| 12/16/2013 |
| 08:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGADAIBI, HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 120540 | 12/16/13 |
| ARMAS, FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 445615 | 12/16/13 |
| ARMAS, JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 467940 | 12/16/13 |
| BALBINO, IVAN | N9-E1987 | 1 | 37.36 | 4427********8599 | 487246 | 12/16/13 |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 030407 | 12/16/13 |
| BONDIE, KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H62621 | 12/16/13 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 445788 | 12/16/13 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 02112A | 12/16/13 |
| CORTLAND, MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 024218 | 12/16/13 |
| CRAIG, KEVIN AND NIK | N9-C1111 | 1 | 26.69 | 5424********7591 | 023394 | 12/16/13 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 651914 | 12/16/13 |
| DOUGLAS, WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 184640 | 12/16/13 |
| DUBIEL, DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 330500 | 12/16/13 |
| FRANTZ JR., PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8121 | 077281 | 12/16/13 |
| GASTONIII, WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B62614 | 12/16/13 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 070407 | 12/16/13 |
| HAMDI, YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 023388 | 12/16/13 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 935621 | 12/16/13 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 016656 | 12/16/13 |
| HOWELL, CHRISTIAN | N9-C2332 | 1 | 37.36 | 5175********1930 | B64188 | 12/16/13 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 467947 | 12/16/13 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 024216 | 12/16/13 |
| MCCLELLAN, CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B63136 | 12/16/13 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 024205 | 12/16/13 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 445789 | 12/16/13 |
| SCANDLON, DUSTIN | N9-S2037 | 1 | 26.69 | 5175********1321 | B63123 | 12/16/13 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 023389 | 12/16/13 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 445679 | 12/16/13 |
| SMITH, MARK | N9-S3010 | 1 | 21.34 | 5178********0387 | 02127Z | 12/16/13 |
| SUMNER, STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 184650 | 12/16/13 |
| THIELS, JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 000058 | 12/16/13 |
| TUCKER, SCOTT | N9-T6649 | 1 | 20.28 | 5175********1437 | B62500 | 12/16/13 |
| WARFIELD, ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 012944 | 12/16/13 |
| ZANGER, JASON | N9-Z2615 | 1 | 21.35 | 5109********2652 | H62610 | 12/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 450.00 |
| 15 | Visa | 405.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 855.46 |