| 05/15/2014 |
| 08:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYDOUN, SAMEER | N9-B6390 | 1 | 50.00 | 4427********4931 | 062409 | 05/15/14 |
| BOUDREAUX, EDWARD | N9-B1028 | 1 | 26.69 | 5465********6255 | H85133 | 05/15/14 |
| CANNON, JAMIE | N9-C9473 | 1 | 20.28 | 4430********9911 | 494951 | 05/15/14 |
| CHERNISKY, GREGORY | N9-C3155 | 1 | 20.38 | 4118********2335 | 02206A | 05/15/14 |
| DERBY, MICHAEL | N9-D2615 | 1 | 21.35 | 4427********7956 | 365445 | 05/15/14 |
| GLOVER, WALTER | N9-G4839 | 1 | 35.00 | 4238********6229 | 092320 | 05/15/14 |
| HARANSODY, TY | N9-H6636 | 1 | 26.69 | 4342********6820 | 278866 | 05/15/14 |
| HOUCHAUDHURI, BAISRAVAN | N9-H2917 | 1 | 26.69 | 4311********2003 | 015984 | 05/15/14 |
| MATHEWS JR, PAUL | N9-M1220 | 1 | 26.69 | 4430********1056 | 432390 | 05/15/14 |
| MC MILLEN, CHAD | N9-M4658 | 1 | 26.69 | 5424********6590 | 756627 | 05/15/14 |
| MOLLY HOLMES, DOUGLAS PATKE | N9-P3822 | 1 | 20.28 | 5424********8582 | 755053 | 05/15/14 |
| OURS, PAUL | N9-O3441 | 1 | 21.35 | 4430********8201 | 432372 | 05/15/14 |
| PHILLIPS, ROBERT | N9-P3719 | 1 | 37.45 | 5424********2567 | 756629 | 05/15/14 |
| SIGLER, VON | N9-S5122 | 1 | 26.69 | 5424********6103 | 755056 | 05/15/14 |
| SLOGIN, ANDREW | N9-S1125 | 1 | 19.32 | 4430********8189 | 432366 | 05/15/14 |
| SNIDER, LOU | N9-S2681 | 1 | 26.69 | 5175********7719 | B85147 | 05/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 164.49 |
| 10 | Visa | 267.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 432.24 |