| 01/15/2011 |
| 11:40:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4326********0524 | 123299 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 003912 |
| BLAIR CHARLES | N9-B0246 | 1 | 26.69 | 4460********9898 | 013910 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 926608 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 564946 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 564948 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 07367A |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 926831 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 925646 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 852297 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 909826 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 124665 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 045554 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 506830 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 133090 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 07357B |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 927033 |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 959082 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 230014 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 516493 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 023812 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 565729 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 78DA14 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 516159 |
| JOHNSON JEREMY | N9-J0526 | 1 | 30.96 | 4427********7542 | 719296 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 581622 |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 098720 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 045556 |
| KROLAK LOUIS | N9-K2416 | 1 | 26.69 | 4717********2984 | 133594 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 36.47 | 4432********2272 | 582664 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B26497 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 565022 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 006633 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 922220 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 013916 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 565034 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 712698 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 565771 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 230016 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 108420 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 926512 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 565778 |
| ROBINSON PAUL | N9-R6326 | 1 | 26.69 | 5307********1169 | 408997 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 565048 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 4867********1738 | 083912 |
| ROPER KEVIN | N9-R1938 | 1 | 26.69 | 5513********9727 | 013918 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 565784 |
| RUSSWLL JR REED | N9-R2667 | 1 | 30.96 | 4046********8738 | 002070 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 737632 |
| SAWYER DAVID | N9-S7465 | 1 | 26.69 | 4736********0224 | 075088 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 565794 |
| SILER LEANORD (TODD) | N9-S8633 | 1 | 32.03 | 5107********6719 | 037564 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 507000 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 122188 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 565088 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 565818 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 345324 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 926992 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 975281 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 23 | MasterCard | 775.21 |
| 34 | Visa | 1059.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1904.63 |