| 11/15/2013 |
| 08:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGADAIBI, HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 193888 | 11/15/13 |
| ALLEN, MARCUS | N9-M3906 | 1 | 26.69 | 5262********2455 | 169783 | 11/15/13 |
| ARMAS, FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 805204 | 11/15/13 |
| ARMAS, JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 805284 | 11/15/13 |
| BALBINO, IVAN | N9-E1987 | 1 | 37.36 | 4427********8599 | 853207 | 11/15/13 |
| BARDWELL, GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 514374 | 11/15/13 |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 083809 | 11/15/13 |
| BERNARD II, WINFRED | N9-B1107 | 1 | 21.34 | 5424********8193 | 697707 | 11/15/13 |
| BONDIE, KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H86063 | 11/15/13 |
| BOUDREAUX, EDWARD | N9-B1028 | 1 | 26.69 | 5455********0185 | 983722 | 11/15/13 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 805232 | 11/15/13 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 05460A | 11/15/13 |
| CONINE, CODY | N9-C0899 | 1 | 26.69 | 4430********5075 | 805190 | 11/15/13 |
| CORTLAND, MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 697704 | 11/15/13 |
| CRAIG, KEVIN AND NIK | N9-C1111 | 1 | 26.69 | 5424********7591 | 697004 | 11/15/13 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 379831 | 11/15/13 |
| DUBIEL, DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 539226 | 11/15/13 |
| FRANTZ JR., PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8121 | 535362 | 11/15/13 |
| GASTONIII, WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B86058 | 11/15/13 |
| GLEASON, CHUCK | N9-C2468 | 1 | 30.00 | 4811********6185 | 304333 | 11/15/13 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 093838 | 11/15/13 |
| HAMDI, YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 697007 | 11/15/13 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 902312 | 11/15/13 |
| HARRIS, QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 869781 | 11/15/13 |
| HIGGINS, MIL | N9-H2214 | 1 | 26.69 | 4185********1126 | 964797 | 11/15/13 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015022 | 11/15/13 |
| HOWELL, CHRISTIAN | N9-C2332 | 1 | 37.36 | 5175********1930 | B87632 | 11/15/13 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 854960 | 11/15/13 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 697006 | 11/15/13 |
| MCCLELLAN, CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B86577 | 11/15/13 |
| MCDUFFY, PHILLIP | N9-M8703 | 1 | 26.69 | 5424********0017 | 697000 | 11/15/13 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 696997 | 11/15/13 |
| MORRIS, RICK | N9-M2787 | 0 | 21.34 | 5480********5423 | 697694 | 11/15/13 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 869660 | 11/15/13 |
| SCANDLON, DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B86565 | 11/15/13 |
| SHARMA, BARATI | N9-S2921 | 1 | 26.69 | 4147********1902 | 05460C | 11/15/13 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 697010 | 11/15/13 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 869823 | 11/15/13 |
| SMITH, MARK | N9-S3010 | 1 | 21.34 | 5178********0387 | 05439Z | 11/15/13 |
| SUMNER, STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 265160 | 11/15/13 |
| THIELS, JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 000388 | 11/15/13 |
| TUCKER, SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B85945 | 11/15/13 |
| WARFIELD, ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 991353 | 11/15/13 |
| ZANGER, JASON | N9-Z2615 | 1 | 21.35 | 5109********2652 | H86054 | 11/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 551.41 |
| 21 | Visa | 557.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1108.56 |