| 12/23/2010 |
| 07:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 187526 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 04043Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 04074P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 081610 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 04085Z |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 081610 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 271314 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 002837 |
| BECHER MICHAEL | C7-1553 | 1 | 20.00 | 4828********0029 | 180345 |
| BEYER MICHAEL | C7-1699 | 1 | 20.00 | 4744********8196 | 101581 |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 081619 |
| BLACKBURN MARGARET | C7-1851 | 1 | 55.00 | 4313********9375 | 01585C |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 01585S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 558313 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 04138B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 04136B |
| BRIDGES MITCHELL | C7-1834 | 1 | 20.00 | 4039********2273 | 001219 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 47575B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02300C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 01585A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 04127B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 27188B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 180528 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02355B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 542578 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 405586 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 789673 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4500********4380 | 01586B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 04187B |
| COALSON TIM | C7-1819 | 1 | 20.00 | 3725*******2005 | 182362 |
| CODRINGTON PETER | C7-1836 | 1 | 20.00 | 4488********8951 | 393759 |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 180631 |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 181327 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 01583A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 04211A |
| CUNNINGHAM CHAD | C7-1800 | 1 | 45.00 | 5576********5800 | 006367 |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 101885 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 101886 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02358B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 079352 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 101981 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 04236Z |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 48784Z |
| ELLETT JOHN | C7-1820 | 1 | 20.00 | 5329********7104 | 01584Z |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 101984 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 044051 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 812890 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 04262B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 01583Z |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 101989 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 04273C |
| GIPSON GUY | C7-1822 | 1 | 25.00 | 4737********7088 | 396578 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 01584A |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 180920 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 01584A |
| GREGG ANGELA | C7-1799 | 1 | 20.00 | 4828********5070 | 180944 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 111051 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 04304P |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 4867********4718 | 091808 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 04305A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 01584Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 01581Z |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 111184 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 04320C |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 04325D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02363P |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 006370 |
| JONES LISA | C7-1823 | 1 | 20.00 | 4499********5924 | 081626 |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 111280 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5491********9304 | 02312P |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5424********6281 | 14194Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 45.00 | 4356********3097 | 111281 |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 04354Z |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 111283 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 043131 |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 01581C |
| KHAN SAAD | C7-1837 | 1 | 20.00 | 4313********6278 | 01584C |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 50091Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 318686 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 04332B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 115104 |
| KROLL HANNA | C7-1824 | 1 | 45.00 | 4737********5703 | 371950 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 45.00 | 4737********6914 | 396129 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 186550 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 081628 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 01587C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 01581B |
| LUCENTE AFTON | C7-1585 | 1 | 20.00 | 5466********2645 | 01586Z |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 04386A |
| MACIA GEORGE | C7-1719 | 1 | 15.00 | 3772*******1013 | 180230 |
| MACKEY BILL | C7-1720 | 1 | 20.00 | 4046********1512 | 02317A |
| MAIRE CHRISTOPHER | C7-1532 | 1 | 25.00 | 4828********0025 | 181395 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 071813 |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********9649 | 111488 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 181427 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 04445Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 01586B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 04452B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 785443 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 111583 |
| MCLAURIN CORNELL | C7-1815 | 1 | 45.00 | 4737********7746 | 371958 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 01587Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 143448 |
| MULENGA KABAMBA | C7-1778 | 1 | 45.00 | 4036********4327 | 058129 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 01587Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 111680 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 100526 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 01587B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 111684 |
| PERRY LINDSEY | C7-1850 | 1 | 35.00 | 3725*******1012 | 189541 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 111685 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 01586C |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 161754 |
| POPE RYAN | C7-1780 | 1 | 45.00 | 4264********1402 | 01589B |
| POURCIAU SARA | C7-1803 | 1 | 20.00 | 5178********0410 | 04488B |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 04475D |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 111782 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 127600 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 51690P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 04486C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02323R |
| RICHARDSON FRANCES | C7-1540 | 1 | 55.00 | 4737********0258 | 370673 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 111881 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02378B |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 181803 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02379P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 181827 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 52315B |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 01587A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 099998 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 181923 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 01580C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******2000 | 147673 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 01583B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 003236 |
| TAYLOR LEONA | C7-1785 | 1 | 25.00 | 4737********5377 | 396153 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 111986 |
| THOMPSON DAVID | C7-1638 | 1 | 69.00 | 5576********0279 | 002947 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 04578C |
| TYGART KIM | C7-1840 | 1 | 45.00 | 4011********5399 | 002720 |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 04606B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 01586A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 121086 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 182116 |
| WEBBER JEFFREY | C7-1847 | 1 | 35.00 | 4601********0138 | 122356 |
| WELLS MEGAN | C7-1829 | 1 | 20.00 | 4011********8025 | 005053 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 121182 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 80558B |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 53594P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 121186 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 121187 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002125 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 04670C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 789675 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 121283 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 121284 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 04688B |
| Count | Card Type | Total |
| 11 | American Express | 200.00 |
| 38 | MasterCard | 810.00 |
| 107 | Visa | 2283.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3313.00 |