| 10/28/2010 |
| 09:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 142699 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8019 | 002122 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 00629Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 00653P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 095837 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 00665Z |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 095837 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 033023 |
| BECHER MICHAEL | C7-1553 | 1 | 20.00 | 4828********0029 | 002211 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 00507S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 747246 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 00689B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 00691B |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 17999B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02820C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 00503A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 00689B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 28966B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 002363 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02823B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 274123 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 040516 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 613309 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4828********3022 | 002444 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 00506B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 00750B |
| COALSON TIM | C7-1819 | 1 | 20.00 | 3725*******2005 | 176693 |
| CODRINGTON PETER | C7-1836 | 1 | 45.00 | 4488********8951 | 113380 |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 002499 |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 166723 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 00502A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 00772A |
| CUNNINGHAM CHAD | C7-1800 | 1 | 20.00 | 4011********0587 | 005818 |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 150907 |
| DAVIS CAROL | C7-1461 | 1 | 20.00 | 4356********6883 | 150908 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 160001 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02864B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 029326 |
| DELUCA LAURA | C7-981 | 1 | 20.00 | 4744********0623 | 160008 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 160009 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 00805Z |
| DREXLER MICHAEL | C7-1687 | 1 | 20.00 | 4828********7020 | 002657 |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 20167Z |
| ELLETT JOHN | C7-1820 | 1 | 20.00 | 5329********7104 | 00502Z |
| ELLIS LUCIA | C7-1791 | 1 | 20.00 | 4802********5974 | 008029 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 160201 |
| FEY GEORGE | C7-1993 | 1 | 20.00 | 4888********0898 | 00502B |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 853416 |
| FORBES TOM | C7-1672 | 1 | 10.00 | 4828********2060 | 002760 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 00845B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 00501Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 5490********4035 | 00507Z |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 160304 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 00862C |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4828********0014 | 002872 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 00502A |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 002873 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 00501A |
| GREGG ANGELA | C7-1799 | 1 | 20.00 | 4828********5070 | 002909 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 053134 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 00895P |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 4867********4718 | 090010 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 00903A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 00509Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 00509Z |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 00919C |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 00919D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02879P |
| JEONG SU HWAN | C7-1730 | 1 | 25.00 | 5465********4501 | 005825 |
| JOHNSON KEITH | C7-1760 | 1 | 20.00 | 4828********7065 | 003065 |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 001958 |
| JONES JOHN | C7-1745 | 1 | 20.00 | 4159********9211 | 032025 |
| JONES LISA | C7-1823 | 1 | 20.00 | 4499********5924 | 095857 |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 160708 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5491********9304 | 02882P |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5424********6281 | 15215B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 00957Z |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 160804 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 009223 |
| KERVEN DAVID | C7-1605 | 1 | 20.00 | 4266********6687 | 00967A |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 00501C |
| KHAN SAAD | C7-1837 | 1 | 45.00 | 4313********6278 | 00507C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 00976B |
| KNAPP JASON | C7-1691 | 1 | 10.00 | 4264********9500 | 00502B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 23531Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4828********7078 | 003265 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 00953B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 060115 |
| KROLL HANNA | C7-1824 | 1 | 20.00 | 4828********4024 | 003298 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4828********1017 | 003328 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 145276 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 095859 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 00508C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 00507B |
| LUCENTE AFTON | C7-1585 | 1 | 44.00 | 5466********2645 | 00502Z |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 02856A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 20.00 | 4828********0017 | 003416 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 090033 |
| MATSUZAWA LEIKO | C7-1838 | 1 | 45.00 | 4744********9649 | 170303 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 003455 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 01050Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 00501B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 01055B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 765062 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 170404 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4828********9030 | 003531 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 00501Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 107074 |
| MULENGA KABAMBA | C7-1778 | 1 | 10.00 | 4036********8184 | 032143 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 00502Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 170504 |
| O`DONNELL LINDA | C7-1762 | 1 | 10.00 | 4744********4957 | 170505 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 162986 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 00505B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 170600 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 170608 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 00501C |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 166192 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4828********7045 | 003741 |
| POURCIAU SARA | C7-1803 | 1 | 20.00 | 5178********0410 | 01119B |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 01133D |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 170806 |
| PUTNAL ROBERT | C7-1705 | 1 | 20.00 | 4744********9895 | 170807 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 149059 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 26478P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 01149C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02852R |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4828********9010 | 003847 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02807B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 35.00 | 5490********2192 | 00504B |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 003929 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02874P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 003976 |
| SAXTON DAVID | C7-1797 | 1 | 20.00 | 4046********0556 | 001757 |
| SHANKS CRAIG | C7-1592 | 1 | 20.00 | 5110********7657 | 014674 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 27729B |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 00506A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 052281 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 004058 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 00509C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 164645 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 00505B |
| SULLIVAN CHRIS | C7-1818 | 1 | 20.00 | 4011********3120 | 004695 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 003643 |
| TAYLOR LEONA | C7-1785 | 1 | 10.00 | 4828********1024 | 004173 |
| THACLER DON | C7-1784 | 1 | 10.00 | 5490********1411 | 00500Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 180209 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 4011********9510 | 004337 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 01272C |
| TYGART KIM | C7-1840 | 1 | 45.00 | 4011********3408 | 002683 |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 01277B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 00507A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 180404 |
| WALKER CLIFFORD | C7-1696 | 1 | 20.00 | 4828********5030 | 004285 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 004323 |
| WELLS MEGAN | C7-1829 | 1 | 20.00 | 4011********8025 | 002290 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 180602 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 67198B |
| WILDLOWSKI MARK | C7-1708 | 1 | 20.00 | 4828********1010 | 004446 |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 30940P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 180706 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 180707 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002118 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 01365C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 613312 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 180804 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 180806 |
| ZINO LEA ANN | C7-1833 | 1 | 35.00 | 4417********3478 | 01373B |
| Count | Card Type | Total |
| 9 | American Express | 150.00 |
| 39 | MasterCard | 790.00 |
| 119 | Visa | 2315.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3275.00 |