| 01/31/2012 |
| 14:13:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AKIMOV SVETLANA | C7-1787 | 1 | 10.00 | 3797*******1000 | 188298 |
| ALLLRED GARY | C7-2079 | 1 | 20.00 | 4828********1031 | 091897 |
| ALMY TRAVIS | C7-1542 | 1 | 20.00 | 4828********8035 | 091904 |
| ARCENEAUX TERRI | C7-3001 | 1 | 45.00 | 5466********1695 | 37829Z |
| ATKINS MARY LOU | C7-3028 | 1 | 289.00 | 4147********1695 | 41139D |
| BAHR JEREMY | C7-1626 | 1 | 84.00 | 5524********8472 | 07607P |
| BANKS VINCENT | C7-1649 | 1 | 10.00 | 4313********5858 | 00594C |
| BARR FRANCES | C7-1443 | 1 | 40.00 | 4018********9357 | 439610 |
| BASKIN SUZANNE | C7-270 | 1 | 20.00 | 5452********6229 | 00593S |
| BEASLEY MICHAEL | C7-1600 | 1 | 20.00 | 5536********4097 | 003676 |
| BLACKBURN MARGARET | C7-BL | 1 | 20.00 | 5401********2620 | 07629Z |
| BLOCHOWIAK JEFF | C7-1650 | 1 | 30.00 | 4737********4654 | 803568 |
| BORLA ANTHONY | C7-1670 | 1 | 10.00 | 3713*******1002 | 141804 |
| BRAGG RICHARD | C7-1770 | 1 | 20.00 | 4266********9728 | 07634B |
| BRANDON SHANNON | C7-3002 | 1 | 45.00 | 4147********9536 | 03118C |
| BROOKS DARRYL | C7-3003 | 1 | 60.00 | 5581********8309 | 624917 |
| BROWN ANDREA | C7-1698 | 1 | 10.00 | 5396********8355 | 38774B |
| BROWN BETH | C7-1772 | 1 | 10.00 | 4266********0840 | 03150C |
| BROWN DANIEL JAMES | C7-1685 | 1 | 20.00 | 4800********5700 | 00595A |
| BRUGGEMAN DAVID | C7-652 | 1 | 20.00 | 4305********8273 | 07638B |
| BUCK LAURA | C7-1628 | 1 | 10.00 | 4492********2877 | 84732B |
| BUCKLER LYDIA | C7-2066 | 1 | 10.00 | 4737********1075 | 668894 |
| CAFFREY MICHAEL | C7-2078 | 1 | 20.00 | 5275********8592 | 110492 |
| CANOVA MAGGIE | C7-1812 | 1 | 20.00 | 4312********6561 | 03126B |
| CARTER JAMES | C7-1643 | 1 | 20.00 | 4765********5607 | 214866 |
| CATTIE JOSH | C7-2029 | 1 | 20.00 | 5576********9949 | 000209 |
| CHANDLER BRIAN | C7-1769 | 1 | 10.00 | 4131********6223 | 421698 |
| CLAY ANGELA | C7-2015 | 1 | 20.00 | 3723*******1000 | 188602 |
| CLEAR TOM | C7-1613 | 1 | 20.00 | 4312********1251 | 03130B |
| COLLINS STEVE | C7-2081 | 1 | 20.00 | 6011********1138 | 03101R |
| COMMANDY JON | C7-1855 | 1 | 20.00 | 5108********3936 | 040922 |
| COOK CAROLYN | C7-835 | 1 | 20.00 | 4888********3409 | 00597A |
| COOPER GARY | C7-2073 | 1 | 10.00 | 4120********5048 | 031633 |
| CORDANI MAURO | C7-2064 | 1 | 20.00 | 4388********9497 | 07709C |
| COTTON WADE | C7-2080 | 1 | 20.00 | 4828********6042 | 608214 |
| COWART NINA | C7-3005 | 1 | 45.00 | 4744********5816 | 160298 |
