| 08/29/2011 |
| 08:30:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 121909 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 280126 |
| ALVAREZ NICOLAS | C7-2004 | 1 | 65.00 | 4744********2010 | 192682 |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 04050P |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 02579C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 092535 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 293233 |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 008919 |
| BEATTY JEN | C7-2014 | 1 | 20.00 | 4397********8843 | 04014D |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 092525 |
| BIRMINGHAM MAUREEN | C7-2040 | 1 | 20.00 | 5401********0082 | 04080P |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 04082Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 496522 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 100219 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 04094B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 02578C |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 81008B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02944C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 02579A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 04098B |
| BRYAN BEBE | C7-2057 | 1 | 30.00 | 5474********5865 | 04125Z |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 78864B |
| BURGESS WARNER | C7-1986 | 1 | 20.00 | 4266********9412 | 04130B |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02947B |
| CAPLAN ANNA | C7-2016 | 1 | 10.00 | 3747*******4473 | 985275 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 688666 |
| CATTIE JOSH | C7-2029 | 1 | 20.00 | 5576********7457 | 009640 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 525085 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 887914 |
| CLAY ANGELA | C7-2015 | 1 | 40.00 | 3723*******1000 | 104948 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 02951B |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 082804 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 02581A |
| CORDANI MAURO | C7-2064 | 1 | 45.00 | 4388********9497 | 04167C |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 152286 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02907B |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4744********3179 | 102287 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 152288 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 04185Z |
| DONALDSON DIANE | C7-2041 | 1 | 20.00 | 4309********9789 | 082805 |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 102382 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 094966 |
| FISCELL BOB | C7-2062 | 1 | 45.00 | 4147********8865 | 04203C |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 823921 |
| FORESTER PAM | C7-1517 | 1 | 22.00 | 4266********1649 | 04209B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 02588Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 02904D |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 04226C |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 887029 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 04233B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 497469 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********5805 | 988020 |
| GOTTLIEB CAROLE | C7-1775 | 1 | 20.00 | 4888********7151 | 02583A |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 176952 |
| GUILLET MICHEL | C7-2051 | 1 | 20.00 | 4266********9408 | 04248B |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 105108 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 04260P |
| HARRIS EDMOND | C7-2006 | 1 | 10.00 | 4282********7238 | 082809 |
| HASTINGS HENRY | C7-2019 | 1 | 20.00 | 4635********7356 | 102488 |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 5178********3689 | 04258Z |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 04273A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 02580Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 02584Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 02587Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 04288C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 525086 |
| HINSON FELICIA | C7-1500 | 1 | 40.00 | 4356********8689 | 152581 |
| HOLLIDAY LONELL | C7-2020 | 1 | 20.00 | 4737********5919 | 464768 |
| HOLLOMAN BYRON | C7-2042 | 1 | 20.00 | 4744********5448 | 102584 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 04310C |
| HOWARD MONICA | C7-2046 | 1 | 20.00 | 4744********0418 | 152585 |
| HULSEY ANDY | C7-1988 | 1 | 20.00 | 4744********7930 | 102185 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 04318D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02913P |
| JOHNSON LEE | C7-1582 | 1 | 15.00 | 4185********5868 | 04323B |
| JONES JONATHAN | C7-2058 | 1 | 45.00 | 4356********1246 | 102587 |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 102280 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 02981Z |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 04346Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 02588C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 887961 |
| KODINSKY MICHAEL | C7-2021 | 1 | 20.00 | 3796*******1002 | 153716 |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 40.00 | 4264********3977 | 02586B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 112106 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 464778 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 126245 |
| LAWRENCE SHAWNA | C7-2052 | 1 | 20.00 | 4744********3076 | 152686 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 092535 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 02589C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 02586B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 02586S |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 04374A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 183342 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 02583Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 102686 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 887057 |
| MAZUREK JAMES | C7-1814 | 1 | 20.00 | 5418********6927 | 04411Z |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 04411B |
| MCCRAINE JENNIFER | C7-2056 | 1 | 57.00 | 5536********0064 | 009645 |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 710289 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 102688 |
| MILLER ELISE | C7-2044 | 1 | 10.00 | 4264********9783 | 02587A |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 02588Z |
| MOSLEY ANN | C7-2039 | 1 | 20.00 | 4744********9466 | 102383 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 02581Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 152785 |
| PARISE JONATHAN | C7-2023 | 1 | 5.00 | 4264********8457 | 02584B |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 184682 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 02585Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 02581B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 160685 |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 188110 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 02589B |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 123342 |
| RANNEY HOLLY | C7-2053 | 1 | 20.00 | 5519********3103 | 082815 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 86859P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 04436C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02961R |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 888871 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 152885 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 81642B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 02585Z |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 428597 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********8179 | 80928C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 02929Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 095086 |
| SHEERAN THOMAS | C7-2059 | 1 | 45.00 | 3715*******2003 | 169206 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 87402B |
| SHENGAOUT MICHAEL | C7-2054 | 1 | 20.00 | 4264********7510 | 02583B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 02587C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 02580A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | R02553 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 281798 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 02586C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 02587B |
| SUPPALA RITESH | C7-2036 | 1 | 20.00 | 4744********9255 | 102885 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 006266 |
| SZUMINSKY RICHARD | C7-2060 | 1 | 45.00 | 5466********4548 | 04566Z |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 887089 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 102887 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002872 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 20.00 | 4640********3610 | 04584B |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4264********0776 | 02588A |
| WAGES NICOLA | C7-2037 | 1 | 20.00 | 4744********0170 | 152987 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 281945 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 082944 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 102981 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 22394B |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 88583P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 102685 |
| WILLIAMS TYRONE | C7-2048 | 1 | 15.00 | 4492********5949 | 082820 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 162082 |
| WINT ADAM | C7-2061 | 1 | 45.00 | 3772*******1009 | 172152 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 04632C |
| WRIGHT JEFFREY | C7-2027 | 1 | 20.00 | 4744********1590 | 102687 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 102688 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4417********3478 | 04645B |
| Count | Card Type | Total |
| 14 | American Express | 280.00 |
| 38 | MasterCard | 806.00 |
| 104 | Visa | 2049.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3155.00 |