| 09/15/2010 |
| 08:56:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4326********0524 | 154535 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********7451 | 909156 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 004309 |
| BEAUCH ROCHELLE | N9-R4088 | 1 | 26.69 | 4432********8658 | 908747 |
| BEST SARA | N9-B5177 | 1 | 30.96 | 5480********4004 | B97458 |
| BLAIR CHARLES | N9-B0246 | 1 | 26.69 | 4460********9898 | 084310 |
| BOWERS BENJAMIN | N9-B1706 | 1 | 30.00 | 4432********9673 | 974546 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 035047 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 034465 |
| CASON DONNELL | N9-C6850 | 1 | 30.96 | 5510********2921 | 476032 |
| CHEKAL STEPHEN | N9-C4149 | 1 | 41.63 | 4432********5415 | 401228 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 09389A |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 356931 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********4942 | 712611 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 342074 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 719372 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 960977 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 303689 |
| DONLEY JOSEPH | N9-D3466 | 1 | 32.03 | 5424********2777 | 035059 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********6894 | 034994 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4356********6523 | 164432 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 09349Z |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 343199 |
| GIBSON EDWARD | N9-G1451 | 1 | 32.03 | 4432********0383 | 171336 |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 724154 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 022230 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 171292 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 035077 |
| HERMAN BRUCE | N9-H1149 | 1 | 26.69 | 5467********6042 | 09394B |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 992CA0 |
| HILL JR. COREY | N9-H4964 | 1 | 30.96 | 5516********9144 | 795830 |
| JOHNSON JEREMY | N9-J0526 | 1 | 30.96 | 4427********7542 | 093702 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 301889 |
| KELL CHARLES | N9-K2934 | 1 | 30.96 | 4640********4747 | 09501B |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 996960 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 034997 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 302918 |
| LUCIC ALEXANDER | N9-L6739 | 1 | 30.00 | 4430********3826 | 342392 |
| MATTOX JAI | N9-M4120 | 1 | 30.96 | 5538********0706 | 184734 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B96897 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 034506 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 034508 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 001260 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 035016 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 034510 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 367482 |
| PASCIAK DAN | N9-P4919 | 1 | 41.63 | 5424********0889 | 51008B |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 035095 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 167713 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 342552 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 035102 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 035104 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5508********9750 | 094239 |
| ROPER KEVIN | N9-R1938 | 1 | 26.69 | 5513********9727 | 035018 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 034521 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 079087 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 035108 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 795870 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********5056 | 979116 |
| SMITH SANDRA | N9-S1969 | 1 | 32.03 | 4460********4052 | 084319 |
| STALKER MARK | N9-S2104 | 1 | 32.01 | 5424********2391 | 035115 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 180932 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 035118 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 035117 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 155297 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 629996 |
| ZEISLOFT JUSTIN | N9-Z9040 | 1 | 26.69 | 5449********4416 | B97067 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 32 | MasterCard | 1055.34 |
| 33 | Visa | 1056.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2182.00 |