| 01/02/2012 |
| 11:06:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, EMMANUEL | TG-55552557 | 1 | 25.00 | 4029********1906 | 004515 | 01/02/12 |
| ALVARADO, SAMAR | TG-14413976 | 1 | 25.00 | 4029********1906 | 004515 | 01/02/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 25.00 | 4266********6612 | 05491B | 01/02/12 |
| BASSO, JAMES | TG-14416017 | 1 | 28.00 | 4258********4854 | 065091 | 01/02/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 05493C | 01/02/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 135547 | 01/02/12 |
| BENEDETTO, BRAD | TG-55551694 | 1 | 25.00 | 4121********5613 | 004516 | 01/02/12 |
| BILLINGS, SHANE | TG-55552562 | 1 | 28.00 | 4029********3954 | 004516 | 01/02/12 |
| BINGNEAR, MIKE | TG-55552865 | 1 | 29.00 | 4430********8413 | 512547 | 01/02/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 20.00 | 4121********5915 | 004515 | 01/02/12 |
| BOYER, JASON | TG-55551052 | 1 | 25.00 | 4256********7364 | 134054 | 01/02/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 004516 | 01/02/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 05496Z | 01/02/12 |
| BULLOCK, WARREN | TG-55552412 | 1 | 45.00 | 4736********7723 | 054955 | 01/02/12 |
| BURGESS, JOHN | TG-55550527 | 1 | 29.00 | 4482********3654 | 004516 | 01/02/12 |
| BURROUGHS, LISA | TG-55552515 | 1 | 25.00 | 5109********5749 | 001610 | 01/02/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 674381 | 01/02/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 004516 | 01/02/12 |
| CARPENTER, JOHN | TG-55551020 | 1 | 29.00 | 5466********5316 | 00232B | 01/02/12 |
| CARTWRIGHT, STEVEN | TG-55552999 | 1 | 44.00 | 4388********7508 | 05500A | 01/02/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 004516 | 01/02/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 674382 | 01/02/12 |
| COFIELD, CLIFF | TG-55552816 | 1 | 25.00 | 4029********7015 | 004516 | 01/02/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 05500B | 01/02/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********6996 | 033839 | 01/02/12 |
| CRAIN, JASON | TG-55551074 | 1 | 20.00 | 4121********0181 | 004516 | 01/02/12 |
| CREW, B. DAVID | TG-55551162 | 1 | 29.99 | 6011********0532 | 00200R | 01/02/12 |
| CURRAN, RYAN | TG-55552262 | 1 | 29.00 | 5178********2996 | 05509Z | 01/02/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 05471P | 01/02/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 665390 | 01/02/12 |
| DECKER, LEO | TG-55552231 | 1 | 44.00 | 4430********8567 | 512637 | 01/02/12 |
| DECKMAN, MARK | TG-55552622 | 1 | 28.00 | 4121********8256 | 004516 | 01/02/12 |
| DECUSATIS, LAUREN | TG-55550668 | 1 | 29.00 | 4258********8453 | 066052 | 01/02/12 |
| DEMPSEY, BILL | TG-55551697 | 1 | 25.00 | 4121********1087 | 004516 | 01/02/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 004516 | 01/02/12 |
| DONITHAN, JAMES | TG-55552575 | 1 | 25.00 | 4121********7321 | 004516 | 01/02/12 |
| DONOHUE, MICHAEL | TG-55552283 | 1 | 29.00 | 4737********4220 | 659516 | 01/02/12 |
| DONOHUE, MICHAEL | TG-55552313 | 1 | 25.00 | 4737********4220 | 727636 | 01/02/12 |
| DRUMMOND, BILL | TG-14413983 | 1 | 25.00 | 4430********7821 | 512661 | 01/02/12 |
| DUNFER, DERRICK | TG-55552758 | 1 | 25.00 | 4170********5033 | 05500B | 01/02/12 |
| ESQUIVEL, HECTOR | TG-55552289 | 1 | 28.00 | 4121********8971 | 004517 | 01/02/12 |
| EVANS, MARSHA | TG-55550750 | 1 | 29.00 | 4427********7410 | 530143 | 01/02/12 |
