| 02/01/2011 |
| 09:12:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, EFRAIN | U8-EA123 | 1 | 59.00 | 4828********3031 | 363043 | 02/01/11 |
| ALVAREZ, MAGDALENA | U8-AM987 | 1 | 45.00 | 5576********0294 | 007677 | 02/01/11 |
| AVILA, KARLA | U8-AK765 | 1 | 47.00 | 4867********9684 | 013608 | 02/01/11 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******2022 | 160894 | 02/01/11 |
| BURNAP, CANDIDA | U8-B260 | 1 | 49.00 | 3713*******3000 | 163205 | 02/01/11 |
| COLAMARINO, STEVEN | U8-CS888 | 1 | 49.95 | 5178********9681 | 08902Z | 02/01/11 |
| EUBANKS, WILLIAM | U8-WE123 | 1 | 53.20 | 4868********6583 | 08920B | 02/01/11 |
| FABIAN, DAN | U8-FD799 | 1 | 49.00 | 3772*******2005 | 168663 | 02/01/11 |
| FIRAT, EDA | U8-FE622 | 1 | 30.00 | 4828********3011 | 363113 | 02/01/11 |
| GATTER, ROBIN | U8-7048 | 1 | 40.00 | 3717*******2004 | 190830 | 02/01/11 |
| GOODWIN, LISA | U8-GOO123 | 1 | 35.00 | 3717*******1002 | 132134 | 02/01/11 |
| GRABOW, JOHN | U8-G201 | 1 | 49.00 | 5491********3134 | 00113P | 02/01/11 |
| GRUBMAN, JUDITH | U8-G582 | 1 | 49.00 | 3717*******4006 | 184514 | 02/01/11 |
| GUIDI, CLAUDE | U8-GC765 | 1 | 49.00 | 4388********6987 | 08945C | 02/01/11 |
| HARARY, SARA | U8-H201 | 1 | 45.00 | 4262********9252 | 08944C | 02/01/11 |
| HUTTON, CONSUELO | U8-H889 | 1 | 52.19 | 5466********5107 | 36683P | 02/01/11 |
| IMHOFF, BARRY | U8-BI123 | 1 | 42.60 | 3767*******2003 | 180284 | 02/01/11 |
| KEMP, ROBERT | U8-RK123 | 1 | 49.00 | 5465********3400 | 009930 | 02/01/11 |
| KIRWAN, BLAIR | U8-BG123 | 1 | 49.00 | 3772*******1018 | 154508 | 02/01/11 |
| LAEVO, FRANK | U8-LF987 | 1 | 49.00 | 4386********4956 | 114683 | 02/01/11 |
| LAGOS, GEORGE | U8-L251 | 1 | 49.00 | 4426********8326 | 053631 | 02/01/11 |
| LOTT, LINDSAY | U8-J434 | 1 | 52.19 | 4828********3018 | 363129 | 02/01/11 |
| LURIE, MARK | U8-L259 | 1 | 49.00 | 3728*******4004 | 186602 | 02/01/11 |
| MCLAUGHLIN, DEBORAH | U8-M651 | 1 | 49.00 | 3715*******3000 | 100408 | 02/01/11 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 121807 | 02/01/11 |
| NEAL, PHILIP | U8-PN123 | 1 | 42.59 | 3772*******2006 | 125834 | 02/01/11 |
| OBLAK, JOE | U8-O846 | 1 | 94.56 | 4828********5016 | 363148 | 02/01/11 |
| OFTEDAL, ERIC | U8-7011 | 1 | 49.00 | 4356********3317 | 153260 | 02/01/11 |
| ORTIZ, HECTOR | U8-OH676 | 1 | 55.00 | 4828********9015 | 363149 | 02/01/11 |
| OZGENC, ILKA AND MEHM | U8-OI673 | 1 | 80.00 | 4800********9656 | 03565B | 02/01/11 |
| REECE, STEPHANIE | U8-SR123 | 1 | 52.19 | 4828********2043 | 363153 | 02/01/11 |
| STERN, CHARLOTTE | U8-CS321 | 1 | 49.95 | 4266********3534 | 08954C | 02/01/11 |
| TABER, TRAYL | U8-T201 | 1 | 45.00 | 5465********3400 | 009196 | 02/01/11 |
| TERWILLIGER, WADE | U8-0375 | 1 | 84.14 | 5466********8343 | 36822Z | 02/01/11 |
| TOME, GREG | U8-T345 | 1 | 26.63 | 4352********7222 | 153261 | 02/01/11 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 166354 | 02/01/11 |
| TRAINING JANE, CAROLYN BAKER | U8-CB123 | 1 | 42.60 | 4386********0846 | 001147 | 02/01/11 |
| Count | Card Type | Total |
| 13 | American Express | 597.19 |
| 7 | MasterCard | 374.28 |
| 17 | Visa | 883.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1854.79 |