| 04/28/2011 |
| 09:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 165239 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 200107 |
| ALVAREZ NICOLAS | C7-2004 | 1 | 20.00 | 4356********5993 | 192702 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 00025Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 00054P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 001752 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 5396********0870 | 00056Z |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 001753 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 008355 |
| BEATTY JEN | C7-2014 | 1 | 60.00 | 4397********8843 | 00038D |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 001751 |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 01598S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 644405 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 4266********5319 | 00088B |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 00095B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 01598C |
| BRIDGES MITCHELL | C7-1834 | 1 | 20.00 | 4039********2273 | 001359 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 42917B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02811C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 01597A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 00090B |
| BRYAN BEBE | C7-B | 1 | 20.00 | 5192********5535 | 000769 |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 22111B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 00126B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 200391 |
| CAMPBELL SCOTT | C7-2010 | 1 | 20.00 | 4744********5047 | 192805 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02812B |
| CAPLAN ANNA | C7-2016 | 1 | 35.00 | 3747*******4473 | 245195 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 539249 |
| CATTIE JOSH | C7-2029 | 1 | 45.00 | 5576********1225 | 009469 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 295651 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 547333 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 850716 |
| CLAY ANGIE | C7-2015 | 1 | 45.00 | 4737********4452 | 646045 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 02818B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 00172B |
| COHEN KEVIN | C7-1811 | 1 | 20.00 | 3767*******1005 | 104801 |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 092005 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 01595A |
| CORLEY BRIAN | C7-1757 | 1 | 20.00 | 4185********9131 | 00188A |
| DANIEL BECCA | C7-1009 | 1 | 20.00 | 4744********8949 | 192905 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 112706 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02823B |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4147********8794 | 00204C |
| DEW SHANNON | C7-1980 | 1 | 20.00 | 4737********6833 | 644426 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 192005 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 00215Z |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 45419Z |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 192908 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 060808 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 824685 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 00236B |
| FORNARO ALBERTO | C7-1987 | 1 | 10.00 | 4744********7371 | 192100 |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 02509Z |
| FOYAH JR PATRICK | C7-1856 | 1 | 20.00 | 4117********8552 | 192102 |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 02831C |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 102003 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 00262C |
| GERBIN ROBERT | C7-2018 | 1 | 35.00 | 4447********7756 | 028357 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 00274B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 200889 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********8625 | 681174 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 02505A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 193532 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 036133 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 00298P |
| HARRIS EDMOND | C7-2006 | 1 | 10.00 | 4282********7238 | 092010 |
| HASTINGS HENRY | C7-2019 | 1 | 45.00 | 4635********7356 | 102100 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 00311A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 02506Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 02501Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 02507Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 00324C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 547335 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 122002 |
| HOLLIDAY LONELL | C7-2020 | 1 | 70.00 | 4737********5919 | 712705 |
| HOOD ERIC | C7-1872 | 1 | 20.00 | 4309********5424 | 092010 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 00342C |
| HULSEY ANDY | C7-1988 | 1 | 20.00 | 4744********7930 | 192306 |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02840P |
| JOHNSON LEE | C7-1582 | 1 | 65.00 | 4185********5868 | 00364B |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 122008 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 02828Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5466********2856 | 01131Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 20.00 | 4128********0559 | 18667B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 00377Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 02509C |
| KHAN SAAD | C7-1837 | 1 | 20.00 | 4313********6278 | 02509C |
| KING PHILLIP | C7-740 | 1 | 20.00 | 4266********6642 | 00390B |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 48797Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 851621 |
| KODINSKY MICHAEL | C7-2021 | 1 | 60.00 | 3796*******1002 | 104388 |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 41.00 | 4264********2352 | 02509B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 045055 |
| KROLL HANNA | C7-1824 | 1 | 20.00 | 4737********5703 | 723743 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 723745 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 100088 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 001803 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 02509C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 02500B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 02501S |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 00410A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 102340 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 092014 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 02501Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 122201 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 201473 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 00459Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 02501B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 00469B |
| MCELROY MARY | C7-2022 | 1 | 100.00 | 5466********0493 | 02506Z |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 747385 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 192504 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 102406 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 02502Z |
| MONTEMBEAU JAMES | C7-1761 | 1 | 20.00 | 3783*******2160 | 166693 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 02502Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 192505 |
| PARISE JONATHAN | C7-2023 | 1 | 60.00 | 4264********8457 | 02508B |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 129347 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 02503Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 02507B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 122300 |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 166726 |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 164480 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 02507B |
| PORTER KATRINA | C7-2028 | 1 | 20.00 | 4737********4392 | 780773 |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 00499D |
| POWELL TRACY | C7-1826 | 1 | 20.00 | 4356********9036 | 192604 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 120199 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 51465P |
| RAY ANSLEIGH | C7-2013 | 1 | 32.00 | 4744********2011 | 192605 |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 00518C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02817R |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 102603 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 02866B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 02509B |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02852P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 201889 |
| SAXTON DAVID | C7-1797 | 1 | 45.00 | 4046********0556 | 001841 |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 02869Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 060982 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 52327B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 02504C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 02506A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | 036411 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 202006 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 02502C |
| STEVENSON KENYON | C7-1640 | 1 | 20.00 | 3713*******3008 | 133143 |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 02500B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 003256 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 681253 |
| THACKER DON | C7-1784 | 1 | 10.00 | 5490********0432 | 02507Z |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 122502 |
| THOMPSON DAVID | C7-1638 | 1 | 32.00 | 5576********0279 | 001398 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002782 |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 02501A |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4888********8250 | 02503A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 122506 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 202153 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 042855 |
| WELLS MEGAN | C7-1829 | 1 | 45.00 | 5465********6789 | 005310 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 19557B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********0571 | 02878Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 53954P |
| WILLIAMS OLIVER | C7-1498 | 1 | 45.00 | 4356********2572 | 122602 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 192809 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 00691C |
| WRIGHT JEFFREY | C7-2027 | 1 | 60.00 | 4744********1590 | 102804 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 547337 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 122606 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 122607 |
| YOUNG VERA | C7-2026 | 1 | 45.00 | 4744********4806 | 122608 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 00713B |
| Count | Card Type | Total |
| 13 | American Express | 265.00 |
| 46 | MasterCard | 998.00 |
| 114 | Visa | 2512.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3795.00 |