| 05/01/2010 |
| 10:27:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALLIO BRIAN | B5-8507 | 1 | 37.95 | 4217********5253 | 008132 |
| ALONZO GRISEL | B5-8596 | 1 | 65.00 | 4342********5441 | 701434 |
| ANDERSON JANICE | B5-8484 | 1 | 34.95 | 5287********7018 | 071311 |
| ARCHER DELONA | B5-8970 | 1 | 57.95 | 4342********1886 | 797283 |
| ARROYO ANGELA | B5-8444 | 1 | 34.95 | 5528********3372 | 09787Z |
| AYALA-BURKHARDT PRECIOSA | B5-8346 | 1 | 33.00 | 5491********5120 | 00115P |
| BELL MARK | B5-002371 | 1 | 34.95 | 5466********6341 | 02897Z |
| BELLOTI SHELLY | B5-8370 | 1 | 29.95 | 4366********4908 | 016922 |
| BERTONI SR. JOE | B5-7447 | 1 | 55.00 | 4494********2452 | 035191 |
| BEVIS CYNTHIA | B5-8267 | 1 | 34.95 | 4147********7349 | 01535D |
| BURKETT LINDA | B5-5915 | 1 | 32.95 | 4217********6525 | 008132 |
| BUTTE LARRY | B5-5837 | 1 | 30.00 | 4873********9104 | 589074 |
| CALDERA LOUIS | B5-8418 | 1 | 74.95 | 4092********8653 | 529609 |
| CHAPMAN KEVIN | B5-002263 | 1 | 54.95 | 5490********2346 | 01537B |
| CHASTAIN BRANDON | B5-8784 | 1 | 56.00 | 4366********3781 | 010555 |
| CHILDRESS MARK | B5-8336 | 1 | 32.95 | 4327********2171 | 388025 |
| CLOTHIER JENNIFER | B5-003415 | 1 | 29.95 | 4264********4431 | 01536B |
| COATES LEIGH | B5-00060 | 1 | 34.95 | 4494********5681 | 098754 |
| COLLINS LAUREN | B5-8439 | 1 | 83.00 | 4802********8224 | 098392 |
| CUNNINGHAM LAURIEANN | B5-7110 | 1 | 29.95 | 4465********1993 | 008132 |
| CUSHMAN DAVID | B5-8056 | 1 | 29.95 | 4475********3078 | 756135 |
| DAVIS GARY | B5-8115 | 1 | 55.00 | 4494********4360 | 166257 |
| DAVIS VALERIE | B5-6991 | 1 | 67.95 | 4873********4369 | 776451 |
| DELANY AUDRA | B5-8486 | 1 | 32.95 | 4217********0898 | 008132 |
| DOMEIER (SHAN) REBECCA | B5-8217 | 1 | 55.00 | 4003********5533 | 09870B |
| ELDRIDGE AMY | B5-8850 | 1 | 32.95 | 4313********9245 | 01539C |
| ELLIS EDWARD | B5-002389 | 1 | 25.00 | 4190********8287 | 01103B |
| ERICSON ALICE | B5-7305 | 1 | 30.00 | 4217********0237 | 008132 |
| FAHEY MIKE | B5-8312 | 1 | 33.00 | 4217********6674 | 008133 |
| FALL SHARON | B5-8502 | 1 | 64.95 | 4185********1611 | 001329 |
| FEELEY PAUL | B5-5630 | 1 | 29.95 | 4388********0742 | 09917C |
| FERREYRA EUGENIA | B5-8910 | 1 | 57.95 | 4217********2292 | 008133 |
| FLEMING JAN | B5-7006 | 1 | 30.00 | 4873********6904 | 566323 |
| FRITZINGER TRAVIS | B5-002041 | 1 | 30.00 | 4366********2197 | 003797 |
| GARCIA CANDACE | B5-8408 | 1 | 39.95 | 4868********6604 | 701441 |
| GEE RUTH | B5-8204 | 1 | 55.00 | 4408********0244 | 09936C |
