| 01/03/2011 |
| 07:41:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABDALLA DAHABO | A9-49248 | 1 | 40.00 | 4426********4653 | 103312 |
| AHRENS JEAN | A9-49370 | 1 | 25.00 | 4147********6535 | 06487C |
| ALLEN KRISTIN | A9-49295 | 1 | 70.00 | 4452********8690 | 223796 |
| AMITON LAURA | A9-49385 | 1 | 40.00 | 4366********0452 | 006606 |
| ARMSBURY ERIKA | A9-49062 | 1 | 54.95 | 4366********3668 | 011213 |
| ASHCRAFT TYLER | A9-49461 | 1 | 40.00 | 4465********7104 | 00378B |
| ASTER BRIAN | A9-49574 | 1 | 60.00 | 4452********2559 | 223798 |
| AYELE TEDDY (TEWODYOS | A9-49374 | 1 | 40.00 | 4868********2615 | 762654 |
| BAKER EVAN | A9-49839 | 1 | 30.00 | 5449********0255 | B86276 |
| BAKER-MILLER PAMELA | A9-45467 | 1 | 70.00 | 5287********3011 | 063208 |
| BARBAREE LEAH | A9-49327 | 1 | 40.00 | 5494********7212 | 06528B |
| BARNHART ELIZABETH | A9-49118 | 1 | 25.00 | 5287********6019 | 073208 |
| BERNSTEIN DANIELLE (DANI) | A9-49696 | 1 | 30.00 | 5466********0229 | 88330Z |
| BERTRAND SOPHIE | A9-49417 | 1 | 40.00 | 4452********5320 | 314025 |
| BIELLO GENA | A9-49200 | 1 | 60.00 | 4602********1250 | 346663 |
| BLOOD ANDREW | A9-49438 | 1 | 70.00 | 4366********2179 | 021375 |
| BOHLIN BRAD | A9-49519 | 1 | 40.00 | 4323********5907 | 711205 |
| BOONE SARA | A9-45437 | 1 | 29.95 | 4452********6059 | 223805 |
| BORQUIST JENNIFER | A9-35763 | 1 | 44.95 | 5184********4201 | 06563P |
| BRACY JEN | A9-49280 | 1 | 70.00 | 5287********3016 | 083208 |
| BRIDENBAUGH HOLLY | A9-49535 | 1 | 40.00 | 4366********9391 | 006607 |
| BROCK NEIL | A9-49306 | 1 | 40.00 | 6011********9709 | 00363R |
| BUDNICK LUKE | A9-49235 | 1 | 35.00 | 4147********7650 | 06574C |
| BURDICK MIKE | A9-49466 | 1 | 40.00 | 5491********9562 | 00350P |
| BURGESS JASON | A9-48743 | 1 | 29.95 | 4313********0970 | 03523C |
| BUTMAN ETHAN | A9-35765 | 1 | 40.00 | 4282********2331 | 093208 |
| CALLAN LARRY | A9-49512 | 1 | 40.00 | 5524********0292 | 065166 |
| CAMPBELL BRYANT | A9-45410 | 1 | 54.95 | 4426********9696 | 103718 |
| CARVAJAL LEYDA | A9-48760 | 1 | 29.95 | 4194********3065 | 849079 |
| CEREGHINO JOSHUA | A9-45444 | 1 | 34.95 | 4452********9087 | 114830 |
| CHAIREZ MARCUS | A9-49617 | 1 | 40.00 | 4366********7378 | 011219 |
| CHERNUS NATALIE | A9-49395 | 1 | 40.00 | 4426********8057 | 103817 |
| COATSWORTH SCOTT | A9-49569 | 1 | 70.00 | 4426********6226 | 103912 |
| COLLIER MITCH | A9-49345 | 1 | 40.00 | 4366********9833 | 019820 |
| COLOMBO DAVID | A9-36077 | 1 | 40.00 | 4426********4570 | 103916 |
| COOLEY ANN | A9-49039 | 1 | 34.95 | 4266********5828 | 06631B |
| CORONA MARCOS | A9-49550 | 1 | 40.00 | 4867********8741 | 003208 |
| CRENSHAW TANYA | A9-49621 | 1 | 40.00 | 4452********8813 | 314042 |
