| 01/16/2012 |
| 10:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACKEL JERILYN | 89-32284 | 2 | 29.77 | 4060********6196 | 095110 |
| AGUIRRE JESSE | 89-31583 | 2 | 29.77 | 4610********7305 | 095110 |
| ALI ISBAL | 89-9821 | 2 | 29.77 | 5114********0104 | 005110 |
| ARCE LISA | 89-9904 | 2 | 27.50 | 4610********8127 | 005110 |
| BABB LAYLA | 89-8329 | 2 | 32.23 | 5103********4290 | 231818 |
| BAKER SYLVIA | 89-31573 | 2 | 29.77 | 4081********3603 | 04528C |
| BALLIS JONI | 89-31527 | 2 | 89.31 | 3717*******6001 | 190753 |
| BARTO ARYAN | 89-31697 | 2 | 29.77 | 4147********7802 | 04540C |
| BISHOP DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 171237 |
| BLOCK KEVIN | 89-31713 | 2 | 29.77 | 4610********9528 | 015110 |
| BURKHARD ROSEMARY | 89-31641 | 2 | 29.77 | 6011********7939 | 01649R |
| CALDWELL LEXI | 89-32146 | 2 | 29.77 | 3727*******3003 | 177750 |
| CAMPOS KATHY | 89-7293 | 2 | 29.77 | 4385********5736 | 026984 |
| CHARLES RYAN | 89-9780 | 2 | 29.77 | 4867********5802 | 015110 |
| CONLEY TARA | 89-8450 | 2 | 29.77 | 4868********6212 | 500891 |
| COOK CATHY | 89-9553 | 2 | 29.77 | 3717*******2036 | 124773 |
| COSTELLO MOE | 89-9391 | 2 | 29.77 | 3742*******6004 | 140669 |
| CULLEN KATIE | 89-31798 | 2 | 29.77 | 3727*******7001 | 122028 |
| DEWEES JULIE | 89-31701 | 2 | 29.77 | 4388********3754 | 04579D |
| EASTLAKE MIKE | 89-7843 | 2 | 29.77 | 4610********6417 | 025110 |
| ELHAJ NASSEV | 89-31610 | 2 | 29.77 | 4236********9422 | 201928 |
| ELMORE HEATHER/VIRGINI | 89-31522 | 2 | 59.54 | 4264********3127 | 05515B |
| ELMS COURTNEY | 89-31599 | 2 | 37.89 | 4342********6235 | 570165 |
| ESTRADA KRYSTAL | 89-ESTRADA | 2 | 59.54 | 5455********6569 | 639846 |
| ETMINAN ALI | 89-31664 | 2 | 29.77 | 4081********9153 | 04606D |
| FAWCETT JOHN | 89-7153 | 2 | 29.77 | 3717*******1006 | 158710 |
| FINCH / WAGNER KENNETH / WEND | 89-31778 | 2 | 59.54 | 5480********5823 | 575876 |
| FINKELSTEIN JO ANNA | 89-FINKELSTEI | 2 | 29.77 | 5524********7013 | 04625P |
| GARCIA ANDRES | 89-31650 | 2 | 29.77 | 5432********9319 | 024034 |
| GARZA GUADALUPE | 89-31665 | 2 | 29.77 | 4800********1208 | 05515A |
| GONZALEZ FRANK | 89-8891 | 2 | 29.77 | 4342********2027 | 534840 |
| GOODARZI ALI | 89-6521 | 2 | 29.77 | 5114********4992 | 035110 |
| GRANGER CECILE | 89-9298 | 2 | 29.77 | 4147********7456 | 04638C |
| GREEN TINA | 89-7210 | 2 | 29.77 | 4610********3748 | 045110 |
| HALL MEGAN | 89-HALLM | 2 | 29.77 | 5342********7491 | R0193B |
| HALL TIM | 89-HALLT | 2 | 29.77 | 5342********7491 | R0198B |
| HOWIE PAUL | 89-31913 | 2 | 29.77 | 4417********5458 | 04649D |
| HYDE BRYAN | 89-32269 | 2 | 29.77 | 3715*******2017 | 169136 |
| INIGUEZ MELISSA | 89-9614 | 2 | 29.77 | 3717*******2002 | 121071 |
| JONES RODNEY | 89-32245 | 2 | 55.00 | 5516********5323 | 015701 |
| JUNCO MICHAEL | 89-31780 | 2 | 29.77 | 4610********8876 | 055110 |
| JUPITER ERIC | 89-31752 | 2 | 29.77 | 5524********0736 | 04684P |
| KAHAN ALLAYNE | 89-31569 | 2 | 29.77 | 3717*******3001 | 165020 |
