| 09/16/2013 |
| 05:44:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALGADAIBI HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 184423 |
| ALLEN MARCUS | N9-M3906 | 1 | 26.69 | 5262********2455 | 846001 |
| ARMAS FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 210271 |
| ARMAS JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 220724 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 720913 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 044206 |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 019038 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H56471 |
| BOUDREAUX EDWARD | N9-B1028 | 1 | 26.69 | 5455********0185 | 021188 |
| BROWN JARVIS | N9-B2205 | 1 | 30.96 | 5424********6121 | 019476 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 210366 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 07686A |
| CONINE CODY | N9-C0899 | 1 | 26.69 | 4430********5075 | 210384 |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 019045 |
| CRAIG KEVIN AND NIKKI | N9-C1111 | 1 | 26.69 | 5424********7591 | 019481 |
| DERBY MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 231223 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 024177 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 993170 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 274250 |
| FRANTZ JR. PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8849 | 265380 |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B56468 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 064123 |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 019490 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 381106 |
| HARRIS QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 210575 |
| HEROLD JIM | N9-H2738 | 1 | 19.32 | 4128********5357 | 83652B |
| HOUCHAUDHURI BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 016488 |
| JASON SMOLENSKI MANDY CRAIG | N9-S5254 | 1 | 62.56 | 5175********7666 | B60577 |
| KNAPICH GINA | N9-K5871 | 1 | 20.28 | 5175********1326 | B56392 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 984860 |
| LAPOINTE SCOTT | N9-L4354 | 1 | 26.69 | 5175********0834 | B57028 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 321131 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 019500 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B57032 |
| MOLLY HOLMES DOUGLAS PATKE J | N9-P3822 | 1 | 20.28 | 5424********8582 | 019064 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 019501 |
| OURS PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 310763 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 029261 |
| ROWE ANTHONY | N9-R4738 | 1 | 21.34 | 5262********2455 | 846125 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B57021 |
| SHARMA BARATI | N9-S2921 | 1 | 26.69 | 4147********1902 | 09136C |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 310889 |
| SMITH MARK | N9-S3010 | 1 | 21.34 | 5178********0387 | 09178Z |
| SPRAGUE KRISTY | N9-S8833 | 1 | 26.69 | 5175********8814 | B57046 |
| SUMNER STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 993250 |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 319303 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B56403 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 019262 |
| WHITEHEAD MARKUS | N9-W3752 | 1 | 30.96 | 5536********8805 | 019080 |
| ZANGER JASON | N9-Z2615 | 1 | 21.35 | 5109********2652 | H56512 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 728.18 |
| 21 | Visa | 549.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1277.69 |