| 10/01/2012 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CAROLYN | U8-CB123 | 1 | 20.00 | 4386********0846 | 001446 | 10/01/12 |
| BANKS, JAY AND ROSE | U8-JBR123 | 1 | 42.60 | 5480********4949 | 025146 | 10/01/12 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******3020 | 156125 | 10/01/12 |
| DULLUM, VAL AND JIM | U8-D858 | 1 | 59.00 | 5466********2310 | 91115P | 10/01/12 |
| EUBANKS, WILLIAM | U8-WE123 | 1 | 53.20 | 3715*******3008 | 109738 | 10/01/12 |
| FRASER, LINDA | U8-LFCC1 | 1 | 29.00 | 3712*******6007 | 124271 | 10/01/12 |
| GARCIA, ANTONIO | U8-M1115 | 1 | 35.00 | 4833********4831 | 063006 | 10/01/12 |
| GOLDSTEIN, DENNIS | U8-GD987 | 1 | 74.55 | 4164********3711 | 952890 | 10/01/12 |
| HINE, SEAN | U8-CCSH1 | 1 | 35.00 | 4737********9138 | 899913 | 10/01/12 |
| HUTTON, CONSUELO | U8-H889 | 1 | 40.00 | 5466********5107 | 35051P | 10/01/12 |
| LAGOS, GEORGE | U8-L251 | 1 | 50.00 | 4701********4835 | 133807 | 10/01/12 |
| LAKE, JOLINE | U8-JL123 | 1 | 39.00 | 4411********9436 | 063006 | 10/01/12 |
| MILLER, KIM | U8-KMCC | 1 | 30.00 | 3772*******1001 | 186225 | 10/01/12 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 183666 | 10/01/12 |
| MITTERMAIER, CHERI | U8-7023 | 1 | 49.00 | 4388********9386 | 01392C | 10/01/12 |
| MORELL, PATRICK | U8-MP588 | 1 | 35.00 | 4313********6023 | 03505A | 10/01/12 |
| OBLAK, JOE | U8-O846 | 1 | 74.38 | 4828********5016 | 224712 | 10/01/12 |
| PATSATSIA, NANA | U8-PN229 | 1 | 40.00 | 4430********0314 | 076854 | 10/01/12 |
| POCOL, CELSO | U8-CP123 | 1 | 35.00 | 4833********9298 | 053006 | 10/01/12 |
| REBOWE, PHILIP | U8-RP876 | 1 | 35.00 | 4147********4124 | 01383C | 10/01/12 |
| SALATA, KATHLEEN | U8-SK123 | 1 | 29.00 | 4034********4518 | 011181 | 10/01/12 |
| SANTOS, ALEX | U8-2200 | 1 | 60.00 | 5424********6030 | 88649B | 10/01/12 |
| SCHECHET, KEN | U8-KSCC | 1 | 39.00 | 5466********6865 | 01394Z | 10/01/12 |
| TERWILLIGER, WADE | U8-0375 | 1 | 84.14 | 5466********8343 | 35009Z | 10/01/12 |
| TOMAS, ELIDA | U8-ET456 | 1 | 39.00 | 4744********3353 | 183002 | 10/01/12 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 188157 | 10/01/12 |
| WIGHT, CHIP | U8-CWAJ | 1 | 45.00 | 4888********1441 | 03507A | 10/01/12 |
| WILLIAMS ELLER, ZACKERY BRAND | U8-ZWBE | 1 | 70.00 | 4833********4712 | 063006 | 10/01/12 |
| ZORIC, GEORGE | U8-7005 | 1 | 39.00 | 3774*******0429 | 340458 | 10/01/12 |
| Count | Card Type | Total |
| 7 | American Express | 294.20 |
| 6 | MasterCard | 324.74 |
| 16 | Visa | 704.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1323.87 |