| 09/30/2011 |
| 05:47:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 149220 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 460096 |
| ALVAREZ NICOLAS | C7-2004 | 1 | 20.00 | 4744********2010 | 154666 |
| ATWOOD JERODD | C7-2065 | 1 | 45.00 | 4635********0434 | 164067 |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 08047P |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 04555C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 064331 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 425355 |
| BASKIN SUZANNE | C7-270 | 1 | 20.00 | 5452********9458 | 04554Z |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 009614 |
| BEATTY JEN | C7-2014 | 1 | 20.00 | 4397********8843 | 08018D |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 064318 |
| BIRMINGHAM MAUREEN | C7-2040 | 1 | 20.00 | 5401********0082 | 08076P |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 08081Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 309457 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 140878 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 08090B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 04555C |
| BRIDGES MITCHELL | C7-1834 | 1 | 40.00 | 4039********2273 | 001545 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 25186B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 03020C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 04551A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 08135B |
| BRYAN BEBE | C7-2057 | 1 | 30.00 | 5474********5865 | 08143Z |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 08355B |
| BUCKLER LYDIA | C7-2066 | 1 | 20.00 | 4737********1075 | 406432 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 03027B |
| CAPLAN ANNA | C7-2016 | 1 | 10.00 | 3747*******4473 | 155455 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 795136 |
| CATTIE JOSH | C7-2029 | 1 | 20.00 | 5576********7457 | 006410 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 317284 |
| CLARK FELIX | C7-1035 | 1 | 20.00 | 4737********8307 | 404941 |
| CLAY ANGELA | C7-2015 | 1 | 20.00 | 3723*******1000 | 165212 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 03008B |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 054605 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 04555A |
| COOPER GARY | C7-2073 | 1 | 35.00 | 4120********5048 | 030289 |
| CORDANI MAURO | C7-2064 | 1 | 20.00 | 4388********9497 | 08167C |
| CRAIG KEVIN | C7-2067 | 1 | 45.00 | 5524********0529 | 081212 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 164260 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03011B |
| DEL VALLE TITO | C7-2074 | 1 | 45.00 | 4828********0057 | 475909 |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4744********3179 | 154767 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 154869 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 08194Z |
| DONALDSON DIANE | C7-2041 | 1 | 20.00 | 4309********9789 | 054606 |
| D`HAENE DAVID | C7-2075 | 1 | 55.00 | 4356********6282 | 154960 |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 154961 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 072539 |
| FISCELL BOB | C7-2062 | 1 | 20.00 | 4147********8865 | 08214C |
| FLETCHER COURTNEY | C7-1701 | 1 | 10.00 | 5109********6997 | 825732 |
| FORESTER PAM | C7-1517 | 1 | 10.00 | 4266********1649 | 08220B |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 04560Z |
| FOYAH JR PATRICK | C7-1856 | 1 | 50.00 | 4495********0494 | 677576 |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 03025D |
| GANT PHILLIP | C7-2017 | 1 | 40.00 | 4744********9101 | 164266 |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 08238C |
| GEDGOUDAS CHRIS | C7-2068 | 1 | 55.00 | 4819********2917 | 005292 |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 011718 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 08249B |
| GOLSTON KEVIN | C7-2069 | 1 | 45.00 | 4635********0434 | 164067 |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 475911 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********5805 | 404947 |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 138302 |
| GUILLET MICHEL | C7-2051 | 1 | 20.00 | 4266********9408 | 08273B |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 077188 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 08277P |
| HASTINGS HENRY | C7-2019 | 1 | 20.00 | 4635********7356 | 154968 |
| HAWKINS CLAUDETTE | C7-1673 | 1 | 30.00 | 5178********3689 | 08316Z |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 08294A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 04562Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 04567Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 04566Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 08305C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 317286 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 164364 |
| HOLLIDAY LONELL | C7-2020 | 1 | 20.00 | 4737********5919 | 442253 |
| HOLLOMAN BYRON | C7-2042 | 1 | 20.00 | 4744********5448 | 164062 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 08325C |
| HOWARD MONICA | C7-2046 | 1 | 20.00 | 4744********0418 | 164063 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 08334D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03035P |
| JOHNSON LEE | C7-1582 | 1 | 15.00 | 4185********5868 | 08344B |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 164369 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 03036Z |
