| 04/15/2013 |
| 08:17:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AISHORE ANIL | N9-A0351 | 1 | 26.69 | 5175********8929 | B84200 |
| ALBOLUSHU ABDULLAH | N9-A1470 | 1 | 19.32 | 5175********4028 | B83438 |
| ALGADAIBI HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 131349 |
| ARMAS FELICIANO | N9-A3544 | 1 | 26.69 | 4430********8046 | 494526 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 506423 |
| BASTADA MARLON | N9-B9298 | 1 | 20.28 | 4430********3747 | 434064 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 001409 |
| BEAR MACCUS | N9-B3306 | 1 | 20.28 | 4640********5233 | 03525B |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 072665 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H83668 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 072672 |
| CABRERA JAIME | N9-C7377 | 1 | 25.42 | 5424********2814 | 072674 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 434219 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 03563A |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 068217 |
| CRAIG KEVIN | N9-C1111 | 1 | 26.69 | 5424********6731 | 072677 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 033372 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 008650 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 358760 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 03617B |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B83664 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 091227 |
| GUNAICHA PURNAANSH | N9-G5643 | 1 | 26.69 | 4128********2739 | 69234B |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 072692 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 812479 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 434622 |
| HEROLD JIM | N9-H2738 | 1 | 19.32 | 4128********5357 | 69345B |
| HIGGINS MIL | N9-H2214 | 1 | 26.69 | 4185********1126 | 640843 |
| JASON SMOLENSKI MANDY CRAIG | N9-S5254 | 1 | 62.56 | 5175********7666 | B87773 |
| JOHNS NACHE | N9-J1250 | 1 | 16.01 | 5516********4037 | 008670 |
| KELLERBUN SHAWN | N9-K6142 | 1 | 26.69 | 4853********5684 | 653943 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 303147 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B84184 |
| LEWIS DAVID | N9-L3250 | 1 | 20.28 | 5108********8869 | 190838 |
| LORIGAN SEAN | N9-L2057 | 1 | 20.28 | 4128********3516 | 72575B |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 434896 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 072720 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********3580 | B84189 |
| MCDUFFY PHILLIP | N9-M8703 | 1 | 26.69 | 5424********0017 | 072723 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 072724 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 072727 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 20.28 | 5424********8582 | 072729 |
| RIDDLE MICHAEL | N9-R1913 | 1 | 20.28 | 5175********3083 | B83548 |
| ROBINSON PAUL | N9-R1326 | 1 | 20.58 | 5424********3340 | 072737 |
| ROWE ANTHONY | N9-R4738 | 1 | 21.34 | 5262********2455 | 880401 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B84177 |
| SHARMA BARATI | N9-S2921 | 1 | 26.69 | 4147********2525 | 05018C |
| SHELTON BRITTNEY | N9-B2142 | 1 | 21.34 | 5237********7022 | 050507 |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 595869 |
| SUMMERS EDWARD | N9-S5070 | 1 | 21.34 | 5146********4021 | AE5F33 |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 411581 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B83600 |
| WAGNER ADAM | N9-W2657 | 1 | 22.41 | 4060********9024 | 021509 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 056143 |
| WARNOCK JOE | N9-W5770 | 1 | 28.48 | 5175********0249 | B84409 |
| WELCH CRAIG | N9-W3159 | 1 | 20.28 | 5121********8520 | 01516B |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 068296 |
| ZEIGLER MICHAEL | N9-Z0728 | 1 | 26.69 | 5536********5100 | 068304 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 856.57 |
| 23 | Visa | 590.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1446.63 |