| 03/15/2013 |
| 06:25:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUZA, SILVA | U8-AS9467 | 2 | 42.50 | 4072********5170 | 015901 | 03/15/13 |
| BAGATELL, STUART | U8-SBJJ2 | 2 | 39.00 | 4868********1969 | 02068D | 03/15/13 |
| BANUELOS, MARIA | U8-MB678 | 2 | 59.00 | 4744********4885 | 165277 | 03/15/13 |
| CAPPALLI, EDWARD | U8-EC123 | 2 | 37.28 | 4744********4222 | 135672 | 03/15/13 |
| CLARK, KEVIN | U8-CK498 | 2 | 39.95 | 4636********4325 | 015418 | 03/15/13 |
| CORNELL, LILA G. | U8-CL214 | 2 | 29.95 | 4029********7814 | 055734 | 03/15/13 |
| DELAROSA CESAR, ALARCON MELIS | U8-DCMA1 | 2 | 68.00 | 5182********0545 | 027627 | 03/15/13 |
| DIPAOLO, CAROLYN BONNI | U8-DCB123 | 2 | 69.00 | 4828********4056 | 359142 | 03/15/13 |
| DURBIN, LESLIE J JIM | U8-DL700 | 2 | 35.00 | 4264********5742 | 055727 | 03/15/13 |
| EVERMAN, JUDY | U8-EJ1011 | 2 | 40.00 | 4147********1131 | 02078C | 03/15/13 |
| FRAUM, E4VAN | U8-CCEF | 2 | 35.00 | 4833********8193 | 045706 | 03/15/13 |
| GRAHAM, SAM | U8-SGJJ | 2 | 39.00 | 5524********2939 | 02071Z | 03/15/13 |
| GRANTHAM, KIRK | U8-GK099 | 2 | 39.00 | 4737********9740 | 402185 | 03/15/13 |
| HORKOTT, DAVID | U8-CCDH | 2 | 37.28 | 3767*******1001 | 126148 | 03/15/13 |
| HURBINA, EDGAR | U8-EH13 | 2 | 35.00 | 4682********4148 | 605241 | 03/15/13 |
| JOHNSTON, JOHN | U8-JO123 | 2 | 47.93 | 5262********3563 | 881339 | 03/15/13 |
| KLANN, AVERY | U8-K621 | 2 | 35.00 | 4193********7137 | 02084G | 03/15/13 |
| LECHNER, MERCEDES ROBE | U8-CCRL | 2 | 35.00 | 3713*******3015 | 175796 | 03/15/13 |
| LYONS, JERRY, ELLEN | U8-LJ298 | 2 | 75.00 | 4388********4760 | 02049D | 03/15/13 |
| MARSHALL, PATRICK | U8-CCPM | 2 | 35.00 | 3729*******3019 | 100671 | 03/15/13 |
| MCHUGH, JAMES | U8-MJ1222 | 2 | 59.95 | 4034********7081 | 734790 | 03/15/13 |
| MUNDER, ELISABETH, AD | U8-M201 | 2 | 49.00 | 3723*******5000 | 171498 | 03/15/13 |
| PONTON, MARIA | U8-PM9876 | 2 | 42.50 | 5410********2212 | 40373P | 03/15/13 |
| PROLLEV, JUSTIN | U8-JPCC | 2 | 39.00 | 4737********3582 | 405221 | 03/15/13 |
| SNYDER, RICHARD | U8-RSJJ1 | 2 | 39.00 | 4313********9428 | 055728 | 03/15/13 |
| VAZQUEZ, CHRISTIE | U8-CV456 | 2 | 39.00 | 6011********4096 | 01534R | 03/15/13 |
| VINCENT HERERRA, DARREN MARTA | U8-VHCC | 2 | 55.00 | 4147********1528 | 02045C | 03/15/13 |
| Count | Card Type | Total |
| 4 | American Express | 156.28 |
| 4 | MasterCard | 197.43 |
| 18 | Visa | 803.63 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1196.34 |