| CRUSE KIMBERLY | A9-35730 | 1 | 29.98 | 4432********9268 | 007865 |
| DEAN BILL | A9-49254 | 1 | 35.00 | 5458********4082 | 00355P |
| DEAN ROSIE | A9-49578 | 1 | 40.00 | 4733********5147 | 849111 |
| DEARDORFF TAMMY | A9-49622 | 1 | 40.00 | 4602********8023 | 346664 |
| DECKER JARRED | A9-49639 | 1 | 40.00 | 4452********1270 | 114841 |
| DEFREESE MARY | A9-49080 | 1 | 35.00 | 4868********6203 | 833002 |
| DELA ZERDA WENDE | A9-49673 | 1 | 25.00 | 4602********3298 | 346665 |
| DELI TED | A9-49633 | 1 | 70.00 | 4426********2861 | 113212 |
| DELIA ALF | A9-49471 | 1 | 40.00 | 4640********8316 | 06677B |
| DICKSON KEVIN | A9-57579 | 1 | 19.95 | 4427********6505 | 023208 |
| DODGE MICHELLE | A9-49100 | 1 | 75.00 | 4266********9625 | 06686A |
| DODIER MARY (NGALULA) | A9-49244 | 1 | 35.00 | 4919********4707 | 598088 |
| DONCAN DANNY | A9-49331 | 1 | 40.00 | 4452********9947 | 314053 |
| DUFALA WILL | A9-49317 | 1 | 40.00 | 4492********0824 | 697448 |
| DUTCHER SARAH | A9-49228 | 1 | 60.00 | 4323********3023 | 599073 |
| EMERY JACK | A9-45460 | 1 | 29.95 | 4229********0112 | 06633B |
| ENSMINGER SHAUNA | A9-49699 | 1 | 25.00 | 4342********7747 | 763344 |
| EWALD DOUGLAS | A9-49551 | 1 | 70.00 | 4635********1158 | 113426 |
| FEITELBERG MATT | A9-54252 | 1 | 70.00 | 4452********8659 | 314059 |
| FERIELL AMY | A9-49144 | 1 | 70.00 | 5538********0991 | 133025 |
| FILENER STACY | A9-49246 | 1 | 60.00 | 4452********7905 | 314062 |
| FINDER TANYA | A9-49740 | 1 | 30.00 | 4342********1841 | 712661 |
| FINKELMAN ANDREW | A9-49179 | 1 | 40.00 | 4873********3958 | 678395 |
| FORTSON RICHARD | A9-45388 | 1 | 29.95 | 4452********1502 | 314064 |
| FOX ADAM | A9-45434 | 1 | 54.95 | 4147********7944 | 03529C |
| FREEMAN MICHAEL | A9-49197 | 1 | 60.00 | 4868********7812 | 831582 |
| FRENCH-DAVIS DELINDA | A9-45421 | 1 | 29.95 | 5449********6016 | B86287 |
| FREUND KRISTEN | A9-45436 | 1 | 70.00 | 4342********7872 | 799101 |
| FRIEDLAND CHLOE | A9-49724 | 1 | 70.00 | 4342********8596 | 686327 |
| FULLER BRIAN | A9-FULLERB | 1 | 34.95 | 4147********3759 | 06776C |
| GEBRETSADIK ALEM | A9-8332 | 1 | 29.95 | 4602********6844 | 346668 |
| GERSH JEFF | A9-49238 | 1 | 35.00 | 4788********0748 | 849175 |
| GIBBS ZAN | A9-57609 | 1 | 30.00 | 4452********2256 | 223838 |
| GILHOOLY KRISSY | A9-49629 | 1 | 40.00 | 4366********5949 | 019825 |
| GOLAN GADI | A9-36007 | 1 | 70.00 | 4426********5022 | 113821 |
| GRAY BOB | A9-57576 | 1 | 40.00 | 4452********2260 | 314074 |
| GREEN AVA | A9-49467 | 1 | 40.00 | 4426********5466 | 113827 |
| GREENLEAF STEPHEN | A9-49669 | 1 | 30.00 | 5466********1653 | 91166P |
| GRIFFIN TANYA | A9-49201 | 1 | 40.00 | 4474********9977 | 053128 |
| GRIFFITH SARAH | A9-49729 | 1 | 40.00 | 4426********7801 | 113925 |
