| 11/09/2011 |
| 09:15:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 169691 |
| ALMY TRAVIS | C7-1542 | 1 | 10.00 | 4828********8027 | 235092 |
| ALVAREZ NICOLAS | C7-2004 | 1 | 20.00 | 4744********2010 | 172234 |
| BAHR JEREMY | C7-1626 | 1 | 32.00 | 5466********9160 | 00552P |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 02534C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 072117 |
| BARR FRANCES | C7-1443 | 1 | 20.00 | 4018********4577 | 050557 |
| BASKIN SUZANNE | C7-270 | 1 | 20.00 | 5452********6229 | 02531Z |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 007420 |
| BEATTY JEN | C7-2014 | 1 | 20.00 | 4397********8843 | 00525D |
| BILLUPS ROLAND | C7-1842 | 1 | 20.00 | 4499********7694 | 072101 |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 00579Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 495095 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 146971 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 00587B |
| BRANDON CHRIS | C7-1849 | 1 | 20.00 | 4313********1027 | 02531C |
| BRIDGES MITCHELL | C7-1834 | 1 | 20.00 | 4039********2273 | 001591 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 31110B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 03154C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 02530A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 00591B |
| BRYAN BEBE | C7-2057 | 1 | 30.00 | 5474********5865 | 00618Z |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 96705B |
| BUCKLER LYDIA | C7-2066 | 1 | 10.00 | 4737********1075 | 389135 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 03174B |
| CAPLAN ANNA | C7-2016 | 1 | 10.00 | 3747*******4473 | 865234 |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 940686 |
| CATTIE JOSH | C7-2029 | 1 | 20.00 | 5576********7457 | 007422 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 108010 |
| CLAY ANGELA | C7-2015 | 1 | 20.00 | 3723*******1000 | 186777 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 03175B |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 062355 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 02532A |
| COOPER GARY | C7-2073 | 1 | 10.00 | 4120********5048 | 031766 |
| CORDANI MAURO | C7-2064 | 1 | 20.00 | 4388********9497 | 00670C |
| CRAIG KEVIN | C7-2067 | 1 | 20.00 | 5524********0529 | 006243 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********0967 | 132330 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03177B |
| DEL VALLE TITO | C7-2074 | 1 | 20.00 | 4828********0057 | 349948 |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4744********3179 | 132238 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 172130 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 00696Z |
| DONALDSON DIANE | C7-2041 | 1 | 20.00 | 4309********9789 | 062356 |
| D`HAENE DAVID | C7-2075 | 1 | 20.00 | 4356********6282 | 132237 |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 182632 |
| FIELDS JASON | C7-1813 | 1 | 20.00 | 5148********4337 | 036204 |
| FISCELL BOB | C7-2062 | 1 | 20.00 | 4147********8865 | 00711C |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 02533Z |
| FOYAH JR PATRICK | C7-1856 | 1 | 20.00 | 4495********0494 | 133207 |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 03179C |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 00732C |
| GEDGOUDAS CHRIS | C7-2068 | 1 | 20.00 | 4819********2917 | 001980 |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 311999 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 00745B |
| GONZALEZ BERENICE | C7-1631 | 1 | 30.00 | 4828********0040 | 287113 |
| GORMAN TRACY | C7-1981 | 1 | 10.00 | 4737********5805 | 349959 |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 184267 |
| GUILLET MICHEL | C7-2051 | 1 | 20.00 | 4266********9408 | 00762B |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 085032 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 00768T |
| HASTINGS HENRY | C7-2019 | 1 | 20.00 | 4635********7356 | 182536 |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 00779A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 02532Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 02533Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 02535Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 00794C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 108012 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 162949 |
| HOLLIDAY LONELL | C7-2020 | 1 | 20.00 | 4737********5919 | 389446 |
| HOLLOMAN BYRON | C7-2042 | 1 | 20.00 | 4744********5448 | 132148 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 02012C |
| HOWARD MONICA | C7-2046 | 1 | 20.00 | 4744********0418 | 132147 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 02016D |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03159P |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 132146 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 03184Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 4266********1340 | 02032B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 02037Z |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 02539C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 429253 |
| KODINSKY MICHAEL | C7-2021 | 1 | 20.00 | 3796*******1002 | 156516 |
| KOHL JULIE | C7-2076 | 1 | 10.00 | 4313********7366 | 02532C |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********3977 | 02530B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 090052 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 361036 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 141076 |
| LAWRENCE SHAWNA | C7-2052 | 1 | 20.00 | 4744********3076 | 182448 |
| LEE DINA | C7-1825 | 1 | 10.00 | 4499********8267 | 072110 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 02537C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 02535B |
| LUCENTE AFTON | C7-1585 | 1 | 10.00 | 5466********6557 | 02539S |
| LUSCHER HAYES | C7-1848 | 1 | 40.00 | 4388********5755 | 02069A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 167420 |
| MARTIN GERALD | C7-1846 | 1 | 20.00 | 5490********2363 | 02534Z |
| MATSUZAWA LEIKO | C7-1838 | 1 | 20.00 | 4744********8515 | 132048 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 313535 |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 02108B |
| MCELROY MARY | C7-2022 | 1 | 20.00 | 5466********0493 | 02530Z |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 708696 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********2171 | 182444 |
| MCNEIL RONALD | C7-2077 | 1 | 20.00 | 4432********7625 | 524173 |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 02532Z |
| MOSLEY ANN | C7-2039 | 1 | 20.00 | 4744********9466 | 132046 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 02530Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 182441 |
| PARISE JONATHAN | C7-2023 | 1 | 10.00 | 4264********8457 | 02531B |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 145334 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 02535Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 02535B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 126244 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********1402 | 02538A |
| PORTER KATRINA | C7-2028 | 1 | 20.00 | 4737********4392 | 350393 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******3009 | 161364 |
| RANNEY HOLLY | C7-2053 | 1 | 20.00 | 5519********3103 | 062405 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 33681P |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 02138C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03108R |
| RESPRESS GARRICK | C7-2071 | 1 | 32.00 | 5424********5734 | 024588 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 429265 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 162841 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 40640B |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 361049 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********2889 | 60134C |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 03172Z |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 036275 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********5244 | 33959B |
| SHENGAOUT MICHAEL | C7-2054 | 1 | 20.00 | 4264********7510 | 02547B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 02546C |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 02541A |
| SILLS DAVID | C7-1075 | 1 | 20.00 | 5491********4923 | 03178P |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 02546C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 02546B |
| SUPPALA RITESH | C7-2036 | 1 | 20.00 | 4744********9255 | 182342 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 007053 |
| SZUMINSKY RICHARD | C7-2060 | 1 | 20.00 | 5466********4548 | 02262Z |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 350399 |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 182341 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002927 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 20.00 | 4640********3610 | 02277B |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4264********0776 | 02542A |
| WAGES NICOLA | C7-2037 | 1 | 10.00 | 4744********0170 | 162743 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 430433 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4601********0138 | 103136 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 122940 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 43157B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********1879 | 03176Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 34738P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 182246 |
| WILLIAMS TYRONE | C7-2048 | 1 | 15.00 | 4492********5949 | 062410 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 182245 |
| WINT ADAM | C7-2061 | 1 | 20.00 | 3772*******1009 | 103130 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 02327C |
| WRIGHT JEFFREY | C7-2027 | 1 | 20.00 | 4744********1590 | 122848 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 182243 |
| Count | Card Type | Total |
| 12 | American Express | 170.00 |
| 37 | MasterCard | 746.00 |
| 104 | Visa | 1887.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 2823.00 |