| 09/15/2011 |
| 05:23:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDREWS MICHAEL | N9-A5314 | 1 | 30.96 | 4432********1551 | 333932 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 012106 |
| BEDAL BRIAN | N9-B5213 | 1 | 26.69 | 5449********6266 | B64870 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 192665 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 560657 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********2814 | 560658 |
| CHEAIB JAAFAR | N9-C1161 | 1 | 53.38 | 4432********7487 | 336264 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 03671A |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 562155 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 192701 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 150238 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 5178********4362 | 03738Z |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 64.05 | 4404********5546 | 022884 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 238280 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B64879 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 122911 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 03765B |
| GABALOC NARKO | N9-G1330 | 1 | 26.69 | 5240********0688 | 03765B |
| GIPE RAYN | N9-G4527 | 1 | 26.69 | 4427********1137 | 825137 |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 230751 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 061914 |
| GRAALMAN/FOUNTA KIM/KYLE | N9-G9222 | 1 | 53.38 | 5349********3270 | 560664 |
| GROSSMANN JEFF | N9-G4882 | 1 | 26.69 | 4241********7084 | 219285 |
| GRUPI TODD | N9-G1878 | 1 | 26.69 | 4003********1382 | 03802A |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 775534 |
| JOHNSON CHARLES | N9-J1224 | 1 | 26.69 | 4432********3674 | 595670 |
| JONES ANNETTE | N9-J1334 | 1 | 26.69 | 4311********7939 | 595682 |
| JURKIEWICZ JON | N9-J3893 | 1 | 26.69 | 4430********1113 | 192033 |
| KELLERBUN SHAWN | N9-K6142 | 1 | 26.69 | 4853********5684 | 140285 |
| KNIGHT ANTHANY | N9-K1010 | 1 | 26.69 | 4404********4044 | 022887 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 4432********1060 | 661172 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 150411 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 560672 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5443********9160 | 644989 |
| MEYER JEFF | N9-M5155 | 1 | 36.30 | 5424********1581 | 562172 |
| MILANOSKI ANDREW | N9-M2332 | 1 | 26.69 | 5536********7822 | 562171 |
| MISTRY/HAYDEN KEEGAN/SUSAN | N9-M2814 | 1 | 53.38 | 3728*******5029 | 109200 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 004333 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 560676 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 560677 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 230752 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 122830 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 192120 |
| REDNER TIMOTHY | N9-R0327 | 1 | 26.69 | 5424********4272 | 560679 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 957156 |
| RODRIGUEZ JEREMIAH | N9-R4343 | 1 | 30.96 | 5424********6991 | 562180 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 560683 |
| SCHOEN FRITZ | N9-S1117 | 1 | 26.81 | 6011********5908 | 01501R |
| SHARP DIANNA | N9-S1468 | 1 | 26.69 | 4427********6781 | 647240 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 230753 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 560686 |
| SINGH JASWINDER | N9-S3332 | 1 | 26.52 | 4311********5972 | 857837 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 238320 |
| SMITH BRIEN | N9-S9370 | 1 | 26.69 | 4427********4034 | 421278 |
| SNIDER LOU | N9-S2681 | 1 | 26.69 | 4432********3887 | 923334 |
| SPAIN CRYSTAL | N9-S0729 | 1 | 26.69 | 5146********3809 | 553230 |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 4117********0476 | 122518 |
| TOLLEFSON JASON | N9-T4724 | 1 | 26.56 | 4432********7877 | 923375 |
| TOOMAN MARK | N9-T0629 | 1 | 30.96 | 3717*******1004 | 198352 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 4427********2912 | 817143 |
| WOOD ADAM | N9-W7024 | 1 | 26.69 | 4094********8655 | 000686 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 193001 |
| ZAVALA ESTEVAN | N9-Z1967 | 1 | 30.96 | 4432********3463 | 989281 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 562195 |
| Count | Card Type | Total |
| 3 | American Express | 123.34 |
| 24 | MasterCard | 724.21 |
| 36 | Visa | 1069.67 |
| 1 | Discover | 26.81 |
| 0 | Other | 0.00 |
| 1944.03 |