| GRIM KELLEY | A9-35729 | 1 | 29.98 | 4080********8393 | 007874 |
| HANKS YVONNE | A9-49476 | 1 | 70.00 | 4342********0495 | 832539 |
| HANSEN RACHEL | A9-49697 | 1 | 40.00 | 4690********4855 | 049201 |
| HAPP BRIAN | A9-49630 | 1 | 40.00 | 4452********7685 | 314080 |
| HAROLD TONY | A9-45387 | 1 | 29.95 | 4388********5304 | 06839C |
| HAUGHEY PATRICK | A9-49241 | 1 | 35.00 | 4342********8239 | 687024 |
| HAVICE KEVIN | A9-49517 | 1 | 70.00 | 4452********5357 | 223847 |
| HAWLEY ALLISON | A9-49580 | 1 | 40.00 | 5291********3808 | 06762Z |
| HEDGE ZARAH | A9-49521 | 1 | 70.00 | 4121********7161 | 06766B |
| HERRING CHRIS | A9-49726 | 1 | 40.00 | 4452********9660 | 114873 |
| HICKOK TAMRA | A9-49186 | 1 | 35.00 | 4046********0051 | 019089 |
| HICKS TRACY | A9-49240 | 1 | 35.00 | 4366********1369 | 011226 |
| HOPKINS JOE | A9-49420 | 1 | 40.00 | 4287********3741 | 053447 |
| HORSFIELD NANCY | A9-49215 | 1 | 35.00 | 4287********5642 | 053447 |
| HOWTON JOSH | A9-49681 | 1 | 40.00 | 4613********0017 | 001476 |
| HUSEBY DARIN | A9-45381 | 1 | 50.00 | 5466********9253 | 92125P |
| HUTCHINSON THERON | A9-49505 | 1 | 70.00 | 4366********4625 | 015834 |
| IMEL BENJAMIN | A9-49358 | 1 | 40.00 | 4323********1048 | 686341 |
| IRVING DAVID | A9-49433 | 1 | 30.00 | 4003********7133 | 06825C |
| JACKSON ANYA | A9-49536 | 1 | 29.95 | 4313********4899 | 03528C |
| JACOBSON MATT | A9-49637 | 1 | 40.00 | 4492********4260 | 697449 |
| JAMESON SHARON | A9-49158 | 1 | 60.00 | 6011********9714 | 00324B |
| JETT MELISSA | A9-49211 | 1 | 35.00 | 4465********7791 | 00376B |
| JONES MARC | A9-49515 | 1 | 40.00 | 4465********7596 | 00377B |
| JONES RYAN | A9-49350 | 1 | 40.00 | 4342********0511 | 658668 |
| KAYLOR CHRISTIAN | A9-45380 | 1 | 24.95 | 4690********7464 | 049265 |
| KILPATRICK DAVID | A9-49492 | 1 | 100.00 | 4888********2581 | 03526B |
| KINNAMAN ANNE | A9-57622 | 1 | 25.00 | 4426********6048 | 123727 |
| KIRSTEN KERRY | A9-49126 | 1 | 37.50 | 4426********1235 | 123821 |
| KISIEL ADAM | A9-49209 | 1 | 45.00 | 4147********3318 | 06993C |
| KLABZUBA ANDREW | A9-49618 | 1 | 40.00 | 4492********6529 | 697450 |
| KNIGHT ETHAN | A9-49677 | 1 | 70.00 | 4147********5306 | 03522C |
| KOEHLER MATT | A9-45408 | 1 | 29.95 | 4636********7743 | 23301B |
| KREEFER ED | A9-35755 | 1 | 29.95 | 5287********3015 | 023208 |
| KVETON BARBARA | A9-48756 | 1 | 34.95 | 4266********0611 | 07017C |
| LARGEN JANINE | A9-49283 | 1 | 40.00 | 4426********0909 | 123924 |
| LEHMAN BETHANY | A9-49275 | 1 | 70.00 | 5371********3219 | 033208 |
| LESSARD ROBERT | A9-49692 | 1 | 40.00 | 4388********8471 | 07026C |
| LEVACK MICHELLE | A9-49687 | 1 | 40.00 | 4366********7814 | 028469 |
