| 09/04/2012 |
| 06:00:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCEMENT, FELICITY | T9-108178 | 1 | 25.00 | 4313********5030 | 03519C | 09/04/12 |
| BARABINO, GREGORY | T9-107686 | 1 | 25.00 | 4271********0741 | 121109 | 09/04/12 |
| BEAUDET, STEVE | T9-107887 | 1 | 55.00 | 4635********8947 | 113311 | 09/04/12 |
| BEAUDET, STEVEN | T9-107899 | 1 | 25.00 | 4635********8947 | 183611 | 09/04/12 |
| BRANNIN, ANNA | T9-108027 | 1 | 25.00 | 4668********6784 | 063146 | 09/04/12 |
| BRECKLEY, EARL | T9-107362 | 1 | 25.00 | 5594********5358 | 014566 | 09/04/12 |
| BREEDEN, MEGHAN | T9-108175 | 1 | 25.00 | 4668********2517 | 063145 | 09/04/12 |
| BRELAND, CINDY | T9-108171 | 1 | 25.00 | 4668********8704 | 063145 | 09/04/12 |
| BREWER, MARION | T9-107883 | 1 | 25.00 | 5594********9341 | 014569 | 09/04/12 |
| BROOKS, DENA | T9-108106 | 1 | 20.00 | 4488********5617 | 520924 | 09/04/12 |
| BRYAN, WILLIAM | T9-106780 | 1 | 45.00 | 4060********0108 | 053106 | 09/04/12 |
| BUCKLEY, CHARLES | T9-107652 | 1 | 25.00 | 5594********9722 | 014572 | 09/04/12 |
| BURKE, WILLIAM | T9-107810 | 1 | 25.00 | 5594********9500 | 014573 | 09/04/12 |
| CARRON, MICHAEL | T9-107604 | 1 | 25.00 | 4060********7211 | 04397D | 09/04/12 |
| COURTAULT, WALTER | T9-108348 | 1 | 40.00 | 5424********9521 | 79656P | 09/04/12 |
| CRLIZQUINTANA, JORGE | T9-107147 | 1 | 45.00 | 4802********6233 | 063145 | 09/04/12 |
| CROSS, SARA | T9-106879 | 1 | 25.00 | 5422********3291 | 04396B | 09/04/12 |
| FARRIS, FELICE | T9-107593 | 1 | 55.00 | 4941********6316 | 703013 | 09/04/12 |
| FAVRE, JESSICA | T9-100886 | 1 | 25.00 | 5594********1829 | 014579 | 09/04/12 |
| FUCICH, MELISSA | T9-108030 | 1 | 25.00 | 4668********6806 | 063146 | 09/04/12 |
| HAWKINS, GARY | T9-107542 | 1 | 25.00 | 4668********2471 | 063146 | 09/04/12 |
| HOFFMAN, EDIE | T9-106727 | 1 | 25.00 | 4668********3076 | 063145 | 09/04/12 |
| JOHNSON, ARTHUR | T9-108327 | 1 | 25.00 | 5594********0871 | 014584 | 09/04/12 |
| JORDOAN, CANDICE | T9-108043 | 1 | 25.00 | 4668********5866 | 063146 | 09/04/12 |
| LADNER, ALVIN | T9-107541 | 1 | 45.00 | 4668********1203 | 063145 | 09/04/12 |
| LANDRY, BRIAN | T9-107048 | 1 | 45.00 | 5594********0643 | 014587 | 09/04/12 |
| LANDRY, DEBBIE | T9-108219 | 1 | 25.00 | 4668********6011 | 063146 | 09/04/12 |
| LUNSFORD, ZACH | T9-107854 | 1 | 25.00 | 4802********7910 | 063145 | 09/04/12 |
| MARTINEZ JR, HENRY (HANK) | T9-100042 | 1 | 40.00 | 4941********0782 | 703014 | 09/04/12 |
| MATHIS, MEGAN | T9-108230 | 1 | 25.00 | 5594********3995 | 014592 | 09/04/12 |
| MERANTO, KEITH | T9-107522 | 1 | 25.00 | 4668********6752 | 063145 | 09/04/12 |
| MESTAYER, JOANN | T9-107556 | 1 | 25.00 | 5594********1631 | 014594 | 09/04/12 |
| MICHELLI, PATRICIA | T9-106598 | 1 | 50.00 | 4147********4926 | 04379D | 09/04/12 |
| MITCHELL, ELISIA | T9-107545 | 1 | 25.00 | 4668********7281 | 063145 | 09/04/12 |
| NECAISE, GINA | T9-108093 | 1 | 25.00 | 4941********1194 | 703015 | 09/04/12 |
| ODOM, ROBERT | T9-107068 | 1 | 25.00 | 5545********1542 | 04395Z | 09/04/12 |
| PARCEL, DEBORAH | T9-108195 | 1 | 25.00 | 5594********0094 | 014599 | 09/04/12 |
| PERKINSON, LIZ AND LU | T9-100134 | 1 | 34.95 | 4147********6179 | 87123C | 09/04/12 |
| POWELL SR, WILLIAM | T9-107327 | 1 | 25.00 | 5490********8288 | 03519Z | 09/04/12 |
| POWELL, BILLY | T9-107554 | 1 | 25.00 | 4266********9569 | 04391A | 09/04/12 |
| RING, ANNA | T9-107800 | 1 | 25.00 | 5594********7206 | 014603 | 09/04/12 |
| RUTHERFORD, SWLWYN | T9-108166 | 1 | 25.00 | 5142********3143 | D6F357 | 09/04/12 |
| SACKETT, LESLIE | T9-107610 | 1 | 25.00 | 5594********3679 | 014605 | 09/04/12 |
| SCHULTZ, MARILYN | T9-107538 | 1 | 25.00 | 4266********1728 | 04372C | 09/04/12 |
| SILAS, GEDOHNNE | T9-107581 | 1 | 25.00 | 4355********7143 | 121114 | 09/04/12 |
| THOMAS, COUNTNEY | T9-108202 | 1 | 25.00 | 5594********0212 | 014608 | 09/04/12 |
| THOMAS, SHIRLEY | T9-108215 | 1 | 25.00 | 5594********0094 | 014609 | 09/04/12 |
| TURFITT, BAXTER | T9-107696 | 1 | 20.00 | 4668********2683 | 063146 | 09/04/12 |
| WALTMAN, GERALDINE | T9-107649 | 1 | 25.00 | 4668********4472 | 063146 | 09/04/12 |
| WILLIAM, JIMMY | T9-108342 | 1 | 25.00 | 5455********0600 | 020167 | 09/04/12 |
| YAEUZER, DEMET | T9-107664 | 1 | 25.00 | 4256********1694 | 193219 | 09/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 535.00 |
| 31 | Visa | 934.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1469.95 |