| CRAIG KEVIN | C7-2067 | 1 | 20.00 | 5524********0529 | 076790 |
| DANIEL BECCA | C7-3006 | 1 | 90.00 | 4744********8949 | 160390 |
| DAVIS CLAY | C7-1686 | 1 | 20.00 | 4744********6694 | 170398 |
| DEBERRY CHRIS | C7-1566 | 1 | 20.00 | 4120********7286 | 03141B |
| DEL VALLE TITO | C7-2074 | 1 | 20.00 | 4828********0057 | 608923 |
| DELLI-GATTI RODNEY | C7-2005 | 1 | 20.00 | 4744********3179 | 170493 |
| DIAZ KRISTINA | C7-1831 | 1 | 20.00 | 4356********0987 | 170496 |
| DINUNNO JOSEPH | C7-1615 | 1 | 20.00 | 5466********8823 | 07742Z |
| DONALDSON DIANE | C7-2041 | 1 | 20.00 | 4309********9789 | 040924 |
| EHRLICH CHRISTIE | C7-2082 | 1 | 20.00 | 5465********8037 | 009499 |
| EVANITSKY NICK | C7-2032 | 1 | 10.00 | 4744********3388 | 160397 |
| FISCELLA BOB | C7-2062 | 1 | 20.00 | 4147********5029 | 07761C |
| FOX LOUIS | C7-30 | 1 | 20.00 | 5466********6597 | 00594Z |
| FOYAH JR PATRICK | C7-1856 | 1 | 20.00 | 4495********0494 | 508325 |
| FRITCHIE TODD | C7-150 | 1 | 20.00 | 4147********9935 | 03152C |
| FUGIKAHA ANA CAROLINA | C7-2083 | 1 | 20.00 | 4264********7652 | 00597B |
| GAUTHIER KEDRICK | C7-1743 | 1 | 20.00 | 4266********1037 | 07781C |
| GEDGOUDAS CHRIS | C7-2068 | 1 | 20.00 | 4819********2917 | 002503 |
| GERBIN ROBERT | C7-2018 | 1 | 35.00 | 4447********1413 | 031863 |
| GIPSON GUY | C7-1822 | 1 | 10.00 | 4737********7088 | 803639 |
| GOLDMAN MURRARY | C7-1857 | 1 | 20.00 | 4266********2652 | 07791B |
| GRAHAM EDDIE | C7-3007 | 1 | 60.00 | 3796*******1006 | 143857 |
| GREEN TARA | C7-1982 | 1 | 20.00 | 3722*******4005 | 166854 |
| GUILLET MICHEL | C7-2051 | 1 | 20.00 | 4266********9408 | 07799B |
| HANKINS MAT | C7-1729 | 1 | 20.00 | 4355********4174 | 068060 |
| HANSON ERIC | C7-3008 | 1 | 45.00 | 4744********8494 | 130594 |
| HARMON BRAD | C7-1657 | 1 | 20.00 | 5401********2692 | 07815T |
| HAWLEY MATTHEW | C7-1568 | 1 | 20.00 | 4366********9559 | 07820A |
| HENDERSON VAN | C7-3024 | 1 | 60.00 | 6011********8041 | 03101Q |
| HIGH JANE | C7-2012 | 1 | 20.00 | 5466********0493 | 00592Z |
| HILBERT JENNIFER | C7-1714 | 1 | 20.00 | 5490********5642 | 00594Z |
| HILBERT KURT | C7-1713 | 1 | 20.00 | 5490********5642 | 00594Z |
| HILBURN KEN | C7-2011 | 1 | 20.00 | 4147********2338 | 07833C |
| HINSON FELICIA | C7-1500 | 1 | 20.00 | 4356********8689 | 160696 |
| HORN ANN BRIGGS | C7-3009 | 1 | 90.00 | 4147********3676 | 07853C |
| HOVANESIAN JACQUELYN - LYN | C7-419 | 1 | 20.00 | 4147********8578 | 07853C |
| HOWARD MONICA | C7-2046 | 1 | 20.00 | 4744********0418 | 160790 |
