| 08/01/2011 |
| 13:12:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 107301 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 495976 |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 00012P |
| BAKER ROBERT | C7-1438 | 1 | 20.00 | 4481********3282 | 094738 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 04591C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 094738 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 161707 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 000854 |
| BEATTY JEN | C7-2014 | 1 | 60.00 | 4397********8843 | 08786D |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 094730 |
| BIRMINGHAM MAUREEN | C7-2040 | 1 | 65.00 | 5401********0082 | 00046P |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 00049Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 136915 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 143670 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 00057B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 04592C |
| BRIDGES MITCHELL | C7-1834 | 1 | 45.00 | 4039********2273 | 001486 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 62109B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02837C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 04599A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 00034B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 55921B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 00091B |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02841B |
| CAPLAN ANNA | C7-2016 | 1 | 10.00 | 3747*******4473 | 155495 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 282814 |
| CATTIE JOSH | C7-2029 | 1 | 45.00 | 5576********7457 | 000858 |
| CHANDA DAN | C7-1564 | 1 | 20.00 | 4758********0300 | 503635 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 720647 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 085084 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 02839B |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 085004 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 04597A |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 185202 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02841B |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4147********8794 | 00169C |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 185109 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 00175Z |
| DONALDSON DIANE | C7-2041 | 1 | 20.00 | 4309********9789 | 085005 |
| EAGLETON JASON | C7-1758 | 1 | 32.00 | 5466********4373 | 64208Z |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 125703 |
| FIELDS JASON | C7-1813 | 1 | 45.00 | 5148********4337 | 049400 |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 898080 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 00205B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 05504Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 02856D |
| GANT PHILLIP | C7-2017 | 1 | 20.00 | 4744********9101 | 125609 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 00221C |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 401733 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 00250B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 180167 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********5805 | 436886 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 05502A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 109988 |
| GUILLET MICHEL | C7-2051 | 1 | 45.00 | 4266********9408 | 00263B |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 115047 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 00270P |
| HARRIS EDMOND | C7-2006 | 1 | 10.00 | 4282********7238 | 085009 |
| HASTINGS HENRY | C7-2019 | 1 | 20.00 | 4635********7356 | 125601 |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 5178********3689 | 00233Z |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 00281A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 05503Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 05501Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 05506Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 00299C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 720648 |
| HOLLIDAY LONELL | C7-2020 | 1 | 20.00 | 4737********5919 | 462150 |
| HOLLOMAN BYRON | C7-2042 | 1 | 20.00 | 4744********5448 | 185000 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 00322C |
| HOWARD MONICA | C7-2046 | 1 | 20.00 | 4744********0418 | 135904 |
| HULSEY ANDY | C7-1988 | 1 | 20.00 | 4744********7930 | 175908 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 00334D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02862P |
| JOHNSON LEE | C7-1582 | 1 | 15.00 | 4185********5868 | 00340B |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 125502 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 02863Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 5466********2856 | 28982Z |
| KANDUKOORI ARUNA | C7-1852 | 1 | 20.00 | 4128********0559 | 57037B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 00360Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 05508C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 437786 |
| KODINSKY MICHAEL | C7-2021 | 1 | 20.00 | 3796*******1002 | 173894 |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 122083 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 372676 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 126504 |
| LAWRENCE SHAWNA | C7-2052 | 1 | 25.00 | 4744********3076 | 175805 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 094742 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 05502C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 05502B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 05509S |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 00362A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 183966 |
| MARANI RICHARD | C7-1817 | 1 | 10.00 | 5179********4049 | 085013 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 05505Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 125400 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 083896 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 00432Z |
| MAZUREK PAUL | C7-1704 | 1 | 20.00 | 5490********7445 | 05503B |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 00439B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 731468 |
| MCGEE DONOVAN | C7-1779 | 1 | 20.00 | 4356********2012 | 135704 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 175703 |
| MILLER ELISE | C7-2044 | 1 | 10.00 | 4264********9783 | 05506A |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 05508Z |
| MOSLEY ANN | C7-2039 | 1 | 40.00 | 4744********9466 | 135703 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 05503Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 135702 |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 129743 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 05509Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 05507B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 186440 |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 104283 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 05501B |
| PORTER KATRINA | C7-2028 | 1 | 20.00 | 4737********4392 | 462194 |
| POWELL TRACY | C7-2047 | 1 | 20.00 | 4356********9036 | 125205 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 148824 |
| RANNEY HOLLY | C7-2053 | 1 | 80.00 | 5519********3103 | 085016 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 69741P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 00462C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02880R |
| REED SHAUN | C7-2007 | 1 | 20.00 | 4828********8020 | 501683 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 085113 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 125201 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 01721B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 05508Z |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 496633 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********8179 | 80820C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 02885Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 049524 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 70505B |
| SHENGAOUT MICHAEL | C7-2054 | 1 | 45.00 | 4264********7510 | 05506B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 05500C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 05509A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | R03779 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 501866 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 05506C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 05509B |
| SUPPALA RITESH | C7-2036 | 1 | 20.00 | 4744********9255 | 125102 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 005334 |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 179628 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 125009 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002850 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 20.00 | 4640********3610 | 00596B |
| VELPULA GAUTAM | C7-1871 | 1 | 40.00 | 4264********0776 | 05505A |
| VOGT TODD | C7-1723 | 1 | 20.00 | 4356********1021 | 175402 |
| WAGES NICOLA | C7-2037 | 1 | 25.00 | 4744********0170 | 135500 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 502000 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 072878 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 175309 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 57648B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********0571 | 02895Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 71853P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 125000 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 115909 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 00644C |
| WRIGHT JEFFREY | C7-2027 | 1 | 20.00 | 4744********1590 | 175305 |
| WYCKOFF SAMANTHA | C7-2038 | 1 | 40.00 | 4828********2060 | 502142 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********1328 | 720654 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 115905 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 00670B |
| Count | Card Type | Total |
| 11 | American Express | 150.00 |
| 40 | MasterCard | 921.00 |
| 108 | Visa | 2164.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3255.00 |