| 12/01/2011 |
| 05:55:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANASTASIOU, TINA MARIE | 5E-13531 | 1 | 60.40 | 3734*******1013 | 109988 | 12/01/11 |
| ANDREASSEN, ALICE - KITTY | 5E-%TFT010176 | 1 | 49.00 | 3717*******1002 | 160892 | 12/01/11 |
| ANGEL, CORTNEY | 5E-14761 | 1 | 37.45 | 4744********8647 | 183086 | 12/01/11 |
| ANGELOU, CHRIS | 5E-14648 | 1 | 31.03 | 3772*******1003 | 115524 | 12/01/11 |
| ARCHIE, ALTAMEASE | 5E-13749 | 1 | 44.67 | 4436********5200 | 011351 | 12/01/11 |
| ARENELLA, RICHARD | 5E-14558 | 1 | 37.45 | 3772*******1000 | 196335 | 12/01/11 |
| ARTHUR, SHANEA | 5E-15006 | 1 | 57.78 | 5424********4592 | 621822 | 12/01/11 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******1000 | 182629 | 12/01/11 |
| BEASON, THOMAS R | 5E-13837 | 1 | 21.35 | 4828********8010 | 634400 | 12/01/11 |
| BLACK, ROMANDO | 5E-13697 | 1 | 23.35 | 4356********5005 | 173086 | 12/01/11 |
| BOTTE, RICHARD | 5E-14586 | 1 | 22.47 | 4351********0945 | 042188 | 12/01/11 |
| BOULOGNE, LOUIS | 5E-13496 | 1 | 26.75 | 4888********9708 | 03589B | 12/01/11 |
| BRAYBOY, BRANDON | 5E-11306 | 1 | 37.45 | 3732*******2003 | 106136 | 12/01/11 |
| BRIGGS, DON | 5E-14678 | 1 | 26.75 | 4037********4874 | 50108B | 12/01/11 |
| BUCKLAND, DAWN | 5E-11539 | 1 | 28.75 | 5291********6339 | 05141P | 12/01/11 |
| CEKAU, FRED | 5E-12017 | 1 | 26.75 | 3737*******3019 | 140947 | 12/01/11 |
| CHUPP, VIRGINIA | 5E-14958 | 1 | 42.80 | 5491********7019 | R9100B | 12/01/11 |
| CLAPS, GARY | 5E-%TFT011469 | 1 | 31.25 | 6011********4591 | 00177R | 12/01/11 |
| CLIFFORD, ROBERT | 5E-14901 | 1 | 37.45 | 4266********1578 | 05124B | 12/01/11 |
| COBB, SHARON | 5E-11484 | 1 | 26.75 | 3728*******3003 | 163029 | 12/01/11 |
| COLLINS, J.J. | 5E-13562 | 1 | 33.00 | 5520********6920 | R9501B | 12/01/11 |
| CONRAD, SUSAN | 5E-11387 | 1 | 21.35 | 4147********9306 | 05147D | 12/01/11 |
| COOK, MICHAEL | 5E-11438 | 1 | 41.73 | 3727*******5000 | 147260 | 12/01/11 |
| DAVENPORT, DAVE | 5E-10001 | 1 | 37.45 | 4157********2900 | 761254 | 12/01/11 |
| DONNELLY, JAMIE | 5E-14772 | 1 | 26.75 | 4868********6620 | 05095B | 12/01/11 |
| DUIJNE, UDO | 5E-%TFT014372 | 1 | 64.20 | 4264********1018 | 03587A | 12/01/11 |
| ELLIOTT, PAT | 5E-ELLIOTT | 1 | 20.33 | 4313********8432 | 03588D | 12/01/11 |
| FAIRBANKS, DENIS | 5E-15079T | 1 | 99.00 | 5402********5193 | 291457 | 12/01/11 |
| FOX, DAN | 5E-13494 | 1 | 37.45 | 3727*******3000 | 123451 | 12/01/11 |
| FRALEY, JOHN | 5E-14760 | 1 | 31.03 | 4744********5465 | 173080 | 12/01/11 |
| GARCIA, JENIFER | 5E-13278 | 1 | 26.75 | 4355********0354 | 066079 | 12/01/11 |
| GEER, MATT | 5E-13504 | 1 | 26.75 | 5465********7219 | 001098 | 12/01/11 |