| HUTTS VICKY | C7-1776 | 1 | 10.00 | 4388********7050 | 07864D |
| ISAAC NIRUPAMA | C7-2085 | 1 | 20.00 | 4313********0407 | 00592C |
| JEFFERSON CHANTEL | C7-1795 | 1 | 10.00 | 5491********6184 | 03178P |
| JUNG SHAWN | C7-1690 | 1 | 10.00 | 4744********2012 | 160796 |
| JUTRAS ROLAND | C7-1802 | 1 | 20.00 | 5523********1552 | 03108Z |
| KAHNG DAVID | C7-1718 | 1 | 10.00 | 4266********1340 | 07878B |
| KEARNS DWAYNE | C7-1583 | 1 | 32.00 | 5149********7422 | 07880B |
| KETTLE MICHAEL | C7-496 | 1 | 20.00 | 4313********1932 | 00595C |
| KNOWLES RYAN | C7-1607 | 1 | 20.00 | 4737********4802 | 608331 |
| KODINSKY MICHAEL | C7-2021 | 1 | 20.00 | 3796*******1002 | 137776 |
| KOHL JULIE | C7-2076 | 1 | 10.00 | 4313********7366 | 00599C |
| KOTHAPALLI PURUSHOTHAM | C7-1870 | 1 | 20.00 | 4264********3977 | 00596B |
| KRAMER DONNA | C7-1746 | 1 | 10.00 | 4271********3241 | 075119 |
| KRAMER REMCO | C7-3010 | 1 | 45.00 | 5325********8327 | 031165 |
| KUNKLE STEPHANIE | C7-1617 | 1 | 20.00 | 4737********6914 | 668943 |
| KYLE MICHAEL | C7-1796 | 1 | 10.00 | 3725*******2000 | 122687 |
| LANE DANIEL | C7-2093 | 1 | 20.00 | 4429********2059 | 050553 |
| LAWRENCE SHAWNA | C7-2052 | 1 | 50.00 | 4744********3076 | 160997 |
| LEACH JAY | C7-2094 | 1 | 20.00 | 4356********8307 | 130897 |
| LEE DINA | C7-1825 | 1 | 10.00 | 4499********8267 | 050618 |
| LIBERATORE J. ANGELO | C7-1584 | 1 | 20.00 | 4313********5549 | 00592C |
| LUCAS JENNY | C7-3018 | 1 | 30.00 | 4737********4652 | 805909 |
| LUCENTE SAUNDER AFTON | C7-1585 | 1 | 20.00 | 5466********7868 | 00596S |
| LUSCHER HAYES | C7-1848 | 1 | 20.00 | 4388********5755 | 08006A |
| MACIA GEORGE | C7-1719 | 1 | 10.00 | 3772*******1013 | 122932 |
| MAYBERRY JASON | C7-1816 | 1 | 22.00 | 4828********5125 | 608416 |
| MCCARTHY PAUL | C7-1747 | 1 | 20.00 | 4305********1965 | 08021B |
| MCCRAINE JENNIFER | C7-3013 | 1 | 20.00 | 5536********5513 | 000954 |
| MCELROY MARY | C7-2022 | 1 | 20.00 | 5466********0493 | 00597Z |
| MCGEE DEBBIE | C7-1693 | 1 | 10.00 | 5109********0676 | 763018 |
| MCLAURIN CORNELL | C7-1815 | 1 | 20.00 | 4744********4704 | 180296 |
| MCNEIL RONALD | C7-2077 | 1 | 20.00 | 4432********7625 | 913713 |
| MICHELFELDER TIM | C7-2086 | 1 | 20.00 | 4264********8762 | 00595B |
| MONTANO JIM | C7-1661 | 1 | 20.00 | 5490********6932 | 00597Z |
| MORSE RYAN | C7-3012 | 1 | 45.00 | 4427********7923 | 347977 |
| MOSLEY ANN | C7-2039 | 1 | 20.00 | 4744********9466 | 140293 |
