| 05/26/2010 |
| 09:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8019 | 171804 |
| ANDERS TREY | C7-1637 | 1 | 20.00 | 4867********3586 | 071710 |
| ANDERSON MIKE | C7-1700 | 1 | 20.00 | 4011********7024 | 005093 |
| ARMSTRONG JIM | C7-1635 | 1 | 20.00 | 4190********0988 | 90627C |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********2952 | 01542Z |
| BAHR JEREMY | C7-1626 | 1 | 20.00 | 5466********9160 | 01574Z |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 001550 |
| BALDWIN CATHERINE KATIE | C7-13893 | 1 | 10.00 | 4264********7524 | 01570B |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 01584Z |
| BARBA KELLY | C7-1727 | 1 | 20.00 | 4060********2174 | 081710 |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 001550 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 407429 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 4356********5334 | 171377 |
| BEYER MICHAEL | C7-1699 | 1 | 20.00 | 4744********3805 | 171474 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 01571Z |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 01618B |
| BRAGG RICHARD | C7-1770 | 1 | 45.00 | 4266********9728 | 01623B |
| BRANDT STEPHANIE | C7-451 | 1 | 20.00 | 4270********7082 | 02611B |
| BROADWAY RUSSELL | C7-1786 | 1 | 35.00 | 4266********2789 | 01632C |
| BROOME JAMAAL | C7-1561 | 1 | 20.00 | 4744********0395 | 171678 |
| BROWN ANDREA | C7-1698 | 1 | 20.00 | 5396********8355 | 51461B |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 01572A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 01617B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 17360B |
| CAHEE ALLISON | C7-1601 | 1 | 20.00 | 5287********8012 | 011710 |
| CALDWELL CLAY | C7-1711 | 1 | 10.00 | 5416********0490 | 02614P |
| CALERO MANNY | C7-1756 | 1 | 65.00 | 5416********4331 | 01665Z |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 800331 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 449471 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 01578B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 01681B |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 01576A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 01688A |
| DAVIS CAROL | C7-1461 | 1 | 20.00 | 4356********6883 | 181370 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 181371 |
| DAVISON RANDY | C7-1042 | 1 | 20.00 | 5329********4444 | 01574Z |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02621B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 076218 |
| DELUCA LAURA | C7-981 | 1 | 20.00 | 4744********0623 | 181473 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 01718Z |
| DREXLER MICHAEL | C7-1687 | 1 | 30.00 | 4828********7020 | 172353 |
| D`ANTIGNAC MICHAEL | C7-1742 | 1 | 10.00 | 3725*******1000 | 124203 |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********8301 | 53240Z |
| EVANS MICHAEL | C7-1773 | 1 | 45.00 | 4744********7933 | 181575 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 897709 |
| FORBES TOM | C7-1672 | 1 | 10.00 | 4828********2060 | 172405 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 01743B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 01579Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 5490********4035 | 01576Z |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 01752C |
| GERARD NICHOLAS | C7-1655 | 1 | 20.00 | 5520********4997 | 007273 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 01572A |
| GOLDBERG- ADLE SARAH | C7-1520 | 1 | 20.00 | 4828********6048 | 172497 |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 172510 |
| GORDON KIMBERLY | C7-1774 | 1 | 20.00 | 4828********5033 | 172524 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 45.00 | 4888********7151 | 01570A |
| HAMILTON CHRIS | C7-1524 | 1 | 32.00 | 4744********0394 | 181974 |
| HAMILTON KYRA | C7-1759 | 1 | 20.00 | 4352********6199 | 017238 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 047117 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 01790Z |
| HATER BRENDA | C7-1636 | 1 | 20.00 | 4465********7441 | 02630B |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 20.00 | 4867********4718 | 051710 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 01798A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 01577Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 01577Z |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 191172 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 01815C |
| HUMMEL REBECCA | C7-1522 | 1 | 20.00 | 4744********5803 | 191177 |
| HUR PAO | C7-1744 | 1 | 20.00 | 3772*******1002 | 159348 |
| HUTTS VICKY | C7-1776 | 1 | 35.00 | 4388********0056 | 01824D |
| JEONG SU HWAN | C7-1730 | 1 | 10.00 | 4011********2985 | 001010 |
| JOHNSON KEITH | C7-1760 | 1 | 20.00 | 4828********7065 | 172744 |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 002063 |
| JONES JOHN | C7-1745 | 1 | 20.00 | 4159********9211 | 091612 |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********7314 | 191371 |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 01852B |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 191376 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 018024 |
| KERVEN DAVID | C7-1605 | 1 | 20.00 | 4266********6687 | 01863B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 01570C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 01867B |
| KLEIN CINDY | C7-1606 | 1 | 20.00 | 4388********6161 | 01867C |
| KLIMETZ NICHOLAS | C7-1716 | 1 | 20.00 | 4429********6318 | 001831 |
