| 04/30/2010 |
| 12:42:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8019 | 004542 |
| AMIN ARON | C7-990 | 1 | 20.00 | 4744********6322 | 170918 |
| ANDERS TREY | C7-1637 | 1 | 20.00 | 4867********3586 | 050016 |
| ANDERSON MIKE | C7-1700 | 1 | 20.00 | 4011********7024 | 001759 |
| ARMSTRONG JIM | C7-1635 | 1 | 20.00 | 4190********0988 | 51920C |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********2952 | 01336Z |
| BAHR JEREMY | C7-1626 | 1 | 20.00 | 5466********9160 | 01369Z |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 055920 |
| BALDWIN CATHERINE KATIE | C7-13893 | 1 | 10.00 | 4264********7524 | 00503B |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 01391Z |
| BARBA KELLY | C7-1727 | 1 | 20.00 | 4060********2174 | 060016 |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 055921 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 299799 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 4356********5334 | 180416 |
| BEYER MICHAEL | C7-1699 | 1 | 20.00 | 4744********3805 | 180513 |
| BIEBER DORTE | C7-1389 | 1 | 20.00 | 4432********1766 | 418159 |
| BLANCHETTE JIM | C7-1755 | 1 | 45.00 | 5452********7529 | 00508Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 50.00 | 5581********4185 | 452019 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 01435B |
| BRANDT STEPHANIE | C7-451 | 1 | 20.00 | 4270********7082 | 02913B |
| BRANTLEY ANITA | C7-1624 | 1 | 20.00 | 4744********9223 | 180716 |
| BROOME JAMAAL | C7-1561 | 1 | 20.00 | 4744********0395 | 180814 |
| BROWN ANDREA | C7-1698 | 1 | 20.00 | 5396********8355 | 26285B |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 00506A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 01424B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 86952B |
| BURGESS WARNER | C7-1641 | 1 | 20.00 | 4264********6616 | 00503B |
| CAHEE ALLISON | C7-1601 | 1 | 20.00 | 5287********8012 | 090016 |
| CALDWELL CLAY | C7-1711 | 1 | 10.00 | 5416********0490 | 02921P |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 053951 |
| CHAMBERLIN DWIGHT | C7-1513 | 1 | 20.00 | 5424********2140 | 27605B |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 838170 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4828********3014 | 005114 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 00502B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 01530B |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 00507A |
| CORLEY BRIAN | C7-1757 | 1 | 45.00 | 4185********9131 | 01542A |
| CURTH CHRIS | C7-1741 | 1 | 75.00 | 4828********0032 | 005168 |
| DANIEL TYLER | C7-1712 | 1 | 10.00 | 4744********5038 | 100013 |
| DAVIS CAROL | C7-1461 | 1 | 20.00 | 4356********6883 | 100015 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 100113 |
| DAVISON RANDY | C7-1042 | 1 | 20.00 | 5329********4444 | 00506Z |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02938B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 002876 |
| DELUCA LAURA | C7-981 | 1 | 20.00 | 4744********0623 | 100215 |
| DERAMUS JAMONICA | C7-1645 | 1 | 20.00 | 4828********3043 | 005279 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 01588Z |
| DOWNING PAUL | C7-1514 | 1 | 20.00 | 4313********8132 | 00504A |
| DREXLER MICHAEL | C7-1687 | 1 | 30.00 | 4828********7020 | 005339 |
| D`ANTIGNAC MICHAEL | C7-1742 | 1 | 10.00 | 3725*******1000 | 127906 |
| EAGLETON JASON | C7-1758 | 1 | 45.00 | 5466********8301 | 30399Z |
| ECHUCK JEREMY | C7-713 | 1 | 20.00 | 4159********1236 | 015784 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 835017 |
| FORBES TOM | C7-1672 | 1 | 10.00 | 4828********2060 | 005454 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 01630B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 00506Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 5490********4035 | 00502Z |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 01645C |
| GERARD NICHOLAS | C7-1655 | 1 | 20.00 | 5520********4997 | 008235 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 00507A |
| GOLDBERG- ADLE SARAH | C7-1520 | 1 | 20.00 | 4828********6048 | 005552 |
| GOLLIVER ELLEN | C7-639 | 1 | 20.00 | 5178********8973 | 01627Z |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 005569 |
| HAMILTON CHRIS | C7-1524 | 1 | 32.00 | 4744********0394 | 110117 |
| HAMILTON KYRA | C7-1759 | 1 | 45.00 | 4352********6199 | 016448 |
| HAMMOND SCOTT | C7-1702 | 1 | 20.00 | 5491********7222 | 02953P |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 163130 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 01690Z |
| HATER BRENDA | C7-1636 | 1 | 20.00 | 4465********7441 | 02964B |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 20.00 | 4867********4718 | 060016 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 01703A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 00504Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 00500Z |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 110611 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 01726C |
| HUMMEL REBECCA | C7-1522 | 1 | 20.00 | 4744********5803 | 110715 |
| HUR PAO | C7-1744 | 1 | 20.00 | 3772*******1002 | 121460 |
| JEONG SU HWAN | C7-1730 | 1 | 10.00 | 4011********2985 | 008980 |
| JOHNSON KEITH | C7-1760 | 1 | 45.00 | 4828********7065 | 005876 |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 003029 |
| JONES JOHN | C7-1745 | 1 | 20.00 | 4159********9211 | 041622 |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********7314 | 120214 |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 01776B |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 120219 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 017537 |
