| 10/15/2010 |
| 09:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4326********0524 | 134622 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********7451 | 849096 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 074210 |
| BEAUCH ROCHELLE | N9-R4088 | 1 | 26.69 | 4432********8658 | 848710 |
| BEST SARA | N9-B5177 | 1 | 30.96 | 5480********4004 | B07364 |
| BOWERS BENJAMIN | N9-B1706 | 1 | 30.00 | 4432********9673 | 914506 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 571778 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 573004 |
| CASON DONNELL | N9-C6850 | 1 | 30.96 | 5510********2921 | 743046 |
| CHEKAL STEPHEN | N9-C4149 | 1 | 41.63 | 4432********5415 | 981190 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 06580A |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 252658 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********4942 | 281407 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 252768 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 922149 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 863045 |
| DONLEY JOSEPH | N9-D3466 | 1 | 32.03 | 5424********2777 | 573024 |
| DUVALL JR MICHAEL | N9-D0341 | 1 | 26.69 | 5507********2359 | 094221 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 06539B |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 252929 |
| GIBSON EDWARD | N9-G1451 | 1 | 32.03 | 4432********0383 | 111304 |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 566868 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 111248 |
| GOODBAR WILLIAM | N9-G2004 | 1 | 26.69 | 4427********8453 | 529304 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 573038 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 85ED8C |
| HILL JR. COREY | N9-H4964 | 1 | 30.96 | 5516********9144 | 207840 |
| JOHNSON JEREMY | N9-J0526 | 1 | 30.96 | 4427********7542 | 528451 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 241845 |
| KELL CHARLES | N9-K2934 | 1 | 30.96 | 4640********4747 | 06695B |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 211790 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 038544 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 242868 |
| LUCIC ALEXANDER | N9-L6739 | 1 | 30.00 | 4430********3826 | 241498 |
| MATTOX JAI | N9-M4120 | 1 | 30.96 | 5538********0706 | 194324 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B06804 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 571829 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 573058 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 004531 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 571835 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 307472 |
| PASCIAK DAN | N9-P4919 | 1 | 41.63 | 5424********0889 | 15133B |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 571839 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 120359 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 253512 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 573071 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 573074 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5508********9750 | 004142 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 573077 |
| RUSSWLL JR REED | N9-R2667 | 1 | 30.96 | 5581********5615 | 882007 |
| SAWYER DAVID | N9-S7465 | 1 | 26.69 | 4736********0224 | 067509 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 573080 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 207970 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********5056 | 710688 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 197654 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 573087 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 573088 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 561319 |
| WLSA DAIVAN | N9-W7331 | 1 | 26.69 | 5146********2046 | 5E0AE2 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 253748 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 569987 |
| ZEISLOFT JUSTIN | N9-Z9040 | 1 | 26.69 | 5449********4416 | B06974 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 31 | MasterCard | 1023.33 |
| 29 | Visa | 905.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1998.91 |