| 12/28/2011 |
| 05:16:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3713*******3007 | 120166 |
| ALLLRED GARY | C7-2079 | 1 | 20.00 | 4828********1031 | 144999 |
| ALMY TRAVIS | C7-1542 | 1 | 20.00 | 4828********8035 | 144990 |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 01548C |
| BARGERON PAMELA | C7-1490 | 1 | 20.00 | 4066********0766 | 061206 |
| BASKIN SUZANNE | C7-270 | 1 | 20.00 | 5452********6229 | 01542Z |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 006689 |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 03540Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 457549 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 180830 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 03549B |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 89760B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 02858C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 01542A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 03603B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 50261B |
| BUCKLER LYDIA | C7-2066 | 1 | 10.00 | 4737********1075 | 368533 |
| CAFFREY MICHAEL | C7-2078 | 1 | 20.00 | 5275********8592 | 181940 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 02828B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 674133 |
| CATTIE JOSH | C7-2029 | 1 | 20.00 | 5576********9949 | 003055 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 508451 |
| CLAY ANGELA | C7-2015 | 1 | 20.00 | 3723*******1000 | 113653 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 02860B |
| COLLINS STEVE | C7-2081 | 1 | 20.00 | 6011********1138 | 02851R |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 051453 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 01549A |
| COOPER GARY | C7-2073 | 1 | 10.00 | 4120********5048 | 028295 |
| CORDANI MAURO | C7-2064 | 1 | 20.00 | 4388********9497 | 03619C |
| COTTON WADE | C7-2080 | 1 | 20.00 | 4828********6042 | 366509 |
| CRAIG KEVIN | C7-2067 | 1 | 20.00 | 5524********0529 | 035892 |
| DAVIS CLAY | C7-1686 | 1 | 40.00 | 4744********6694 | 161446 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 02860B |
| DEL VALLE TITO | C7-2074 | 1 | 20.00 | 4828********0057 | 329435 |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4744********3179 | 161445 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 111945 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 03651Z |
| DONALDSON DIANE | C7-2041 | 1 | 20.00 | 4309********9789 | 051454 |
| EHRLICH CHRISTIE | C7-2082 | 1 | 20.00 | 5465********8037 | 003056 |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 191349 |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 01540Z |
| FOYAH JR PATRICK | C7-1856 | 1 | 20.00 | 4495********0494 | 027345 |
| FRANCIS NADINE | C7-2084 | 1 | 45.00 | 5178********6085 | 03717Z |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 02863C |
| FUGIKAHA ANA CAROLINA | C7-2083 | 1 | 20.00 | 4264********7652 | 01543B |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 03692C |
| GEDGOUDAS CHRIS | C7-2068 | 1 | 20.00 | 4819********2917 | 002372 |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 367548 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 03702B |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 119053 |
| GUILLET MICHEL | C7-2051 | 1 | 20.00 | 4266********9408 | 03713B |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 086155 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 03720T |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 03725A |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 01543Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 01549Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 01544Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 03741C |
| HILL JERRY | C7-1844 | 1 | 20.00 | 4131********9409 | 508452 |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 111941 |
| HOLLIDAY LONELL | C7-2020 | 1 | 20.00 | 4737********5919 | 328780 |
| HOLLOMAN BYRON | C7-2042 | 1 | 20.00 | 4744********5448 | 191341 |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 03762C |
| HOWARD MONICA | C7-2046 | 1 | 20.00 | 4744********0418 | 111940 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 03769D |
| ISAAC NIRUPAMA | C7-2085 | 1 | 20.00 | 4313********0407 | 01549C |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 02836P |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 111858 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 02867Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 4266********1340 | 03784B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 03789B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 01544C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 392211 |
| KODINSKY MICHAEL | C7-2021 | 1 | 20.00 | 3796*******1002 | 108650 |
| KOHL JULIE | C7-2076 | 1 | 10.00 | 4313********7366 | 01540C |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********3977 | 01540B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 030091 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 367557 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 128049 |
| LANE DANIEL | C7-2093 | 1 | 55.00 | 4429********2059 | 061558 |
| LAWRENCE SHAWNA | C7-2052 | 1 | 20.00 | 4744********3076 | 161258 |
