| 06/03/2013 |
| 06:10:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUZA, SILVA | U8-AS9467 | A | 42.50 | 4072********5170 | 003551 | 06/03/13 |
| BAGATELL, STUART | U8-SBJJ2 | A | 39.00 | 4868********1969 | 08757D | 06/03/13 |
| BEAL, CHRISTINE | U8-B658 | A | 49.00 | 3712*******3020 | 119084 | 06/03/13 |
| BEAR, COLLEEN | U8-0022 | A | 29.00 | 4060********8977 | 073906 | 06/03/13 |
| CAPPALLI, EDWARD | U8-EC123 | A | 37.28 | 4744********4222 | 103092 | 06/03/13 |
| CLARK, KEVIN | U8-CK498 | A | 39.95 | 4636********4325 | 003595 | 06/03/13 |
| COLLINS, SUSAN | U8-SCJJ | A | 25.00 | 5466********3762 | 08750Z | 06/03/13 |
| CORNELL, LILA G. | U8-CL214 | A | 29.95 | 4029********7814 | 053957 | 06/03/13 |
| CRICHTON, BUNNIE | U8-BC234 | A | 25.00 | 6011********1287 | 00381R | 06/03/13 |
| DIENER, TRAVIS | U8-TDCCJ | A | 59.00 | 4430********7077 | 935748 | 06/03/13 |
| DIPAOLO, CAROLYN BONNI | U8-DCB123 | A | 69.00 | 4828********4056 | 624527 | 06/03/13 |
| DULLUM, VAL AND JIM | U8-D858 | A | 59.00 | 5466********2310 | 76357P | 06/03/13 |
| ENTENZA, VIRGINIA | U8-ENTENZAV | A | 35.00 | 5312********3255 | 163490 | 06/03/13 |
| EVERMAN, JUDY | U8-EJ1011 | A | 40.00 | 4147********1131 | 08749C | 06/03/13 |
| FRASER, LINDA | U8-LFCC1 | A | 29.00 | 4635********7841 | 123497 | 06/03/13 |
| FRAUM, E4VAN | U8-CCEF | A | 35.00 | 4833********8193 | 083906 | 06/03/13 |
| GIANELLA, TULLIO | U8-G259 | A | 45.00 | 4351********5700 | 087778 | 06/03/13 |
| GOLDSTEIN, DENNIS | U8-GD987 | A | 74.55 | 4164********3711 | 566310 | 06/03/13 |
| GORDON, ELIZABETH | U8-EGAJ | A | 25.00 | 4388********5679 | 08733D | 06/03/13 |
| GRANTHAM, KIRK | U8-GK099 | A | 39.00 | 4737********9740 | 620365 | 06/03/13 |
| KLANN, AVERY | U8-K621 | A | 35.00 | 4193********7137 | 08744G | 06/03/13 |
| LAKE, JOLINE | U8-JL123 | A | 39.00 | 4411********9436 | 073906 | 06/03/13 |
| LECHNER, MERCEDES ROBE | U8-CCRL | A | 35.00 | 3713*******3015 | 165836 | 06/03/13 |
| LIPSIT, TIFFANY | U8-TL342 | A | 20.00 | 4339********1986 | 08766G | 06/03/13 |
| LYONS, JERRY, ELLEN | U8-LJ298 | A | 75.00 | 4388********4760 | 08736D | 06/03/13 |
| MARSHALL, PATRICK | U8-CCPM | A | 35.00 | 3729*******3019 | 164914 | 06/03/13 |
| MATTEY, DIANA | U8-DM34 | A | 29.00 | 3717*******1009 | 123828 | 06/03/13 |
| MCHUGH, JAMES | U8-MJ1222 | A | 59.95 | 4034********7081 | 917596 | 06/03/13 |
| MILLER, KIM | U8-KMCC | A | 30.00 | 3772*******2009 | 102340 | 06/03/13 |
| MILLER, MICHELLE | U8-7033 | A | 49.00 | 3717*******2029 | 180356 | 06/03/13 |
| MITTERMAIER, CHERI | U8-7023 | A | 49.00 | 4388********9386 | 08732C | 06/03/13 |
| MORELL, PATRICK | U8-MP588 | A | 35.00 | 4313********6023 | 035957 | 06/03/13 |
| MUNDER, ELISABETH, AD | U8-M201 | A | 49.00 | 3723*******5000 | 107858 | 06/03/13 |
| MYERS, JEREMY | U8-JM123 | A | 29.00 | 5490********6513 | 03592B | 06/03/13 |
| OBLAK, JOE | U8-O846 | A | 74.38 | 4828********5016 | 620367 | 06/03/13 |
| PATSATSIA, NANA | U8-PN229 | A | 40.00 | 4430********0314 | 935738 | 06/03/13 |
| PICK, ROBERT | U8-2238 | A | 75.00 | 3713*******4005 | 148414 | 06/03/13 |
| POCOL, CELSO | U8-CP123 | A | 35.00 | 4833********9298 | 083906 | 06/03/13 |
| PONTON, MARIA | U8-PM9876 | A | 42.50 | 5410********2212 | 74405P | 06/03/13 |
| PROLLEV, JUSTIN | U8-JPCC | A | 39.00 | 4737********3582 | 624526 | 06/03/13 |
| SALATA, KATHLEEN | U8-SK123 | A | 29.00 | 4034********4518 | 917624 | 06/03/13 |
| SANTOS, ALEX | U8-2200 | A | 60.00 | 5424********6030 | 74627B | 06/03/13 |
| SMITH, JESSICA | U8-JMCC | A | 39.00 | 4744********0602 | 163795 | 06/03/13 |
| SNYDER, RICHARD | U8-RSJJ1 | A | 39.00 | 4313********9428 | 035995 | 06/03/13 |
| SOLOW, PEIER | U8-SP829 | A | 39.00 | 5178********0498 | 003597 | 06/03/13 |
| TERWILLIGER, WADE | U8-0375 | A | 84.14 | 5466********8343 | 74530Z | 06/03/13 |
| TORRES, SIMONE | U8-T701 | A | 45.00 | 3767*******1026 | 168947 | 06/03/13 |
| VAZQUEZ, CHRISTIE | U8-CV456 | A | 39.00 | 6011********4096 | 00316R | 06/03/13 |
| VINCENT HERERRA, DARREN MARTA | U8-VHCC | A | 55.00 | 4147********1528 | 08739C | 06/03/13 |
| WALTON, DEVON AND FOS | U8-WD207 | A | 55.00 | 4737********0173 | 585318 | 06/03/13 |
| WEINGARTHER, JORDAN RJ | U8-RJJJ | A | 59.00 | 5340********8685 | 032971 | 06/03/13 |
| WEISS, BRITT | U8-BRITTWEISS | A | 35.00 | 4351********8070 | 051245 | 06/03/13 |
| WILLIAMS ELLER, ZACKERY BRAND | U8-ZWBE | A | 70.00 | 4833********4712 | 073906 | 06/03/13 |
| ZORIC, GEORGE | U8-7005 | A | 39.00 | 3774*******0429 | 341369 | 06/03/13 |
| Count | Card Type | Total |
| 10 | American Express | 435.00 |
| 9 | MasterCard | 432.64 |
| 33 | Visa | 1456.56 |
| 2 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 2388.20 |