| LILLY GALAN | A9-49527 | 1 | 40.00 | 4492********1713 | 697451 |
| LINDEBOOM SANDY | A9-49106 | 1 | 40.00 | 4426********8593 | 133026 |
| LITZNER ERICA | A9-49582 | 1 | 40.00 | 4366********1505 | 008917 |
| LIVINGSTONE ALICIA | A9-49237 | 1 | 25.00 | 5178********7556 | 06960Z |
| LOEB SAMUEL | A9-36076 | 1 | 40.00 | 5466********1401 | 93348Z |
| LORENZO ROGER | A9-36003 | 1 | 70.00 | 4160********2001 | 027179 |
| LORRAIN YANNICK | A9-45470 | 1 | 54.95 | 5418********0654 | 07062B |
| LYMAN BEN | A9-49360 | 1 | 40.00 | 4366********6935 | 028473 |
| LYMAN KATE | A9-35759 | 1 | 29.95 | 4492********3979 | 697453 |
| MADSEN KATHLEEN | A9-49523 | 1 | 40.00 | 4828********3034 | 323550 |
| MALL GREG | A9-49368 | 1 | 70.00 | 4366********6282 | 014710 |
| MARTIN SUSAN | A9-49664 | 1 | 40.00 | 4356********3234 | 133222 |
| MATZ GLENN | A9-49063 | 1 | 40.00 | 4366********7136 | 019828 |
| MAWN JENNIFER | A9-35764 | 1 | 29.95 | 4845********9542 | 133229 |
| MELLUM NICK | A9-49050 | 1 | 60.00 | 4147********6133 | 03525C |
| MESENBRINK VICTORIA | A9-49577 | 1 | 40.00 | 4452********6245 | 314127 |
| MILFORD KELLY | A9-49666 | 1 | 40.00 | 5410********5411 | 93835P |
| MILLER DANIEL | A9-49691 | 1 | 30.00 | 4465********7234 | 00316A |
| MILLER SARI | A9-49615 | 1 | 40.00 | 4426********2418 | 053236 |
| MONS JESSI | A9-49540 | 1 | 40.00 | 4465********4556 | 00389A |
| MOORE ALAN | A9-49379 | 1 | 70.00 | 4366********0417 | 016296 |
| MOORE GABE | A9-49672 | 1 | 40.00 | 5449********8542 | B87314 |
| MOORE RYLAND | A9-49479 | 1 | 70.00 | 4366********7616 | 013161 |
| MOREHOUSE COURTNEY | A9-49562 | 1 | 40.00 | 4217********9895 | 005323 |
| MORTON ROB | A9-49218 | 1 | 35.00 | 4147********8227 | 03526D |
| MURILLO BIANCA | A9-49693 | 1 | 40.00 | 4217********6856 | 005323 |
| NANEZ SALLY | A9-35744 | 1 | 24.95 | 4452********3675 | 314133 |
| NASH MARY ANNE | A9-49509 | 1 | 40.00 | 4366********2852 | 008082 |
| NETLAND GREG | A9-49405 | 1 | 40.00 | 4342********5624 | 711326 |
| NEWMAN IVY | A9-49226 | 1 | 35.00 | 5329********2216 | 03527Z |
| NIEUWENHUIZEN ILJA | A9-49309 | 1 | 70.00 | 4147********3471 | 03526C |
| OWENS JEFFREY | A9-49203 | 1 | 35.00 | 4366********4301 | 028237 |
| PARNELL CHRIS | A9-49356 | 1 | 40.00 | 4366********5440 | 015838 |
| PAROISSIEN EDWIN | A9-49199 | 1 | 60.00 | 4452********5622 | 314138 |
| PATEL PREXA | A9-49192 | 1 | 95.00 | 4037********3374 | 70302A |
| PATINKIN BEN | A9-49243 | 1 | 35.00 | 4366********1849 | 008085 |
| PEARCE AMANDA | A9-48732 | 1 | 40.00 | 5287********0026 | 083208 |
| PEREIRA MYNOR DAVID | A9-57621 | 1 | 40.00 | 4366********6282 | 015840 |
| PHILBECK KERRY | A9-49037 | 1 | 44.95 | 4492********9100 | 697455 |
| POLK JEROME | A9-48727 | 1 | 29.95 | 4190********5925 | 70302C |
