| 03/17/2014 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGADAIBI, HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 155476 | 03/17/14 |
| BALBINO, IVAN | N9-E1987 | 1 | 37.36 | 4427********8599 | 407476 | 03/17/14 |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 035707 | 03/17/14 |
| BOUDREAUX, EDWARD | N9-B1028 | 1 | 26.69 | 5465********6255 | H68481 | 03/17/14 |
| CADE, SELENA | N9-S2107 | 1 | 25.00 | 4368********3365 | 017040 | 03/17/14 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 783502 | 03/17/14 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 02619A | 03/17/14 |
| CRAIG, KEVIN AND NIK | N9-C1111 | 1 | 26.69 | 5424********7591 | 038438 | 03/17/14 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 458342 | 03/17/14 |
| FRANTZ JR., PHILLIP | N9-F6703 | 1 | 26.69 | 5108********8121 | 463412 | 03/17/14 |
| GASTONIII, WILLIAM | N9-G6288 | 1 | 21.34 | 5175********6593 | B67964 | 03/17/14 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 075726 | 03/17/14 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 612946 | 03/17/14 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 017860 | 03/17/14 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 783545 | 03/17/14 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 038757 | 03/17/14 |
| MCCLELLAN, CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B68483 | 03/17/14 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 038763 | 03/17/14 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 783495 | 03/17/14 |
| PHILLIPS, ROBERT | N9-P3719 | 1 | 37.45 | 5424********2567 | 038761 | 03/17/14 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 038760 | 03/17/14 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 756350 | 03/17/14 |
| THIELS, JOHN | N9-T1968 | 1 | 20.28 | 4206********5136 | 005289 | 03/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 239.21 |
| 14 | Visa | 377.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 616.29 |