| 02/25/2011 |
| 09:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 168650 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 422074 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 06595Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 06652P |
| BAKER ROBERT | C7-1438 | 1 | 45.00 | 4481********3282 | 004021 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 06660Z |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 004021 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 012358 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 004952 |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 004024 |
| BLACKBURN MARGARET | C7-1851 | 1 | 20.00 | 4313********9375 | 04528C |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 04524S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 5581********4185 | 153720 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 06695B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 06700B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 04522C |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 00491B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02514C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 04522A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 06669B |
| BRYAN BEBE | C7-B | 1 | 20.00 | 5192********5535 | 066913 |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 12739B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 06740B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 422463 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02519B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 486485 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 846790 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 130808 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 836878 |
| CLEAR TOM | C7-1613 | 1 | 45.00 | 4312********1251 | 02520B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 06771B |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 422529 |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 108886 |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 094225 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 04527A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 06787A |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 154522 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 154523 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02523B |
| DEW SHANNON | C7-1980 | 1 | 45.00 | 4737********6833 | 801534 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 154620 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 06811Z |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 02437Z |
| EUGENE WESLEY | C7-1845 | 1 | 20.00 | 5108********8791 | 094226 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 154627 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 061353 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 866399 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 06829B |
| FORNARO ALBERTO | C7-1987 | 1 | 35.00 | 4744********7371 | 154726 |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 04526Z |
| FRITCHIE TODD | C7-150 | 1 | 65.00 | 4147********9935 | 02547C |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 154826 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 06851C |
| GIPSON GUY | C7-1822 | 1 | 25.00 | 4737********7088 | 722305 |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 04525A |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 06865B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 422849 |
| GORMAN TRACY | C7-1981 | 1 | 35.00 | 4737********8625 | 290013 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 04523A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 115143 |
| GUY THERESA | C7-1989 | 1 | 12.00 | 4039********3212 | 000322 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 050145 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 06888P |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 06892A |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 04521Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 04520Z |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 130810 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 164225 |
| HOOD ERIC | C7-1872 | 1 | 20.00 | 4309********5424 | 094229 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 06920C |
| HULSEY ANDY | C7-1988 | 1 | 45.00 | 4744********7930 | 164322 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 06920D |
| JACKSON EDWARD | C7-1858 | 1 | 20.00 | 4828********7029 | 423063 |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02541P |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 164426 |
| KAHNG DAVID | C7-1718 | 1 | 25.00 | 5466********2856 | 31167Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 40.00 | 4128********0559 | 24722B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 06959Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 04522C |
| KHAN SAAD | C7-1837 | 1 | 20.00 | 4313********6278 | 04522C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 06966B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 05245Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 837923 |
| KNUDSEN WILLIAM | C7-1692 | 1 | 20.00 | 4060********5747 | 06934B |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********2352 | 04528B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 057151 |
| KROLL HANNA | C7-1824 | 1 | 20.00 | 4737********5703 | 290060 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 290058 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 162112 |
| LEE DINA | C7-1825 | 1 | 45.00 | 4499********8267 | 004035 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 04528C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 04528B |
| LUCENTE AFTON | C7-1585 | 1 | 25.00 | 5466********6557 | 04524Z |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 06963A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 165969 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 094233 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 04521Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********9649 | 164826 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 423395 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 07040Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 04529B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 07045B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 730362 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 174020 |
| MCLAURIN CORNELL | C7-1815 | 1 | 45.00 | 4737********7746 | 256396 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 04520Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 144635 |
| MULENGA KABAMBA | C7-1778 | 1 | 20.00 | 4036********4327 | 084947 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 04526Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 174126 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 128776 |
| PENDERGAST JOHN | C7-2003 | 1 | 45.00 | 5466********0493 | 04521Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 04527B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 174223 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 174226 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 04521C |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 123937 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 04521B |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 07065D |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 174420 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 125139 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 07927P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 07078C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02566R |
| RICHARDSON FRANCES | C7-1540 | 1 | 30.00 | 4737********0258 | 290131 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 174521 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02566B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 04523B |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02567P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 423779 |
| SANDERS RICK | C7-1983 | 1 | 45.00 | 4719********8179 | 90522C |
| SAXTON DAVID | C7-1797 | 1 | 20.00 | 4046********0556 | 001824 |
| SCOTT GARY | C7-1985 | 1 | 55.00 | 5491********9536 | 02570Z |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 09053B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 45.00 | 4313********2162 | 04524C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 04523A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 858081 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 423872 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 04522C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******3008 | 134503 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 04520B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 007665 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 837977 |
| THACLER DON | C7-1784 | 1 | 35.00 | 5490********0432 | 04525Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 174923 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 5576********0279 | 000503 |
| TOVROG MATT | C7-1767 | 1 | 20.00 | 4397********6883 | 07165C |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002749 |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 04524A |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4888********8250 | 04526A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 184022 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 424035 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 184125 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 25584B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 45.00 | 5491********0571 | 02588Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 10902P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********6012 | 184223 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 184225 |
| WILSON MELINDA | C7-1768 | 1 | 22.00 | 4011********4008 | 002127 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 07261C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 130815 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 184327 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 184328 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 07276B |
| Count | Card Type | Total |
| 10 | American Express | 160.00 |
| 42 | MasterCard | 938.00 |
| 111 | Visa | 2378.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3496.00 |