| 05/01/2013 |
| 06:04:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUZA, SILVA | U8-AS9467 | A | 42.50 | 4072********5170 | 001758 | 05/01/13 |
| BAGATELL, STUART | U8-SBJJ2 | A | 39.00 | 4868********1969 | 06787D | 05/01/13 |
| BEAL, CHRISTINE | U8-B658 | A | 49.00 | 3712*******3020 | 134733 | 05/01/13 |
| BEAR, COLLEEN | U8-0022 | A | 29.00 | 4060********8977 | 073506 | 05/01/13 |
| CAPPALLI, EDWARD | U8-EC123 | A | 37.28 | 4744********4222 | 143056 | 05/01/13 |
| CLARK, KEVIN | U8-CK498 | A | 39.95 | 4636********4325 | 001597 | 05/01/13 |
| COLLINS, SUSAN | U8-SCJJ | A | 25.00 | 5466********3762 | 06756Z | 05/01/13 |
| CORNELL, LILA G. | U8-CL214 | A | 29.95 | 4029********7814 | 053558 | 05/01/13 |
| CRICHTON, BUNNIE | U8-BC234 | A | 25.00 | 6011********1287 | 00117R | 05/01/13 |
| DIENER, TRAVIS | U8-TDCCJ | A | 59.00 | 4430********7077 | 572966 | 05/01/13 |
| DIPAOLO, CAROLYN BONNI | U8-DCB123 | A | 69.00 | 4828********4056 | 766240 | 05/01/13 |
| DULLUM, VAL AND JIM | U8-D858 | A | 59.00 | 5466********2310 | 83663P | 05/01/13 |
| EVERMAN, JUDY | U8-EJ1011 | A | 40.00 | 4147********1131 | 06747C | 05/01/13 |
| FRASER, LINDA | U8-LFCC1 | A | 29.00 | 4635********7841 | 173557 | 05/01/13 |
| FRAUM, E4VAN | U8-CCEF | A | 35.00 | 4833********8193 | 073506 | 05/01/13 |
| GARCIA, ANTONIO | U8-M1115 | A | 59.00 | 4833********4831 | 073506 | 05/01/13 |
| GORDON, ELIZABETH | U8-EGAJ | A | 25.00 | 4388********5679 | 06732D | 05/01/13 |
| GRAHAM, SAM | U8-SGJJ | A | 39.00 | 5524********2939 | 06775Z | 05/01/13 |
| GRANTHAM, KIRK | U8-GK099 | A | 39.00 | 4737********9740 | 767857 | 05/01/13 |
| HORKOTT, DAVID | U8-CCDH | A | 37.28 | 3767*******1001 | 124299 | 05/01/13 |
| HUTTON, CONSUELO | U8-H889 | A | 40.00 | 5466********5107 | 36335Z | 05/01/13 |
| KLANN, AVERY | U8-K621 | A | 35.00 | 4193********7137 | 06765G | 05/01/13 |
| LAKE, JOLINE | U8-JL123 | A | 39.00 | 4411********9436 | 073506 | 05/01/13 |
| LECHNER, MERCEDES ROBE | U8-CCRL | A | 35.00 | 3713*******3015 | 192818 | 05/01/13 |
| LIPSIT, TIFFANY | U8-TL342 | A | 20.00 | 4339********1986 | 06755G | 05/01/13 |
| LYONS, JERRY, ELLEN | U8-LJ298 | A | 75.00 | 4388********4760 | 06731D | 05/01/13 |
| MARSHALL, PATRICK | U8-CCPM | A | 35.00 | 3729*******3019 | 186480 | 05/01/13 |
| MATTEY, DIANA | U8-DM34 | A | 29.00 | 3717*******1009 | 170591 | 05/01/13 |
| MCHUGH, JAMES | U8-MJ1222 | A | 59.95 | 4034********7081 | 572944 | 05/01/13 |
| MILLER, MICHELLE | U8-7033 | A | 49.00 | 3717*******2029 | 187598 | 05/01/13 |
| MITTERMAIER, CHERI | U8-7023 | A | 49.00 | 4388********9386 | 06741C | 05/01/13 |
| MORELL, PATRICK | U8-MP588 | A | 35.00 | 4313********6023 | 035556 | 05/01/13 |
| MUNDER, ELISABETH, AD | U8-M201 | A | 49.00 | 3723*******5000 | 169496 | 05/01/13 |
| MYERS, JEREMY | U8-JM123 | A | 29.00 | 5490********6513 | 03557B | 05/01/13 |
| OBLAK, JOE | U8-O846 | A | 74.38 | 4828********5016 | 834869 | 05/01/13 |
| PATSATSIA, NANA | U8-PN229 | A | 40.00 | 4430********0314 | 572890 | 05/01/13 |
| PICK, ROBERT | U8-2238 | A | 75.00 | 3713*******4005 | 115824 | 05/01/13 |
| POCOL, CELSO | U8-CP123 | A | 35.00 | 4833********9298 | 073506 | 05/01/13 |
| PONTON, MARIA | U8-PM9876 | A | 42.50 | 5410********2212 | 36238P | 05/01/13 |
| PROLLEV, JUSTIN | U8-JPCC | A | 39.00 | 4737********3582 | 832245 | 05/01/13 |
| ROGERS, MICHELLE | U8-CCMR | A | 25.00 | 4355********1973 | 090053 | 05/01/13 |
| SALATA, KATHLEEN | U8-SK123 | A | 29.00 | 4034********4518 | 572910 | 05/01/13 |
| SANTOS, ALEX | U8-2200 | A | 60.00 | 5424********6030 | 36349B | 05/01/13 |
| SCHECHET, KEN | U8-KSCC | A | 39.00 | 5466********6865 | 06737Z | 05/01/13 |
| SMITH, JESSICA | U8-JMCC | A | 39.00 | 4744********0602 | 163350 | 05/01/13 |
| SNYDER, RICHARD | U8-RSJJ1 | A | 39.00 | 4313********9428 | 035560 | 05/01/13 |
| TERWILLIGER, WADE | U8-0375 | A | 84.14 | 5466********8343 | 36168Z | 05/01/13 |
| TORRES, SIMONE | U8-T701 | A | 45.00 | 3767*******1026 | 140421 | 05/01/13 |
| VAZQUEZ, CHRISTIE | U8-CV456 | A | 39.00 | 6011********4096 | 00154R | 05/01/13 |
| VINCENT HERERRA, DARREN MARTA | U8-VHCC | A | 55.00 | 4147********1528 | 06743C | 05/01/13 |
| WALTON, DEVON AND FOS | U8-WD207 | A | 55.00 | 4737********0173 | 671704 | 05/01/13 |
| WEINGARTHER, JORDAN RJ | U8-RJJJ | A | 59.00 | 5340********8685 | 089820 | 05/01/13 |
| WIGHT, CHIP | U8-CWAJ | A | 45.00 | 4888********1441 | 035586 | 05/01/13 |
| WILLIAMS ELLER, ZACKERY BRAND | U8-ZWBE | A | 70.00 | 4833********4712 | 073506 | 05/01/13 |
| ZORIC, GEORGE | U8-7005 | A | 39.00 | 3774*******0429 | 340970 | 05/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 442.28 |
| 10 | MasterCard | 476.64 |
| 33 | Visa | 1431.01 |
| 2 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 2413.93 |