| 01/27/2011 |
| 10:07:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 101280 |
| ALMY TRAVIS | C7-1542 | 1 | 25.00 | 4828********8027 | 052554 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 05743Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 05789P |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 05793Z |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 010329 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 400965 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 009167 |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 010335 |
| BLACKBURN MARGARET | C7-1851 | 1 | 20.00 | 4313********9375 | 00552C |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 00550S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 397133 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 05823B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 05825B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 00559C |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 43224B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02797C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 00551A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 05811B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 63365B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 052818 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02799B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 135139 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 186993 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 467496 |
| CLARK FELIX | C7-1035 | 1 | 70.00 | 4737********8307 | 777696 |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 05888B |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 052911 |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 123467 |
| COMMANDY JON | C7-1855 | 1 | 45.00 | 5108********3936 | 000529 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 00553A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 05895A |
| CUNNINGHAM CHAD | C7-1800 | 1 | 20.00 | 5576********5800 | 001450 |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 150258 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 150352 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02738B |
| DELGADO LOURDES | C7-1483 | 1 | 20.00 | 5438********8339 | 026786 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 150451 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 05927Z |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 44461Z |
| EUGENE WESLEY | C7-1845 | 1 | 20.00 | 5108********8791 | 000531 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 150454 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 051112 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 875292 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 05949B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 00557Z |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 150554 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 05964C |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 00553A |
| GOLDMAN MURRARY | C7-1857 | 1 | 45.00 | 4266********2652 | 05979B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 053229 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 00558A |
| GUSKI STANLEY | C7-1843 | 1 | 20.00 | 5466********4356 | 45490Z |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 073157 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 06003P |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 4867********4718 | 020511 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 06003A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 00556Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 00553Z |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 467497 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 150852 |
| HOOD ERIC | C7-1872 | 1 | 45.00 | 4309********5424 | 000533 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 06027C |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 06032D |
| JACKSON EDWARD | C7-1858 | 1 | 45.00 | 4828********7029 | 053402 |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02705P |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4011********6364 | 009175 |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 150955 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5491********9304 | 02723P |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 06062Z |
| KEATON ASHLEY | C7-1527 | 1 | 20.00 | 4744********7992 | 160054 |
| KEENAN THOMAS | C7-1658 | 1 | 22.00 | 4707********7222 | 060386 |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 00552C |
| KHAN SAAD | C7-1837 | 1 | 20.00 | 4313********6278 | 00551C |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 46797Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 849003 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 06054B |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 45.00 | 4264********2352 | 00558B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 080080 |
| KROLL HANNA | C7-1824 | 1 | 20.00 | 4737********5703 | 776830 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 831301 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 149487 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 00556C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 00550B |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 06088A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 146043 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 000537 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 00559Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********9649 | 160452 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 053764 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 06147Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 00552B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 06154B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 738871 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 160550 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 00556Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 163239 |
| MULENGA KABAMBA | C7-1778 | 1 | 20.00 | 4036********4327 | 031045 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 00552Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 160654 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 104779 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 00553B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 160750 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 160752 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 00556C |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 102501 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 00550B |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 06201D |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 160857 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 188490 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 49299P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 06220C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02791R |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 160956 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02745B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 00551B |
| ROY SCOTT | C7-1639 | 1 | 10.00 | 4828********2014 | 054118 |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02782P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 054147 |
| SAXTON DAVID | C7-1797 | 1 | 45.00 | 4046********0556 | 001811 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 49938B |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 00556A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 257272 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 054221 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 00555C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******3008 | 151575 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 00551B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 007132 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 831327 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 170453 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 5576********0279 | 000990 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 06298C |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002740 |
| VAN EYK STEPHANIE | C7-1013 | 1 | 20.00 | 4003********6259 | 06278B |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 00556A |
| VELPULA GAUTAM | C7-1871 | 1 | 45.00 | 4888********8250 | 00557A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 170558 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 054388 |
| WEBBER JEFFREY | C7-1847 | 1 | 35.00 | 4601********0138 | 012753 |
| WELLS MEGAN | C7-1829 | 1 | 20.00 | 4011********8025 | 002761 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 170754 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 10451B |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 51509P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 170851 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 170854 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002126 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 06367C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 467500 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 170953 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 170954 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 06382B |
| Count | Card Type | Total |
| 9 | American Express | 140.00 |
| 39 | MasterCard | 793.00 |
| 102 | Visa | 2128.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3081.00 |