| KELLER KASEY | 89-31591 | 2 | 29.77 | 4081********8087 | 017824 |
| KHAN SHARIFF | 89-8910 | 2 | 59.54 | 3732*******9006 | 187961 |
| KING SHERYL | 89-8685 | 2 | 29.77 | 4366********9584 | 017826 |
| KOLNSBERG DIRK/TRACIE | 89-32271 | 2 | 59.54 | 5114********0353 | 065110 |
| KRIMIG SCOTT | 89-9081 | 2 | 29.77 | 5523********7757 | R00218 |
| KROENCKE GREG | 89-7236 | 2 | 29.77 | 3717*******1008 | 146154 |
| LANGDON DIANE/ROBERT | 89-4280 | 2 | 59.54 | 3725*******1002 | 105818 |
| LEAL SHARON | 89-31726 | 2 | 29.77 | 4648********8815 | 091942 |
| LEIGHTON SARAH | 89-31657 | 2 | 29.77 | 5114********9078 | 065110 |
| LEONHARDT RANDY/LARA | 89-9388 | 2 | 59.54 | 3715*******1007 | 186394 |
| MARKELLO BETH | 89-31912 | 2 | 29.77 | 4266********7270 | 04714B |
| MATHEWS DONNA | 89-32214 | 2 | 29.77 | 4465********9833 | 01695B |
| MCCARTY MEGAN | 89-32216 | 2 | 29.77 | 5491********2114 | 01696P |
| MCNELLY TAYLOR | 89-31585 | 2 | 29.77 | 4342********8538 | 510760 |
| MILLER MARK | 89-9182 | 2 | 29.77 | 3731*******7006 | 158550 |
| MOON RONALD | 89-9032 | 2 | 29.77 | 4744********8671 | 195612 |
| MULANAX JEROME & SHELLY | 89-31532 | 2 | 29.77 | 4266********9754 | 04738B |
| MURPHY ALAN | 89-32700 | 2 | 29.77 | 4610********3373 | 075110 |
| NOURTE JOSHUEA | 89-10158 | 2 | 29.77 | 5114********5553 | 075110 |
| ONORATO BILL | 89-3075 | 2 | 29.77 | 4795********0898 | 067536 |
| PARKEY BOB | 89-6608 | 2 | 27.50 | 3713*******1005 | 111991 |
| PAYNE ANISSA | 89-32147 | 2 | 29.77 | 5146********4211 | 6E3A8E |
| PITTENGER MADELINE | 89-31692 | 2 | 29.77 | 6011********7957 | 01610B |
| POHLMANN JULIE | 89-1118 | 2 | 29.77 | 3731*******4001 | 113567 |
| RABIE SUMMER | 89-31670 | 2 | 29.77 | 4342********0548 | 511598 |
| RADFORD MIA | 89-31663 | 2 | 29.77 | 4800********8289 | 05516A |
| RENSASWAMY PANDIYARASAN | 89-31791 | 2 | 37.89 | 4867********0577 | 085110 |
| RICHARDSON GORDON | 89-31613 | 2 | 59.54 | 3712*******1003 | 123727 |
| ROA VERONICA | 89-10082 | 2 | 29.77 | 4744********4525 | 195717 |
| RUNYEN SHANNON | 89-32204 | 2 | 29.77 | 5291********2327 | 04792P |
| SCHWARTZ SUSAN/MARC | 89-9550 | 2 | 59.54 | 5466********9459 | 04798P |
| SENG MAKARA | 89-31717 | 2 | 29.77 | 4266********9201 | 04801C |
| SINDONI MARIA | 89-5130 | 2 | 29.77 | 5466********2129 | 05514Z |
| STUKEY JARED | 89-STUKEY | 2 | 37.89 | 4465********0496 | 01613B |
| TAMBORELLO GINA | 89-31571 | 2 | 29.77 | 4147********7946 | 06020C |
| TSUI MELINA | 89-32171 | 2 | 29.77 | 5466********1021 | 06029P |
| TURNER MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 06029C |
| ULLMANN RICHARC | 89-32055 | 2 | 37.89 | 4744********8558 | 195824 |
| VANZANT ROBIN | 89-9173 | 2 | 29.77 | 3715*******1043 | 108392 |
| YAKAN HANI | 89-31626 | 2 | 29.77 | 3767*******3003 | 148791 |
| YOUNES ALLA | 89-31621 | 2 | 29.77 | 5586********9685 | 016204 |
| Count | Card Type | Total |
| 20 | American Express | 801.52 |
| 22 | MasterCard | 801.71 |
| 40 | Visa | 1250.78 |
| 2 | Discover | 59.54 |
| 0 | Other | 0.00 |
| 2913.55 |