| 07/15/2013 |
| 05:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALGADAIBI HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 125433 |
| ARMAS FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 323542 |
| ARMAS JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 354438 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 902461 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 085306 |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 024754 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H57564 |
| BOUDREAUX EDWARD | N9-B1028 | 1 | 26.69 | 5455********2242 | 028699 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 022590 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 354512 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 00483A |
| CONINE CODY | N9-C0899 | 1 | 26.69 | 4430********5075 | 323656 |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 024762 |
| CRAIG KEVIN AND NIKKI | N9-C1111 | 1 | 26.69 | 5424********7591 | 022598 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 024831 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 956070 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 244509 |
| EID IMAN | N9-E1734 | 1 | 25.00 | 5467********0305 | 00545B |
| FRANTZ JR. PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8849 | 586367 |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B57561 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 065237 |
| GUNAICHA PURNAANSH | N9-G5643 | 1 | 26.69 | 4128********2739 | 05725B |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 024771 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 068217 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 354715 |
| HIGGINS MIL | N9-H2214 | 1 | 26.69 | 4185********1126 | 741506 |
| HOUCHAUDHURI BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015787 |
| KNAPICH GINA | N9-K5871 | 1 | 20.28 | 5175********1326 | B57445 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 679460 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B58081 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 354870 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 024781 |
| MCDUFFY PHILLIP | N9-M8703 | 1 | 26.69 | 5424********0017 | 024783 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 022622 |
| MOLLY HOLMES DOUGLAS PATKE J | N9-P3822 | 1 | 20.28 | 5424********8582 | 022623 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 022624 |
| ROBINSON PAUL | N9-R1326 | 1 | 20.58 | 5424********3340 | 022628 |
| ROWE ANTHONY | N9-R4738 | 1 | 21.34 | 5262********2455 | 714949 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B58074 |
| SHARMA BARATI | N9-S2921 | 1 | 26.69 | 4147********1902 | 00725C |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 024792 |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 324188 |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 5175********8814 | B58099 |
| SUMNER STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 956140 |
| TAYLOR DENONTE | N9-T5305 | 1 | 26.69 | 5328********3531 | 037XTV |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 203226 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B57456 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 022105 |
| WARNOCK JOE | N9-W5770 | 1 | 28.48 | 5175********0249 | B58265 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 024802 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 723.68 |
| 20 | Visa | 540.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1264.55 |