| 01/03/2011 |
| 12:15:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, EFRAIN | U8-EA123 | 1 | 59.00 | 4828********3031 | 182762 | 01/03/11 |
| ALVAREZ, MAGDALENA | U8-AM987 | 1 | 45.00 | 5576********0294 | 007877 | 01/03/11 |
| AQUEL-LALAYO, AMY | U8-AAL123 | 1 | 35.00 | 4888********3850 | 01580A | 01/03/11 |
| AVILA, KARLA | U8-AK765 | 1 | 47.00 | 4867********9684 | 081812 | 01/03/11 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******2022 | 164006 | 01/03/11 |
| BROWNING, ZINA | U8-ZB123 | 1 | 39.00 | 4828********4016 | 182844 | 01/03/11 |
| BURNAP, CANDIDA | U8-B260 | 1 | 49.00 | 3713*******3000 | 105432 | 01/03/11 |
| COLAMARINO, STEVEN | U8-CS888 | 1 | 49.95 | 5178********9681 | 04777Z | 01/03/11 |
| EAGLE, CHARLIE | U8-CE123 | 1 | 42.60 | 5308********0810 | 17836B | 01/03/11 |
| FABIAN, DAN | U8-FD799 | 1 | 49.00 | 3772*******2005 | 141516 | 01/03/11 |
| GATTER, ROBIN | U8-7048 | 1 | 40.00 | 3717*******2004 | 172651 | 01/03/11 |
| GOODWIN, LISA | U8-GOO123 | 1 | 35.00 | 3717*******1002 | 106588 | 01/03/11 |
| GRABOW, JOHN | U8-G201 | 1 | 49.00 | 5491********3134 | 00384P | 01/03/11 |
| GRUBMAN, JUDITH | U8-G582 | 1 | 49.00 | 3717*******4006 | 141460 | 01/03/11 |
| GUIDI, CLAUDE | U8-GC765 | 1 | 49.00 | 4388********6987 | 04869C | 01/03/11 |
| HARARY, SARA | U8-H201 | 1 | 45.00 | 4262********9252 | 04870C | 01/03/11 |
| HUTTON, CONSUELO | U8-H889 | 1 | 52.19 | 5466********5107 | 17989P | 01/03/11 |
| KEMP, ROBERT | U8-RK123 | 1 | 49.00 | 5465********3400 | 000932 | 01/03/11 |
| KING, BOB | U8-K259 | 1 | 52.19 | 4037********3569 | 11308A | 01/03/11 |
| KIRWAN, BLAIR | U8-BG123 | 1 | 49.00 | 3772*******1018 | 186379 | 01/03/11 |
| LAEVO, FRANK | U8-LF987 | 1 | 49.00 | 4386********4956 | 706037 | 01/03/11 |
| LAGOS, GEORGE | U8-L251 | 1 | 49.00 | 4426********8326 | 091828 | 01/03/11 |
| LOTT, LINDSAY | U8-J434 | 1 | 52.19 | 4828********3018 | 182903 | 01/03/11 |
| LURIE, MARK | U8-L259 | 1 | 49.00 | 3728*******4004 | 189211 | 01/03/11 |
| MCLAUGHLIN, DEBORAH | U8-M651 | 1 | 49.00 | 3715*******3000 | 131333 | 01/03/11 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 180753 | 01/03/11 |
| NEAL, PHILIP | U8-PN123 | 1 | 42.59 | 3772*******2006 | 102041 | 01/03/11 |
| OBLAK, JOE | U8-O846 | 1 | 94.56 | 4828********5016 | 182888 | 01/03/11 |
| OFTEDAL, ERIC | U8-7011 | 1 | 49.00 | 4356********3317 | 191983 | 01/03/11 |
| OZGENC, ILKA AND MEHM | U8-OI673 | 1 | 80.00 | 4800********9656 | 01586B | 01/03/11 |
| REECE, STEPHANIE | U8-SR123 | 1 | 52.19 | 4828********2043 | 182893 | 01/03/11 |
| RUSHIN, LOREAL | U8-RL353 | 1 | 35.00 | 4828********2013 | 182894 | 01/03/11 |
| STAPLETON, CHRISTINE | U8-S256 | 1 | 40.00 | 5456********1769 | 320357 | 01/03/11 |
| TABER, TRAYL | U8-T201 | 1 | 45.00 | 5465********3400 | 006384 | 01/03/11 |
| TOME, GREG | U8-T345 | 1 | 26.63 | 4352********7222 | 191985 | 01/03/11 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 104666 | 01/03/11 |
| TRAINING JANE, CAROLYN BAKER | U8-CB123 | 1 | 42.60 | 4386********0846 | 003157 | 01/03/11 |
| WHITTLES, JOHN | U8-WJ | 1 | 89.00 | 4828********0052 | 182916 | 01/03/11 |
| Count | Card Type | Total |
| 12 | American Express | 554.59 |
| 8 | MasterCard | 372.74 |
| 18 | Visa | 945.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1872.69 |