| 07/15/2011 |
| 12:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-8525 | 1 | 37.89 | 3717*******3006 | 148035 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 100732 |
| ANKAR PAUL | 89-9480 | 1 | 29.77 | 5581********6116 | 051813 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 188892 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 383005 |
| BASAROBESCU PHILLIP | 89-BASAROBESC | 1 | 29.77 | 4259********1114 | 712861 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 051813 |
| BUSBY KELLEY | 89-7872 | 1 | 29.77 | 4147********7506 | 05389C |
| CUDD ALICEN | 89-10078 | 1 | 29.77 | 5455********4466 | 883665 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 184504 |
| DOCKUM TIFFANY | 89-10062 | 1 | 29.77 | 4356********7154 | 131389 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 136147 |
| FISH JR DAVID | 89-9946 | 1 | 37.89 | 5491********7434 | 05413P |
| FRITH JAMES | 89-9669 | 1 | 89.31 | 5524********7699 | 05421P |
| GLIDDEN PENNY | 89-7897 | 1 | 29.77 | 3713*******3025 | 188892 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 01567B |
| HARGRAVES HUNTER | 89-9116 | 1 | 27.50 | 4147********9054 | 05426D |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 05433Z |
| JOHNSON LINDA | 89-8950 | 1 | 29.77 | 5524********8115 | 05440P |
| JUPITER TODD | 89-7835 | 1 | 29.77 | 3713*******4008 | 124721 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 229836 |
| KLIEWER JOE | 89-10085 | 1 | 29.77 | 4342********8144 | 642975 |
| KLINGHOFFER JASON | 89-9859 | 1 | 29.77 | 5466********6476 | 05458P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 05458P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 184376 |
| LEON ALEXANDRA | 89-8003 | 1 | 29.77 | 3717*******1007 | 182112 |
| LYLES TINA | 89-8795 | 1 | 27.50 | 3713*******2008 | 124226 |
| MCGOWIN ROBERT | 89-9774 | 1 | 29.77 | 3717*******5000 | 123605 |
| MCKELFRESH BOB | 89-4268 | 1 | 29.77 | 3727*******4000 | 182301 |
| MISCHON GERALD | 89-9497 | 1 | 29.77 | 5411********4931 | 140879 |
| MUNNE ANNA | 89-5407 | 1 | 29.77 | 3717*******2000 | 190715 |
| NEAL NATALIE | 89-NEALN | 1 | 29.77 | 5516********2601 | 062916 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 188880 |
| PINALES CARLOS | 89-9235 | 1 | 29.77 | 4039********0649 | 000092 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 015140 |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 97456B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 121489 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 32.23 | 4862********8104 | 05477A |
| ROSA ANTONELLA | 89-7898 | 1 | 29.77 | 4147********3045 | 05535C |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 01579R |
| SIMONSON STACY | 89-10166 | 1 | 29.77 | 4342********2539 | 038928 |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 01589Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 180956 |
| TAMBORELLO TONI | 89-9867 | 1 | 29.77 | 4312********8865 | 01522B |
| TODD MATHEW | 89-TODDR | 1 | 29.77 | 4011********6139 | 864819 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 153521 |
| YARBER KATHERINE | 89-8992 | 1 | 35.06 | 5401********8554 | 05580B |
| Count | Card Type | Total |
| 17 | American Express | 633.48 |
| 14 | MasterCard | 497.85 |
| 15 | Visa | 446.74 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 1607.84 |