| 07/02/2012 |
| 16:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, DENA | T9-108106 | 1 | 20.00 | 4488********5617 | 294280 | 07/02/12 |
| BUCKLEY, CHARLES | T9-107652 | 1 | 25.00 | 5594********9722 | 017373 | 07/02/12 |
| BURKE, WILLIAM | T9-107810 | 1 | 25.00 | 5594********9500 | 017374 | 07/02/12 |
| CARRON, MICHAEL | T9-107604 | 1 | 25.00 | 4060********7211 | 04467D | 07/02/12 |
| COURTAULT, WALTER | T9-108348 | 1 | 40.00 | 5424********9521 | 98421P | 07/02/12 |
| CRLIZQUINTANA, JORGE | T9-107147 | 1 | 45.00 | 4802********6233 | 055813 | 07/02/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 04471B | 07/02/12 |
| FURLOW, SHELIA | T9-107596 | 1 | 25.00 | 4668********8822 | 055814 | 07/02/12 |
| HAWKINS, SHAKESHA | T9-107724 | 1 | 25.00 | 4941********1265 | 389866 | 07/02/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 055813 | 07/02/12 |
| JOHNSON, ARTHUR | T9-108327 | 1 | 25.00 | 5594********0871 | 017383 | 07/02/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 389867 | 07/02/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 055813 | 07/02/12 |
| MESTAYER, JOANN | T9-107556 | 1 | 25.00 | 5594********1631 | 017386 | 07/02/12 |
| MITCHELL, ELISIA | T9-107545 | 1 | 25.00 | 4668********7281 | 055814 | 07/02/12 |
| NECAISE, GINA | T9-108093 | 1 | 25.00 | 4941********1194 | 389868 | 07/02/12 |
| NECAISE, MICHELLE | T9-107022 | 1 | 25.00 | 4271********6201 | 040064 | 07/02/12 |
| NEWELL, DANIEL | T9-107815 | 1 | 45.00 | 4063********7434 | 314048 | 07/02/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 04466Z | 07/02/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 05584Z | 07/02/12 |
| POWELL, BILLY | T9-107554 | 1 | 34.95 | 4266********9569 | 04416A | 07/02/12 |
| RING, ANNA | T9-107800 | 1 | 25.00 | 5594********7206 | 017396 | 07/02/12 |
| SACKETT, LESLIE | T9-107610 | 1 | 25.00 | 5594********3679 | 017397 | 07/02/12 |
| SILAS, GEDOHNNE | T9-107581 | 1 | 25.00 | 4355********7143 | 040054 | 07/02/12 |
| TURFITT, BAXTER | T9-107696 | 1 | 25.00 | 4668********2683 | 055813 | 07/02/12 |
| WALTMAN, GERALDINE | T9-107649 | 1 | 25.00 | 4668********4472 | 055814 | 07/02/12 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 4623********6986 | 40208C | 07/02/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 045805 | 07/02/12 |
| WILLIAM, JIMMY | T9-108342 | 1 | 25.00 | 5455********0600 | 013439 | 07/02/12 |
| YAEUZER, DEMET | T9-107664 | 1 | 25.00 | 4256********1694 | 165481 | 07/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 299.95 |
| 19 | Visa | 534.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 834.90 |