| 02/01/2012 |
| 06:01:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********3781 | 186215 | 02/01/12 |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 053927 | 02/01/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 25.00 | 4266********6612 | 07812B | 02/01/12 |
| BASSO, JAMES | TG-14416017 | 1 | 28.00 | 4258********4854 | 085107 | 02/01/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 07814C | 02/01/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 143688 | 02/01/12 |
| BENEDETTO, BRAD | TG-55551694 | 1 | 25.00 | 4121********5613 | 053927 | 02/01/12 |
| BERKO, LLOYD | TG-55552028 | 1 | 29.00 | 4862********6679 | 07820A | 02/01/12 |
| BINGNEAR, MIKE | TG-55552865 | 1 | 29.00 | 4430********8413 | 927005 | 02/01/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 20.00 | 4121********5915 | 053927 | 02/01/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 053927 | 02/01/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 07816Z | 02/01/12 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4482********3654 | 053927 | 02/01/12 |
| BURROUGHS, LISA | TG-55552515 | 1 | 25.00 | 5109********5749 | 003281 | 02/01/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 704471 | 02/01/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 053927 | 02/01/12 |
| CARPENTER, JOHN | TG-19077 | 1 | 29.00 | 5466********5316 | 00189B | 02/01/12 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********3386 | 926740 | 02/01/12 |
| CARTWRIGHT, STEVEN | TG-55552999 | 1 | 54.00 | 4388********7508 | 07831A | 02/01/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 053927 | 02/01/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 704472 | 02/01/12 |
| COFIELD, CLIFF | TG-55552816 | 1 | 25.00 | 4029********7015 | 053927 | 02/01/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 07823B | 02/01/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********6996 | 018606 | 02/01/12 |
| CRAIN, JASON | TG-55551074 | 1 | 20.00 | 4121********0181 | 053927 | 02/01/12 |
| CREW, B. DAVID | TG-55551162 | 1 | 29.99 | 6011********0532 | 00172R | 02/01/12 |
| CUBILLO, CRYSTAL | TG-55552107 | 1 | 25.00 | 6011********6292 | 00164R | 02/01/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 07810P | 02/01/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 293372 | 02/01/12 |
| DECKER, LEO | TG-55552231 | 1 | 44.00 | 4430********8567 | 926763 | 02/01/12 |
| DECKMAN, MARK | TG-55552622 | 1 | 28.00 | 4121********8256 | 053927 | 02/01/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1087 | 053927 | 02/01/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 053927 | 02/01/12 |
| DONALDSON, JOSEPH | TG-55552136 | 1 | 29.00 | 4104********2339 | 481510 | 02/01/12 |
| DONITHAN, JAMES | TG-55552575 | 1 | 25.00 | 4121********7321 | 053927 | 02/01/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********4220 | 128692 | 02/01/12 |
| DRUMMOND, BILL | TG-55552060 | 1 | 25.00 | 4430********7821 | 926775 | 02/01/12 |
| DUNFER, DERRICK | TG-55552758 | 1 | 25.00 | 4170********5033 | 07791B | 02/01/12 |
| ESQUIVEL, HECTOR | TG-55552289 | 1 | 28.00 | 4121********8971 | 053927 | 02/01/12 |
| EVANS, MARSHA | TG-55550750 | 1 | 29.00 | 4427********7410 | 903319 | 02/01/12 |
| FARMER, JEFF | TG-55550476 | 1 | 29.00 | 4258********7240 | 085127 | 02/01/12 |
| FAULKAM, MAUREEN | TG-55552731 | 1 | 25.00 | 4264********7625 | 023809 | 02/01/12 |
| FOSTER, CHRIS | TG-55551472 | 1 | 44.00 | 4482********1248 | 053927 | 02/01/12 |
| FOSTER, RYAN | TG-55552635 | 1 | 25.00 | 4430********0554 | 927057 | 02/01/12 |
| FRANKS, HAROLD | TG-55551677 | 1 | 29.00 | 4121********8395 | 053927 | 02/01/12 |
| GASPAR, ANTHONY | TG-19097 | 1 | 22.00 | 4121********7313 | 053927 | 02/01/12 |
| GIBBONS, ROBERT | TG-55552834 | 1 | 22.00 | 5291********7684 | 07850Z | 02/01/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 171853 | 02/01/12 |
| GIBSON, NAIMA | TG-55552798 | 1 | 50.00 | 4737********5235 | 323173 | 02/01/12 |
