| 02/15/2011 |
| 10:13:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4326********0524 | 190225 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 836340 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 000211 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 298977 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 654828 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 06080A |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 238465 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********2054 | 764970 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 239184 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 642166 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 970659 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 312445 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 039724 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B12959 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 100020 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 06069B |
| FISHER JEFF | N9-F7516 | 1 | 30.96 | 4430********4195 | 299320 |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 088341 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 020050 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 163932 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 010055 |
| GOODBAR WILLIAM | N9-G2004 | 1 | 26.69 | 5516********7873 | 978810 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 654857 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 117981 |
| HALL KENNETH | N9-H4321 | 1 | 26.69 | 5424********4690 | 640515 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 3D7E1B |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 229060 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 229081 |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 913950 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 039727 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B12787 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 640526 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 654872 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 002441 |
| NOUR ALI | N9-N9177 | 1 | 30.96 | 5513********9727 | 000207 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 654880 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 360135 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 654881 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 020053 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 183048 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 239958 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 640544 |
| ROBINSON PAUL | N9-R6326 | 1 | 26.69 | 5307********1169 | 142241 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 640546 |
| ROPER KEVIN | N9-R1938 | 1 | 26.69 | 5513********9727 | 000209 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 654894 |
| SHAEENA ROCKY | N9-S0202 | 1 | 26.69 | 4427********5085 | 799271 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 654903 |
| SILER LEANORD (TODD) | N9-S8633 | 1 | 32.03 | 5107********6719 | 010133 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 978960 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 145621 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 654912 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 654916 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 329346 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 240355 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 622722 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 654921 |
| Count | Card Type | Total |
| 2 | American Express | 69.96 |
| 27 | MasterCard | 876.01 |
| 28 | Visa | 881.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1826.97 |