| POLK TRINA | A9-45384 | 1 | 34.95 | 4254********7142 | 223906 |
| POOTON MOLLYE | A9-49353 | 1 | 40.00 | 4744********7136 | 133825 |
| PORTER KIRK | A9-36008 | 1 | 70.00 | 4782********5196 | 093208 |
| POWELL TROY | A9-35768 | 1 | 40.00 | 4465********7637 | 00395B |
| PRANIAN KATY | A9-49623 | 1 | 40.00 | 4452********7515 | 314146 |
| PRICE AUTUMN | A9-49674 | 1 | 40.00 | 4426********7839 | 133924 |
| PULITZER EMMA | A9-49683 | 1 | 40.00 | 4465********9135 | 00396B |
| QUINTERO SANTIAGO | A9-49451 | 1 | 25.00 | 4342********4506 | 598176 |
| RAUSKE STEVE | A9-49739 | 1 | 40.00 | 4845********5050 | 133928 |
| REDFERN MEREDITH | A9-49193 | 1 | 35.00 | 4492********5010 | 697456 |
| RENARD ZACHARIE | A9-49340 | 1 | 40.00 | 5287********5010 | 003208 |
| REPNIK KRISTIN | A9-49694 | 1 | 34.95 | 4426********6669 | 143023 |
| RICHARDSON FREEDOM | A9-45456 | 1 | 54.95 | 4426********6277 | 143025 |
| RISKE MAITREYA | A9-35766 | 1 | 59.95 | 4313********4422 | 03529A |
| ROCKEFELLER MELISSA | A9-49318 | 1 | 70.00 | 4623********0766 | 70302C |
| RODGERS JAMEY | A9-45432 | 1 | 54.95 | 6011********2989 | 00397R |
| RODRIGUEZ DAVID | A9-49557 | 1 | 40.00 | 4867********7057 | 023208 |
| ROLON-SANDOVAL LURDES | A9-45409 | 1 | 29.95 | 4342********3697 | 687065 |
| RONDEMA RUTH | A9-49676 | 1 | 40.00 | 4190********4848 | 70302B |
| SALCIDO JASMINE | A9-35751 | 1 | 19.95 | 4426********8234 | 143224 |
| SALCIDO LYNNE | A9-SALCIDOL | 1 | 24.95 | 4426********9532 | 143225 |
| SAUERACKER ERIC | A9-49288 | 1 | 35.00 | 5371********7014 | 023208 |
| SCHAUER SEBASTIAN | A9-49571 | 1 | 40.00 | 4366********9121 | 028475 |
| SCHWAB TENLEY | A9-45466 | 1 | 54.95 | 4147********0011 | 03521C |
| SEPEHRI NATASHA | A9-49698 | 1 | 40.00 | 4282********2082 | 033208 |
| SHAFFER ROBERT | A9-49082 | 1 | 24.95 | 4426********5490 | 143327 |
| SHEFFIELD PAMELA | A9-49566 | 1 | 40.00 | 4342********0120 | 687068 |
| SIMONCINI MICHELLE | A9-45417 | 1 | 59.95 | 4366********5923 | 008087 |
| SINGLETON MURRAY | A9-49610 | 1 | 30.00 | 4756********9485 | 675063 |
| SMITH AMY | A9-49296 | 1 | 40.00 | 4640********3735 | 07335B |
| SOLOMON GIANNA | A9-49628 | 1 | 25.00 | 4342********0862 | 678441 |
| SOMBAT KATIE | A9-48733 | 1 | 40.00 | 4868********1712 | 711354 |
| SORRIC CARRIE | A9-49686 | 1 | 40.00 | 4758********6443 | 049450 |
| SOUHLAS TOM | A9-49129 | 1 | 40.00 | 6011********2417 | 00359B |
| STANTON LEROY | A9-49168 | 1 | 29.95 | 4366********0901 | 013362 |
| STARR AMANDA | A9-36004 | 1 | 40.00 | 4452********6063 | 223929 |
| STEINBERG JESSICA | A9-35733 | 1 | 25.00 | 4217********4785 | 005324 |
| STENSETH JOSH | A9-45404 | 1 | 40.00 | 4323********2005 | 598205 |
| STEVENS HARRY | A9-49572 | 1 | 40.00 | 4426********9553 | 143626 |
