| 09/28/2010 |
| 08:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 163515 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8019 | 234617 |
| ANDERS TREY | C7-1637 | 1 | 20.00 | 4867********3586 | 062309 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 00342Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 00412P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 092206 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 00419Z |
| BARGERON PAMELA | C7-1490 | 1 | 40.00 | 4066********0766 | 092206 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 414247 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 4011********5150 | 002894 |
| BECHER MICHAEL | C7-1553 | 1 | 20.00 | 4828********0029 | 234747 |
| BEYER MICHAEL | C7-1699 | 1 | 45.00 | 4744********8196 | 172839 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 02532S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 770642 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 00446B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 00450B |
| BROADWAY RUSSELL | C7-1786 | 1 | 10.00 | 4266********2789 | 00453C |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 95102B |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 02533A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 00408B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 90996B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 234890 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02890B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 000526 |
| CHANDA DAN | C7-1564 | 1 | 45.00 | 4758********0300 | 352619 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 031088 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4828********3022 | 234960 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 02533B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 00509B |
| COALSON TIM | C7-1819 | 1 | 55.00 | 3725*******2005 | 146285 |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 235015 |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 187037 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 02531A |
| CORDTS CHRISTINE | C7-1789 | 1 | 20.00 | 4127********4804 | 80823C |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 00524A |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 182631 |
| DAVIS CAROL | C7-1461 | 1 | 20.00 | 4356********6883 | 182634 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 182730 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02894B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 038770 |
| DELUCA LAURA | C7-981 | 1 | 20.00 | 4744********0623 | 182739 |
| DIAZ KRISTINA | C7-1831 | 1 | 45.00 | 4356********0987 | 182833 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 00556Z |
| DREXLER MICHAEL | C7-1687 | 1 | 20.00 | 4828********7020 | 235149 |
| D`ANTIGNAC MICHAEL | C7-1742 | 1 | 10.00 | 3725*******1000 | 198955 |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 96937Z |
| ELLETT JOHN | C7-1820 | 1 | 45.00 | 5329********7104 | 02538Z |
| ELLIS LUCIA | C7-1791 | 1 | 20.00 | 4802********5974 | 005154 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 182937 |
| FEY GEORGE | C7-1993 | 1 | 20.00 | 4888********0898 | 02538B |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 086929 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 862999 |
| FORBES TOM | C7-1672 | 1 | 10.00 | 4828********2060 | 235265 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 00595B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 02538Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 5490********4035 | 02533Z |
| GARMANY MISTI | C7-1821 | 1 | 55.00 | 4744********4172 | 192134 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 00609C |
| GERARD NICHOLAS | C7-1655 | 1 | 20.00 | 5520********4997 | 004327 |
| GIPSON GUY | C7-1822 | 1 | 35.00 | 4828********0014 | 235353 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 02536A |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 235369 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 02533A |
| GREGG ANGELA | C7-1799 | 1 | 20.00 | 4828********5070 | 235397 |
| GRIFFIN CHRIS | C7-1801 | 1 | 20.00 | 4828********3013 | 235405 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 148097 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 00643P |
| HATER BRENDA | C7-1636 | 1 | 40.00 | 4465********8882 | 02803B |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 4867********4718 | 042309 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 00654A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 02535Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 02530Z |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 192730 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 00668C |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 00673D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02833P |
| JOHNSON KEITH | C7-1760 | 1 | 20.00 | 4828********7065 | 235564 |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 008847 |
| JONES JOHN | C7-1745 | 1 | 20.00 | 4159********9211 | 039856 |
| JONES LISA | C7-1823 | 1 | 75.00 | 4499********5924 | 092227 |
| JUNG SHAWN | C7-1690 | 1 | 25.00 | 4744********2012 | 192935 |
| JUTRAS ROLAND | C7-1802 | 1 | 19.00 | 5491********9304 | 02808P |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 00708Z |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 102033 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 006540 |
| KERVEN DAVID | C7-1605 | 1 | 20.00 | 4266********6687 | 00716B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 02536C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 00726B |
