| 11/15/2010 |
| 09:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4326********0524 | 103601 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********7451 | 372600 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 023010 |
| BEAUCH ROCHELLE | N9-R4088 | 1 | 26.69 | 4432********8658 | 372220 |
| BOWERS BENJAMIN | N9-B1706 | 1 | 30.00 | 4432********9673 | 372565 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 088477 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 088479 |
| CASON DONNELL | N9-C6850 | 1 | 30.96 | 5510********2921 | 042854 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 00730A |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 025355 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********4942 | 929618 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 027378 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 501879 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 929189 |
| DONLEY JOSEPH | N9-D3466 | 1 | 32.03 | 5424********2777 | 088085 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 037826 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 267230 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 00717B |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 040765 |
| GIBSON EDWARD | N9-G1451 | 1 | 32.03 | 4432********0383 | 569362 |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 634621 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 112648 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 634740 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 002942 |
| GOODBAR WILLIAM | N9-G2004 | 1 | 26.69 | 4427********8453 | 193171 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 088502 |
| HERMAN BRUCE | N9-H1149 | 1 | 26.69 | 5467********6042 | 00757B |
| HILL JR. COREY | N9-H4964 | 1 | 30.96 | 5516********9144 | 267260 |
| JOHNSON JEREMY | N9-J0526 | 1 | 30.96 | 4427********7542 | 589944 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 699879 |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 270620 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 037829 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 766361 |
| LUCIC ALEXANDER | N9-L6739 | 1 | 30.00 | 4430********3826 | 025789 |
| MATTOX JAI | N9-M4120 | 1 | 30.96 | 5538********0706 | 153106 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B05609 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 088515 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 088105 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 002446 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 611868 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 093029 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 088519 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 830935 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 088523 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 162461 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 028018 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 088530 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 088532 |
| ROPER KEVIN | N9-R1938 | 1 | 26.69 | 5513********9727 | 093030 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 088124 |
| SAWYER DAVID | N9-S7465 | 1 | 26.69 | 4736********0224 | 008808 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 112651 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 267310 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********5056 | 486850 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 125247 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 088137 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 611902 |
| WLSA DAIVAN | N9-W7331 | 1 | 26.69 | 5146********2046 | CB24ED |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 128635 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 26 | MasterCard | 851.46 |
| 31 | Visa | 983.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1904.85 |