| GERAGHTY, JOHN | 5E-14587 | 1 | 31.03 | 5466********0393 | 67914Z | 12/01/11 |
| GILES, TRACEY | 5E-10298 | 1 | 26.75 | 3772*******2003 | 101953 | 12/01/11 |
| GILL, RACHAN | 5E-14999 | 1 | 31.03 | 5466********2894 | 05153Z | 12/01/11 |
| GILMORE, CATHERINE | 5E-11289 | 1 | 26.75 | 4011********3616 | 001178 | 12/01/11 |
| GIRIS, ABDULKADIR | 5E-13336 | 1 | 21.35 | 4207********7186 | 073806 | 12/01/11 |
| GRIGORIS, HELEN | 5E-11920 | 1 | 60.00 | 4833********0001 | 073806 | 12/01/11 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 50108B | 12/01/11 |
| HALVERSON, SCOTT | 5E-14796 | 1 | 75.00 | 3772*******1004 | 120743 | 12/01/11 |
| HASSELL, JASON | 5E-14664 | 1 | 40.07 | 5466********3426 | 67942P | 12/01/11 |
| HILL, LUTHER | 5E-14656 | 1 | 59.92 | 4313********0813 | 03588C | 12/01/11 |
| HOPKINS, GREG | 5E-13500 | 1 | 37.45 | 3728*******2002 | 146252 | 12/01/11 |
| HUGG, DIANA | 5E-14004 | 1 | 26.75 | 4147********2939 | 05158C | 12/01/11 |
| HUMPHREYS, DOUGLAS | 5E-HUMPHREYS | 1 | 20.33 | 3725*******1009 | 160998 | 12/01/11 |
| JOHNSON, KIMBERLY | 5E-14980A | 1 | 31.03 | 4388********8307 | 05137C | 12/01/11 |
| JOHNSON, MARY JANE | 5E-11837 | 1 | 21.35 | 6011********5324 | 00189P | 12/01/11 |
| KAPODISTRIAS, ANGELIKI | 5E-11417 | 1 | 26.75 | 5466********8270 | 05162Z | 12/01/11 |
| KARR, JACOB | 5E-14910 | 1 | 26.75 | 5329********8404 | 03584B | 12/01/11 |
| KATSULOS, MARY | 5E-%TFT009691 | 1 | 22.47 | 6011********9760 | 00108R | 12/01/11 |
| KENNEDY, GLENN | 5E-10909 | 1 | 26.75 | 6011********3950 | 00106R | 12/01/11 |
| KOULIANOS, ELENI | 5E-10062 | 1 | 31.03 | 4271********1884 | 067104 | 12/01/11 |
| KOUNGRAS, PENELOPE | 5E-10310 | 1 | 26.50 | 4828********1015 | 573607 | 12/01/11 |
| KRAM, JENNIFER | 5E-%TFT010284 | 1 | 41.73 | 5491********5550 | R9103B | 12/01/11 |
| LAVIN, ELLIE | 5E-14573 | 1 | 59.92 | 5192********5090 | 063838 | 12/01/11 |
| LINCOLN, ABRAHAM | 5E-11121 | 1 | 28.75 | 3725*******2008 | 111466 | 12/01/11 |
| LINEBACK, JULIE | 5E-13653 | 1 | 23.35 | 5460********9298 | 023919 | 12/01/11 |
| LONG, JAMES | 5E-LONG | 1 | 31.03 | 5584********4370 | 05183Z | 12/01/11 |
| MARAKAS, KELLY | 5E-MARAKAS | 1 | 31.03 | 4351********3294 | 067109 | 12/01/11 |
| MARGOLIS, ANDREW | 5E-13992 | 1 | 31.03 | 5401********7001 | 05148Z | 12/01/11 |
| MCCLIMANS, JUDY | 5E-14685 | 1 | 26.75 | 4316********1792 | 05162A | 12/01/11 |
| MCDONALD, LORRAINE | 5E-13070 | 1 | 31.03 | 3772*******1004 | 174094 | 12/01/11 |
| MILLER, STEVE | 5E-%TFT010661 | 1 | 39.45 | 5142********5515 | 068198 | 12/01/11 |
| MONAHAN, KATHLEEN | 5E-14559 | 1 | 22.28 | 4147********7073 | 05173C | 12/01/11 |
| MURPHY, JOHN | 5E-13890 | 1 | 13.38 | 4828********2014 | 717696 | 12/01/11 |
