| 02/15/2012 |
| 05:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALBRITTON AARON | N9-A8451 | 1 | 26.69 | 5175********4875 | B54992 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 062206 |
| BEDAL BRIAN | N9-B5213 | 1 | 26.69 | 5449********6266 | B65005 |
| BRAZZIL BRIAN | N9-B6413 | 1 | 26.69 | 4430********3676 | 251257 |
| CABRERA JAIME | N9-C7377 | 1 | 55.00 | 5424********2814 | 155554 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 07715A |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 155556 |
| CROSS DUANNE | N9-C1168 | 1 | 32.03 | 4430********0211 | 251280 |
| DEEB JOE | N9-D3434 | 1 | 26.69 | 4430********9483 | 251554 |
| DEYOUNG MATT | N9-D3542 | 1 | 20.28 | 5312********0688 | 182326 |
| DIAKONIS MATT | N9-D2276 | 1 | 26.69 | 5178********4362 | 07781Z |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B65014 |
| DUNCAN JAMES | N9-D0321 | 1 | 25.00 | 4744********1697 | 102026 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 07790B |
| GABALOC NARKO | N9-G1330 | 1 | 26.69 | 5240********0688 | 07794B |
| GLEASON CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 332967 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 062125 |
| GRUPI TODD | N9-G1878 | 1 | 26.69 | 5456********4311 | 052248 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 149547 |
| JURKIEWICZ JON | N9-J3893 | 1 | 26.69 | 4430********1113 | 351662 |
| KELLERBUN SHAWN | N9-K6142 | 1 | 26.69 | 4853********5684 | 730394 |
| KROLAK LOUIS | N9-K2416 | 1 | 26.69 | 4717********2984 | 102938 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B55028 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 147389 |
| MCCABE TAMI | N9-M2412 | 1 | 25.00 | 5449********2089 | B64884 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5443********9160 | 504485 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 155570 |
| MISTRY KEEGAN | N9-M2814 | 1 | 26.69 | 3728*******5029 | 126484 |
| MORRAN MICHAEL | N9-M1212 | 1 | 26.69 | 4115********5215 | 004655 |
| MULAGALETI/BASA PURNIMA/SIRNI | N9-M4819 | 1 | 53.38 | 5175********7232 | B57700 |
| NOUR ALI | N9-N9177 | 1 | 32.03 | 5513********1600 | 052302 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 155573 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 25.00 | 5424********8582 | 155574 |
| PATTON DONALD | N9-P1495 | 1 | 26.69 | 4811********3533 | 332968 |
| PENNER DARREL | N9-P6780 | 1 | 39.00 | 3772*******1009 | 186275 |
| RAMIREZ MATTHEW | N9-R2024 | 1 | 26.69 | 4430********6761 | 351488 |
| SCHOEN FRITZ | N9-S1117 | 1 | 26.81 | 6011********5908 | 01532R |
| SHARP DIANNA | N9-S1468 | 1 | 26.69 | 4427********6781 | 687375 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 155581 |
| SNIDER LOU | N9-S2681 | 1 | 26.69 | 5175********7719 | B55045 |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 4117********0476 | 112036 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 147402 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 155585 |
| Count | Card Type | Total |
| 2 | American Express | 65.69 |
| 23 | MasterCard | 671.27 |
| 17 | Visa | 486.00 |
| 1 | Discover | 26.81 |
| 0 | Other | 0.00 |
| 1249.77 |