| KERVEN DAVID | C7-1605 | 1 | 20.00 | 4266********6687 | 01794B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 00507C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 5424********0332 | 34778B |
| KLEIN CINDY | C7-1606 | 1 | 20.00 | 4388********6161 | 03012C |
| KLIMETZ NICHOLAS | C7-1716 | 1 | 20.00 | 4429********6318 | 060155 |
| KNAPP JASON | C7-1691 | 1 | 10.00 | 4264********9500 | 00508B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 35375Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4828********7060 | 010115 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 01791B |
| KOBAL JIM | C7-1717 | 1 | 20.00 | 5424********5391 | 35612B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 013109 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4356********7796 | 120814 |
| LANGER ARLENE | C7-1530 | 1 | 20.00 | 4828********2075 | 010152 |
| LEE DONG HOON | C7-1659 | 1 | 10.00 | 4518********9004 | 754753 |
| LEE YONGJIN | C7-1731 | 1 | 10.00 | 5178********6614 | 03011Z |
| LEMMINGS BRIAN | C7-1437 | 1 | 20.00 | 4270********9034 | 02989A |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 00507C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 00506B |
| LUCENTE AFTON | C7-1585 | 1 | 22.00 | 5490********3612 | 00508B |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 4308********8128 | 30066A |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 02942A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 20.00 | 4828********0017 | 010296 |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 00501B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 03101B |
| MCGEE DEBBIE | C7-1693 | 1 | 20.00 | 5438********0755 | 631130 |
| MCNEIL RONALD | C7-1533 | 1 | 20.00 | 4432********1859 | 428091 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 00507Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 57.00 | 3783*******2160 | 141667 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 00506Z |
| O CONNER CHARLES | C7-1721 | 1 | 20.00 | 4388********4382 | 03141C |
| O`DONNELL LINDA | C7-1762 | 1 | 10.00 | 4744********4957 | 130911 |
| PARK SUNG KWON | C7-1694 | 1 | 10.00 | 4744********9131 | 130918 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 162650 |
| PAUL BRADLEY | C7-1608 | 1 | 20.00 | 4744********4021 | 140013 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4313********7512 | 00504A |
| PENNINGTON BENJAMIN | C7-1706 | 1 | 20.00 | 4867********8730 | 050116 |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0002 | 140119 |
| PERHUS TWILA | C7-1677 | 1 | 10.00 | 5108********9349 | 050105 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 140312 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 00507C |
| PUTNAL ROBERT | C7-1705 | 1 | 20.00 | 4744********9895 | 140415 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******2001 | 117898 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 40268B |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4828********9010 | 010738 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4356********8242 | 140814 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02919B |
| ROSSI JOSEPH | C7-1663 | 1 | 10.00 | 4828********1053 | 010812 |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 010824 |
| ROYBALL RAND | C7-1764 | 1 | 45.00 | 5491********3319 | 02920P |
| RUE MARY | C7-638 | 1 | 20.00 | 4112********3455 | 962208 |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 010865 |
| SAWYER STEPHANIE | C7-1748 | 1 | 20.00 | 4282********7170 | 080116 |
| SHANKS CRAIG | C7-1592 | 1 | 20.00 | 5110********7657 | 002444 |
| SHANMUHAN MULLAI | C7-1695 | 1 | 20.00 | 4640********2688 | 03265C |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 42158B |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 923189 |
| SMITH JESSE | C7-1765 | 1 | 45.00 | 4828********5018 | 010952 |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 101079 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 00514B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 006141 |
| SWENSON JIAN | C7-1736 | 1 | 20.00 | 5528********8611 | 03273Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 150812 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 4011********9510 | 003236 |
| TOVROG MATT | C7-1767 | 1 | 57.00 | 4397********6883 | 03322C |
| TUCKER STEPHANIE | C7-1680 | 1 | 20.00 | 5466********6888 | 43646Z |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 03305B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 00517A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 160121 |
| WALKER ANGELA | C7-1737 | 1 | 20.00 | 4164********7150 | 60028H |
| WALKER CLIFFORD | C7-1696 | 1 | 20.00 | 4828********5030 | 011186 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 011236 |
| WEINBERGER PAULABETH | C7-1749 | 1 | 20.00 | 4352********6692 | 033383 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 160415 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4308********7568 | 40067A |
| WILDLOWSKI MARK | C7-1708 | 1 | 20.00 | 4828********1010 | 011294 |
| WILHOIT KELLY | C7-1682 | 1 | 10.00 | 4011********6544 | 001974 |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 45216P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 160518 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 160614 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002006 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 03403C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 799219 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********0052 | 160809 |
| Count | Card Type | Total |
| 6 | American Express | 137.00 |
| 42 | MasterCard | 909.00 |
| 120 | Visa | 2422.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3468.00 |