| 09/01/2010 |
| 09:06:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 105460 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8019 | 052757 |
| ANDERS TREY | C7-1637 | 1 | 20.00 | 4867********3586 | 070510 |
| AVERSANO MATTHEW | C7-1067 | 1 | 45.00 | 5528********4562 | 05819Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 05856P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 000350 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 05863Z |
| BARBA KELLY | C7-1727 | 1 | 20.00 | 4060********2174 | 080510 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 302664 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 4011********5150 | 008044 |
| BECHER MICHAEL | C7-1553 | 1 | 20.00 | 4828********0029 | 052881 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 00550S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 554895 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 05892B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 05895B |
| BROADWAY RUSSELL | C7-1786 | 1 | 10.00 | 4266********2789 | 05901C |
| BROWN ANDREA | C7-1698 | 1 | 20.00 | 5396********8355 | 70093B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 03130C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 00559A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 05889B |
| BRYAN BEBE | C7-1810 | 1 | 45.00 | 4867********6627 | 000510 |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 31080B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 053032 |
| CANOVA MAGGIE | C7-1812 | 1 | 45.00 | 4312********6561 | 03124B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 100293 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 394700 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4828********3022 | 053101 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 00553B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 05957B |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 053155 |
| COHEN KEVIN | C7-1811 | 1 | 45.00 | 3767*******1005 | 162762 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 00553A |
| CORDTS CHRISTINE | C7-1789 | 1 | 20.00 | 4127********4804 | 90135C |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 05971A |
| CUNNINGHAM CHAD | C7-1800 | 1 | 20.00 | 4011********0587 | 004541 |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 120352 |
| DAVIS CAROL | C7-1461 | 1 | 20.00 | 4356********6883 | 120353 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 120359 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03119B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 032413 |
| DELUCA LAURA | C7-981 | 1 | 20.00 | 4744********0623 | 120458 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 06002Z |
| DREXLER MICHAEL | C7-1687 | 1 | 30.00 | 4828********7020 | 053301 |
| D`ANTIGNAC MICHAEL | C7-1742 | 1 | 10.00 | 3725*******1000 | 101354 |
| EAGLETON JASON | C7-1758 | 1 | 89.00 | 5466********4373 | 72248Z |
| ELLIS LUCIA | C7-1791 | 1 | 20.00 | 4802********5974 | 059889 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 120752 |
| FEY GEORGE | C7-1993 | 1 | 20.00 | 4888********0898 | 00557B |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 855765 |
| FORBES TOM | C7-1672 | 1 | 10.00 | 4828********2060 | 053390 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 06034B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 00554Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 5490********4035 | 00557Z |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 06046C |
| GERARD NICHOLAS | C7-1655 | 1 | 20.00 | 5520********4997 | 002242 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 00555A |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 053498 |
| GORDON KIMBERLY | C7-1774 | 1 | 20.00 | 4828********5033 | 053505 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 00556A |
| GRIFFIN CHRIS | C7-1801 | 1 | 20.00 | 4828********3013 | 053532 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 095071 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 06079P |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 4867********4718 | 050510 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 06089A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 00552Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 00559Z |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 130253 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 06101C |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 06108D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03133P |
| JEONG SU HWAN | C7-1730 | 1 | 10.00 | 4011********2985 | 006167 |
| JOHNSON KEITH | C7-1760 | 1 | 20.00 | 4828********7065 | 053673 |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 005597 |
| JONES JOHN | C7-1745 | 1 | 20.00 | 4159********9211 | 056632 |
| JUNG SHAWN | C7-1690 | 1 | 25.00 | 4744********2012 | 130459 |
| JUTRAS ROLAND | C7-1802 | 1 | 45.00 | 5491********9304 | 03156P |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 06141B |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 130556 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 060930 |
| KERVEN DAVID | C7-1605 | 1 | 20.00 | 4266********6687 | 06148B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 00551C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 06156B |
