| 01/16/2012 |
| 10:09:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALBRITTON AARON | N9-A8451 | 1 | 26.69 | 5175********4875 | B98079 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 035310 |
| BEDAL BRIAN | N9-B5213 | 1 | 26.69 | 5449********6266 | B08092 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 381313 |
| BROCK KYLLIKKI | N9-B2826 | 1 | 26.69 | 4432********1760 | 015425 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 743160 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********2814 | 744066 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 00347A |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 743166 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 374873 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 381462 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 5178********4362 | 00370Z |
| DOUGLAS WALLACE | N9-D0815 | 1 | 30.96 | 5516********9651 | 606640 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B08101 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 185430 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 00415B |
| GABALOC NARKO | N9-G1330 | 1 | 26.69 | 5240********0688 | 00418B |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 015631 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 005221 |
| GRUPI TODD | N9-G1878 | 1 | 26.69 | 5456********4311 | 095337 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 576390 |
| JURKIEWICZ JON | N9-J3893 | 1 | 26.69 | 4430********1113 | 381828 |
| KELLERBUN SHAWN | N9-K6142 | 1 | 26.69 | 4853********5684 | 318237 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B98075 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 381933 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 744093 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5443********9160 | 581253 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 744098 |
| MISTRY KEEGAN | N9-M2814 | 1 | 26.69 | 3728*******5029 | 153317 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 004617 |
| MULAGALETI/BASA PURNIMA/SIRNI | N9-M4819 | 1 | 53.38 | 5175********7232 | B00748 |
| NOUR ALI | N9-N9177 | 1 | 32.03 | 5513********1600 | 095349 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 743202 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 743204 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 015632 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 121501 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 382177 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 481465 |
| ROSHONG RYAN | N9-R1186 | 1 | 32.03 | 5424********8037 | 743208 |
| ROWE ANTHONY | N9-R4738 | 1 | 26.69 | 5262********2455 | 219455 |
| RUSSWLL JR REED | N9-R2667 | 1 | 26.69 | 4046********8738 | 007693 |
| SAMPSON DOUG | N9-S2580 | 1 | 26.69 | 4400********7567 | 628215 |
| SCHOEN FRITZ | N9-S1117 | 1 | 26.81 | 6011********5908 | 01667R |
| SHARP DIANNA | N9-S1468 | 1 | 26.69 | 4427********6781 | 276173 |
| SHERMAN TIM | N9-S0913 | 1 | 26.69 | 4811********7989 | 015633 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 743213 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 606710 |
| SNIDER LOU | N9-S2681 | 1 | 26.69 | 5175********7719 | B98093 |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 4117********0476 | 135931 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 743221 |
| YOUNES MOHAMAD | N9-Y0618 | 1 | 26.69 | 4430********3903 | 382498 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 743224 |
| Count | Card Type | Total |
| 2 | American Express | 65.69 |
| 27 | MasterCard | 800.01 |
| 22 | Visa | 619.45 |
| 1 | Discover | 26.81 |
| 0 | Other | 0.00 |
| 1511.96 |