| GIBSON RICHARD | B5-7126 | 1 | 50.00 | 4494********9812 | 296808 |
| GOVEAN FRAN | B5-003204 | 1 | 50.00 | 4719********7958 | 01103C |
| GUTSHALL RYAN | B5-8097 | 1 | 30.00 | 4366********5453 | 029022 |
| GUZMAN PATRICIA | B5-8947 | 1 | 63.00 | 4868********6013 | 822701 |
| HARDTKE DOUG | B5-6652 | 1 | 64.95 | 4366********1400 | 009636 |
| HENNEN KYLE | B5-8638 | 1 | 60.00 | 4465********4862 | 00139A |
| HENRY CHARLIE | B5-8495 | 1 | 60.00 | 4217********4499 | 008133 |
| HOEGGER JANE | B5-8936 | 1 | 54.95 | 4802********5959 | 032050 |
| HOKE HELEN | B5-8632 | 1 | 57.95 | 5453********7828 | 057817 |
| HORTON LESLIE | B5-6004 | 1 | 30.00 | 5490********9166 | 01536Z |
| JACINTO TYLER | B5-8292 | 1 | 30.00 | 4342********8740 | 751160 |
| JACKSON THOMAS | B5-002842 | 1 | 34.95 | 4802********8021 | 099571 |
| JAY RYAN | B5-002904 | 1 | 25.00 | 4217********0122 | 008133 |
| JENSEN CANDY | B5-8986 | 1 | 33.00 | 4003********4451 | 09963B |
| JOHNSON CATHY | B5-8490 | 1 | 34.95 | 4366********2226 | 004664 |
| KERTSON PHYLLIS | B5-7287 | 1 | 30.00 | 4154********5222 | 048524 |
| KIER GRAHAM | B5-8149 | 1 | 29.95 | 4217********5693 | 008133 |
| KING JENNIFER | B5-8305 | 1 | 118.95 | 4460********3341 | 751774 |
| KITE WAYNE | B5-8748 | 1 | 30.00 | 4366********1963 | 021122 |
| KRAFFT MONIQUE | B5-8651 | 1 | 30.00 | 4494********5274 | 756172 |
| KUCALA BILLIE | B5-8474 | 1 | 32.95 | 4366********8482 | 008358 |
| LASICK ANDREW | B5-8854 | 1 | 30.00 | 4366********7266 | 021125 |
| LATHAM PHIL | B5-8856 | 1 | 75.95 | 6011********6488 | 001560 |
| LAVEL JACKI | B5-8251 | 1 | 129.00 | 4828********8030 | 133446 |
| LEIS GREG | B5-8876 | 1 | 32.95 | 4494********0509 | 491718 |
| LONG SANDRA | B5-7134 | 1 | 32.95 | 4217********4776 | 008133 |
| LONGTHORNE DAVID | B5-5436 | 1 | 55.00 | 4246********2264 | 000471 |
| LOPEZ RICK | B5-8806 | 1 | 29.95 | 4217********1335 | 008133 |
| LOUGMIRE JERRY (ROBERT) | B5-6965 | 1 | 29.95 | 4888********2890 | 01533B |
| MALDONADO MICHAEL | B5-004012 | 1 | 29.95 | 4147********1557 | 00122C |
| MAYER KAREN | B5-8575 | 1 | 33.00 | 4494********1653 | 557254 |
| MCCAULEY WILL | B5-8076 | 1 | 32.95 | 3732*******2000 | 135523 |
| MCDOWELL DEBRA | B5-8158 | 1 | 132.95 | 5287********6011 | 051311 |
| MCGINNIS MICHAEL | B5-6641 | 1 | 30.00 | 4366********9959 | 017859 |
| MCLEMORE PETE | B5-6973 | 1 | 28.00 | 4154********3067 | 048525 |
| MENDES PAUL | B5-6780 | 1 | 55.00 | 4460********6778 | 751178 |
| MILLER JEFFREY | B5-002215 | 1 | 77.95 | 4418********7670 | 48595A |