| KNAPP JASON | C7-1691 | 1 | 10.00 | 4264********9500 | 00550B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 75111Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4828********7078 | 053831 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 06121B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 101081 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4828********1017 | 053888 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 4266********1296 | 06182B |
| LEMMINGS BRIAN | C7-1437 | 1 | 20.00 | 4270********9034 | 03160A |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 00559C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 00559B |
| LUCENTE AFTON | C7-1585 | 1 | 22.00 | 5490********3612 | 00559B |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 4308********8128 | 24110B |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 03143A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 20.00 | 4828********0017 | 053981 |
| MARANI RICHARD | C7-1817 | 1 | 35.00 | 5179********4049 | 090539 |
| MAYBERRY JASON | C7-1816 | 1 | 45.00 | 4828********5125 | 054014 |
| MAZUREK JAMES | C7-1814 | 1 | 45.00 | 5418********6927 | 06223Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 00550B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 06234B |
| MCGEE DEBBIE | C7-1693 | 1 | 15.00 | 5109********0676 | 712808 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 140350 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4828********9030 | 054080 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 00553Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 108159 |
| MULENGA KABAMBA | C7-1778 | 1 | 10.00 | 4036********8184 | 016378 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 00550Z |
| O`DONNELL LINDA | C7-1762 | 1 | 10.00 | 4744********4957 | 140551 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 166526 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 00559B |
| PENNINGTON BENJAMIN | C7-1706 | 1 | 20.00 | 4867********8730 | 010510 |
| PEOPLES VICTORIA | C7-1012 | 1 | 45.00 | 4744********0079 | 140651 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 140653 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 00558C |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4828********7045 | 054241 |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 06254C |
| PROFT BARBARA | C7-1739 | 1 | 20.00 | 4356********6819 | 140755 |
| PUTNAL ROBERT | C7-1705 | 1 | 20.00 | 4744********9895 | 140758 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 143192 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 78155P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 06274C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03178R |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4828********9010 | 054354 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4356********8242 | 140858 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 03186B |
| RODRIGUES TAMARA | C7-1781 | 1 | 20.00 | 4828********7044 | 054377 |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 054407 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 03189P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 054436 |
| SHANKS CRAIG | C7-1592 | 1 | 20.00 | 5110********7657 | 089705 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 79114B |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 567267 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 054521 |
| SPRINGFIELD CHRISTIAN | C7-1735 | 1 | 20.00 | 4356********0006 | 150157 |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 126313 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 00550B |
| SULLIVAN CHRIS | C7-1818 | 1 | 45.00 | 4011********3120 | 006814 |
| TAYLOR LEONA | C7-1785 | 1 | 10.00 | 4828********1024 | 054587 |
| THACLER DON | C7-1784 | 1 | 10.00 | 5490********1411 | 00552Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 150451 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 4011********9510 | 006582 |
| TIMOKHIN ELENA | C7-1804 | 1 | 20.00 | 4352********2001 | 063525 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 06367C |
| TOWNSEND TREVER | C7-1807 | 1 | 20.00 | 4707********6901 | 063591 |
| TUCKER STEPHANIE | C7-1680 | 1 | 20.00 | 5466********6888 | 80310P |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 06394B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 00555A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 150653 |
| WALKER ANGELA | C7-1737 | 1 | 20.00 | 4164********7150 | 00441H |
| WALKER CLIFFORD | C7-1696 | 1 | 20.00 | 4828********5030 | 054741 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 054748 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 150753 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4308********7568 | 34111A |
| WILDLOWSKI MARK | C7-1708 | 1 | 20.00 | 4828********1010 | 054798 |
| WILHOIT KELLY | C7-1682 | 1 | 10.00 | 4011********6544 | 008065 |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 81227P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 150952 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 150953 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002090 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 06478C |
| WRIGHT GERALD | C7-1753 | 1 | 20.00 | 3772*******1000 | 152162 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 394705 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 160058 |
| Count | Card Type | Total |
| 8 | American Express | 155.00 |
| 36 | MasterCard | 870.00 |
| 119 | Visa | 2328.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3373.00 |