| 11/01/2012 |
| 09:48:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CAROLYN | U8-CB123 | 1 | 20.00 | 4386********0846 | 001556 | 11/01/12 |
| BANKS, JAY AND ROSE | U8-JBR123 | 1 | 42.60 | 5480********4949 | 576782 | 11/01/12 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******3020 | 182408 | 11/01/12 |
| COLAMARINO, STEVEN KELLY | U8-CS888 | 1 | 59.00 | 5178********6012 | 01886B | 11/01/12 |
| CRICHTON, BUNNIE | U8-BC234 | 1 | 25.00 | 6011********1287 | 00181R | 11/01/12 |
| CRISCIONE, JAMES JANEL | U8-JJJC | 1 | 59.00 | 4147********4591 | 01849C | 11/01/12 |
| DIENER, TRAVIS | U8-TDCCJ | 1 | 59.00 | 4430********7077 | 756013 | 11/01/12 |
| DULLUM, VAL AND JIM | U8-D858 | 1 | 59.00 | 5466********2310 | 27289P | 11/01/12 |
| EUBANKS, WILLIAM | U8-WE123 | 1 | 53.20 | 3715*******3008 | 191494 | 11/01/12 |
| FRASER, LINDA | U8-LFCC1 | 1 | 29.00 | 3712*******6007 | 161294 | 11/01/12 |
| GARCIA, ANTONIO | U8-M1115 | 1 | 35.00 | 4833********4831 | 071706 | 11/01/12 |
| GOLDSTEIN, DENNIS | U8-GD987 | 1 | 74.55 | 4164********3711 | 232879 | 11/01/12 |
| GORDON, ELIZABETH | U8-EGAJ | 1 | 25.00 | 4388********2861 | 01854D | 11/01/12 |
| HAMIWKA, NYK AND CHRIS | U8-NHC123 | 1 | 20.00 | 4311********1120 | 001555 | 11/01/12 |
| HINE, SEAN | U8-CCSH1 | 1 | 35.00 | 4737********9138 | 242230 | 11/01/12 |
| HUTTON, CONSUELO | U8-H889 | 1 | 40.00 | 5466********5107 | 04729Z | 11/01/12 |
| LAGOS, GEORGE | U8-L251 | 1 | 50.00 | 4701********2600 | 111879 | 11/01/12 |
| LAKE, JOLINE | U8-JL123 | 1 | 39.00 | 4411********9436 | 071706 | 11/01/12 |
| MILLER, KIM | U8-KMCC | 1 | 30.00 | 3772*******1001 | 129670 | 11/01/12 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 167495 | 11/01/12 |
| MITTERMAIER, CHERI | U8-7023 | 1 | 49.00 | 4388********9386 | 01846C | 11/01/12 |
| MORELL, PATRICK | U8-MP588 | 1 | 35.00 | 4313********6023 | 015724 | 11/01/12 |
| MYERS, JEREMY | U8-JM123 | 1 | 29.00 | 5490********6513 | 01573B | 11/01/12 |
| OBLAK, JOE | U8-O846 | 1 | 74.38 | 4828********5016 | 369228 | 11/01/12 |
| PATSATSIA, NANA | U8-PN229 | 1 | 40.00 | 4430********0314 | 781539 | 11/01/12 |
| PICK, ROBERT | U8-2238 | 1 | 75.00 | 3713*******4005 | 147835 | 11/01/12 |
| POCOL, CELSO | U8-CP123 | 1 | 35.00 | 4833********9298 | 071706 | 11/01/12 |
| REBOWE, PHILIP | U8-RP876 | 1 | 35.00 | 4147********4124 | 01842C | 11/01/12 |
| SALATA, KATHLEEN | U8-SK123 | 1 | 29.00 | 4034********4518 | 781556 | 11/01/12 |
| SANTOS, ALEX | U8-2200 | 1 | 60.00 | 5424********6030 | 04757B | 11/01/12 |
| SCHECHET, KEN | U8-KSCC | 1 | 39.00 | 5466********6865 | 01847Z | 11/01/12 |
| TERWILLIGER, WADE | U8-0375 | 1 | 84.14 | 5466********8343 | 04771Z | 11/01/12 |
| TOMAS, ELIDA | U8-ET456 | 1 | 39.00 | 4744********3353 | 141370 | 11/01/12 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 141725 | 11/01/12 |
| WALTON, DEVON AND FOS | U8-WD207 | 1 | 55.00 | 4737********0173 | 193992 | 11/01/12 |
| WIGGEMANS, HANS | U8-W209 | 1 | 300.00 | 3725*******4009 | 148479 | 11/01/12 |
| WIGHT, CHIP | U8-CWAJ | 1 | 45.00 | 4888********1441 | 015722 | 11/01/12 |
| WILLIAMS ELLER, ZACKERY BRAND | U8-ZWBE | 1 | 70.00 | 4833********4712 | 081706 | 11/01/12 |
| ZORIC, GEORGE | U8-7005 | 1 | 39.00 | 3774*******0429 | 339141 | 11/01/12 |
| Count | Card Type | Total |
| 9 | American Express | 669.20 |
| 8 | MasterCard | 412.74 |
| 21 | Visa | 922.93 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 2029.87 |