| 09/15/2010 |
| 09:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, GLADYS | U8-GB12 | 2 | 42.60 | 4744********4529 | 185345 | 09/15/10 |
| BEAU, MARGUERITE | U8-B259 | 2 | 35.00 | 4828********2051 | 545895 | 09/15/10 |
| BISHOP, BROOKS | U8-B345 | 2 | 104.13 | 3717*******4026 | 196914 | 09/15/10 |
| CAPPALLI, EDWARD | U8-EC123 | 2 | 37.28 | 4744********0657 | 155740 | 09/15/10 |
| CASPER, GUSHANA, TRACY, JOSEPH | U8-TC123 | 2 | 105.44 | 3772*******1018 | 128385 | 09/15/10 |
| CHERRY, ZACHARY | U8-CZ652 | 2 | 35.00 | 3715*******1004 | 100188 | 09/15/10 |
| COPELAND, ASHLEY | U8-JJ123 | 2 | 47.93 | 4050********2460 | 007003 | 09/15/10 |
| DAVIS, LESLIE & ALEX | U8-2556 | 2 | 58.58 | 4352********6558 | 185346 | 09/15/10 |
| DETILLIO, JOSHUA | U8-DJ6555 | 2 | 49.00 | 5491********3015 | 01586P | 09/15/10 |
| GIANELLA, TULLIO | U8-G259 | 2 | 49.00 | 5179********2209 | 085458 | 09/15/10 |
| HALLONQUIST, NELSON | U8-H740 | 2 | 89.00 | 5108********3301 | 085458 | 09/15/10 |
| HAMIWKA, NYK AND CHRIS | U8-NHC123 | 2 | 39.00 | 5466********1555 | 03783Z | 09/15/10 |
| HARCOURT, SCOTT | U8-H205 | 2 | 89.00 | 4147********9151 | 26608C | 09/15/10 |
| HOGAN, ENRIQUE | U8-EH123 | 2 | 52.19 | 4867********6796 | 085409 | 09/15/10 |
| HURLEY, RICHARD | U8-H606 | 2 | 99.00 | 3715*******2001 | 123655 | 09/15/10 |
| JOHNSTON, JOHN | U8-JO123 | 2 | 47.93 | 5262********3565 | 334635 | 09/15/10 |
| KLANN, AVERY | U8-K621 | 2 | 49.00 | 4193********5910 | 03741G | 09/15/10 |
| KOCH, JESSICA | U8-K209 | 2 | 49.00 | 3717*******2026 | 128221 | 09/15/10 |
| LAKE, JOLINE | U8-JL123 | 2 | 52.19 | 4282********3741 | 085409 | 09/15/10 |
| MILLER, BRIAN | U8-M502 | 2 | 95.63 | 4339********8505 | 037514 | 09/15/10 |
| MOBERG, LINDA | U8-2228 | 2 | 31.95 | 5466********8332 | 03791Z | 09/15/10 |
| MOFFITT, BROWER | U8-BM123 | 2 | 52.19 | 3739*******1013 | 185957 | 09/15/10 |
| PELOSI, CHRIS | U8-0297 | 2 | 21.30 | 4417********3127 | 03791B | 09/15/10 |
| PONTON, MARIA | U8-PM9876 | 2 | 42.50 | 5410********2212 | 60182P | 09/15/10 |
| RECKLEY, ALISHA | U8-AR1234 | 2 | 42.60 | 4430********9644 | 404396 | 09/15/10 |
| THIBAUT, MATT | U8-0325 | 2 | 47.93 | 4828********1010 | 545946 | 09/15/10 |
| WALKER, BARBARA | U8-W561 | 2 | 40.00 | 4029********1227 | 085459 | 09/15/10 |
| WINOKUR, KAT | U8-7010 | 2 | 49.00 | 3715*******4007 | 190538 | 09/15/10 |
| Count | Card Type | Total |
| 7 | American Express | 493.76 |
| 7 | MasterCard | 348.38 |
| 14 | Visa | 711.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1553.37 |