| 08/15/2013 |
| 08:11:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALGADAIBI HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 180726 |
| ALLEN MARCUS | N9-M3906 | 1 | 26.69 | 5262********2455 | 631223 |
| ARMAS FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 289288 |
| ARMAS JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 289296 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 702254 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 070209 |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 722176 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H82463 |
| BOUDREAUX EDWARD | N9-B1028 | 1 | 26.69 | 5455********2242 | 980753 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 289499 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 07462A |
| CONINE CODY | N9-C0899 | 1 | 26.69 | 4430********5075 | 289542 |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 723797 |
| CRAIG KEVIN AND NIKKI | N9-C1111 | 1 | 26.69 | 5424********7591 | 723796 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 032570 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 769170 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 260550 |
| FRANTZ JR. PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8849 | 124060 |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B82461 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 090126 |
| GUNAICHA PURNAANSH | N9-G5643 | 1 | 26.69 | 4128********2739 | 00292B |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 722213 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 158390 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 215969 |
| HIGGINS MIL | N9-H2214 | 1 | 26.69 | 4185********1126 | 800423 |
| HOUCHAUDHURI BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015884 |
| JASON SMOLENSKI MANDY CRAIG | N9-S5254 | 1 | 62.56 | 5175********7666 | B86570 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 352545 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B82981 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 290285 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 722232 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B82984 |
| MCDUFFY PHILLIP | N9-M8703 | 1 | 26.69 | 5424********0017 | 722234 |
| MEYER JEFF | N9-M5155 | 1 | 26.69 | 5424********5278 | 722235 |
| MOLLY HOLMES DOUGLAS PATKE J | N9-P3822 | 1 | 20.28 | 5424********8582 | 723840 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 722237 |
| OURS PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 216452 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 710686 |
| ROWE ANTHONY | N9-R4738 | 1 | 21.34 | 5262********2455 | 631619 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B82973 |
| SHARMA BARATI | N9-S2921 | 1 | 26.69 | 4147********1902 | 07715C |
| SIGLER VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 723857 |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 290793 |
| SMITH MARK | N9-S3010 | 1 | 21.34 | 5178********0387 | 07779Z |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 5175********8814 | B82999 |
| SUMNER STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 769250 |
| TAYLOR DENONTE | N9-T5305 | 1 | 26.69 | 5328********3531 | WPF75P |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 230970 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B82356 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 615996 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 722267 |
| ZANGER JASON | N9-Z2615 | 1 | 21.35 | 5109********2652 | H82465 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 783.70 |
| 21 | Visa | 562.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1345.92 |