING, ANNA | T9-107800 | 1 | 25.00 | 5594********7206 | 013354 | 06/01/12 |
| SACKETT, LESLIE | T9-107610 | 1 | 25.00 | 5594********3679 | 013355 | 06/01/12 |
| TURFITT, BAXTER | T9-107696 | 1 | 20.00 | 4668********2683 | 063415 | 06/01/12 |
| WALTMAN, GERALDINE | T9-107649 | 1 | 25.00 | 4668********4472 | 063415 | 06/01/12 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 4623********6986 | 50104C | 06/01/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 053406 | 06/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 184.95 |
| 19 | Visa | 569.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 754.90 |