| 08/16/2010 |
| 11:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4326********0524 | 111266 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********7451 | 597629 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 021612 |
| BEAUCH ROCHELLE | N9-R4088 | 1 | 26.69 | 4432********8658 | 597237 |
| BEST SARA | N9-B5177 | 1 | 30.96 | 5480********4004 | B24779 |
| BOWERS BENJAMIN | N9-B1706 | 1 | 30.00 | 4432********9673 | 663056 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 137852 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 137858 |
| CHEKAL STEPHEN | N9-C4149 | 1 | 41.63 | 4432********5415 | 664270 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 09031A |
| CHERRY NATHAN&SHANNON | N9-C8943 | 1 | 52.31 | 5424********7154 | 137870 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 661908 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********4942 | 164986 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 692452 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 825914 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 999785 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 870361 |
| DONLEY JOSEPH | N9-D3466 | 1 | 32.03 | 5424********2777 | 137902 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********6894 | 044196 |
| DUVALL JR MICHAEL | N9-D0341 | 1 | 26.69 | 5507********2359 | 011635 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 09024Z |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 693202 |
| GIBSON EDWARD | N9-G1451 | 1 | 32.03 | 4432********0383 | 859844 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 221356 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 859767 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6201 | 021617 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 137938 |
| HERMAN BRUCE | N9-H1149 | 1 | 26.69 | 5467********6042 | 09065Z |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 551827 |
| JOHNSON JEREMY | N9-J0526 | 1 | 30.96 | 4427********7542 | 837807 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 924939 |
| KELL CHARLES | N9-K2934 | 1 | 30.96 | 4640********4747 | 09147B |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 201320 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 044199 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 991407 |
| LUCIC ALEXANDER | N9-L6739 | 1 | 30.00 | 4430********3826 | 693635 |
| MATTOX JAI | N9-M4120 | 1 | 30.96 | 5538********0706 | 111964 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B24219 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 137989 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 137991 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 001522 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 044216 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 138011 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 506002 |
| PASCIAK DAN | N9-P4919 | 1 | 41.63 | 5424********0889 | 56035B |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 138024 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 143586 |
| PRESCOTT VICTORIA | N9-P6113 | 1 | 26.69 | 5438********1770 | 107914 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 693937 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 138035 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 138041 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5508********9750 | 021603 |
| ROPER KEVIN | N9-R1938 | 1 | 26.69 | 5513********9727 | 044218 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 138046 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 326952 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 138059 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 852880 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********5056 | 837821 |
| STALKER MARK | N9-S2104 | 1 | 32.01 | 5424********2391 | 138072 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 166068 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 138082 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 138088 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 152786 |
| WLSA DAIVAN | N9-W7331 | 1 | 26.69 | 5146********2046 | 1D7B17 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 694360 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 318499 |
| ZEISLOFT JUSTIN | N9-Z9040 | 1 | 26.69 | 5449********4416 | B24389 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 34 | MasterCard | 1125.80 |
| 31 | Visa | 1007.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2203.74 |