| 02/15/2013 |
| 09:01:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALBOLUSHU ABDULLAH | N9-A1470 | 1 | 19.32 | 5175********4028 | B87610 |
| BARDWELL GEORGE | N9-B2347 | 1 | 20.20 | 4418********2953 | 232236 |
| BASTADA MARLON | N9-B9298 | 1 | 20.28 | 4430********3747 | 619425 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 015609 |
| BEAR MACCUS | N9-B3306 | 1 | 20.28 | 4640********5233 | 08661B |
| BERNARD II WINFRED | N9-B1107 | 1 | 19.99 | 5424********8193 | 382756 |
| BOBBITT SAMANTHA | N9-S4290 | 1 | 20.28 | 5424********3143 | 380340 |
| BOCHEY MICHEAL | N9-B1463 | 1 | 21.34 | 5175********2039 | B87820 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.55 | 5449********3735 | B97859 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 382768 |
| CABRERA JAIME | N9-C7377 | 1 | 25.42 | 5424********2814 | 382771 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 619630 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 08694A |
| CLARK JONATHAN | N9-C6031 | 1 | 20.28 | 5424********5082 | 382776 |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.34 | 5424********8913 | 380358 |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 380359 |
| DOMSCHOT JOSHIA | N9-D1050 | 1 | 26.43 | 5424********2063 | 382784 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 035782 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 401690 |
| DRAKE ALLEN | N9-D3202 | 1 | 26.69 | 5449********6827 | B98380 |
| DUBIEL DAN | N9-D1194 | 1 | 20.58 | 5105********8505 | 827276 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 08776B |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 095417 |
| GUNAICHA PURNAANSH | N9-G5643 | 1 | 25.27 | 4128********2739 | 91487B |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 819327 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 620048 |
| HEROLD JIM | N9-H2738 | 1 | 19.32 | 4128********5357 | 91571B |
| HIGGINS MIL | N9-H2214 | 1 | 27.13 | 4185********1126 | 710600 |
| JASON SMOLENSKA MANDY CRAIG | N9-S5254 | 1 | 62.56 | 5175********7666 | B91944 |
| KELLERBUN SHAWN | N9-K6142 | 1 | 26.69 | 4853********5684 | 520573 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 017791 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B88355 |
| LEWIS DAVID | N9-L3250 | 1 | 20.28 | 5108********8869 | 546750 |
| LORIGAN SEAN | N9-L2057 | 1 | 19.20 | 4128********3516 | 53866B |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 696790 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 382824 |
| MCALISTER AARON | N9-M3257 | 1 | 20.28 | 4610********5086 | 265706 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********3580 | B88360 |
| MCCLOSKEY DEREK | N9-M2040 | 1 | 20.28 | 4460********0799 | 085629 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 380402 |
| NOUR ALI | N9-N9177 | 1 | 32.03 | 5513********1600 | 085629 |
| OHMS BOB | N9-O7655 | 1 | 30.96 | 5424********6239 | 382832 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 20.28 | 5424********8582 | 382834 |
| RIDDLE MICHAEL | N9-R1913 | 1 | 20.28 | 5175********3083 | B87718 |
| RITTER ANN | N9-R8817 | 1 | 21.34 | 5175********2039 | B87828 |
| ROBEL KIDANE | N9-R2924 | 1 | 20.28 | 4000********6228 | 307706 |
| SHELTON BRITTNEY | N9-B2142 | 1 | 20.32 | 5237********7022 | 089795 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 380416 |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 620842 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 401800 |
| SUMNER STEVEN | N9-S5124 | 1 | 19.32 | 5456********8643 | 085630 |
| SUMSER DAVON | N9-S1767 | 1 | 20.80 | 4430********8943 | 620908 |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 431487 |
| TUCKER DARRYL | N9-T1003 | 1 | 20.80 | 4430********6651 | 620951 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B87730 |
| WAGNER ADAM | N9-W2657 | 1 | 20.99 | 4060********9024 | 025609 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 19.20 | 5510********6781 | 054098 |
| WARNOCK JOE | N9-W5770 | 1 | 27.13 | 5175********0249 | B88405 |
| WELCH CRAIG | N9-W3159 | 1 | 20.28 | 5121********8520 | 01560B |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 380433 |
| WITCHER DANJAUN | N9-W1938 | 1 | 20.28 | 5175********3335 | B87722 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 380439 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 37 | MasterCard | 919.54 |
| 25 | Visa | 607.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1527.35 |