| 09/04/2012 |
| 05:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CAROLYN | U8-CB123 | 1 | 20.00 | 4386********0846 | 004777 | 09/04/12 |
| BANKS, JAY AND ROSE | U8-JBR123 | 1 | 42.60 | 5480********4949 | 019139 | 09/04/12 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******3020 | 178439 | 09/04/12 |
| COCUY, CARLOS | U8-CC12 | 1 | 35.00 | 4251********4387 | 50404G | 09/04/12 |
| DULLUM, VAL | U8-D858 | 1 | 59.00 | 5466********2310 | 16758P | 09/04/12 |
| EUBANKS, WILLIAM | U8-WE123 | 1 | 53.20 | 3715*******3008 | 123589 | 09/04/12 |
| FRASER, LINDA | U8-LFCC1 | 1 | 29.00 | 3712*******6007 | 107239 | 09/04/12 |
| GARCIA, ANTONIO | U8-M1115 | 1 | 35.00 | 4833********4831 | 062406 | 09/04/12 |
| GOLDSTEIN, DENNIS | U8-GD987 | 1 | 74.55 | 4164********3711 | 754249 | 09/04/12 |
| HAMIWKA, NYK AND CHRIS | U8-NHC123 | 1 | 20.00 | 4311********1120 | 00426A | 09/04/12 |
| HINE, SEAN | U8-CCSH1 | 1 | 35.00 | 4737********9138 | 077256 | 09/04/12 |
| HUTTON, CONSUELO | U8-H889 | 1 | 40.00 | 5466********5107 | 35456P | 09/04/12 |
| LAGOS, GEORGE | U8-L251 | 1 | 50.00 | 4701********4835 | 132242 | 09/04/12 |
| LAKE, JOLINE | U8-JL123 | 1 | 39.00 | 4411********9436 | 062406 | 09/04/12 |
| MILLER, KIM | U8-KMCC | 1 | 30.00 | 3772*******1001 | 181568 | 09/04/12 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 102246 | 09/04/12 |
| MITTERMAIER, CHERI | U8-7023 | 1 | 49.00 | 4388********9386 | 02504C | 09/04/12 |
| MORELL, PATRICK | U8-MP588 | 1 | 35.00 | 4313********6023 | 02540A | 09/04/12 |
| OBLAK, JOE | U8-O846 | 1 | 74.38 | 4828********5016 | 511120 | 09/04/12 |
| PATSATSIA, NANA | U8-PN229 | 1 | 40.00 | 4430********0314 | 440908 | 09/04/12 |
| POCOL, CELSO | U8-CP123 | 1 | 35.00 | 4833********9298 | 062406 | 09/04/12 |
| REBOWE, PHILIP | U8-RP876 | 1 | 35.00 | 4147********4124 | 02508C | 09/04/12 |
| SANTOS, ALEX | U8-2200 | 1 | 60.00 | 5424********6030 | 35483B | 09/04/12 |
| TERWILLIGER, WADE | U8-0375 | 1 | 84.14 | 5466********8343 | 35497Z | 09/04/12 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 141927 | 09/04/12 |
| WALTON, DEVON AND FOS | U8-WD207 | 1 | 55.00 | 4737********6272 | 595850 | 09/04/12 |
| WILLIAMS/ELLER, ZACKERY/BRAND | U8-ZWBE | 1 | 70.00 | 4833********4712 | 062406 | 09/04/12 |
| ZORIC, GEORGE | U8-7005 | 1 | 39.00 | 3774*******0429 | 339829 | 09/04/12 |
| Count | Card Type | Total |
| 7 | American Express | 294.20 |
| 5 | MasterCard | 285.74 |
| 16 | Visa | 701.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1281.87 |