| 02/21/2013 |
| 13:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUZA, SILVA | U8-AS9467 | 2 | 42.50 | 4072********5170 | 015945 | 02/15/13 |
| BAGATELL, STUART | U8-SBJJ2 | 2 | 39.00 | 4868********1969 | 01060D | 02/15/13 |
| BANUELOS, MARIA | U8-MB678 | 2 | 59.00 | 4744********4885 | 141770 | 02/15/13 |
| CAPPALLI, EDWARD | U8-EC123 | 2 | 37.28 | 4744********4222 | 191576 | 02/15/13 |
| CLARK, KEVIN | U8-CK498 | 2 | 39.95 | 4636********4325 | 015268 | 02/15/13 |
| CORNELL, LILA G. | U8-CL214 | 2 | 29.95 | 4029********7814 | 061700 | 02/15/13 |
| DELAROSA CESAR, ALARCON MELIS | U8-DCMA1 | 2 | 68.00 | 5182********0545 | 061142 | 02/15/13 |
| DIPAOLO, CAROLYN BONNI | U8-DCB123 | 2 | 69.00 | 4828********4056 | 702535 | 02/15/13 |
| DURBIN, LESLIE J JIM | U8-DL700 | 2 | 35.00 | 4264********5742 | 015752 | 02/15/13 |
| EVERMAN, JUDY | U8-EJ1011 | 2 | 40.00 | 4147********1131 | 01042C | 02/15/13 |
| FRAUM, E4VAN | U8-CCEF | 2 | 35.00 | 4833********8193 | 001707 | 02/15/13 |
| GRAHAM, SAM | U8-SGJJ | 2 | 39.00 | 5524********2939 | 01058Z | 02/15/13 |
| GRANTHAM, KIRK | U8-GK099 | 2 | 39.00 | 4737********9740 | 788582 | 02/15/13 |
| HORKOTT, DAVID | U8-CCDH | 2 | 37.28 | 3767*******1001 | 143886 | 02/15/13 |
| HURBINA, EDGAR | U8-EH13 | 2 | 35.00 | 4682********4148 | 316521 | 02/15/13 |
| KLANN, AVERY | U8-K621 | 2 | 35.00 | 4193********7137 | 01045G | 02/15/13 |
| LECHNER, MERCEDES ROBE | U8-CCRL | 2 | 35.00 | 3713*******3015 | 128664 | 02/15/13 |
| LYONS, JERRY, ELLEN | U8-LJ298 | 2 | 75.00 | 4388********4760 | 01027D | 02/15/13 |
| MARSHALL, PATRICK | U8-CCPM | 2 | 35.00 | 3729*******3019 | 162228 | 02/15/13 |
| MCHUGH, JAMES | U8-MJ1222 | 2 | 59.95 | 4034********7081 | 743389 | 02/15/13 |
| MUNDER, ELISABETH, AD | U8-M201 | 2 | 49.00 | 3723*******5000 | 150746 | 02/15/13 |
| PONTON, MARIA | U8-PM9876 | 2 | 42.50 | 5410********2212 | 59345P | 02/15/13 |
| PROLLEV, JUSTIN | U8-JPCC | 2 | 39.00 | 4737********3582 | 553798 | 02/15/13 |
| ROGOZINSKI, RACHEL | U8-RR123 | 2 | 49.95 | 4147********5519 | 015940 | 02/15/13 |
| SNYDER, RICHARD | U8-RSJJ1 | 2 | 39.00 | 4313********9428 | 015794 | 02/15/13 |
| VAZQUEZ, CHRISTIE | U8-CV456 | 2 | 39.00 | 6011********4096 | 01599R | 02/15/13 |
| VINCENT HERERRA, DARREN MARTA | U8-VHCC | 2 | 55.00 | 4147********1528 | 01028C | 02/15/13 |
| Count | Card Type | Total |
| 4 | American Express | 156.28 |
| 3 | MasterCard | 149.50 |
| 19 | Visa | 853.58 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1198.36 |