| KAHNG DAVID | C7-1718 | 1 | 20.00 | 4266********1340 | 08360B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 08364Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 04563C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 337546 |
| KODINSKY MICHAEL | C7-2021 | 1 | 20.00 | 3796*******1002 | 138113 |
| KOHL JULIE | C7-2076 | 1 | 35.00 | 4313********7366 | 04562C |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********3977 | 04563B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 077528 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 987119 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 135921 |
| LAWRENCE SHAWNA | C7-2052 | 1 | 20.00 | 4744********3076 | 164067 |
| LEE DINA | C7-1825 | 1 | 20.00 | 4499********8267 | 064328 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 04566C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 04568B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 04569S |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 143118 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 04568Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 164060 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 955491 |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 08436B |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 757028 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 164162 |
| MCNEIL RONALD | C7-2077 | 1 | 45.00 | 4432********7625 | 342087 |
| MILLER ELISE | C7-2044 | 1 | 10.00 | 4264********9783 | 04561A |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 04562Z |
| MOSLEY ANN | C7-2039 | 1 | 20.00 | 4744********9466 | 164064 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 04569Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 164065 |
| PARISE JONATHAN | C7-2023 | 1 | 10.00 | 4264********8457 | 04568B |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 146085 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 04560Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 04564B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 164385 |
| PING EMILY | C7-1839 | 1 | 20.00 | 3717*******1001 | 183399 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 04563B |
| PORTER KATRINA | C7-2028 | 1 | 45.00 | 4737********4392 | 117182 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 108807 |
| RANNEY HOLLY | C7-2053 | 1 | 20.00 | 5519********3103 | 054616 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 27757P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 08466C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03035R |
| RESPRESS GARRICK | C7-2071 | 1 | 57.00 | 5424********5734 | 092312 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 442265 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 164168 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 61769B |
| RODRIGUEZ RUDY | C7-1835 | 1 | 10.00 | 5490********9286 | 04566Z |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 955500 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********2889 | 50036C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 03035Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 072606 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 28105B |
| SHENGAOUT MICHAEL | C7-2054 | 1 | 20.00 | 4264********7510 | 04563B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 04569C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 04568A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5523********8612 | R04889 |
| SMITH JESSE | C7-1765 | 1 | 20.00 | 4828********5018 | 461927 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 04565C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 04562B |
| SUPPALA RITESH | C7-2036 | 1 | 20.00 | 4744********9255 | 164165 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 001250 |
| SZUMINSKY RICHARD | C7-2060 | 1 | 20.00 | 5466********4548 | 08604Z |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 987147 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 164166 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002901 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 20.00 | 4640********3610 | 08616B |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4264********0776 | 04560A |
| WAGES NICOLA | C7-2037 | 1 | 10.00 | 4744********0170 | 164265 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 462084 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 093047 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 164260 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 12326B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 40.00 | 5491********1879 | 03039Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 28522P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 164666 |
| WILLIAMS TYRONE | C7-2048 | 1 | 15.00 | 4492********5949 | 054621 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 164667 |
| WINT ADAM | C7-2061 | 1 | 20.00 | 3772*******1009 | 158339 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 08666C |
| WRIGHT JEFFREY | C7-2027 | 1 | 20.00 | 4744********1590 | 164668 |
| WYNN JARVIS | C7-1683 | 1 | 20.00 | 4131********8224 | 317290 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 164264 |
| Count | Card Type | Total |
| 13 | American Express | 190.00 |
| 40 | MasterCard | 866.00 |
| 112 | Visa | 2347.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 3423.00 |