| NAVASSA JASON | C7-1722 | 1 | 20.00 | 5466********6980 | 00597Z |
| NDOYE FATOU | C7-1725 | 1 | 10.00 | 4635********5555 | 170395 |
| NEGRON DAVID | C7-3015 | 1 | 102.00 | 4339********6995 | 08045G |
| PARISE JONATHAN | C7-2023 | 1 | 10.00 | 4264********8457 | 00590B |
| PATRICK RUPERT | C7-1763 | 1 | 10.00 | 3772*******1004 | 183235 |
| PENDERGAST JOHN | C7-2003 | 1 | 20.00 | 5466********0493 | 00597Z |
| PENDLEY ROBERT | C7-1535 | 1 | 20.00 | 4888********9987 | 00599B |
| PERRY LINDSEY | C7-1850 | 1 | 10.00 | 3725*******1012 | 122272 |
| PHILLIPS LISA | C7-3016 | 1 | 60.00 | 4632********0373 | 180490 |
| POPE RYAN | C7-1780 | 1 | 20.00 | 4264********2822 | 00594A |
| PORCHER MELVIN | C7-3017 | 1 | 132.00 | 5536********7965 | 009509 |
| QUIRK MEGHANN | C7-1732 | 1 | 20.00 | 3772*******4007 | 134967 |
| RANNEY HOLLY | C7-2053 | 1 | 20.00 | 5519********3103 | 040935 |
| RAPPOPORT EYAL | C7-1539 | 1 | 20.00 | 5398********6653 | 49033P |
| RAUSAW WRETRICK | C7-2096 | 1 | 20.00 | 5465********9452 | 002403 |
| RE DAVID | C7-1782 | 1 | 20.00 | 4397********5945 | 08048C |
| REARDON BRAD | C7-1501 | 1 | 20.00 | 6011********7924 | 03176R |
| REED DAVID | C7-2072 | 1 | 20.00 | 4488********4594 | 308052 |
| RICHARDSON FRANCES | C7-1540 | 1 | 20.00 | 4737********0258 | 747094 |
| RILEY LAWRENCE | C7-1537 | 1 | 20.00 | 4744********8695 | 170495 |
| RIVEROS RICARDO | C7-2098 | 1 | 20.00 | 3715*******5003 | 140453 |
| RODGERS BILL | C7-1733 | 1 | 20.00 | 4616********9157 | 93691B |
| SAMMONS DAVID | C7-1545 | 1 | 20.00 | 4828********8053 | 670900 |
| SANDERS RICK | C7-1983 | 1 | 20.00 | 4719********2889 | 41139C |
| SANTANA RUBEN | C7-2088 | 1 | 20.00 | 4744********0852 | 180597 |
| SAVAGE RANDY | C7-2090 | 1 | 20.00 | 5424********3680 | 50131P |
| SCOTT GARY | C7-1985 | 1 | 20.00 | 5491********9536 | 03147Z |
| SERRANT LISA | C7-2089 | 1 | 20.00 | 4744********0648 | 170595 |
| SHANKS CRAIG | C7-2009 | 1 | 20.00 | 5110********6702 | 054111 |
| SHEERAN THOMAS | C7-2059 | 1 | 20.00 | 4828********4027 | 804267 |
| SHEFLER OREN | C7-1750 | 1 | 20.00 | 5424********6522 | 50645B |
| SHENGAOUT MICHAEL | C7-2054 | 1 | 20.00 | 4264********7510 | 00595B |
| SHERELL CHRISTOPHER | C7-1984 | 1 | 20.00 | 4313********2162 | 00592C |
| SHOOL DEVYANI | C7-2087 | 1 | 20.00 | 3772*******1006 | 189472 |
| SIDES JOE | C7-1830 | 1 | 20.00 | 4800********1634 | 00598A |
| SILLS DAVID | C7-1075 | 1 | 40.00 | 5523********8612 | R07606 |
| SMITH STEPHEN | C7-1828 | 1 | 20.00 | 4313********2450 | 00595C |
