| 09/01/2011 |
| 05:43:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-8525 | 1 | 37.89 | 3717*******3006 | 178338 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 164656 |
| ANKAR PAUL | 89-31536 | 1 | 59.54 | 5581********6116 | 053806 |
| ARREDONDO MATHEW | 89-10110 | 1 | 29.77 | 4610********5177 | 053806 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 181583 |
| BALUKEN KENAN | 89-32353 | 1 | 37.89 | 4229********3526 | 254480 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 183074 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 478242 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 182574 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 063806 |
| BRICKER FRED | 89-6785 | 1 | 8.93 | 3715*******2007 | 123563 |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 04206C |
| CAPUZZO KRISTEN | 89-3202 | 1 | 29.77 | 3728*******5005 | 165484 |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 04213C |
| COLLINS JILL | 89-COLLINSJ | 1 | 29.77 | 5524********9066 | 04221P |
| CUDD ALICEN | 89-10078 | 1 | 29.77 | 5455********4466 | 899559 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 141076 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 137587 |
| ESPINOSA EDWARD | 89-88 | 1 | 29.77 | 4411********2539 | 073806 |
| FLINN ANREA | 89-FLINN | 1 | 29.77 | 4342********0191 | 981798 |
| FRANZEN MATTHEW | 89-5566 | 1 | 29.77 | 4266********0478 | 04248B |
| FRITH JAMES | 89-9669 | 1 | 89.31 | 5524********7699 | 04256P |
| FUENTES GREY | 89-10065 | 1 | 29.77 | 3726*******2035 | 115245 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 123493 |
| GONZALEZ VIVIANA | 89-9962 | 1 | 29.77 | 5401********1260 | 04267B |
| GOODWIN LEIGH | 89-31640 | 1 | 29.77 | 4631********3652 | 415238 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 00105B |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********9054 | 04276D |
| HAYDEN DAVID | 89-HAYDEN | 1 | 29.77 | 4342********5792 | 346388 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 04285Z |
| JOHNSON LINDA | 89-31539 | 1 | 29.77 | 5524********8115 | 04292P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 186445 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 415246 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 403122 |
| KLINGHOFFER JASON | 89-32170 | 1 | 29.77 | 5466********6476 | 04311P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 04315P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 188225 |
| LEON ALEXANDRA | 89-8003 | 1 | 29.77 | 3717*******1007 | 198016 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 003806 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 161524 |
| MAHER DANIAL | 89-MAHER | 1 | 29.77 | 4465********4230 | 00160B |
| MCGOWIN ROBERT | 89-9774 | 1 | 29.77 | 3717*******5000 | 141101 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3727*******4000 | 117646 |
| MISCHON GERALD | 89-9497 | 1 | 29.77 | 5411********4931 | 139007 |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 137766 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 04352B |
| OAGOMUO KURT/BRANDON | 89-OAGOMUO | 1 | 75.78 | 5455********5138 | 899576 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 187509 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 04365Z |
| PINALES CARLOS | 89-31538 | 1 | 29.77 | 4039********0649 | 000102 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 001110 |
| RADLIFF DANIEL | 89-RADLIFF | 1 | 29.77 | 5462********5827 | 00111Z |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 69957B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 173997 |
| REAGAN CAREY | 89-32273 | 1 | 29.77 | 4610********9217 | 023806 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 04397A |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00136R |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 00113Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 121484 |
| TAMBORELLO TONI | 89-9867 | 1 | 29.77 | 4312********8865 | 00113B |
| TODD MATHEW | 89-TODDR | 1 | 29.77 | 4011********6139 | 532649 |
| TREVINO JESICA | 89-TREVINO | 1 | 29.77 | 5401********0001 | 04414B |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 100286 |
| WEAVER JAMES | 89-9989 | 1 | 29.77 | 4744********4508 | 103685 |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 04433B |
| Count | Card Type | Total |
| 21 | American Express | 733.99 |
| 19 | MasterCard | 709.07 |
| 24 | Visa | 722.60 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 2195.43 |