| 01/15/2014 |
| 09:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGADAIBI, HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 134812 | 01/15/14 |
| ARMAS, FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 139625 | 01/15/14 |
| ARMAS, JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 149060 | 01/15/14 |
| BALBINO, IVAN | N9-E1987 | 1 | 37.36 | 4427********8599 | 527262 | 01/15/14 |
| BARDWELL, GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 514374 | 01/15/14 |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 064107 | 01/15/14 |
| BONDIE, KRISTIN | N9-B3216 | 1 | 21.35 | 5449********3735 | H66323 | 01/15/14 |
| CADE, SELENA | N9-S2107 | 1 | 25.00 | 4368********3365 | 042310 | 01/15/14 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 149050 | 01/15/14 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 03208A | 01/15/14 |
| CORTLAND, MORREECE | N9-C0629 | 1 | 21.35 | 5424********8913 | 029336 | 01/15/14 |
| CRAIG, KEVIN AND NIK | N9-C1111 | 1 | 26.69 | 5424********7591 | 029243 | 01/15/14 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 013056 | 01/15/14 |
| DOUGLAS, WALLACE | N9-D0815 | 1 | 21.34 | 5516********9651 | 217770 | 01/15/14 |
| DUBIEL, DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 415145 | 01/15/14 |
| FRANTZ JR., PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8121 | 192501 | 01/15/14 |
| GASTONIII, WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B66317 | 01/15/14 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 074058 | 01/15/14 |
| HAMDI, YOUSIF | N9-H4104 | 1 | 21.34 | 5424********1771 | 029232 | 01/15/14 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 508115 | 01/15/14 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015764 | 01/15/14 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 139588 | 01/15/14 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 029335 | 01/15/14 |
| MCCLELLAN, CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B66837 | 01/15/14 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 029340 | 01/15/14 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 149034 | 01/15/14 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 029244 | 01/15/14 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 149069 | 01/15/14 |
| SUMNER, STEVEN | N9-S5124 | 1 | 20.28 | 5516********6914 | 217800 | 01/15/14 |
| TAYLOR, DENONTE/DEONS | N9-T5305 | 1 | 26.69 | 5328********3531 | O06G2V | 01/15/14 |
| THIELS, JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 005767 | 01/15/14 |
| WARFIELD, ADRIAN | N9-W1127 | 1 | 20.28 | 5510********6781 | 579107 | 01/15/14 |
| WOODBURY, BRANDI | N9-B1009 | 1 | 53.38 | 5175********8881 | B69520 | 01/15/14 |
| ZANGER, JASON | N9-Z2615 | 1 | 21.35 | 5109********2652 | H66312 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 424.40 |
| 17 | Visa | 451.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 876.20 |