| FARMER, JEFF | TG-55550476 | 1 | 29.00 | 4258********7240 | 066082 | 01/02/12 |
| FAULKAM, MAUREEN | TG-55552731 | 1 | 25.00 | 4264********7625 | 041787 | 01/02/12 |
| FOSTER, CHRIS | TG-55551472 | 1 | 44.00 | 4482********1248 | 004516 | 01/02/12 |
| FOSTER, RYAN | TG-55552635 | 1 | 25.00 | 4430********0554 | 512682 | 01/02/12 |
| FRANKS, HAROLD | TG-55551677 | 1 | 29.00 | 4121********8395 | 004517 | 01/02/12 |
| GAINES, ALFRED | TG-55551702 | 1 | 29.00 | 4121********1619 | 004516 | 01/02/12 |
| GIBBONS, ROBERT | TG-55552834 | 1 | 22.00 | 5291********7684 | 05521Z | 01/02/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 108418 | 01/02/12 |
| GOICURIA, ANTONIO | TG-55552997 | 1 | 42.00 | 4430********2408 | 512713 | 01/02/12 |
| GONZALEZ, YARIEL | TG-55552381 | 1 | 29.00 | 4060********0001 | 004508 | 01/02/12 |
| GRIFFITHS, CARRIE | TG-55551107 | 1 | 50.00 | 4147********1777 | 05527C | 01/02/12 |
| HALL, HAROLD | TG-55552391 | 1 | 65.00 | 4427********7698 | 005493 | 01/02/12 |
| HALTEMAN, NIKITA | TG-55552609 | 1 | 29.00 | 4029********2240 | 004517 | 01/02/12 |
| HAMES-MARTIN, BRIDGETTE | TG-55552604 | 1 | 25.00 | 4430********3005 | 512749 | 01/02/12 |
| HERNANDEZ, OMAR | TG-55550441 | 1 | 44.00 | 5108********2226 | 004517 | 01/02/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4029********0700 | 004517 | 01/02/12 |
| HOGUE JR, JOHN | TG-55550286 | 1 | 16.66 | 4298********3951 | 05527B | 01/02/12 |
| HOPKINS, SIDNEY | TG-55552591 | 1 | 29.00 | 4430********7242 | 512755 | 01/02/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********7845 | 04553Z | 01/02/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 198030 | 01/02/12 |
| JAUNAL, MARGAUX | TG-55552839 | 1 | 25.00 | 5109********2094 | 578729 | 01/02/12 |
| JONES, DURAND | TG-55552953 | 1 | 42.00 | 4736********6309 | 055327 | 01/02/12 |
| JUSTICE, RICHARD | TG-55552131 | 1 | 29.00 | 4045********4237 | 460208 | 01/02/12 |
| KEATTS, PAUL | TG-55551077 | 1 | 39.00 | 4259********0556 | 674383 | 01/02/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 004517 | 01/02/12 |
| KIRANKUMAR, BETHINA | TG-55552425 | 1 | 25.00 | 4128********8485 | 13684B | 01/02/12 |
| KNOTTS, STEPHEN | TG-55552315 | 1 | 29.99 | 4258********7996 | 068067 | 01/02/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 740196 | 01/02/12 |
| LANE, ERIC | TG-55552216 | 1 | 25.00 | 4828********3019 | 795318 | 01/02/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 068079 | 01/02/12 |
| LEMAINE, JACQUES | TG-55552223 | 1 | 29.00 | 5178********5348 | 05542Z | 01/02/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 04551B | 01/02/12 |
| LOWINSKI, BILL | TG-55552531 | 1 | 29.00 | 4430********1396 | 518592 | 01/02/12 |
| LYNDSAY, MACONI | TG-55552285 | 1 | 29.00 | 4430********5812 | 518606 | 01/02/12 |
| LYONS, RALPH | TG-55552998 | 1 | 22.00 | 5490********8346 | 04558Z | 01/02/12 |
| MACONI, LYNDSAY | TG-55552148 | 1 | 29.00 | 4430********5812 | 518610 | 01/02/12 |
| MADIGAN, KEVIN | TG-55550451 | 1 | 44.00 | 4313********2631 | 04556C | 01/02/12 |
| MALDONADO, SANDRA | TG-55552284 | 1 | 25.00 | 4430********2084 | 512829 | 01/02/12 |
| MARISCAL, DONNA | TG-55550212 | 1 | 22.00 | 5438********8414 | 578731 | 01/02/12 |
| MARSH, DAVID | TG-55550348 | 1 | 29.00 | 4258********5718 | 068118 | 01/02/12 |
| MCDERMITT, KEVIN | TG-55551336 | 1 | 25.00 | 4427********1793 | 187451 | 01/02/12 |
| MENEFEE, NATHANIEL | TG-14413868 | 1 | 22.00 | 4430********5015 | 512838 | 01/02/12 |
