| 02/17/2014 |
| 08:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGADAIBI, HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 194147 | 02/17/14 |
| ARMAS, FELICIANO | N9-A3544 | 1 | 26.69 | 4430********6661 | 492345 | 02/17/14 |
| ARMAS, JUAN | N9-A1980 | 1 | 26.69 | 4430********1818 | 453066 | 02/17/14 |
| BALBINO, IVAN | N9-E1987 | 1 | 37.36 | 4427********8599 | 417120 | 02/17/14 |
| BARDWELL, GEORGE | N9-B2347 | 1 | 21.34 | 4418********2953 | 726597 | 02/17/14 |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 004407 | 02/17/14 |
| BOUDREAUX, EDWARD | N9-B1028 | 1 | 26.69 | 5465********6255 | H67087 | 02/17/14 |
| CADE, SELENA | N9-S2107 | 1 | 25.00 | 4368********3365 | 000019 | 02/17/14 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 453065 | 02/17/14 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 02006A | 02/17/14 |
| CRAIG, KEVIN AND NIK | N9-C1111 | 1 | 26.69 | 5424********7591 | 073186 | 02/17/14 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 982815 | 02/17/14 |
| DUBIEL, DAN | N9-D1194 | 1 | 21.97 | 5105********8505 | 325515 | 02/17/14 |
| FRANTZ JR., PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8121 | 332598 | 02/17/14 |
| GASTONIII, WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B66570 | 02/17/14 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 074341 | 02/17/14 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 313489 | 02/17/14 |
| HARRIS, QUALIN | N9-H0326 | 1 | 20.28 | 4430********1999 | 492371 | 02/17/14 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 017215 | 02/17/14 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 492340 | 02/17/14 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 073194 | 02/17/14 |
| MCCLELLAN, CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B67090 | 02/17/14 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 073192 | 02/17/14 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 492333 | 02/17/14 |
| PHILLIPS, ROBERT | N9-P3719 | 1 | 37.45 | 5424********2567 | 073193 | 02/17/14 |
| SHARMA, BARATI | N9-S2921 | 1 | 26.69 | 4147********1902 | 02021C | 02/17/14 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 110895 | 02/17/14 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 453030 | 02/17/14 |
| THIELS, JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 005829 | 02/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 261.18 |
| 19 | Visa | 498.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 759.95 |