| STOVALL ROBERT | C7-76 | 1 | 20.00 | 5490********5271 | 00593B |
| STRATE CAROLINE | C7-3019 | 1 | 60.00 | 4011********2509 | 050602 |
| SWEENEY GAYLE | C7-1486 | 1 | 10.00 | 4148********4268 | 006236 |
| SZUMINSKY RICHARD | C7-2060 | 1 | 20.00 | 5466********4548 | 08194Z |
| TAYLOR LEONA | C7-1785 | 1 | 20.00 | 4737********5377 | 747140 |
| THACKER DON | C7-1784 | 1 | 10.00 | 4264********0173 | 00595A |
| THOMAS SONYA | C7-1728 | 1 | 10.00 | 4744********2401 | 140690 |
| THOMPSON ALICIA | C7-3026 | 1 | 300.00 | 4737********1672 | 608522 |
| THOMPSON FREDERICK | C7-3027 | 1 | 25.00 | 5178********5435 | 08198Z |
| TOY MEREDITH | C7-3020 | 1 | 45.00 | 4744********4427 | 170791 |
| TYGART KIM | C7-1840 | 1 | 20.00 | 4011********5399 | 002987 |
| URBAN CHRISTOPHER | C7-2043 | 1 | 20.00 | 4640********3610 | 08220B |
| VAHABAGHAI AMIR | C7-2099 | 1 | 20.00 | 4828********2036 | 609721 |
| VAN DER ZALM KENNETH | C7-3021 | 1 | 70.00 | 4888********0205 | 00599A |
| WAGES NICOLA | C7-2037 | 1 | 10.00 | 4744********0170 | 170797 |
| WALLACE STEPHEN | C7-2092 | 1 | 20.00 | 4741********7974 | 804293 |
| WALTERS RICK | C7-1707 | 1 | 20.00 | 4828********8026 | 710746 |
| WALTHOUR LATORRYN | C7-3023 | 1 | 70.00 | 4356********2825 | 180995 |
| WATSON LEIAH | C7-3022 | 1 | 60.00 | 4861********0895 | 000199 |
| WEBBER JEFFREY | C7-1847 | 1 | 10.00 | 4011********3469 | 050604 |
| WEINBERGER PAULABETH | C7-1749 | 1 | 40.00 | 5108********6865 | 040941 |
| WELLS ROSE MARIE | C7-1552 | 1 | 20.00 | 4356********6519 | 170899 |
| WHALEN MICHAEL | C7-1497 | 1 | 20.00 | 4428********1084 | 43495B |
| WHITEHEAD MICHAEL | C7-2002 | 1 | 20.00 | 5491********1879 | 03199Z |
| WILLIAMS LISA | C7-1738 | 1 | 20.00 | 5466********9868 | 52786P |
| WILLIAMS OLIVER | C7-1498 | 1 | 20.00 | 4356********2572 | 190095 |
| WILLIAMS TYRONE | C7-2048 | 1 | 20.00 | 4492********5949 | 040941 |
| WILLIAMSON DON | C7-1752 | 1 | 20.00 | 4356********4111 | 170994 |
| WINT ADAM | C7-2061 | 1 | 20.00 | 3772*******1009 | 106072 |
| WOOD KATHERINE | C7-1754 | 1 | 20.00 | 4266********1037 | 08291C |
| WRIGHT JEFFREY | C7-2027 | 1 | 20.00 | 4744********1590 | 190191 |
| WYNN JARVIS | C7-1683 | 1 | 10.00 | 4131********3635 | 421705 |
| YORK ANGELA | C7-1620 | 1 | 10.00 | 4356********1143 | 190195 |
| ZINO LEA ANN | C7-1833 | 1 | 10.00 | 4266********3868 | 08300B |
| Count | Card Type | Total |
| 14 | American Express | 260.00 |
| 44 | MasterCard | 1173.00 |
| 119 | Visa | 3343.00 |
| 3 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 4876.00 |