| 04/15/2011 |
| 10:09:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4117********2141 | 175956 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 326829 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 523419 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 370573 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 05258A |
| COOK NICK | N9-C5869 | 1 | 26.69 | 5424********2971 | 370581 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 523629 |
| DBOUK TAREK | N9-D8369 | 1 | 25.00 | 5112********2054 | 640968 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 523663 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 540438 |
| DIAZ CHRISTOPHER | N9-D1768 | 1 | 41.63 | 5438********4338 | 936579 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 599879 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 039310 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 956320 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B08265 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 185852 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 05288B |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 613196 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 125761 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 005345 |
| GRAALMAN/CORBET KIM/SHANE | N9-G9222 | 1 | 53.38 | 5349********3270 | 153063 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 322134 |
| HALL KENNETH | N9-H4321 | 1 | 26.69 | 5424********4690 | 153064 |
| HICKS RAMONE | N9-H0704 | 1 | 41.63 | 5146********1558 | 1E0454 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 719580 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 719598 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 039313 |
| KROLAK LOUIS | N9-K2416 | 1 | 26.69 | 4717********2984 | 195457 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 4432********1060 | 785068 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 524325 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B08094 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5443********9160 | 059578 |
| MCDOLE SCOTT | N9-M6891 | 1 | 30.96 | 5424********8364 | 153079 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 370629 |
| MISTRY/HAYDEN KEEGAN/SUSAN | N9-M2814 | 1 | 53.38 | 3728*******5029 | 194152 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 004464 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 436049 |
| OZSOY ERAY | N9-O1985 | 1 | 26.69 | 4432********9595 | 850696 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 153085 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 125762 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 167468 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 524718 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 153092 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 319820 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 153096 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 5508********9750 | 005411 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 153100 |
| ROWE ANTHONY | N9-R4738 | 1 | 26.69 | 5262********2455 | 066113 |
| SHAEENA ROCKY | N9-S0202 | 1 | 26.69 | 4427********5085 | 526358 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 125764 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********7111 | 153114 |
| SINGH JASWINDER | N9-S3332 | 1 | 26.52 | 4311********5972 | 407275 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 956470 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********4034 | 693480 |
| SPAIN CRYSTAL | N9-S0729 | 1 | 26.69 | 5146********3809 | 436370 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 119955 |
| WARREN MATT | N9-W3776 | 1 | 30.96 | 5424********9638 | 370679 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 370682 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 532941 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 525457 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 178781 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 153138 |
| Count | Card Type | Total |
| 3 | American Express | 123.34 |
| 27 | MasterCard | 834.32 |
| 32 | Visa | 955.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1913.40 |