| 04/15/2014 |
| 08:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGADAIBI, HISHAM | N9-A4224 | 1 | 26.69 | 4117********0121 | 174397 | 04/15/14 |
| BALBINO, IVAN | N9-E1987 | 1 | 37.36 | 4427********8599 | 874564 | 04/15/14 |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 044907 | 04/15/14 |
| BOUDREAUX, EDWARD | N9-B1028 | 1 | 26.69 | 5465********6255 | H67631 | 04/15/14 |
| CADE, SELENA | N9-S2107 | 1 | 26.75 | 4368********3365 | 008668 | 04/15/14 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 989562 | 04/15/14 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 07154A | 04/15/14 |
| CRAIG, KEVIN AND NIK | N9-C1111 | 1 | 26.69 | 5424********7591 | 589502 | 04/15/14 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 925124 | 04/15/14 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 074828 | 04/15/14 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 269503 | 04/15/14 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015260 | 04/15/14 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 990885 | 04/15/14 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 589503 | 04/15/14 |
| MCCLELLAN, CHRISTOPHER | N9-M6398 | 1 | 26.69 | 5175********7623 | B67634 | 04/15/14 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 586918 | 04/15/14 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 989581 | 04/15/14 |
| PHILLIPS, ROBERT | N9-P3719 | 1 | 37.45 | 5424********2567 | 586920 | 04/15/14 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 589504 | 04/15/14 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 990869 | 04/15/14 |
| SNIDER, LOU | N9-S2681 | 1 | 26.69 | 5175********7719 | B67645 | 04/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 217.87 |
| 13 | Visa | 358.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 576.42 |