| KNAPP JASON | C7-1691 | 1 | 10.00 | 4264********9500 | 01574B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 56020Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4828********7060 | 172897 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 01828B |
| KOBAL JIM | C7-1717 | 1 | 20.00 | 5424********5391 | 56131B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 054153 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4828********1017 | 172951 |
| LANGER ARLENE | C7-1530 | 1 | 20.00 | 4828********2075 | 172962 |
| LEMMINGS BRIAN | C7-1437 | 1 | 20.00 | 4270********9034 | 02646A |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 01576C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 01578B |
| LUCENTE AFTON | C7-1585 | 1 | 22.00 | 5490********3612 | 01576B |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 4308********8128 | 24229A |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 02612A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 20.00 | 4828********0017 | 173066 |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 01577B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 01941B |
| MCGEE DEBBIE | C7-1693 | 1 | 20.00 | 5438********0755 | 600463 |
| MCGEE DONOVAN | C7-1779 | 1 | 45.00 | 4356********2012 | 191974 |
| MCNEIL RONALD | C7-1533 | 1 | 20.00 | 4432********1859 | 393408 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 01577Z |
| MULENGA KABAMBA | C7-1778 | 1 | 35.00 | 4036********8184 | 045834 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 01574Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********8243 | 101076 |
| O`DONNELL LINDA | C7-1762 | 1 | 10.00 | 4744********4957 | 101078 |
| PARK SUNG KWON | C7-1694 | 1 | 10.00 | 4744********9131 | 101171 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 122830 |
| PAUL BRADLEY | C7-1608 | 1 | 20.00 | 4744********4021 | 101178 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4313********7512 | 01570A |
| PENNINGTON BENJAMIN | C7-1706 | 1 | 20.00 | 4867********8730 | 021710 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 101277 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 01579C |
| POPE RYAN | C7-1780 | 1 | 45.00 | 4828********7045 | 173297 |
| PROFT BARBARA | C7-1739 | 1 | 20.00 | 4356********6819 | 101375 |
| PUTNAL ROBERT | C7-1705 | 1 | 20.00 | 4744********9895 | 101471 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 58578B |
| RE DAVID | C7-1782 | 1 | 45.00 | 4397********5945 | 01979C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02625R |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4828********9010 | 173376 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4356********8242 | 101670 |
| RITTER TARA | C7-1734 | 1 | 40.00 | 4271********8592 | 064063 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02662B |
| ROSSI JOSEPH | C7-1663 | 1 | 10.00 | 4828********1053 | 173441 |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 173456 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02665P |
| RUE MARY | C7-638 | 1 | 20.00 | 4112********3455 | 033560 |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 173490 |
| SHANMUHAN MULLAI | C7-1695 | 1 | 20.00 | 4640********2688 | 02072C |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 59592B |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 558187 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 173573 |
| SPRINGFIELD CHRISTIAN | C7-1735 | 1 | 20.00 | 4356********0006 | 101977 |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 162539 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 01575B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 001153 |
| SWENSON JIAN | C7-1736 | 1 | 20.00 | 5528********8611 | 02073Z |
| TAYLOR LEONA | C7-1785 | 1 | 35.00 | 4828********1024 | 173634 |
| THACLER DON | C7-1784 | 1 | 35.00 | 5490********1411 | 01573Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 111278 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 4011********9510 | 003007 |
| TUCKER STEPHANIE | C7-1680 | 1 | 20.00 | 5466********6888 | 60607Z |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 02102B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 01576A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 111471 |
| WALKER ANGELA | C7-1737 | 1 | 20.00 | 4164********7150 | 01649H |
| WALKER CLIFFORD | C7-1696 | 1 | 20.00 | 4828********5030 | 173753 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 173775 |
| WEINBERGER PAULABETH | C7-1749 | 1 | 20.00 | 4352********6692 | 020904 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 111575 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4308********7568 | 34229A |
| WILDLOWSKI MARK | C7-1708 | 1 | 20.00 | 4828********1010 | 173825 |
| WILHOIT KELLY | C7-1682 | 1 | 10.00 | 4011********6544 | 000237 |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 61413P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 111871 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 111877 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002015 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 02184C |
| WRIGHT GERALD | C7-1753 | 1 | 20.00 | 3772*******1000 | 193975 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 346071 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********0052 | 121072 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 121074 |
| Count | Card Type | Total |
| 5 | American Express | 80.00 |
| 36 | MasterCard | 776.00 |
| 122 | Visa | 2500.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3376.00 |