| 08/01/2011 |
| 06:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-8525 | 1 | 37.89 | 3717*******3006 | 162994 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 109788 |
| ANKAR PAUL | 89-9480 | 1 | 29.77 | 5581********6116 | 021607 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 128394 |
| BALUKEN KENAN | 89-BALUKEN | 1 | 37.89 | 4229********3526 | 020303 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 020304 |
| BASAROBESCU PHILLIP | 89-BASAROBESC | 1 | 29.77 | 4259********1114 | 846607 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 031607 |
| BUSBY KELLEY | 89-7872 | 1 | 29.77 | 4147********7506 | 09017C |
| CAPUZZO KRISTEN | 89-3202 | 1 | 29.77 | 3728*******5005 | 148821 |
| CUDD ALICEN | 89-10078 | 1 | 29.77 | 5455********4466 | 020390 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 180260 |
| DOCKUM TIFFANY | 89-10062 | 1 | 29.77 | 4356********7154 | 171660 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 128229 |
| ESPINOSA EDWARD | 89-88 | 1 | 29.77 | 4411********2539 | 041607 |
| ESPINOSA EDWARD | 89-ESPINOSA | 1 | 29.77 | 4411********2539 | 041607 |
| FISH JR DAVID | 89-9946 | 1 | 37.89 | 5491********7434 | 09051P |
| FRITH JAMES | 89-9669 | 1 | 89.31 | 5524********7699 | 09054P |
| GLIDDEN PENNY | 89-7897 | 1 | 29.77 | 3713*******3025 | 100421 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 00158B |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********9054 | 09067D |
| HAYDEN DAVID | 89-HAYDEN | 1 | 29.77 | 4342********5792 | 725449 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 09074Z |
| JOHNSON LINDA | 89-8950 | 1 | 29.77 | 5524********8115 | 09086P |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 479664 |
| KLIEWER JOE | 89-10085 | 1 | 29.77 | 4342********8144 | 725451 |
| KLINGHOFFER JASON | 89-9859 | 1 | 29.77 | 5466********6476 | 09095P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 09100P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 176337 |
| LEON ALEXANDRA | 89-8003 | 1 | 29.77 | 3717*******1007 | 115626 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 071607 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 153345 |
| MAHER DANIAL | 89-MAHER | 1 | 29.77 | 4465********4230 | 00104B |
| MCGOWIN ROBERT | 89-9774 | 1 | 29.77 | 3717*******5000 | 125139 |
| MCKAY KAREN | 89-9978 | 1 | 29.77 | 5114********1998 | 071607 |
| MCKELFRESH BOB | 89-4268 | 1 | 29.77 | 3727*******4000 | 132185 |
| MISCHON GERALD | 89-9497 | 1 | 29.77 | 5411********4931 | 501474 |
| MUNNE ANNA | 89-5407 | 1 | 29.77 | 3717*******2000 | 136521 |
| NEAL NATALIE | 89-NEALN | 1 | 29.77 | 5516********2601 | 091881 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 09142B |
| OAGOMUO KURT/BRANDON | 89-OAGOMUO | 1 | 75.78 | 5455********5138 | 020398 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 127836 |
| PINALES CARLOS | 89-9235 | 1 | 29.77 | 4039********0649 | 000096 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 001641 |
| RADLIFF DANIEL | 89-RADLIFF | 1 | 29.77 | 5462********5827 | 00107Z |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 13439B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 163144 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 32.23 | 4862********8104 | 09137A |
| ROSA ANTONELLA | 89-7898 | 1 | 29.77 | 4147********3045 | 09174C |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00169R |
| SIMONSON STACY | 89-10166 | 1 | 29.77 | 4342********2539 | 725470 |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 00195Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 111031 |
| TAMBORELLO TONI | 89-9867 | 1 | 29.77 | 4312********8865 | 00166B |
| TODD MATHEW | 89-TODDR | 1 | 29.77 | 4011********6139 | 549222 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 133592 |
| YARBER KATHERINE | 89-8992 | 1 | 29.77 | 5401********8554 | 09217B |
| Count | Card Type | Total |
| 17 | American Express | 635.75 |
| 18 | MasterCard | 657.65 |
| 21 | Visa | 635.75 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 1958.92 |