| 07/15/2011 |
| 12:20:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AL YQZJI ANAS | N9-A2839 | 1 | 64.05 | 4117********2141 | 125688 |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 600528 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 035809 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 837095 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 295719 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********0324 | 295121 |
| CHEAIB JAAFAR | N9-C1161 | 1 | 53.38 | 4432********7487 | 668309 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 04149A |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 295126 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 869111 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 869128 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 035886 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 021240 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B98561 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 145985 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 04160B |
| GABALOC NARKO | N9-G1330 | 1 | 26.69 | 5240********0688 | 04155B |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 764656 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 085846 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 095614 |
| GRAALMAN/FOUNTA KIM/KYLE | N9-G9222 | 1 | 53.38 | 5349********3270 | 295740 |
| GREENLE STEPHANIE | N9-G8665 | 1 | 26.69 | 5107********0045 | 979247 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 206486 |
| GRUPI TODD | N9-G1878 | 1 | 26.69 | 4003********1382 | 04208A |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 712323 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 927731 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 927731 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 035890 |
| KROLAK LOUIS | N9-K2416 | 1 | 26.69 | 4717********2984 | 145789 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 4432********1060 | 993255 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 869640 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 295761 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5443********9160 | 981563 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 295765 |
| MISTRY/HAYDEN KEEGAN/SUSAN | N9-M2814 | 1 | 53.38 | 3728*******5029 | 146275 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 007501 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 026219 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 295180 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 295776 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 085847 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 109984 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 869829 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 295778 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 176411 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 295190 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 4432********7216 | 124835 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 295784 |
| ROWE ANTHONY | N9-R4738 | 1 | 26.69 | 5262********2455 | 755365 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 853347 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 085848 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 295790 |
| SINGH JASWINDER | N9-S3332 | 1 | 26.52 | 4311********5972 | 255393 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 021310 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********4034 | 906407 |
| SNIDER LOU | N9-S2681 | 1 | 26.69 | 4432********3887 | 255444 |
| SPAIN CRYSTAL | N9-S0729 | 1 | 26.69 | 5146********3809 | 818340 |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 4117********0476 | 145581 |
| TESZNAR JOEY | N9-T0832 | 1 | 26.69 | 4744********1876 | 145489 |
| TOLLEFSON JASON | N9-T4724 | 1 | 26.56 | 4432********7877 | 320948 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3717*******1004 | 156143 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 997296 |
| WOOD ADAM | N9-W7024 | 1 | 26.69 | 4094********8655 | 009122 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 838465 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 321411 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 295213 |
| Count | Card Type | Total |
| 3 | American Express | 123.34 |
| 23 | MasterCard | 697.52 |
| 39 | Visa | 1191.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2012.23 |