| NEWCOMB, ALLEYNE | 5E-13976 | 1 | 5.35 | 5120********0377 | 68081B | 12/01/11 |
| NISSLEY, MICHAEL | 5E-13273 | 1 | 26.75 | 6011********5943 | 00107R | 12/01/11 |
| PARASCHOS, CHRIS | 5E-13773 | 1 | 21.35 | 5466********3123 | 13872P | 12/01/11 |
| PARSONS, DAVID | 5E-PARSONS | 1 | 26.75 | 4828********5059 | 539229 | 12/01/11 |
| PATRICK, WANITA | 5E-13385 | 1 | 21.35 | 4147********1435 | 05153D | 12/01/11 |
| PENNINGTON, RAY JR | 5E-PENNINGTON | 1 | 53.50 | 4351********8496 | 038705 | 12/01/11 |
| PETERS, CHRIS | 5E-13670 | 1 | 64.20 | 3723*******1009 | 117170 | 12/01/11 |
| PORTER, SARAH | 5E-13615 | 1 | 26.75 | 4828********1015 | 584099 | 12/01/11 |
| PURCELL, JOYCE | 5E-11942 | 1 | 23.54 | 4744********0955 | 183184 | 12/01/11 |
| REENSTRA, BONNIE | 5E-13371 | 1 | 21.35 | 5466********1909 | 05157P | 12/01/11 |
| REYNICKE-PERRET, ANA | 5E-11521 | 1 | 26.75 | 4117********4410 | 133282 | 12/01/11 |
| REYNOLDS, JUDY | 5E-11546 | 1 | 31.03 | 5452********3630 | 05129Z | 12/01/11 |
| RIGAS, JAMES | 5E-11713 | 1 | 26.75 | 6011********0197 | 00194B | 12/01/11 |
| SAROS, NICOLETTA | 5E-14007 | 1 | 31.03 | 6011********6239 | 00195R | 12/01/11 |
| SAVIDAKIS, JOHN | 5E-SAVIDAKIS | 1 | 26.75 | 4828********6014 | 634403 | 12/01/11 |
| SCOTT, JOANNE | 5E-11588 | 1 | 29.89 | 5452********0250 | 05131Z | 12/01/11 |
| SELLEW, ROGER | 5E-10187 | 1 | 59.92 | 4888********7625 | 03583A | 12/01/11 |
| SHELL, HEATHER | 5E-SHELL | 1 | 21.35 | 4306********5493 | 001070 | 12/01/11 |
| SHOEMAKER, ADAM | 5E-13111 | 1 | 21.35 | 4417********8087 | 05159C | 12/01/11 |
| SIGDESTAD, JENNIFER | 5E-14860 | 1 | 26.70 | 5466********9611 | 03589Z | 12/01/11 |
| SILVER, SPENCER | 5E-14736 | 1 | 26.75 | 4862********8263 | 05185A | 12/01/11 |
| SMITH, LINDA | 5E-14938 | 1 | 31.03 | 5516********3386 | 025777 | 12/01/11 |
| STOLZ, SCOTT | 5E-11144 | 1 | 26.75 | 5490********5608 | 03589B | 12/01/11 |
| TERBLANCHE, ANDRE | 5E-14945 | 1 | 13.38 | 4282********0345 | 083806 | 12/01/11 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00186R | 12/01/11 |
| VORNHEDER, TINA | 5E-13939 | 1 | 57.78 | 4494********6344 | 023918 | 12/01/11 |
| WARD, KRISTIN | 5E-13750 | 1 | 44.69 | 4266********5315 | 05166B | 12/01/11 |
| WATSON, SUZANNE | 5E-13451 | 1 | 21.35 | 4828********2020 | 540803 | 12/01/11 |
| WILLIAMS, NICK | 5E-13979 | 1 | 31.03 | 5536********3006 | 621832 | 12/01/11 |
| YOURGULES, JOSE | 5E-YOURGULES | 1 | 51.36 | 4147********7516 | 05167C | 12/01/11 |
| ZAPAL, AREK | 5E-11160 | 1 | 13.38 | 5491********7123 | R9106B | 12/01/11 |
| Count | Card Type | Total |
| 17 | American Express | 658.22 |
| 27 | MasterCard | 908.08 |
| 44 | Visa | 1396.01 |
| 8 | Discover | 206.68 |
| 0 | Other | 0.00 |
| 3168.99 |