| 11/02/2011 |
| 13:39:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANASTASIOU, TINA MARIE | 5E-13531 | 1 | 60.40 | 3734*******1013 | 162949 | 11/01/11 |
| ANDREASSEN, ALICE - KITTY | 5E-%TFT010176 | 1 | 49.00 | 3717*******1002 | 122383 | 11/01/11 |
| ANGEL, CORTNEY | 5E-14761 | 1 | 37.45 | 4744********8647 | 160322 | 11/01/11 |
| ARCHIE, ALTAMEASE | 5E-13749 | 1 | 44.67 | 4436********5200 | 077545 | 11/01/11 |
| ARENELLA, RICHARD | 5E-%TFT014334 | 1 | 37.45 | 3772*******1000 | 117309 | 11/01/11 |
| ARTHUR, SHANEA | 5E-15006 | 1 | 57.78 | 5424********4592 | 790506 | 11/01/11 |
| BARNES, AKIRA | 5E-%TFT004215 | 1 | 26.70 | 3725*******1000 | 124590 | 11/01/11 |
| BEASON, THOMAS R | 5E-13837 | 1 | 21.35 | 4828********8010 | 585364 | 11/01/11 |
| BLACK, ROMANDO | 5E-13697 | 1 | 23.35 | 4356********5005 | 110524 | 11/01/11 |
| BOTTE, RICHARD | 5E-%TFT014176 | 1 | 22.47 | 4351********0945 | 078693 | 11/01/11 |
| BOULOGNE, LOUIS | 5E-13496 | 1 | 26.75 | 4888********9708 | 00525B | 11/01/11 |
| BRAYBOY, BRANDON | 5E-11306 | 1 | 37.45 | 3732*******2003 | 193578 | 11/01/11 |
| BROWN, CHRISTOPHER | 5E-14822 | 1 | 33.17 | 4867********4776 | 020215 | 11/01/11 |
| CEKAU, FRED | 5E-12017 | 1 | 26.75 | 3737*******3019 | 186543 | 11/01/11 |
| CHUPP, VIRGINIA | 5E-14958 | 1 | 42.80 | 5491********7019 | R2366B | 11/01/11 |
| CLAPS, GARY | 5E-%TFT011469 | 1 | 31.25 | 6011********4591 | 00185R | 11/01/11 |
| CLIFFORD, ROBERT | 5E-14901 | 1 | 37.45 | 4266********1578 | 06693B | 11/01/11 |
| COBB, SHARON | 5E-11484 | 1 | 26.75 | 3728*******3003 | 145741 | 11/01/11 |
| CONRAD, SUSAN | 5E-11387 | 1 | 21.35 | 4147********9306 | 06657D | 11/01/11 |
| CONSTANTAS, PETER | 5E-14722 | 1 | 60.99 | 4356********1122 | 160324 | 11/01/11 |
| COOK, MICHAEL | 5E-11438 | 1 | 41.73 | 3727*******5000 | 140058 | 11/01/11 |
| DAVENPORT, DAVE | 5E-10001 | 1 | 37.45 | 4157********2900 | 506218 | 11/01/11 |
| DONNELLY, JAMIE | 5E-14772 | 1 | 26.75 | 4868********6620 | 06620B | 11/01/11 |
| DUIJNE, UDO | 5E-%TFT014372 | 1 | 64.20 | 4264********1018 | 00521A | 11/01/11 |
| FAIRBANKS, DENIS | 5E-15079T | 1 | 99.00 | 5402********5193 | 476268 | 11/01/11 |
| FRALEY, JOHN | 5E-14760 | 1 | 31.03 | 4744********5465 | 180422 | 11/01/11 |
| GAMROT, BRETT | 5E-13846 | 1 | 50.10 | 4828********8011 | 652348 | 11/01/11 |
| GARCIA, JENIFER | 5E-13278 | 1 | 26.75 | 4355********0354 | 130105 | 11/01/11 |
| GEER, MATT | 5E-13504 | 1 | 26.75 | 5465********7219 | 002768 | 11/01/11 |
| GILES, TRACEY | 5E-10298 | 1 | 26.75 | 3772*******2003 | 121881 | 11/01/11 |
| GILL, RACHAN | 5E-14999 | 1 | 31.03 | 5466********2894 | 06663Z | 11/01/11 |
| GILMORE, CATHERINE | 5E-11289 | 1 | 26.75 | 4011********3616 | 001342 | 11/01/11 |
| GRIGORIS, HELEN | 5E-11920 | 1 | 60.00 | 4833********0001 | 020215 | 11/01/11 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 41102B | 11/01/11 |
| HALVERSON, SCOTT | 5E-14796 | 1 | 75.00 | 3772*******1004 | 108682 | 11/01/11 |
| HASSELL, JASON | 5E-14664 | 1 | 40.07 | 5466********3426 | 10061P | 11/01/11 |
| HOPKINS, GREG | 5E-13500 | 1 | 37.45 | 3728*******2002 | 154361 | 11/01/11 |
| HUGG, DIANA | 5E-14004 | 1 | 26.75 | 4147********2939 | 06668C | 11/01/11 |
| JOHNSON, KIMBERLY | 5E-14980A | 1 | 31.03 | 4388********8307 | 06706C | 11/01/11 |
| JOHNSON, MARY JANE | 5E-11837 | 1 | 21.35 | 6011********5324 | 00192P | 11/01/11 |
| KARR, JACOB | 5E-14910 | 1 | 26.75 | 5329********8404 | 00522B | 11/01/11 |
