| 06/29/2011 |
| 09:19:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 160083 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 174388 |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 02334P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 001526 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 01572C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 001526 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 040022 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 003937 |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 001521 |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 02360Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 145457 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 180387 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 02368B |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 27819B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02983C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 01573A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 02352B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 87581B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 02394B |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02926B |
| CAPLAN ANNA | C7-2016 | 1 | 10.00 | 3747*******4473 | 465174 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 553218 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 795734 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 095920 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 269134 |
| CLAY ANGIE | C7-2015 | 1 | 20.00 | 4737********4452 | 146323 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 02989B |
| CLIFFORD JOHN | C7-1494 | 1 | 10.00 | 4266********5273 | 02434B |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 091747 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 01577A |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 161577 |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4147********8794 | 02448C |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 161579 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 02454Z |
| DONALDSON DIANE | C7-2041 | 1 | 45.00 | 4309********9789 | 091748 |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 29793Z |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 161076 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 829397 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 02475B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 01571Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 02996D |
| GARMANY MISTI | C7-1821 | 1 | 20.00 | 4744********1624 | 161173 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 02497C |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 501819 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 02508B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 174985 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 01570A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 106444 |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 161099 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 02530P |
| HARRIS EDMOND | C7-2006 | 1 | 10.00 | 4282********7238 | 001710 |
| HASTINGS HENRY | C7-2019 | 1 | 20.00 | 4635********7356 | 121071 |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 5178********3689 | 02514Z |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 02542A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 01571Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 01571Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 01578Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 02560C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 095921 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 161874 |
| HOLLOMAN BYRON | C7-2042 | 1 | 45.00 | 4744********5448 | 161875 |
| HOOD ERIC | C7-1872 | 1 | 20.00 | 4309********5424 | 091752 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 02575C |
| HOWARD MONICA | C7-2046 | 1 | 55.00 | 4744********0418 | 121075 |
| HULSEY ANDY | C7-1988 | 1 | 20.00 | 4744********7930 | 121076 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 02585D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02952P |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 161277 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 02952Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5466********2856 | 94934Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 20.00 | 4128********0559 | 05198B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 02610Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 01578C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 503069 |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********2352 | 01573B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 067171 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 630424 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 168756 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 001530 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 01575C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 01579B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 01571S |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 02618A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 161204 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 091754 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 01579Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 161379 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 175513 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 02671Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 01572B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 02679B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 725054 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 171074 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 171077 |
| MILLER ELISE | C7-2044 | 1 | 10.00 | 4264********9783 | 01575A |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 01573Z |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 01573Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 121275 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 162313 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 01573Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 01573B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 100488 |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 141097 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 01573B |
| POWELL TRACY | C7-2047 | 1 | 20.00 | 4356********9036 | 121372 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 185825 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 35089P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 02732C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02979R |
| REED SHAUN | C7-2007 | 1 | 20.00 | 4828********8020 | 175827 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 203786 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 161574 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 75851B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 01571B |
| ROYBALL RAND | C7-1764 | 1 | 20.00 | 5491********3319 | 02909P |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 203000 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********8179 | 90927C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 02973Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 077521 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 36076B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 01570C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 01571A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | R05386 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 180007 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 01577C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 01579B |
| SUPPALA RITESH | C7-2036 | 1 | 20.00 | 4744********9255 | 171383 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 003465 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 501096 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 171385 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002827 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 45.00 | 4640********3610 | 04047B |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 121581 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 180162 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 062980 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 121585 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 06004B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********0571 | 02983Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 37896P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 171485 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 121681 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 04093C |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 095924 |
| YADAV MAHEED | C7-1751 | 1 | 20.00 | 4117********4969 | 171582 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 171584 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 04117B |
| Count | Card Type | Total |
| 10 | American Express | 130.00 |
| 37 | MasterCard | 706.00 |
| 98 | Visa | 1894.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 2750.00 |