| 10/02/2011 |
| 08:10:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 37.89 | 3717*******3006 | 119735 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 102787 |
| ANKAR PAUL | 89-31536 | 1 | 59.54 | 5581********6116 | 040309 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 144435 |
| BALUKEN KENAN | 89-32353 | 1 | 37.89 | 4229********3526 | 595826 |
| BAROUD MOUSTAFA | 89-31715 | 1 | 29.77 | 4867********4576 | 050309 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 595828 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 553683 |
| BENAVIDES ALDO | 89-10130 | 1 | 37.89 | 4266********3395 | 00675B |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 146712 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 060309 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 173070 |
| BROADWAY ADRIAN | 89-9824 | 1 | 29.77 | 4744********3004 | 140930 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 836420 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 00698B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 00703C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 00707C |
| CARROLL KENDA | 89-31757 | 1 | 29.77 | 4271********5419 | 331493 |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00207B |
| COLLINS JILL | 89-COLLINSJ | 1 | 29.77 | 5524********9066 | 00725P |
| CUDD ALICEN | 89-10078 | 1 | 29.77 | 5455********4466 | 427296 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 142703 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 172811 |
| ESPINOSA EDWARD | 89-88 | 1 | 29.77 | 4411********2539 | 070309 |
| FLINN ANREA | 89-FLINN | 1 | 29.77 | 4342********0191 | 264075 |
| FOJT JAMES | 89-31537 | 1 | 29.77 | 4356********0527 | 160833 |
| FRANZEN MATTHEW | 89-5566 | 1 | 29.77 | 4266********0478 | 00751B |
| FRITH JAMES | 89-9669 | 1 | 89.31 | 5524********7699 | 00754P |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 143616 |
| FUENTES GREY | 89-10065 | 1 | 29.77 | 3726*******2035 | 136302 |
| GARCIA KAREN | 89-7494 | 1 | 29.77 | 4385********0073 | 019264 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 185992 |
| GONSOULIN GENI | 89-5591 | 1 | 29.77 | 4229********8437 | 554402 |
| GONZALEZ VIVIANA | 89-9962 | 1 | 29.77 | 5401********1260 | 00783B |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 122400 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 00246B |
| HARANG PATRICK | 89-9865 | 1 | 37.89 | 5114********5985 | 090309 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 00798D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 02037A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 02007Z |
| HIXON SUHAILAH/VINCEN | 89-8335 | 1 | 55.00 | 4610********1413 | 000409 |
| HOWIE JULIE | 89-31576 | 1 | 29.77 | 4417********5458 | 02020D |
| JAMAIL KATHLEEN | 89-9413 | 1 | 29.77 | 4744********6060 | 150042 |
| JOHNSON LINDA | 89-31539 | 1 | 29.77 | 5524********8115 | 02027P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 190611 |
| KALMEN TALGAT | 89-KALMEN | 1 | 29.77 | 4867********9676 | 000409 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 975035 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 02043D |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 294980 |
| KLINGHOFFER JASON | 89-32170 | 1 | 29.77 | 5466********6476 | 02053P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 02056P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 145261 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 125486 |
| MAHER DANIAL | 89-31595 | 1 | 29.77 | 4465********4230 | 00254B |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 107412 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3727*******4000 | 166782 |
| MISCHON GERALD | 89-9497 | 1 | 29.77 | 5411********4931 | 680429 |
| MOUSER JANE | 89-4267 | 1 | 29.77 | 4185********3436 | 02091A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 113979 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 160943 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 02107B |
| OAGOMUO KURT/BRANDON | 89-OAGOMUO | 1 | 75.78 | 5455********5138 | 209066 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 108072 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 02125Z |
| PROCTOR CHRIS | 89-8567 | 1 | 29.77 | 4411********3304 | 040409 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 002158 |
| RADLIFF DANIEL | 89-RADLIFF | 1 | 29.77 | 5462********5827 | 00215Z |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 08046B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 104056 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 02188A |
| ROSA ANTONELLA | 89-7898 | 1 | 29.77 | 4147********3045 | 02156C |
| ROSS RHONDA | 89-31517 | 1 | 29.77 | 4081********9945 | 975054 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00266R |
| SHAFRAN OMRI | 89-SHAFRAN | 1 | 29.77 | 5466********3039 | 02166P |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 00268Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 120240 |
| TAMBORELLO TONI | 89-9867 | 1 | 29.77 | 4312********8865 | 00269B |
| TIMM JOSEFINEERIKA | 89-31624 | 1 | 59.54 | 3717*******1002 | 108640 |
| TODD MATHEW | 89-TODDR | 1 | 29.77 | 4011********6139 | 461047 |
| TRAMMELL DEBRA | 89-5489 | 1 | 29.77 | 4081********2500 | 02193C |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 02201B |
| TROUT ALLISOM | 89-31642 | 1 | 29.77 | 4323********5915 | 650968 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 162614 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 170041 |
| WELLMAN JOYCE | 89-2162 | 1 | 29.77 | 4081********7874 | 02215D |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 02223B |
| Count | Card Type | Total |
| 22 | American Express | 814.37 |
| 20 | MasterCard | 746.96 |
| 43 | Visa | 1381.12 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 2972.22 |