| 07/30/2010 |
| 09:05:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 164740 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8019 | 593560 |
| ANDERS TREY | C7-1637 | 1 | 20.00 | 4867********3586 | 055909 |
| ARMSTRONG JIM | C7-1635 | 1 | 20.00 | 4190********0988 | 80039C |
| BAHR JEREMY | C7-1626 | 1 | 20.00 | 5466********9160 | 08095P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 095801 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 08101Z |
| BARBA KELLY | C7-1727 | 1 | 20.00 | 4060********2174 | 065909 |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 095801 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 171671 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 4011********5150 | 009456 |
| BECHER MICHAEL | C7-1553 | 1 | 20.00 | 4828********0029 | 593680 |
| BEYER MICHAEL | C7-1699 | 1 | 20.00 | 4744********3805 | 165493 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 05592S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 096294 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 08131B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 08133B |
| BROADWAY RUSSELL | C7-1786 | 1 | 10.00 | 4266********2789 | 08139C |
| BROOME JAMAAL | C7-1561 | 1 | 20.00 | 4744********0395 | 165599 |
| BROWN ANDREA | C7-1698 | 1 | 20.00 | 5396********8355 | 97090B |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 05597A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 08121B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 38884B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 357496 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 953719 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 674716 |
| CLARK FELIX | C7-1035 | 1 | 40.00 | 4828********3022 | 593870 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 05597B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 08183B |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 593898 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 05593A |
| CORDTS CHRISTINE | C7-1789 | 1 | 20.00 | 4127********4804 | 80039C |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 08197A |
| CUNNINGHAM CHAD | C7-1800 | 1 | 55.00 | 4011********0587 | 009682 |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 175197 |
| DANIEL TYLER | C7-1712 | 1 | 10.00 | 4744********5038 | 175290 |
| DAVIS CAROL | C7-1461 | 1 | 20.00 | 4356********6883 | 175292 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 175296 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03076B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 045210 |
| DELUCA LAURA | C7-981 | 1 | 20.00 | 4744********0623 | 175398 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 08227Z |
| DREXLER MICHAEL | C7-1687 | 1 | 30.00 | 4828********7020 | 594058 |
| D`ANTIGNAC MICHAEL | C7-1742 | 1 | 10.00 | 3725*******1000 | 133336 |
| ELLIS LUCIA | C7-1791 | 1 | 20.00 | 4802********5974 | 082075 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 175592 |
| FEY GEORGE | C7-1993 | 1 | 20.00 | 4888********0898 | 05599B |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 878533 |
| FORBES TOM | C7-1672 | 1 | 10.00 | 4828********2060 | 594134 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 08258B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 05591Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 5490********4035 | 05599Z |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 08266C |
| GERARD NICHOLAS | C7-1655 | 1 | 20.00 | 5520********4997 | 008274 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 05593A |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 594227 |
| GORDON KIMBERLY | C7-1774 | 1 | 20.00 | 4828********5033 | 594230 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 05597A |
| GREGG ANGELA | C7-1799 | 1 | 20.00 | 4828********5070 | 594252 |
| GRIFFIN CHRIS | C7-1801 | 1 | 20.00 | 4828********3013 | 594270 |
| HAMILTON CHRIS | C7-1524 | 1 | 20.00 | 4744********0394 | 175999 |
| HAMILTON KYRA | C7-1759 | 1 | 20.00 | 4352********6199 | 082324 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 136124 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 08310P |
| HATER BRENDA | C7-1636 | 1 | 20.00 | 4465********7441 | 03069B |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 20.00 | 4867********4718 | 035909 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 08319A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 05598Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 05596Z |
| HILL KENAN | C7-1794 | 1 | 20.00 | 4264********5112 | 05596A |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 185296 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 08341C |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 08342D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03037P |
| JEONG SU HWAN | C7-1730 | 1 | 10.00 | 4011********2985 | 009463 |
| JOHNSON KEITH | C7-1760 | 1 | 20.00 | 4828********7065 | 594461 |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 007996 |
| JONES JOHN | C7-1745 | 1 | 20.00 | 4159********9211 | 087346 |
| JUTRAS ROLAND | C7-1802 | 1 | 45.00 | 5491********9304 | 03093P |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 08381B |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 185698 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 083098 |
| KERVEN DAVID | C7-1605 | 1 | 20.00 | 4266********6687 | 08390B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 05593C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 08404B |
