| 05/16/2010 |
| 10:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********7451 | 724481 |
| ATTENWEILER JASON | N9-A2431 | 1 | 30.96 | 4311********7320 | 01613B |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 003711 |
| BEAUCH ROCHELLE | N9-R4088 | 1 | 26.69 | 4432********8658 | 724103 |
| BLAIR CHARLES | N9-B0246 | 1 | 26.69 | 4460********9898 | 003729 |
| BOEHME RICHARD | N9-B0155 | 1 | 30.96 | 4432********0611 | 789980 |
| BOWERS BENJAMIN | N9-B1706 | 1 | 30.00 | 4432********9673 | 789914 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********8324 | 214253 |
| CHEKAL STEPHEN | N9-C4149 | 1 | 41.63 | 4432********5415 | 856595 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 01955A |
| CHERRY NATHAN&SHANNON | N9-C8943 | 1 | 52.31 | 5424********7154 | 030521 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 782013 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 707305 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 480232 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 932636 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 664582 |
| DONLEY JOSEPH | N9-D3466 | 1 | 32.03 | 5424********2777 | 030512 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********1423 | 041854 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 095660 |
| DUVALL JR MICHAEL | N9-D0341 | 1 | 26.69 | 4063********4266 | 701624 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 01901Z |
| EVANS RYAN | N9-R1105 | 1 | 30.96 | 4266********1139 | 02000B |
| GIBSON EDWARD | N9-G1451 | 1 | 32.03 | 4432********0383 | 986720 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 322772 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 986630 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6201 | 013738 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 030961 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 533788 |
| HILL JR. COREY | N9-H4964 | 1 | 30.96 | 5516********9144 | 095700 |
| JOHNSON JEREMY | N9-J0526 | 1 | 30.96 | 4427********2643 | 436290 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 117257 |
| KELL CHARLES | N9-K2934 | 1 | 30.96 | 4640********4747 | 02066B |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 954890 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 041857 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 118262 |
| LEFTLER ERIC | N9-L4517 | 1 | 30.95 | 4427********1541 | 567944 |
| MATTOX JAI | N9-M4120 | 1 | 30.96 | 5538********0706 | 153779 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B16317 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 030966 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 006697 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 041871 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 030538 |
| PASCIAK DAN | N9-P4919 | 1 | 41.63 | 5424********0889 | 44783B |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 214273 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 140903 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 030542 |
| RILEY RYAN | N9-R0366 | 1 | 39.00 | 5349********8074 | 030483 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 030541 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5424********6934 | 030485 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 030971 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 809122 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 030973 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 095760 |
| SMITH JANNA | N9-S3137 | 1 | 41.63 | 5449********2762 | B17978 |
| SMITH SANDRA | N9-S1969 | 1 | 32.03 | 4460********4052 | 003738 |
| STEINMEK CHRISTINA&DAVID | N9-S0888 | 1 | 64.05 | 5102********9982 | 02103B |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 174194 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 214279 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 030019 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 563182 |
| WLSA DAIVAN | N9-W7331 | 1 | 26.69 | 5146********2046 | 0AD9A3 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 782833 |
| ZACHEL BRUCE | N9-Z1660 | 1 | 19.00 | 4115********6867 | 005257 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 510881 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 29 | MasterCard | 1049.06 |
| 33 | Visa | 1031.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2150.16 |