| 10/15/2013 |
| 06:25:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALGADAIBI HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 195930 |
| ALLEN MARCUS | N9-M3906 | 1 | 26.69 | 5262********2455 | 436885 |
| ARMAS JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 386679 |
| BARDWELL GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 514574 |
| BAYDOUN SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 095306 |
| BERNARD II WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 025050 |
| BONDIE KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H57575 |
| BOUDREAUX EDWARD | N9-B1028 | 1 | 26.69 | 5455********0185 | 026416 |
| CANNON JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 457875 |
| CHERNISKY GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 02021A |
| CONINE CODY | N9-C0899 | 1 | 26.69 | 4430********5075 | 457894 |
| CORTLAND MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 024349 |
| CRAIG KEVIN AND NIKKI | N9-C1111 | 1 | 26.69 | 5424********7591 | 024350 |
| DERBY MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 301786 |
| DOUGLAS JASON & ELIJAH | N9-B1871 | 1 | 48.09 | 4404********5546 | 024842 |
| DOUGLAS WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 745450 |
| DUBIEL DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 014232 |
| FRANTZ JR. PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8121 | 397525 |
| GASTONIII WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B57613 |
| GLOVER WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 065403 |
| HAMDI YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 024361 |
| HARANSODY TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 943846 |
| HOUCHAUDHURI BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015486 |
| KNAPICH GINA | N9-K5871 | 1 | 20.28 | 5175********1326 | B57496 |
| LAKHLANI NEAL | N9-L2643 | 1 | 19.00 | 4427********7032 | 077518 |
| MATHEWS JR PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 487094 |
| MC MILLEN CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 024373 |
| MCCLELLAN CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B58136 |
| MOLLY HOLMES DOUGLAS PATKE J | N9-P3822 | 1 | 20.28 | 5424********8582 | 025082 |
| MORRIS RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 024377 |
| OURS PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 487181 |
| RICHARDSON WILLIE | N9-R0838 | 1 | 26.69 | 5518********7015 | 035854 |
| SCANDLON DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B58125 |
| SHARMA BARATI | N9-S2921 | 1 | 26.69 | 4147********1902 | 02265C |
| SLOGIN ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 458423 |
| SMITH MARK | N9-S3010 | 1 | 21.34 | 5178********0387 | 02313Z |
| SUMNER STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 745480 |
| TAYLOR DENONTE/DEONSHA | N9-T5305 | 1 | 26.69 | 5328********3531 | JAPP3T |
| THIELS JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 125079 |
| TUCKER SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B57507 |
| WARFIELD ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 009842 |
| ZANGER JASON | N9-Z2615 | 1 | 21.35 | 5109********2652 | H57616 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 555.67 |
| 18 | Visa | 483.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1038.89 |