| 03/31/2011 |
| 09:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 107176 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 032311 |
| ALVAREZ NICOLAS | C7-2004 | 1 | 45.00 | 4356********5993 | 120233 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 09693Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 09722P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 000119 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 09727Z |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 000119 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 152416 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 003438 |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 000119 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 00531S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 569211 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 09754B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 09756B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 00531C |
| BRIDGES MITCHELL | C7-1834 | 1 | 40.00 | 4039********2273 | 001333 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 20558B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 03120C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 00533A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 09757B |
| BRYAN BEBE | C7-B | 1 | 20.00 | 5192********5535 | 097366 |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 14602B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 09792B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 032608 |
| CAMPBELL SCOTT | C7-2010 | 1 | 45.00 | 4744********5047 | 120637 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 03124B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 053809 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 626654 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 845210 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 511940 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 03153B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 09822B |
| COHEN BERNARDO | C7-1790 | 1 | 20.00 | 4828********3013 | 032712 |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 180404 |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 090327 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 00531A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 09843A |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 120933 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 120934 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03129B |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 45.00 | 4147********8794 | 09855C |
| DEW SHANNON | C7-1980 | 1 | 20.00 | 4737********6833 | 479695 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 130035 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 09869Z |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 21962Z |
| EUGENE WESLEY | C7-1845 | 1 | 20.00 | 5108********8791 | 090329 |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 130039 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 060129 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 898165 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 09895B |
| FORNARO ALBERTO | C7-1987 | 1 | 10.00 | 4744********7371 | 130231 |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 00539Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 03141C |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 130236 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 09912C |
| GODEMANN TARA | C7-1647 | 1 | 20.00 | 4313********7261 | 00532A |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 09919B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 033039 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********8625 | 974996 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 00536A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 196090 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 096070 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 09946P |
| HARRIS EDMOND | C7-2006 | 1 | 35.00 | 4282********7238 | 010310 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 09955A |
| HIGH JANE | C7-2012 | 1 | 45.00 | 5466********0493 | 00534Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 00538Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 00538Z |
| HILBURN KEN | C7-2011 | 1 | 45.00 | 4147********2338 | 09968C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 845213 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 130633 |
| HOOD ERIC | C7-1872 | 1 | 20.00 | 4309********5424 | 090332 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 09984C |
| HULSEY ANDY | C7-1988 | 1 | 20.00 | 4744********7930 | 130639 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********0056 | 09990D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03157P |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 130739 |
| JUTRAS ROLAND | C7-1802 | 1 | 45.00 | 5523********1552 | 03144Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5466********2856 | 17414Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 20.00 | 4128********0559 | 67911B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 00020Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 00536C |
| KHAN SAAD | C7-1837 | 1 | 20.00 | 4313********6278 | 00532C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 00029B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 24505Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 875486 |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********2352 | 00533B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 102093 |
| KROLL HANNA | C7-1824 | 1 | 20.00 | 4737********5703 | 820800 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 569247 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 198410 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 000130 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 00530C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 00530B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 00537Z |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 00048A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 102060 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 090335 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 00533Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 140133 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 033598 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 00095Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 00534B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 00102B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 796909 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 140233 |
| MCLAURIN CORNELL | C7-1815 | 1 | 30.00 | 4744********2171 | 140234 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 00533Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 147163 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 00532Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 140330 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 182820 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 00536Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 00533B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 140432 |
| PERRY LINDSEY | C7-1850 | 1 | 5.00 | 3725*******1012 | 122170 |
| PHILLIPS LISA | C7-1590 | 1 | 20.00 | 4356********0080 | 140439 |
| PHILO RYAN | C7-1662 | 1 | 10.00 | 4313********0155 | 00535C |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 141510 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 00539B |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 00149D |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 140631 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 144409 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 27146P |
| RAY ANSLEIGH | C7-2013 | 1 | 45.00 | 4744********2011 | 140633 |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 00171C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03108R |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 140637 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 03164B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 00539B |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 03195P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 034051 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********8179 | 90133C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 03191Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 060286 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 28175B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 00538C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 00535A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 165863 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 034121 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 00539C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******3008 | 169978 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 00536B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 002746 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 975046 |
| THACLER DON | C7-1784 | 1 | 10.00 | 5490********0432 | 00532Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 140939 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 5576********0279 | 008310 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002767 |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 00537A |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4888********8250 | 00533A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 150131 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 034286 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 033144 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********7111 | 150136 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 68703B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********0571 | 03100Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 29329P |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 150230 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 00324C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 845219 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 150235 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 150239 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 00339B |
| Count | Card Type | Total |
| 11 | American Express | 165.00 |
| 44 | MasterCard | 878.00 |
| 109 | Visa | 2184.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3247.00 |