| 06/15/2010 |
| 10:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUZA, SILVA | U8-AS9467 | 2 | 42.50 | 4308********7966 | 54462B | 06/15/10 |
| BEAU, MARGUERITE | U8-B259 | 2 | 35.00 | 4828********2051 | 411283 | 06/15/10 |
| BISHOP, BROOKS | U8-B345 | 2 | 104.13 | 3717*******4026 | 164270 | 06/15/10 |
| BOWEN, MICHAEL | U8-B934 | 2 | 89.00 | 4828********9012 | 411284 | 06/15/10 |
| CASPER, GUSHANA, TRACY, JOSEPH | U8-TC123 | 2 | 105.44 | 3772*******1018 | 180099 | 06/15/10 |
| CHRISTU, ERIC | U8-C348 | 2 | 40.00 | 5490********7759 | 04519Z | 06/15/10 |
| COPELAND, ASHLEY | U8-JJ123 | 2 | 47.93 | 4050********2460 | 007579 | 06/15/10 |
| DAVIS, LESLIE & ALEX | U8-2556 | 2 | 58.58 | 4352********6558 | 174914 | 06/15/10 |
| DETILLIO, JOSHUA | U8-DJ6555 | 2 | 49.00 | 5491********3015 | 01587P | 06/15/10 |
| GAVLAK, SARAH | U8-G251 | 2 | 49.00 | 4635********8295 | 104011 | 06/15/10 |
| GIANELLA, TULLIO | U8-G259 | 2 | 49.00 | 5179********2209 | 094112 | 06/15/10 |
| GRADY, DENNIS | U8-G289 | 2 | 59.00 | 5466********0122 | 03402Z | 06/15/10 |
| HAMIWKA, NYK AND CHRIS | U8-NHC123 | 2 | 99.00 | 5466********1555 | 03401Z | 06/15/10 |
| HARCOURT, SCOTT | U8-H205 | 2 | 89.00 | 4147********9151 | 36984C | 06/15/10 |
| HOGAN, ENRIQUE | U8-EH123 | 2 | 52.19 | 4867********6796 | 024110 | 06/15/10 |
| JOINER, J. JONLYN | U8-J544 | 2 | 44.00 | 4828********8048 | 411313 | 06/15/10 |
| KLANN, AVERY | U8-K621 | 2 | 89.00 | 4193********5910 | 03357G | 06/15/10 |
| KOCH, JESSICA | U8-K209 | 2 | 49.00 | 3717*******2026 | 121772 | 06/15/10 |
| MCINTOSH, TRIESTE | U8-M351 | 2 | 49.00 | 3717*******1000 | 132778 | 06/15/10 |
| MILLER, BRIAN | U8-M502 | 2 | 95.63 | 4339********8505 | 033684 | 06/15/10 |
| MILLIER, KATHLEEN | U8-M789 | 2 | 52.19 | 3717*******1005 | 121172 | 06/15/10 |
| MOBERG, LINDA | U8-2228 | 2 | 31.95 | 5466********8332 | 03410Z | 06/15/10 |
| PELOSI, CHRIS | U8-0297 | 2 | 21.30 | 4417********3127 | 03409B | 06/15/10 |
| PONTON, MARIA | U8-PM9876 | 2 | 42.50 | 5410********2212 | 32919B | 06/15/10 |
| RECKLEY, ALISHA | U8-AR1234 | 2 | 42.60 | 4430********9644 | 133350 | 06/15/10 |
| THEO, HARRY | U8-H948 | 2 | 37.19 | 4271********5212 | 37012B | 06/15/10 |
| THIBAUT, MATT | U8-0325 | 2 | 47.93 | 4828********1010 | 411333 | 06/15/10 |
| WALKER, BARBARA | U8-W561 | 2 | 40.00 | 4029********1227 | 094113 | 06/15/10 |
| WINOKUR, KAT | U8-7010 | 2 | 49.00 | 3715*******4007 | 106258 | 06/15/10 |
| Count | Card Type | Total |
| 6 | American Express | 408.76 |
| 7 | MasterCard | 370.45 |
| 16 | Visa | 880.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1660.06 |