| NEEMAN, CAMEO | TG-55550039 | 1 | 29.00 | 4029********2825 | 004518 | 01/02/12 |
| NIEMANN, BRIAN | TG-55550324 | 1 | 29.00 | 5122********9750 | 05551Z | 01/02/12 |
| NORRIS, ANDREW | TG-55552762 | 1 | 29.00 | 4477********9490 | 979935 | 01/02/12 |
| OSEI, KWAME | TG-55550582 | 1 | 35.00 | 4862********9879 | 05551B | 01/02/12 |
| PARKS, FRANKIE | TG-55551286 | 1 | 29.00 | 4828********1026 | 699532 | 01/02/12 |
| PATTON, STEVE | TG-55552828 | 1 | 22.00 | 4449********9864 | 652870 | 01/02/12 |
| PIERCE, VENETTA | TG-55551956 | 1 | 22.00 | 4121********2006 | 004518 | 01/02/12 |
| PRATCHER, SAMUEL | TG-55551095 | 1 | 22.00 | 4828********2023 | 699533 | 01/02/12 |
| RAGER, ROBIN | TG-55552290 | 1 | 25.00 | 4063********1237 | 763716 | 01/02/12 |
| RAMSEY, CHRIS | TG-55552736 | 1 | 85.00 | 5178********2553 | 05556Z | 01/02/12 |
| REBARCHAK, EDWARD | TG-55550471 | 1 | 44.00 | 4003********3546 | 05556B | 01/02/12 |
| RICE, KRISTINA | TG-55551303 | 1 | 20.00 | 4482********6047 | 004518 | 01/02/12 |
| RILEY, TAMAYA | TG-14413783 | 1 | 29.00 | 4430********9683 | 512897 | 01/02/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 014438 | 01/02/12 |
| RUSSO, ANTHONY | TG-55552222 | 1 | 29.00 | 4029********6123 | 004518 | 01/02/12 |
| RUTT, CARRIE | TG-55552569 | 1 | 45.00 | 5438********4693 | 462020 | 01/02/12 |
| SANTAGADA, MARK | TG-55552121 | 1 | 29.00 | 4828********5013 | 659925 | 01/02/12 |
| SAWYERS, LEON | TG-55552866 | 1 | 45.00 | 3725*******2002 | 128409 | 01/02/12 |
| SCARBOROUGH, ALEXIS | TG-55550125 | 1 | 29.00 | 4121********1280 | 004518 | 01/02/12 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 004518 | 01/02/12 |
| SEVIER, JOE | TG-55552536 | 1 | 25.00 | 4264********4762 | 041789 | 01/02/12 |
| SHIELDS, CHARLES | TG-55552909 | 1 | 29.00 | 5517********8801 | 861180 | 01/02/12 |
| SHIVELY, MASON | TG-55550256 | 1 | 40.00 | 4121********3185 | 004518 | 01/02/12 |
| SUDLER, CHRIS | TG-55552122 | 1 | 25.00 | 4828********7013 | 740949 | 01/02/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 130185 | 01/02/12 |
| SURACE, GIUSEPPE | TG-55552657 | 1 | 22.00 | 4121********8438 | 004518 | 01/02/12 |
| SWARTER, KEITH | TG-55552673 | 1 | 22.00 | 4121********5339 | 004518 | 01/02/12 |
| THAMARUS, JOSH | TG-55552277 | 1 | 29.00 | 4029********9974 | 004518 | 01/02/12 |
| TWEED, RICK | TG-55552633 | 1 | 44.00 | 4477********1307 | 979943 | 01/02/12 |
| TYLER, WAYNE | TG-55550219 | 1 | 29.00 | 5490********9239 | 04555Z | 01/02/12 |
| VILLAGOMEZ, ROSARIO | TG-55552252 | 1 | 45.00 | 4029********1959 | 004519 | 01/02/12 |
| WALTERS, ELAINE | TG-55552298 | 1 | 25.00 | 4482********8605 | 004518 | 01/02/12 |
| WARD, DARREN | TG-55551106 | 1 | 29.00 | 4032********0343 | 055606 | 01/02/12 |
| WATKINS, GREGORY | TG-55552854 | 1 | 29.00 | 4194********1336 | 027920 | 01/02/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 070073 | 01/02/12 |
| WILLIAMS, LEROY | TG-55552245 | 1 | 25.00 | 5155********0869 | R4919Z | 01/02/12 |
| WITT, DAVID | TG-55551408 | 1 | 29.00 | 4194********8947 | 014308 | 01/02/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 05540D | 01/02/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 070074 | 01/02/12 |
| ZABANI, AEHAB | TG-55551103 | 1 | 59.00 | 4430********3734 | 512987 | 01/02/12 |
| Count | Card Type | Total |
| 5 | American Express | 146.00 |
| 18 | MasterCard | 564.00 |
| 100 | Visa | 2945.63 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 3685.62 |