| LEACH JAY | C7-2094 | 1 | 45.00 | 4356********8307 | 111855 |
| LEE DINA | C7-1825 | 1 | 10.00 | 4499********8267 | 061156 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 01549C |
| LIU YUAN | C7-1726 | 1 | 20.00 | 4888********5031 | 01540B |
| LUCENTE SAUNDER AFTON | C7-1585 | 1 | 20.00 | 5466********7868 | 01543Z |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 05084A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 100540 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 323778 |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 05112B |
| MCELROY MARY | C7-2022 | 1 | 20.00 | 5466********0493 | 01540Z |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 703223 |
| MCINTYRE JENNIFER | C7-2095 | 1 | 30.00 | 4737********8570 | 328792 |
| MCLAURIN CORNELL | C7-1815 | 1 | 40.00 | 4744********4704 | 161254 |
| MCNEIL RONALD | C7-2077 | 1 | 20.00 | 4432********7625 | 817901 |
| MICHELFELDER TIM | C7-2086 | 1 | 20.00 | 4264********8762 | 01544B |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 01545Z |
| MOSLEY ANN | C7-2039 | 1 | 20.00 | 4744********9466 | 111759 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 01542Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 111758 |
| PARISE JONATHAN | C7-2023 | 1 | 10.00 | 4264********8457 | 01544B |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 148642 |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 01549B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 120629 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********2822 | 01540A |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******4007 | 121387 |
| RANNEY HOLLY | C7-2053 | 1 | 20.00 | 5519********3103 | 051504 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 90997P |
| RAUSAW WRETRICK | C7-2096 | 1 | 20.00 | 5465********9452 | 003834 |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 05104C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 02887R |
| REED DAVID | C7-2072 | 1 | 20.00 | 4488********4594 | 026506 |
| RESPRESS GARRICK | C7-2071 | 1 | 32.00 | 5424********5734 | 503522 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 328804 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 161252 |
| RIVEROS RICARDO | C7-2098 | 1 | 20.00 | 3715*******5003 | 146877 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 50589B |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 365596 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********2889 | 50825C |
| SANTANA RUBEN | C7-2088 | 1 | 20.00 | 4744********0852 | 191157 |
| SAVAGE RANDY | C7-2090 | 1 | 20.00 | 5424********3680 | 91163P |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 02843Z |
| SERRANT LISA | C7-2089 | 1 | 55.00 | 4744********0648 | 191156 |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 058545 |
| SHEERAN THOMAS | C7-2059 | 1 | 20.00 | 4828********4027 | 328082 |
| SHEFLER OREN | C7-1750 | 1 | 40.00 | 5424********6522 | 91275B |
| SHENGAOUT MICHAEL | C7-2054 | 1 | 20.00 | 4264********7510 | 01553B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 01552C |
| SHOOL DEVYANI | C7-2087 | 1 | 20.00 | 3772*******1006 | 163271 |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 01551A |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 01552C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 01553B |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 001001 |
| SZUMINSKY RICHARD | C7-2060 | 1 | 20.00 | 5466********4548 | 05241Z |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 457587 |
| THACKER DON | C7-1784 | 1 | 10.00 | 4264********0173 | 01556A |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 191150 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002966 |
| UDAS ASHISH | C7-2091 | 1 | 20.00 | 4060********9426 | 081506 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 20.00 | 4640********3610 | 05271B |
| VAHABAGHAI AMIR | C7-2099 | 1 | 45.00 | 4828********2036 | 365600 |
| VELPULA GAUTAM | C7-1871 | 1 | 20.00 | 4264********0776 | 01556A |
| WAGES NICOLA | C7-2037 | 1 | 10.00 | 4744********0170 | 111655 |
| WALLACE STEPHEN | C7-2092 | 1 | 20.00 | 4741********7974 | 392226 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 328086 |
| WEBBER JEFFREY | C7-1847 | 1 | 20.00 | 4011********3469 | 061607 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 161151 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 82624B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********1879 | 02875Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 91608P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 161150 |
| WILLIAMS TYRONE | C7-2048 | 1 | 20.00 | 4492********5949 | 051510 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 161059 |
| WINT ADAM | C7-2061 | 1 | 20.00 | 3772*******1009 | 132110 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 05322C |
| WRIGHT JEFFREY | C7-2027 | 1 | 20.00 | 4744********1590 | 161058 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********3635 | 508454 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 111650 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4266********3868 | 05338B |
| Count | Card Type | Total |
| 13 | American Express | 200.00 |
| 36 | MasterCard | 759.00 |
| 108 | Visa | 2112.00 |
| 2 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3111.00 |