| STICTZEL ANDREW | A9-49344 | 1 | 40.00 | 4452********5744 | 114953 |
| STRAMEY LIBERTY | A9-49071 | 1 | 40.00 | 4356********0728 | 143627 |
| STREMMING NORMAN | A9-49429 | 1 | 40.00 | 4342********4323 | 763411 |
| STROUT BREEZE | A9-49625 | 1 | 40.00 | 4690********9120 | 049471 |
| SULLIVAN ROBERT | A9-49084 | 1 | 35.00 | 4733********2010 | 052706 |
| TAVERAS BIANCA | A9-49260 | 1 | 60.00 | 4366********7848 | 028481 |
| TAYLOR ANDRE | A9-49299 | 1 | 60.00 | 4366********1779 | 015199 |
| THURSTON STACY | A9-49441 | 1 | 70.00 | 4121********4399 | 07323A |
| TODOROFF JOHN | A9-35761 | 1 | 34.95 | 4323********5949 | 658704 |
| TOON PAMELA | A9-49668 | 1 | 25.00 | 4493********0033 | 019968 |
| TRAPP LINDSAY | A9-49180 | 1 | 60.00 | 4037********1787 | 70302B |
| TRINCHERO JASON | A9-45383 | 1 | 39.95 | 4426********2276 | 143920 |
| TROTTER TRISTAN | A9-35752 | 1 | 34.95 | 4342********5094 | 799273 |
| TYESKEY PHOEBE | A9-35742 | 1 | 29.95 | 4342********6129 | 627766 |
| UPHAM CINDY (CYNTHIA) | A9-49513 | 1 | 40.00 | 4147********4737 | 07349C |
| UPTON AUZHANAE | A9-49735 | 1 | 40.00 | 4366********5058 | 006670 |
| VAIL BRETT | A9-45446 | 1 | 49.90 | 4147********8310 | 07442C |
| VANBANG BILL | A9-57600 | 1 | 45.00 | 4168********8896 | 668273 |
| VAZQUEZ HANNAH | A9-49474 | 1 | 40.00 | 5371********8708 | 073208 |
| VINCENT JEFF | A9-49734 | 1 | 40.00 | 4003********9084 | 07364B |
| WALCH TYLER | A9-106 | 1 | 40.00 | 4602********0761 | 346678 |
| WALSH EMILY | A9-49530 | 1 | 70.00 | 4492********0107 | 697457 |
| WARRICK REBECCA | A9-45399 | 1 | 54.95 | 5102********7638 | 70302Z |
| WEISENSEE JOE | A9-45403 | 1 | 40.00 | 5371********7205 | 083208 |
| WEST KRISTEN | A9-49285 | 1 | 35.00 | 5466********4922 | 97532P |
| WEYMOUTH PETER | A9-49631 | 1 | 40.00 | 4868********0966 | 07404C |
| WHITE IAN | A9-49679 | 1 | 70.00 | 4342********7487 | 598223 |
| WHITTED STERLING | A9-36005 | 1 | 40.00 | 4874********7777 | 652843 |
| WILLDEN TARA | A9-49469 | 1 | 40.00 | 4366********7120 | 015847 |
| WILLIAMS STEVE | A9-49440 | 1 | 40.00 | 4426********7236 | 153225 |
| WONG WALTER | A9-49616 | 1 | 40.00 | 4730********6629 | 223951 |
| WOOD BENJAMIN | A9-45471 | 1 | 44.95 | 4636********2193 | 003470 |
| WOOD VANESSA | A9-48746 | 1 | 29.95 | 5287********3016 | 093208 |
| ZARATE AUDENCIO | A9-49522 | 1 | 40.00 | 4426********6629 | 153322 |
| ZEFF JESSICA | A9-49554 | 1 | 40.00 | 4426********5766 | 153325 |
| ZIMMERMAN JASON | A9-49128 | 1 | 65.00 | 4313********4716 | 03526C |
| ZUCCONI MARY | A9-49413 | 1 | 40.00 | 4719********0448 | 70302C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1294.70 |
| 198 | Visa | 8605.41 |
| 4 | Discover | 194.95 |
| 0 | Other | 0.00 |
| 10095.06 |