| 09/01/2011 |
| 05:48:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, KARLA | U8-AK765 | 1 | 47.00 | 4867********9684 | 032806 | 09/01/11 |
| BANKS, JAY AND ROSE | U8-JBR123 | 1 | 42.60 | 5480********4949 | 608448 | 09/01/11 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******2022 | 184097 | 09/01/11 |
| EUBANKS, WILLIAM | U8-WE123 | 1 | 53.20 | 4868********6583 | 05602B | 09/01/11 |
| GRABOW, JOHN | U8-G201 | 1 | 49.00 | 5491********3134 | 00144P | 09/01/11 |
| GUIDI, CLAUDE | U8-GC765 | 1 | 49.00 | 4388********6987 | 05612C | 09/01/11 |
| HAMIWKA, NYK AND CHRIS | U8-NHC123 | 1 | 39.00 | 4311********1120 | 00144A | 09/01/11 |
| HARARY, SARA | U8-H201 | 1 | 45.00 | 4262********9252 | 05611C | 09/01/11 |
| HUTTON, CONSUELO | U8-H889 | 1 | 52.19 | 5466********5107 | 17073P | 09/01/11 |
| IMHOFF, BARRY | U8-BI123 | 1 | 42.60 | 3767*******2003 | 179358 | 09/01/11 |
| LAGOS, GEORGE | U8-L251 | 1 | 49.00 | 4426********8326 | 032853 | 09/01/11 |
| LURIE, MARK | U8-L259 | 1 | 49.00 | 3728*******5001 | 124915 | 09/01/11 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 145599 | 09/01/11 |
| MITTERMAIER, CHERI | U8-7023 | 1 | 49.00 | 4388********9386 | 05612C | 09/01/11 |
| MORRIS / O`MALL, NICOLE / EILE | U8-NEM123 | 1 | 70.00 | 4427********9428 | 032806 | 09/01/11 |
| OBLAK, JOE | U8-O846 | 1 | 94.56 | 4828********5016 | 979926 | 09/01/11 |
| ORTIZ, HECTOR | U8-OH676 | 1 | 55.00 | 4737********7504 | 886020 | 09/01/11 |
| PATSATSIA, NANA | U8-PN229 | 1 | 40.00 | 4430********0314 | 893416 | 09/01/11 |
| PEARSON, THOMAS | U8-P250 | 1 | 49.00 | 4833********5023 | 032806 | 09/01/11 |
| REECE, STEPHANIE | U8-SR123 | 1 | 52.19 | 4828********2043 | 400532 | 09/01/11 |
| SCHUBERT, JASON | U8-JS123 | 1 | 30.00 | 5466********5690 | 53405Z | 09/01/11 |
| TERWILLIGER, WADE | U8-0375 | 1 | 84.14 | 5466********8343 | 17142Z | 09/01/11 |
| TOME, GREG | U8-T345 | 1 | 26.63 | 4352********7222 | 132286 | 09/01/11 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 128278 | 09/01/11 |
| WHITTLES, JOHN | U8-WJ | 1 | 89.00 | 4828********0060 | 886021 | 09/01/11 |
| Count | Card Type | Total |
| 5 | American Express | 234.60 |
| 5 | MasterCard | 257.93 |
| 15 | Visa | 807.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1300.11 |