| KNAPP JASON | C7-1691 | 1 | 10.00 | 4264********9500 | 02536B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 99216Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4828********7078 | 235743 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 00680B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 094103 |
| KROLL HANNA | C7-1824 | 1 | 55.00 | 4828********4024 | 235799 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4828********1017 | 235802 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 4266********1296 | 00758B |
| LEE DINA | C7-1825 | 1 | 45.00 | 4499********8267 | 092229 |
| LEMMINGS BRIAN | C7-1437 | 1 | 20.00 | 4270********9034 | 02813A |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 02538C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 02530B |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 4308********8128 | 23292B |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 02841A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 20.00 | 4828********0017 | 235935 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 082358 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 235949 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 00798Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 02538B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 02007B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 700643 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 102940 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4828********9030 | 240028 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 02530Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 120799 |
| MULENGA KABAMBA | C7-1778 | 1 | 10.00 | 4036********8184 | 055524 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 02531Z |
| NDOYE FATOU | C7-1725 | 1 | 25.00 | 4635********5555 | 112041 |
| O`DONNELL LINDA | C7-1762 | 1 | 10.00 | 4744********4957 | 112042 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 124022 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 02536B |
| PENNINGTON BENJAMIN | C7-1706 | 1 | 20.00 | 4867********8730 | 012409 |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 112142 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 112143 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 02534C |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4828********7045 | 240172 |
| POURCIAU SARA | C7-1803 | 1 | 20.00 | 5178********0410 | 02003B |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 02026C |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 112248 |
| PUTNAL ROBERT | C7-1705 | 1 | 20.00 | 4744********9895 | 112341 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 108776 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 01551P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 02045C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02885R |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4828********9010 | 240279 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02850B |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 240341 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02827P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 240372 |
| SAXTON DAVID | C7-1797 | 1 | 45.00 | 4046********0556 | 001724 |
| SHANKS CRAIG | C7-1592 | 1 | 20.00 | 5110********7657 | 087048 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 02358B |
| SIDES JOE | C7-1830 | 1 | 45.00 | 4800********1634 | 02548A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 500818 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 240439 |
| SMITH STEPHEN | C7-1828 | 1 | 45.00 | 4313********2450 | 02540C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 126471 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 02541B |
| SULLIVAN CHRIS | C7-1818 | 1 | 20.00 | 4011********3120 | 002773 |
| SWEENEY GAYLE | C7-1486 | 1 | 15.00 | 4148********4268 | 005064 |
| TAYLOR LEONA | C7-1785 | 1 | 10.00 | 4828********1024 | 240525 |
| THACLER DON | C7-1784 | 1 | 10.00 | 5490********1411 | 02542Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 122040 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 4011********9510 | 001479 |
| TIMOKHIN ELENA | C7-1804 | 1 | 20.00 | 4352********2001 | 021267 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 02145C |
| TUCKER STEPHANIE | C7-1680 | 1 | 20.00 | 5466********6888 | 03497P |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 02142B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 02549A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 122342 |
| WALKER CLIFFORD | C7-1696 | 1 | 20.00 | 4828********5030 | 240669 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 240681 |
| WELLS MEGAN | C7-1829 | 1 | 45.00 | 4011********8025 | 000643 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 122443 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4308********7568 | 33296A |
| WILDLOWSKI MARK | C7-1708 | 1 | 20.00 | 4828********1010 | 240723 |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 03998P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 122543 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 122546 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002105 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 02245C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 031091 |
| YADAV MAHEED | C7-1751 | 1 | 45.00 | 4117********4969 | 122646 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 122743 |
| Count | Card Type | Total |
| 8 | American Express | 165.00 |
| 38 | MasterCard | 760.00 |
| 125 | Visa | 2750.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3695.00 |