| KNAPP JASON | C7-1691 | 1 | 10.00 | 4264********9500 | 05599B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 02025Z |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 08348B |
| KOBAL JIM | C7-1717 | 1 | 20.00 | 5424********5391 | 02400B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 143166 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4828********1017 | 594726 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 4266********1296 | 08438B |
| LEMMINGS BRIAN | C7-1437 | 1 | 20.00 | 4270********9034 | 03093A |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 05596C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 05596B |
| LUCENTE AFTON | C7-1585 | 1 | 22.00 | 5490********3612 | 05591B |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 4308********8128 | 23650B |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 03047A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 20.00 | 4828********0017 | 594808 |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 05590B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 08466B |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 195591 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 05593Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 166510 |
| MULENGA KABAMBA | C7-1778 | 1 | 10.00 | 4036********8184 | 087455 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 05590Z |
| NDOYE FATOU | C7-1725 | 1 | 25.00 | 4744********2079 | 195696 |
| O`DONNELL LINDA | C7-1762 | 1 | 10.00 | 4744********4957 | 195699 |
| PARK SUNG KWON | C7-1694 | 1 | 10.00 | 4744********9131 | 195795 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 129080 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 05595B |
| PENNINGTON BENJAMIN | C7-1706 | 1 | 20.00 | 4867********8730 | 095909 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 195897 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 05591C |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4828********7045 | 595025 |
| POURCIAU SARA | C7-1803 | 1 | 45.00 | 5178********0410 | 08491B |
| POWELL MARK | C7-1808 | 1 | 45.00 | 4397********0322 | 08490C |
| PROFT BARBARA | C7-1739 | 1 | 20.00 | 4356********6819 | 105093 |
| PUTNAL ROBERT | C7-1705 | 1 | 20.00 | 4744********9895 | 105096 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 106610 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 04583B |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 08506C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03051R |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4828********9010 | 595123 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4356********8242 | 105199 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 03061B |
| RODRIGUES TAMARA | C7-1781 | 1 | 20.00 | 4828********7044 | 595192 |
| ROSSI JOSEPH | C7-1663 | 1 | 10.00 | 4828********1053 | 595192 |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 595194 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 03015P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 595225 |
| SAXTON DAVID | C7-1797 | 1 | 20.00 | 4046********0556 | 001663 |
| SHANKS CRAIG | C7-1592 | 1 | 20.00 | 5110********7657 | 044267 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 05278B |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 451516 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 595292 |
| SPRINGFIELD CHRISTIAN | C7-1735 | 1 | 20.00 | 4356********0006 | 105599 |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 120359 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 05599B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 005661 |
| TAYLOR LEONA | C7-1785 | 1 | 10.00 | 4828********1024 | 595351 |
| THACLER DON | C7-1784 | 1 | 10.00 | 5490********1411 | 05591Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 105795 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 4011********9510 | 008559 |
| TIMOKHIN ELENA | C7-1804 | 1 | 45.00 | 4352********2001 | 085633 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 08598C |
| TOWNSEND TREVER | C7-1807 | 1 | 45.00 | 4707********6901 | 085702 |
| TUCKER STEPHANIE | C7-1680 | 1 | 20.00 | 5466********6888 | 06181Z |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 08618B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 05590A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 105995 |
| WALKER ANGELA | C7-1737 | 1 | 20.00 | 4164********7150 | 95855H |
| WALKER CLIFFORD | C7-1696 | 1 | 20.00 | 4828********5030 | 595501 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 595506 |
| WEINBERGER PAULABETH | C7-1749 | 1 | 20.00 | 4352********6692 | 086014 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 115194 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4308********7568 | 33651A |
| WILDLOWSKI MARK | C7-1708 | 1 | 20.00 | 4828********1010 | 595547 |
| WILHOIT KELLY | C7-1682 | 1 | 10.00 | 4011********6544 | 000524 |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 07182P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 115295 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 115298 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002080 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 08706C |
| WRIGHT GERALD | C7-1753 | 1 | 20.00 | 3772*******1000 | 188858 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 674723 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********0052 | 115490 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 115492 |
| Count | Card Type | Total |
| 7 | American Express | 110.00 |
| 33 | MasterCard | 694.00 |
| 127 | Visa | 2453.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3277.00 |