| 12/15/2011 |
| 07:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHERN, REGIS, MCNAMARA ROB | U8-AR740 | 2 | 70.00 | 5536********2841 | 001406 | 12/15/11 |
| ARRUZA, SILVA | U8-AS9467 | 2 | 42.50 | 4072********5170 | 01516C | 12/15/11 |
| BARBER, GLADYS | U8-GB12 | 2 | 42.60 | 4744********4529 | 142644 | 12/15/11 |
| BISHOP, BROOKS | U8-B345 | 2 | 105.19 | 3717*******4026 | 148476 | 12/15/11 |
| BOWEN, MICHAEL | U8-B934 | 2 | 89.00 | 4828********9020 | 749360 | 12/15/11 |
| BREEDEN, HOLLY P. | U8-BH755 | 2 | 45.00 | 5396********4365 | R01370 | 12/15/11 |
| CAPPALLI, EDWARD | U8-EC123 | 2 | 37.28 | 4744********4222 | 162540 | 12/15/11 |
| CLARK, KEVIN | U8-CK498 | 2 | 39.95 | 4636********4325 | 015163 | 12/15/11 |
| DAVIS, LESLIE | U8-2556 | 2 | 39.00 | 4339********8523 | 02466G | 12/15/11 |
| DURBIN, LESLIE J | U8-DL700 | 2 | 35.00 | 4147********0704 | 98616H | 12/15/11 |
| GIANELLA, TULLIO | U8-G259 | 2 | 64.00 | 5179********2209 | 062414 | 12/15/11 |
| HARCOURT, SCOTT | U8-H205 | 2 | 89.00 | 4147********9151 | 27022C | 12/15/11 |
| HARRIS, DAN | U8-HD982 | 2 | 29.00 | 4147********9800 | 02471D | 12/15/11 |
| HICKAM, KAREN | U8-HK421 | 2 | 40.00 | 4828********8019 | 608827 | 12/15/11 |
| JOHNSTON, JOHN | U8-JO123 | 2 | 47.93 | 5262********3565 | 041354 | 12/15/11 |
| KLANN, AVERY | U8-K621 | 2 | 49.00 | 4193********5910 | 02473G | 12/15/11 |
| KOCH, JESSICA | U8-K209 | 2 | 49.00 | 3717*******3024 | 121426 | 12/15/11 |
| LYONS, JERRY, ELLEN | U8-LJ298 | 2 | 75.00 | 4388********4760 | 02441D | 12/15/11 |
| MILLER, BRIAN | U8-M502 | 2 | 95.63 | 4339********6495 | 02469G | 12/15/11 |
| MONTIQUE, MARCIA | U8-MM722 | 2 | 52.19 | 4833********6866 | 042407 | 12/15/11 |
| PELOSI, CHRIS | U8-0297 | 2 | 21.30 | 4417********3127 | 02446B | 12/15/11 |
| PONTON, MARIA | U8-PM9876 | 2 | 42.50 | 5410********2212 | 13018P | 12/15/11 |
| ROGOZINSKI, RACHEL | U8-RR123 | 2 | 49.95 | 4147********9157 | 01546C | 12/15/11 |
| SCHUBERT, JASON | U8-JS123 | 2 | 30.00 | 5466********4341 | 91924Z | 12/15/11 |
| SOLOW, PEIER | U8-SP829 | 2 | 39.00 | 4355********3096 | 092035 | 12/15/11 |
| STRACK, ERIC | U8-SE115 | 2 | 45.00 | 3772*******2007 | 108221 | 12/15/11 |
| THEO, HARRY | U8-H948 | 2 | 37.19 | 4271********5212 | 27036C | 12/15/11 |
| THIBAUT, MATT | U8-0325 | 2 | 47.93 | 4828********1010 | 724708 | 12/15/11 |
| Count | Card Type | Total |
| 3 | American Express | 199.19 |
| 6 | MasterCard | 299.43 |
| 19 | Visa | 950.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1449.14 |