| 08/15/2011 |
| 06:02:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 778152 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 085906 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 926989 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 023905 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********0324 | 023906 |
| CHEAIB JAAFAR | N9-C1161 | 1 | 53.38 | 4432********7487 | 780480 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 08784A |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 023908 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 921856 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 5178********4362 | 00022Z |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 025201 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 982890 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B72756 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 190402 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 00055B |
| GABALOC NARKO | N9-G1330 | 1 | 26.69 | 5240********0688 | 00060B |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 183365 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 400861 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 065800 |
| GRAALMAN/FOUNTA KIM/KYLE | N9-G9222 | 1 | 53.38 | 5349********3270 | 023914 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 110368 |
| GRUPI TODD | N9-G1878 | 1 | 26.69 | 4003********1382 | 00091A |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 760117 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 309906 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 309929 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 025204 |
| KROLAK LOUIS | N9-K2416 | 1 | 26.69 | 4717********2984 | 190306 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 4432********1060 | 105389 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 021974 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 023917 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 023918 |
| MISTRY/HAYDEN KEEGAN/SUSAN | N9-M2814 | 1 | 53.38 | 3728*******5029 | 147637 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 004186 |
| MUMINOVIC EMIR | N9-M1003 | 1 | 26.69 | 4427********7222 | 231442 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 023921 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 020514 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 161849 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 022056 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 023923 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 368501 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 020519 |
| RODRIGUEZ JOSE | N9-R4554 | 1 | 30.96 | 4432********7216 | 236946 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 023925 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 015321 |
| SCHOEN FRITZ | N9-S1117 | 1 | 26.81 | 6011********5908 | 01510R |
| SHAEENA ROCKY | N9-S0202 | 1 | 26.69 | 4427********5085 | 213530 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 020523 |
| SINGH JASWINDER | N9-S3332 | 1 | 26.52 | 4311********5972 | 402651 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 982950 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********4034 | 202154 |
| SNIDER LOU | N9-S2681 | 1 | 26.69 | 4432********3887 | 402714 |
| SPAIN CRYSTAL | N9-S0729 | 1 | 26.69 | 5146********3809 | 214160 |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 4117********0476 | 130500 |
| TOLLEFSON JASON | N9-T4724 | 1 | 26.56 | 4432********7877 | 402760 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3717*******1004 | 115586 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 229371 |
| WOOD ADAM | N9-W7024 | 1 | 26.69 | 4094********8655 | 009764 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 023166 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 020532 |
| Count | Card Type | Total |
| 3 | American Express | 123.34 |
| 21 | MasterCard | 644.14 |
| 34 | Visa | 1016.29 |
| 1 | Discover | 26.81 |
| 0 | Other | 0.00 |
| 1810.58 |