| 05/31/2011 |
| 13:57:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 163753 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 560518 |
| ALVAREZ NICOLAS | C7-2004 | 1 | 20.00 | 4356********5993 | 105065 |
| AVERSANO MATTHEW | C7-1067 | 1 | 20.00 | 5528********4562 | 08109Z |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 08184P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 045352 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 05557C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 045352 |
| BARR FRANCES | C7-1443 | 1 | 40.00 | 4018********4577 | 417643 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 006750 |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 045348 |
| BLACKBURN MARGARET | C7-BL | 1 | 50.00 | 5401********2620 | 08202Z |
| BLANCHETTE JIM | C7-1755 | 1 | 20.00 | 5452********7529 | 05558S |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 713157 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 180116 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 08217B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 05559C |
| BRIDGES MITCHELL | C7-1834 | 1 | 20.00 | 4039********2273 | 001411 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 85363B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 03119C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 05558A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 08159B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 95001B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 08244B |
| BYERS BRYN | C7-1809 | 1 | 20.00 | 4828********8017 | 560762 |
| CAMPBELL SCOTT | C7-2010 | 1 | 20.00 | 4744********5047 | 175462 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 03193B |
| CAPLAN ANNA | C7-2016 | 1 | 10.00 | 3747*******4473 | 865560 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 850094 |
| CATTIE JOSH | C7-2029 | 1 | 20.00 | 5576********1225 | 007700 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 095584 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 370446 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 313037 |
| CLAY ANGIE | C7-2015 | 1 | 20.00 | 4737********4452 | 286563 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 03146B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 08290B |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 035609 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 05564A |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 145169 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03133B |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4147********8794 | 08304C |
| DEW SHANNON | C7-1980 | 1 | 20.00 | 4737********6833 | 436944 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 145264 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 08317Z |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 87698Z |
| EVANS MICHAEL | C7-1773 | 1 | 20.00 | 4744********7933 | 105561 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 057777 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 856199 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 08340B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 05565Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 03159D |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********4172 | 145365 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 08358C |
| GERBIN ROBERT | C7-2018 | 1 | 10.00 | 4447********7756 | 031451 |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 626749 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 08372B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 561194 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********8625 | 714460 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 05568A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 172934 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 079133 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 08396P |
| HARRIS EDMOND | C7-2006 | 1 | 10.00 | 4282********7238 | 025614 |
| HASTINGS HENRY | C7-2019 | 1 | 20.00 | 4635********7356 | 175869 |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 5178********3689 | 08333Z |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 08416A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 05569Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 05566Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 05569Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 08430C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 370448 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 175966 |
| HOOD ERIC | C7-1872 | 1 | 20.00 | 4309********5424 | 035613 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 08443C |
| HULSEY ANDY | C7-1988 | 1 | 20.00 | 4744********7930 | 145660 |
| HUTTS VICKY | C7-1776 | 1 | 25.00 | 4388********7050 | 08450D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03165P |
| JOHNSON LEE | C7-1582 | 1 | 20.00 | 4185********5868 | 08459B |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 145664 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 03162Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5466********2856 | 17588Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 20.00 | 4128********0559 | 95136B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 08475Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 05561C |
| KHAN SAAD | C7-1837 | 1 | 20.00 | 4313********6278 | 05564C |
| KNARICH SUSAN | C7-1526 | 1 | 20.00 | 5466********4058 | 92091Z |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 751306 |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********2352 | 05565B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 088077 |
| KROLL HANNA | C7-1824 | 1 | 20.00 | 4737********5703 | 714917 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 689088 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 147229 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 045359 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 05563C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 05568B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 05564S |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 08445A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 189832 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 035617 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 05565Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 145962 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 561748 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 08547Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 05560B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 08557B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 706639 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 115160 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 145969 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 05567Z |
| MOSLEY ANN | C7-2039 | 1 | 20.00 | 4744********9466 | 155062 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 05567Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 115163 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 166510 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 05566Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 05568B |
| PEOPLES VICTORIA | C7-1012 | 1 | 20.00 | 4744********0079 | 185361 |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 183411 |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 123913 |
| PORTER KATRINA | C7-2028 | 1 | 20.00 | 4737********4392 | 367953 |
| POWELL MARK | C7-1808 | 1 | 20.00 | 4397********0322 | 08554D |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 100746 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 95663P |
| RAY ANSLEIGH | C7-2013 | 1 | 32.00 | 4744********2011 | 115264 |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 08571C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03161R |
| REED SHAUN | C7-2007 | 1 | 40.00 | 4828********8020 | 562052 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 367975 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 155265 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4312********7401 | 03121B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 05562B |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 03119P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 562112 |
| SANDERS RICK | C7-1983 | 1 | 45.00 | 4719********8179 | 31136C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 03125Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 057964 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 97109B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 05562C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 05563A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | R01329 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 562228 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 05563C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 05560B |
| SUPPALA RITESH | C7-2036 | 1 | 45.00 | 4744********9255 | 115467 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 001048 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 407789 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 115562 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002811 |
| VEIHMEYER CAROL | C7-1681 | 1 | 20.00 | 4888********7204 | 05569A |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4888********8250 | 05565A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 115567 |
| WAGES NICOLA | C7-2037 | 1 | 35.00 | 4356********4867 | 115568 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 562377 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 053168 |
| WELLS ROSE MARIE | C7-1552 | 1 | 40.00 | 4356********6519 | 185764 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 97151B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********0571 | 03143Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 99277P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 155662 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 185767 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 08763C |
| WYCKOFF SAMANTHA | C7-2038 | 1 | 45.00 | 4828********2052 | 562488 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 370456 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 185864 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 08786B |
| Count | Card Type | Total |
| 10 | American Express | 130.00 |
| 42 | MasterCard | 836.00 |
| 111 | Visa | 2221.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3207.00 |