| 01/15/2013 |
| 07:24:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUZA, SILVA | U8-AS9467 | 2 | 42.50 | 4072********5170 | 015636 | 01/15/13 |
| BAGATELL, STUART | U8-SBJJ2 | 2 | 39.00 | 4868********1969 | 03412D | 01/15/13 |
| CAPPALLI, EDWARD | U8-EC123 | 2 | 37.28 | 4744********4222 | 102815 | 01/15/13 |
| CLARK, KEVIN | U8-CK498 | 2 | 39.95 | 4636********4325 | 015692 | 01/15/13 |
| CORNELL, LILA G. | U8-CL214 | 2 | 29.95 | 4029********7814 | 062112 | 01/15/13 |
| DELAROSA CESAR, ALARCON MELIS | U8-DCMA1 | 2 | 68.00 | 5182********0545 | 027984 | 01/15/13 |
| DIPAOLO, CAROLYN BONNI | U8-DCB123 | 2 | 69.00 | 4828********4056 | 963736 | 01/15/13 |
| EVERMAN, JUDY | U8-EJ1011 | 2 | 40.00 | 4147********1131 | 03391C | 01/15/13 |
| FRAUM, E4VAN | U8-CCEF | 2 | 35.00 | 4833********8193 | 022107 | 01/15/13 |
| GRAHAM, SAM | U8-SGJJ | 2 | 39.00 | 5524********2939 | 03415Z | 01/15/13 |
| GRANTHAM, KIRK | U8-GK099 | 2 | 39.00 | 4737********9740 | 964038 | 01/15/13 |
| HORKOTT, DAVID | U8-CCDH | 2 | 37.28 | 3767*******1001 | 105235 | 01/15/13 |
| HURBINA, EDGAR | U8-EH13 | 2 | 35.00 | 4682********4148 | 354881 | 01/15/13 |
| KANE, KATE MIKE | U8-KKCC | 2 | 59.00 | 4833********2888 | 022107 | 01/15/13 |
| KLANN, AVERY | U8-K621 | 2 | 35.00 | 4193********7137 | 03394G | 01/15/13 |
| LECHNER, MERCEDES ROBE | U8-CCRL | 2 | 35.00 | 3713*******3015 | 190794 | 01/15/13 |
| LYONS, JERRY, ELLEN | U8-LJ298 | 2 | 75.00 | 4388********4760 | 03376D | 01/15/13 |
| MARSHALL, PATRICK | U8-CCPM | 2 | 35.00 | 3729*******3019 | 108055 | 01/15/13 |
| MCHUGH, JAMES | U8-MJ1222 | 2 | 59.95 | 4034********7081 | 727505 | 01/15/13 |
| MERCEDES BOB, LECHNER | U8-DM911 | 2 | 35.00 | 3713*******3015 | 167942 | 01/15/13 |
| PONTON, MARIA | U8-PM9876 | 2 | 42.50 | 5410********2212 | 99127P | 01/15/13 |
| PROLLEV, JUSTIN | U8-JPCC | 2 | 39.00 | 4737********3582 | 243444 | 01/15/13 |
| ROGOZINSKI, RACHEL | U8-RR123 | 2 | 49.95 | 4147********5519 | 015629 | 01/15/13 |
| SCHMITZ, JERRY | U8-SJ499 | 2 | 35.00 | 5178********5957 | 03388Z | 01/15/13 |
| SNYDER, RICHARD | U8-RSJJ1 | 2 | 39.00 | 4313********9428 | 025171 | 01/15/13 |
| SOLOW, PEIER | U8-SP829 | 2 | 39.00 | 4736********8763 | 033936 | 01/15/13 |
| THIBAUT, MATT | U8-0325 | 2 | 47.93 | 4828********1010 | 202959 | 01/15/13 |
| VAZQUEZ, CHRISTIE | U8-CV456 | 2 | 39.00 | 6011********4096 | 01541R | 01/15/13 |
| VIDAL, ARIAGNA | U8-AVJJ | 2 | 39.00 | 4029********2711 | 062112 | 01/15/13 |
| VINCENT HERERRA, DARREN MARTA | U8-VHCC | 2 | 55.00 | 4147********1528 | 03386C | 01/15/13 |
| Count | Card Type | Total |
| 4 | American Express | 142.28 |
| 4 | MasterCard | 184.50 |
| 21 | Visa | 944.51 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1310.29 |