| 11/01/2010 |
| 11:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCURACI, MELISSA | U8-AM357 | 1 | 35.00 | 4828********3029 | 410950 | 11/01/10 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******2022 | 100193 | 11/01/10 |
| BURNAP, CANDIDA | U8-B260 | 1 | 49.00 | 3713*******3000 | 106245 | 11/01/10 |
| COLAMARINO, STEVEN | U8-CS888 | 1 | 49.95 | 5178********8729 | 03251Z | 11/01/10 |
| EAGLE, CHARLIE | U8-CE123 | 1 | 42.60 | 5308********0810 | 42360B | 11/01/10 |
| FABIAN, DAN | U8-FD799 | 1 | 49.00 | 3772*******2005 | 186086 | 11/01/10 |
| GATTER, ROBIN | U8-7048 | 1 | 40.00 | 3717*******2004 | 117554 | 11/01/10 |
| GRABOW, JOHN | U8-G201 | 1 | 49.00 | 5491********3134 | 00139P | 11/01/10 |
| GRUBMAN, JUDITH | U8-G582 | 1 | 49.00 | 3717*******4006 | 107978 | 11/01/10 |
| GUIDI, CLAUDE | U8-GC765 | 1 | 49.00 | 4388********6987 | 03298C | 11/01/10 |
| HARARY, SARA | U8-H201 | 1 | 45.00 | 4262********9252 | 03298C | 11/01/10 |
| HUTTON, CONSUELO | U8-H889 | 1 | 52.19 | 5466********5107 | 42443P | 11/01/10 |
| IMHOFF, BARRY | U8-BI123 | 1 | 42.60 | 3767*******2003 | 163336 | 11/01/10 |
| KING, BOB | U8-K259 | 1 | 52.19 | 4037********3569 | 90101A | 11/01/10 |
| LAEVO, FRANK | U8-LF987 | 1 | 49.00 | 4386********4956 | 457047 | 11/01/10 |
| LAGOS, GEORGE | U8-L251 | 1 | 49.00 | 4426********8326 | 074109 | 11/01/10 |
| LOTT, LINDSAY | U8-J434 | 1 | 52.19 | 4828********3018 | 410969 | 11/01/10 |
| LURIE, MARK | U8-L259 | 1 | 49.00 | 3728*******4004 | 106523 | 11/01/10 |
| MCLAUGHLIN, DEBORAH | U8-M651 | 1 | 49.00 | 3715*******3000 | 169604 | 11/01/10 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 180411 | 11/01/10 |
| NEAL, PHILIP | U8-PN123 | 1 | 42.59 | 3772*******2006 | 147671 | 11/01/10 |
| OBLAK, JOE | U8-O846 | 1 | 94.56 | 4828********5016 | 410973 | 11/01/10 |
| OFTEDAL, ERIC | U8-7011 | 1 | 49.00 | 4356********3317 | 174619 | 11/01/10 |
| OZGENC, ILKA AND MEHM | U8-OI673 | 1 | 80.00 | 4800********9656 | 04515B | 11/01/10 |
| REECE, STEPHANIE | U8-SR123 | 1 | 52.19 | 4828********2043 | 410994 | 11/01/10 |
| RUSHIN, LOREAL | U8-RL353 | 1 | 35.00 | 4828********2013 | 410979 | 11/01/10 |
| STAPLETON, CHRISTINE | U8-S256 | 1 | 10.00 | 5456********1769 | 625566 | 11/01/10 |
| TABER, TRAYL | U8-T201 | 1 | 45.00 | 5465********3400 | 001021 | 11/01/10 |
| TOME, GREG | U8-T345 | 1 | 26.63 | 4352********7222 | 154516 | 11/01/10 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 169625 | 11/01/10 |
| TRAINING JANE, CAROLYN BAKER | U8-CB123 | 1 | 42.60 | 4386********0846 | 001155 | 11/01/10 |
| WHITTLES, JOHN | U8-WJ | 1 | 89.00 | 4828********0052 | 410989 | 11/01/10 |
| Count | Card Type | Total |
| 11 | American Express | 513.19 |
| 6 | MasterCard | 248.74 |
| 15 | Visa | 800.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1562.29 |