| 05/15/2013 |
| 06:00:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALGADAIBI HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 185576 |
| ARMAS FELICIANO | N9-A3544 | 1 | 26.69 | 4430********8046 | 777114 |
| ARMAS JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 792720 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 361386 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 065706 |
| BEAR MACCUS | N9-B3306 | 1 | 20.28 | 4640********5233 | 02701B |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 123315 |
| BOCKEY MICHEAL | N9-B1463 | 1 | 21.35 | 5175********2039 | B57955 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H57973 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 121180 |
| CABRERA JAIME | N9-C7377 | 1 | 25.42 | 5424********2814 | 123318 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 777189 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 02733A |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 121183 |
| CRAIG KEVIN AND NIKKI | N9-C1111 | 1 | 26.69 | 5424********7591 | 121184 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 025215 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 108100 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 662771 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 04004B |
| FRANTZ JR. PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8849 | 320077 |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B57970 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 065524 |
| GUNAICHA PURNAANSH | N9-G5643 | 1 | 26.69 | 4128********2739 | 25036B |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 121191 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 097883 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 877398 |
| HEROLD JIM | N9-H2738 | 1 | 19.32 | 4128********5357 | 25148B |
| HIGGINS MIL | N9-H2214 | 1 | 26.69 | 4185********1126 | 650480 |
| HOUCHAUDHURI BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015252 |
| JASON SMOLENSKI MANDY CRAIG | N9-S5254 | 1 | 62.56 | 5175********7666 | B62119 |
| JOHNS NACHE | N9-J1250 | 1 | 16.01 | 5516********4037 | 108130 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 667111 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B58530 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 893130 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 123337 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********3580 | B58535 |
| MCDUFFY PHILLIP | N9-M8703 | 1 | 26.69 | 5424********0017 | 123339 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 121208 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 121209 |
| PATKE JR DOUGLAS | N9-P3822 | 1 | 20.28 | 5424********8582 | 121211 |
| ROBINSON PAUL | N9-R1326 | 1 | 20.58 | 5424********3340 | 121216 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B58523 |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 123356 |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 877771 |
| SMITH MARK | N9-S3010 | 9 | 21.34 | 5178********0387 | 04234Z |
| SUMMERS EDWARD | N9-S5070 | 1 | 21.34 | 5146********4021 | 86B7F4 |
| TAYLOR DENONTE | N9-T5305 | 1 | 26.69 | 5328********3531 | 0S9TPT |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 520899 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B57905 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 053097 |
| WARNOCK JOE | N9-W5770 | 1 | 28.48 | 5175********0249 | B58715 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 123366 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 803.11 |
| 20 | Visa | 527.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1330.20 |