| 08/01/2012 |
| 06:37:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAUDET, STEVE | T9-107887 | 1 | 55.00 | 4635********8947 | 160511 | 08/01/12 |
| BEAUDET, STEVEN | T9-107899 | 1 | 55.00 | 4635********8947 | 160511 | 08/01/12 |
| BRANNIN, ANNA | T9-108027 | 1 | 25.00 | 4668********6784 | 070139 | 08/01/12 |
| BREWER, MARION | T9-107883 | 1 | 25.00 | 5594********9341 | 014736 | 08/01/12 |
| BROOKS, DENA | T9-108106 | 1 | 20.00 | 4488********5617 | 401701 | 08/01/12 |
| BUCKLEY, CHARLES | T9-107652 | 1 | 25.00 | 5594********9722 | 014739 | 08/01/12 |
| BURKE, WILLIAM | T9-107810 | 1 | 25.00 | 5594********9500 | 014740 | 08/01/12 |
| CARRON, MICHAEL | T9-107604 | 1 | 25.00 | 4060********7211 | 04209D | 08/01/12 |
| COURTAULT, WALTER | T9-108348 | 1 | 40.00 | 5424********9521 | 97521P | 08/01/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 04279B | 08/01/12 |
| FARRIS, FELICE | T9-107593 | 1 | 55.00 | 4941********6316 | 540275 | 08/01/12 |
| FAVRE, JESSICA | T9-100886 | 1 | 25.00 | 5594********1829 | 014745 | 08/01/12 |
| FUCICH, MELISSA | T9-108030 | 1 | 25.00 | 4668********6806 | 070140 | 08/01/12 |
| HAWKINS, GARY | T9-107542 | 1 | 25.00 | 4668********2471 | 070139 | 08/01/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 070140 | 08/01/12 |
| JOHNSON, ARTHUR | T9-108327 | 1 | 25.00 | 5594********0871 | 014749 | 08/01/12 |
| LOCKARD, JONATHON | T9-107855 | 1 | 25.00 | 4739********1014 | 212917 | 08/01/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 540276 | 08/01/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 070142 | 08/01/12 |
| MESTAYER, JOANN | T9-107556 | 1 | 25.00 | 5594********1631 | 014755 | 08/01/12 |
| MITCHELL, ELISIA | T9-107545 | 1 | 25.00 | 4668********7281 | 070139 | 08/01/12 |
| NECAISE, GINA | T9-108093 | 1 | 25.00 | 4941********1194 | 540277 | 08/01/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 04192Z | 08/01/12 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 03853C | 08/01/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 34.95 | 5490********8288 | 00519Z | 08/01/12 |
| POWELL, BILLY | T9-107554 | 1 | 34.95 | 4266********9569 | 04229A | 08/01/12 |
| RING, ANNA | T9-107800 | 1 | 25.00 | 5594********7206 | 014763 | 08/01/12 |
| SACKETT, LESLIE | T9-107610 | 1 | 25.00 | 5594********3679 | 014764 | 08/01/12 |
| SCHULTZ, MARILYN | T9-107538 | 1 | 25.00 | 4266********1728 | 04186C | 08/01/12 |
| SILAS, GEDOHNNE | T9-107581 | 1 | 25.00 | 4355********7143 | 130060 | 08/01/12 |
| TURFITT, BAXTER | T9-107696 | 1 | 20.00 | 4668********2683 | 070142 | 08/01/12 |
| WALTMAN, GERALDINE | T9-107649 | 1 | 25.00 | 4668********4472 | 070140 | 08/01/12 |
| WATTS, ELIZABETH | T9-107175 | 1 | 25.00 | 4623********6986 | 60101C | 08/01/12 |
| WHITNEY, JENNIFER | T9-107099 | 1 | 25.00 | 4610********2082 | 090107 | 08/01/12 |
| WILLIAM, JIMMY | T9-108342 | 1 | 25.00 | 5455********0600 | 237100 | 08/01/12 |
| YAEUZER, DEMET | T9-107664 | 1 | 25.00 | 4256********1694 | 130110 | 08/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 349.95 |
| 23 | Visa | 689.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1039.85 |