| 06/16/2011 |
| 09:54:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4117********2141 | 113924 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 931257 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 083207 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 203989 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 111876 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 09015A |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 110266 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 351017 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 351023 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 4427********1857 | 745095 |
| DIGGS JR DERRICK | N9-D1313 | 1 | 32.03 | 4063********6405 | 893112 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 798020 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B76057 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 173831 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 09033B |
| GABALOC NARKO | N9-G1330 | 1 | 26.69 | 5240********0688 | 09040B |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 764287 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 270580 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 073119 |
| GRAALMAN/FOUNTA KIM/KYLE | N9-G9222 | 1 | 53.38 | 5349********3270 | 111895 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 303204 |
| GRUPI TODD | N9-G1878 | 1 | 26.69 | 4003********1382 | 09091A |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 911731 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 258562 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 324016 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 027185 |
| KROLAK LOUIS | N9-K2416 | 1 | 26.69 | 4717********2984 | 183536 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 4432********1060 | 324057 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 351485 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********9091 | B75886 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 110297 |
| MISTRY/HAYDEN KEEGAN/SUSAN | N9-M2814 | 1 | 53.38 | 3728*******5029 | 139568 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 001361 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 764290 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 111916 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 111917 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 270581 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 125702 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 351600 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 111921 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 111922 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 4432********7216 | 521096 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 111924 |
| ROWE ANTHONY | N9-R4738 | 1 | 26.69 | 5262********2455 | 893497 |
| SHAEENA ROCKY | N9-S0202 | 1 | 26.69 | 4427********5085 | 475820 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 270582 |
| SINGH JASWINDER | N9-S3332 | 1 | 26.52 | 4311********5972 | 586230 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 798140 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********4034 | 739698 |
| SNIDER LOU | N9-S2681 | 1 | 26.69 | 4432********3887 | 651780 |
| SPAIN CRYSTAL | N9-S0729 | 1 | 26.69 | 5146********3809 | 192820 |
| TOLLEFSON JASON | N9-T4724 | 1 | 26.56 | 4432********7877 | 717254 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3712*******1001 | 125529 |
| WAYNE CHRIS & RYAN | N9-W1210 | 1 | 50.00 | 5424********4850 | 111938 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 470319 |
| WOOD ADAM | N9-W7024 | 1 | 26.69 | 4094********8655 | 002110 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 783226 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 110336 |
| Count | Card Type | Total |
| 3 | American Express | 123.34 |
| 19 | MasterCard | 584.07 |
| 36 | Visa | 1052.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1760.00 |