| MOLINARO SHARON | B5-8437 | 1 | 30.00 | 5403********7988 | 101335 |
| MOORE ANDY | B5-8752 | 1 | 32.95 | 4339********3533 | 000435 |
| MOORE TED | B5-6221 | 1 | 27.00 | 5466********5415 | 09277P |
| MORTON DAVID | B5-7234 | 1 | 29.95 | 4855********4822 | 978127 |
| NELSON EMILY | B5-6913 | 1 | 30.00 | 4217********8467 | 008133 |
| NUNES FRANCINE | B5-8496 | 1 | 33.00 | 5480********8309 | R6638B |
| PANCOAST KRISTI | B5-8072 | 1 | 30.00 | 4899********6141 | 513440 |
| PASS MARVIN | B5-8139 | 1 | 30.00 | 4460********3306 | 566817 |
| PERRON ADAM | B5-6386 | 1 | 30.00 | 4460********9708 | 566820 |
| PITTNER GAIL | B5-7345 | 1 | 57.95 | 5147********6015 | 071311 |
| QUINN BRIGGS BRICE | B5-8276 | 1 | 54.95 | 4460********3215 | 701454 |
| RANDAZZO DENNIS | B5-8219 | 1 | 30.00 | 4873********6843 | 589094 |
| REUATI JOHN | B5-6922 | 1 | 37.95 | 4494********0177 | 688893 |
| RICHARDSON DANIEL | B5-8365 | 1 | 34.95 | 4217********1487 | 008133 |
| RIDOLFI MARIAN | B5-8977 | 1 | 29.95 | 4873********5808 | 798498 |
| ROBERTS ANDY | B5-7106 | 1 | 79.95 | 4366********3889 | 008110 |
| ROUNTREE/ROEDER CORDELIA(CORE | B5-8765 | 1 | 30.00 | 4870********2334 | 081515 |
| RUBIO ALEC | B5-8304 | 1 | 37.95 | 4868********4605 | 668970 |
| RYAN PAT | B5-6979 | 1 | 55.00 | 4306********2597 | 001696 |
| SCHELLER MARGARET | B5-8504 | 1 | 62.50 | 4147********9396 | 00148C |
| SEIZER KARL | B5-8168 | 1 | 29.95 | 4217********1871 | 008133 |
| SHAHABIAN MARINA | B5-8400 | 1 | 33.00 | 4460********3902 | 589738 |
| SIMNING PAMELA | B5-8340 | 1 | 50.00 | 4460********5006 | 776515 |
| SOUZA KRISTAL | B5-8604 | 1 | 37.95 | 4460********3101 | 776518 |
| SPURGEON DAVID | B5-8885 | 1 | 32.95 | 4899********6191 | 415633 |
| STANLEY SHAWN | B5-8152 | 1 | 37.95 | 4868********7600 | 668182 |
| STOUDER CARRIE | B5-6492 | 1 | 30.00 | 4460********3943 | 701459 |
| STOVER JASON | B5-8684 | 1 | 37.95 | 4385********3921 | 978220 |
| THOMAS ROB | B5-8279 | 1 | 33.00 | 4217********4512 | 008133 |
| TICHENOR SEAN | B5-8877 | 1 | 29.95 | 4581********1339 | 615043 |
| VALLES RONALD | B5-6324 | 1 | 62.95 | 5200********1543 | 01531Z |
| VANREIN SUSAN | B5-8456 | 1 | 33.00 | 5491********4677 | 11918B |
| WHITE SCOTT | B5-8432 | 1 | 83.00 | 4264********5386 | 01530B |
| WHITING LEE | B5-8813 | 1 | 32.95 | 4217********3445 | 008134 |
| WOODS KRIS | B5-8978 | 1 | 29.95 | 4408********1608 | 00236A |
| Count | Card Type | Total |
| 1 | American Express | 32.95 |
| 14 | MasterCard | 657.60 |
| 92 | Visa | 3946.15 |
| 1 | Discover | 75.95 |
| 0 | Other | 0.00 |
| 4712.65 |