| 03/15/2011 |
| 09:49:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 301017 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4312********8806 | 014110 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 124197 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 054495 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********9871 | 050599 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 04597A |
| COOK NICK | N9-C5869 | 1 | 26.69 | 5424********2971 | 054501 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 125829 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********2054 | 295800 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 124354 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 988505 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 490338 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 038515 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 030030 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B06909 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 154716 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 04581B |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 450238 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 304371 |
| GLOVER RYAN | N9-G4414 | 1 | 30.96 | 4432********6501 | 293133 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 004037 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 050618 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 320723 |
| HALL KENNETH | N9-H4321 | 1 | 26.69 | 5424********4690 | 050623 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 9E3ED4 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 358276 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 358299 |
| KHAN FAWAD | N9-K2939 | 1 | 39.00 | 5146********3501 | 501680 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 038517 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 4432********1060 | 358341 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 146304 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B06738 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 054545 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 054544 |
| MISTRY/HAYDEN KEEGAN/SUSAN | N9-M2814 | 1 | 53.38 | 3728*******5029 | 199399 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 002574 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 242025 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6585 | 054550 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 489403 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 050656 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 161468 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 146608 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 054561 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 054565 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5508********9750 | 004059 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 054569 |
| RUSSWLL JR REED | N9-R2667 | 1 | 30.96 | 4046********8738 | 029228 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 084963 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 304374 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 054571 |
| SILER LEANORD (TODD) | N9-S8633 | 1 | 32.03 | 5107********6719 | 039093 |
| SINGH JASWINDER | N9-S3332 | 1 | 26.52 | 4311********5972 | 685949 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 030100 |
| SPAIN CRYSTAL | N9-S0729 | 1 | 26.69 | 5146********3809 | 501710 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 150569 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 054579 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 054578 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 450250 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 817441 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 050686 |
| Count | Card Type | Total |
| 3 | American Express | 123.34 |
| 28 | MasterCard | 911.24 |
| 29 | Visa | 870.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1904.74 |