| 03/15/2013 |
| 08:48:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AISHORE ANIL | N9-A0351 | 1 | 26.69 | 5175********8929 | B84881 |
| ALBOLUSHU ABDULLAH | N9-A1470 | 1 | 19.32 | 5175********4028 | B84119 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 302316 |
| BASTADA MARLON | N9-B9298 | 1 | 20.28 | 4430********3747 | 191607 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 012109 |
| BEAR MACCUS | N9-B3306 | 1 | 20.28 | 4640********5233 | 03960B |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 768138 |
| BOBBITT SAMANTHA | N9-S4290 | 1 | 20.28 | 5424********3143 | 768139 |
| BOCKEY MICHEAL | N9-B1463 | 1 | 21.35 | 5175********2039 | B84330 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H84349 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 768143 |
| CABRERA JAIME | N9-C7377 | 1 | 25.42 | 5424********2814 | 770074 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 119084 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 03992A |
| CLARK JONATHAN | N9-C6031 | 1 | 20.28 | 5424********5082 | 768147 |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 770083 |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 768154 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 033770 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 674700 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 645579 |
| EASLER RENEE | N9-E2434 | 1 | 26.69 | 5175********5137 | B84870 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 04046B |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B84345 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 091918 |
| GUNAICHA PURNAANSH | N9-G5643 | 1 | 26.69 | 4128********2739 | 76896B |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 768181 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 349836 |
| HARRINGTON MADELYN | N9-H1994 | 1 | 21.35 | 5175********1222 | B84320 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 119513 |
| HEROLD JIM | N9-H2738 | 1 | 19.32 | 4128********5357 | 77035B |
| HIGGINS MIL | N9-H2214 | 1 | 26.69 | 4185********1126 | 615492 |
| JASON SMOLENSKA MANDY CRAIG | N9-S5254 | 1 | 62.56 | 5175********7666 | B88454 |
| JOHNS NACHE | N9-J1250 | 1 | 16.01 | 5516********4037 | 674750 |
| KELLERBUN SHAWN | N9-K6142 | 1 | 26.69 | 4853********5684 | 714745 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 214790 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B84865 |
| LEWIS DAVID | N9-L3250 | 1 | 20.28 | 5108********8869 | 062112 |
| LORIGAN SEAN | N9-L2057 | 1 | 20.28 | 4128********3516 | 41627B |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 119773 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 768198 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********3580 | B84870 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 768203 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 770133 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 20.28 | 5424********8582 | 770136 |
| RIDDLE MICHAEL | N9-R1913 | 1 | 20.28 | 5175********3083 | B84229 |
| ROBEL KIDANE | N9-R2924 | 1 | 20.28 | 4000********6228 | 583219 |
| ROBINSON PAUL | N9-R1326 | 1 | 20.58 | 5424********3340 | 770143 |
| ROWE ANTHONY | N9-R4738 | 1 | 21.34 | 5262********2455 | 499121 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B84858 |
| SEALS DENICE | N9-S2327 | 1 | 26.69 | 5448********0020 | 042453 |
| SHAW JOELLIA | N9-S3795 | 1 | 26.69 | 4170********9978 | 178784 |
| SHELTON BRITTNEY | N9-B2142 | 1 | 21.34 | 5237********7022 | 042783 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 770152 |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 120275 |
| SMEDLUND STEVEN | N9-S5683 | 1 | 26.69 | 5516********0397 | 674820 |
| SUMNER STEVEN | N9-S5124 | 1 | 19.32 | 5456********8643 | 082139 |
| SUMSER DAVON | N9-S1767 | 1 | 21.97 | 4430********8943 | 193007 |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 221299 |
| TUCKER DARRYL | N9-T1003 | 1 | 21.97 | 4430********6651 | 193060 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B84241 |
| WAGNER ADAM | N9-W2657 | 1 | 22.41 | 4060********9024 | 032109 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 502530 |
| WARNOCK JOE | N9-W5770 | 1 | 28.48 | 5175********0249 | B85050 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 768233 |
| WITCHER DANJAUN | N9-W1938 | 1 | 20.28 | 5175********3335 | B84233 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 768238 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 42 | MasterCard | 1017.88 |
| 24 | Visa | 600.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1618.78 |