| KATSULOS, MARY | 5E-%TFT009691 | 1 | 22.47 | 6011********9760 | 00105R | 11/01/11 |
| KENNEDY, GLENN | 5E-10909 | 1 | 26.75 | 6011********3950 | 00106R | 11/01/11 |
| KNOUS, MELANIE | 5E-13097 | 1 | 28.75 | 4313********0283 | 00522C | 11/01/11 |
| KOULIANOS, ELENI | 5E-KOULIANOS | 1 | 31.03 | 4271********1884 | 131071 | 11/01/11 |
| KOUNGRAS, PENELOPE | 5E-10310 | 1 | 26.50 | 4828********1015 | 716432 | 11/01/11 |
| KRAM, JENNIFER | 5E-%TFT010284 | 1 | 41.73 | 5491********5550 | R2370B | 11/01/11 |
| LINCOLN, ABRAHAM | 5E-11121 | 1 | 28.75 | 3725*******2008 | 115626 | 11/01/11 |
| LONG, JAMES | 5E-LONG | 1 | 31.03 | 5584********4370 | 06703Z | 11/01/11 |
| LOPEZ, ANA | 5E-14899 | 1 | 31.03 | 4828********6015 | 714475 | 11/01/11 |
| MAFFETTONE, MEGAN | 5E-14771 | 1 | 31.03 | 5466********4181 | 00522Z | 11/01/11 |
| MANNING, MARK | 5E-14981 | 1 | 31.03 | 4271********2107 | 131091 | 11/01/11 |
| MARAKAS, KATRINA | 5E-14982 | 1 | 31.03 | 4744********9077 | 180425 | 11/01/11 |
| MARAKAS, KELLY | 5E-MARAKAS | 1 | 31.03 | 4351********3294 | 132027 | 11/01/11 |
| MARGOLIS, ANDREW | 5E-13992 | 1 | 31.03 | 5401********7001 | 06713Z | 11/01/11 |
| MCDONALD, LORRAINE | 5E-13070 | 1 | 31.03 | 3772*******1004 | 167906 | 11/01/11 |
| MURPHY, JOHN | 5E-13890 | 1 | 13.38 | 4828********2014 | 538691 | 11/01/11 |
| NEWCOMB, ALLEYNE | 5E-13976 | 1 | 5.35 | 5120********0377 | 10353B | 11/01/11 |
| PAC, ALFRED | 5E-11981 | 1 | 37.45 | 4494********3016 | 054144 | 11/01/11 |
| PARSONS, DAVID | 5E-PARSONS | 1 | 26.75 | 4828********5059 | 678492 | 11/01/11 |
| PETERS, CHRIS | 5E-13670 | 1 | 64.20 | 3723*******1009 | 177856 | 11/01/11 |
| PORTER, SARAH | 5E-13615 | 1 | 26.75 | 4828********1015 | 618759 | 11/01/11 |
| PURCELL, JOYCE | 5E-11942 | 1 | 23.54 | 4744********0955 | 180427 | 11/01/11 |
| REENSTRA, BONNIE | 5E-13371 | 1 | 21.35 | 5466********1909 | 06720P | 11/01/11 |
| REYNICKE-PERRET, ANA | 5E-11521 | 1 | 26.75 | 4117********4410 | 160420 | 11/01/11 |
| REYNOLDS, JUDY | 5E-11546 | 1 | 31.03 | 5452********3630 | 06649Z | 11/01/11 |
| SAROS, NICOLETTA | 5E-14007 | 1 | 31.03 | 6011********6239 | 00103R | 11/01/11 |
| SAVIDAKIS, JOHN | 5E-SAVIDAKIS | 1 | 26.75 | 4828********6014 | 716440 | 11/01/11 |
| SCOTT, JOANNE | 5E-11588 | 1 | 29.89 | 5452********0250 | 06651Z | 11/01/11 |
| SHOEMAKER, ADAM | 5E-13111 | 1 | 21.35 | 4417********8087 | 06725C | 11/01/11 |
| SILVER, SPENCER | 5E-14736 | 1 | 26.75 | 4862********8263 | 06694A | 11/01/11 |
| SMITH, LINDA | 5E-14938 | 1 | 31.03 | 5516********3386 | 077546 | 11/01/11 |
| STEELMAN, CACTUS | 5E-14741 | 1 | 26.75 | 5438********0491 | 249957 | 11/01/11 |
| TERSTEEGEN, ALEXA | 5E-14956 | 1 | 31.03 | 5576********2327 | 005703 | 11/01/11 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00188R | 11/01/11 |
| TSONGRANIS, STACEY | 5E-11994 | 1 | 31.03 | 5401********3743 | 06729Z | 11/01/11 |
| VORNHEDER, TINA | 5E-13939 | 1 | 57.78 | 4494********6344 | 054144 | 11/01/11 |
| WILLIAMS, NICK | 5E-13979 | 1 | 31.03 | 5536********3006 | 790526 | 11/01/11 |
| YOURGULES, JOSE | 5E-YOURGULES | 1 | 51.36 | 4147********7516 | 06733C | 11/01/11 |
| ZAPAL, AREK | 5E-11160 | 1 | 13.38 | 5491********7123 | R2381B | 11/01/11 |
| Count | Card Type | Total |
| 14 | American Express | 569.41 |
| 21 | MasterCard | 710.87 |
| 39 | Visa | 1286.64 |
| 6 | Discover | 153.18 |
| 0 | Other | 0.00 |
| 2720.10 |