| 06/15/2010 |
| 10:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********7451 | 818096 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 075110 |
| BEAUCH ROCHELLE | N9-R4088 | 1 | 26.69 | 4432********8658 | 817705 |
| BLAIR CHARLES | N9-B0246 | 1 | 26.69 | 4460********9898 | 095137 |
| BOEHME RICHARD | N9-B0155 | 1 | 30.96 | 4432********0611 | 818153 |
| BOWERS BENJAMIN | N9-B1706 | 1 | 30.00 | 4432********9673 | 883529 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********8324 | 534362 |
| CHEKAL STEPHEN | N9-C4149 | 1 | 41.63 | 4432********5415 | 884758 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 04177A |
| CHERRY NATHAN&SHANNON | N9-C8943 | 1 | 52.31 | 5424********7154 | 534365 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 101057 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 100735 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 997232 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 965076 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 778838 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********1423 | 039101 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 844840 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 04191Z |
| EVANS RYAN | N9-R1105 | 1 | 30.96 | 4266********1139 | 04227B |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 101212 |
| GIBSON EDWARD | N9-G1451 | 1 | 32.03 | 4432********0383 | 104848 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 122173 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 104767 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6201 | 005102 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 534380 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | ED4AAD |
| HILL JR. COREY | N9-H4964 | 1 | 30.96 | 5516********9144 | 844850 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 145370 |
| KELL CHARLES | N9-K2934 | 1 | 30.96 | 4640********4747 | 04285B |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 462300 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 039103 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 146359 |
| LUCIC ALEXANDER | N9-L6739 | 1 | 30.00 | 4430********3826 | 101097 |
| MATTOX JAI | N9-M4120 | 1 | 30.96 | 5538********0706 | 105216 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B07723 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 577225 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 534396 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 007181 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 039117 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 577227 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 210952 |
| PASCIAK DAN | N9-P4919 | 1 | 41.63 | 5424********0889 | 82070B |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 534397 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 143565 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 101251 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 577234 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 577236 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5508********9750 | 005114 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 534403 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 534405 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 844900 |
| SMITH JANNA | N9-S3137 | 1 | 41.63 | 5449********2762 | B09384 |
| SMITH SANDRA | N9-S1969 | 1 | 32.03 | 4460********4052 | 095145 |
| STALKER MARK | N9-S2104 | 1 | 32.01 | 5424********2391 | 577247 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 154749 |
| TRABBIC NICHOLAS | N9-T8489 | 1 | 41.63 | 5424********3914 | 577253 |
| UTLEY SOVINE | N9-U6167 | 1 | 30.96 | 4430********1604 | 133691 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 534417 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 534421 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 860608 |
| WLSA DAIVAN | N9-W7331 | 1 | 26.69 | 5146********2046 | 0CD6D3 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 133740 |
| ZACHEL BRUCE | N9-Z1660 | 1 | 19.00 | 4115********6867 | 005643 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 473434 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 29 | MasterCard | 1018.58 |
| 33 | Visa | 1030.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2118.73 |