| GOICURIA, ANTONIO | TG-55552997 | 1 | 42.00 | 4430********2408 | 927073 | 02/01/12 |
| GONZALEZ, YARIEL | TG-19100 | 1 | 29.00 | 4060********0001 | 053918 | 02/01/12 |
| GRIFFITHS, CARRIE | TG-55551107 | 1 | 50.00 | 4147********1777 | 07847C | 02/01/12 |
| HALL, HAROLD | TG-55552391 | 1 | 65.00 | 4427********7698 | 149770 | 02/01/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 053928 | 02/01/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 926816 | 02/01/12 |
| HARMON, DEWAYNE | TG-55552051 | 1 | 29.00 | 5155********8941 | R9647Z | 02/01/12 |
| HAZZARD, MATTHEW | TG-55552052 | 1 | 29.00 | 5109********1248 | 908002 | 02/01/12 |
| HENRY, ANTHONY | TG-55551256 | 1 | 29.00 | 4482********8492 | 053928 | 02/01/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4029********0700 | 053928 | 02/01/12 |
| HODGDON, BEN | TG-55552126 | 1 | 25.00 | 4258********8361 | 087044 | 02/01/12 |
| HOGUE JR, JOHN | TG-55550286 | 1 | 16.66 | 4298********3951 | 07849B | 02/01/12 |
| HOLVECK, STEVE | TG-55552057 | 1 | 60.00 | 4008********3305 | 172420 | 02/01/12 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 927098 | 02/01/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********7845 | 03599Z | 02/01/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 119002 | 02/01/12 |
| JAUNAL, MARGAUX | TG-55552839 | 1 | 25.00 | 5109********2094 | 504622 | 02/01/12 |
| JEWETT, CHRIS | TG-19109 | 1 | 29.00 | 3723*******1000 | 115503 | 02/01/12 |
| JONES, DURAND | TG-55552953 | 1 | 42.00 | 4736********6309 | 078584 | 02/01/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 053928 | 02/01/12 |
| KIRANKUMAR, BETHINA | TG-55552425 | 1 | 25.00 | 4128********8485 | 73326B | 02/01/12 |
| KNOTTS, STEPHEN | TG-55552315 | 1 | 29.99 | 4258********7996 | 087063 | 02/01/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 293379 | 02/01/12 |
| LANE, ERIC | TG-55552216 | 1 | 25.00 | 4828********3019 | 159910 | 02/01/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 087069 | 02/01/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********5348 | 07876Z | 02/01/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 03596B | 02/01/12 |
| LOWINSKI, BILL | TG-55552531 | 1 | 29.00 | 4430********1396 | 926850 | 02/01/12 |
| LYONS, RALPH | TG-55552998 | 1 | 22.00 | 5490********8346 | 03597Z | 02/01/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4313********2631 | 03592C | 02/01/12 |
| MARISCAL, DONNA | TG-55550212 | 1 | 22.00 | 5438********8414 | 504623 | 02/01/12 |
| MARSH, DAVID | TG-55550348 | 1 | 29.00 | 4258********5718 | 088084 | 02/01/12 |
| MARTIN, SHERESE | TG-19118 | 1 | 29.00 | 4029********2826 | 053929 | 02/01/12 |
| MCDERMITT, KEVIN | TG-55551336 | 1 | 25.00 | 4427********1793 | 063449 | 02/01/12 |
| MCKINLEY, WILLIAM | TG-55552050 | 1 | 29.00 | 4029********7552 | 053929 | 02/01/12 |
| MILLER, BRANDON | TG-19121 | 1 | 29.00 | 4427********3568 | 525573 | 02/01/12 |
| NEEMAN, CAMEO | TG-55550039 | 1 | 29.00 | 4029********2825 | 053929 | 02/01/12 |
| NIEMANN, BRIAN | TG-55550324 | 1 | 29.00 | 5122********9750 | 07878Z | 02/01/12 |
| NORRIS, ANDREW | TG-55552586 | 1 | 29.00 | 4477********9490 | 295538 | 02/01/12 |
| OGUNBOWALE, ABIOLA | TG-19120 | 1 | 29.00 | 4117********7261 | 123091 | 02/01/12 |
| OSEI, KWAME | TG-55550582 | 1 | 29.00 | 4862********9879 | 07889B | 02/01/12 |
| PARHAM, JAMES | TG-55552219 | 1 | 25.00 | 4430********1164 | 926884 | 02/01/12 |
| PARKS, FRANKIE | TG-55551286 | 1 | 29.00 | 4828********1026 | 293099 | 02/01/12 |
| PATTON, STEVE | TG-55552828 | 1 | 22.00 | 4449********9864 | 053919 | 02/01/12 |
| PIERCE, VENETTA | TG-55551956 | 1 | 22.00 | 4121********2006 | 053929 | 02/01/12 |
| PITTMAN, TRAVIS | TG-55552457 | 1 | 25.00 | 5141********6185 | 487088 | 02/01/12 |
| PRATCHER, SAMUEL | TG-55551095 | 1 | 22.00 | 4828********2023 | 186225 | 02/01/12 |
| RAGER, ROBIN | TG-55552290 | 1 | 25.00 | 4063********1237 | 602869 | 02/01/12 |
| RAMSEY, CHRIS | TG-55552736 | 1 | 85.00 | 5178********2553 | 07895Z | 02/01/12 |
| RICE, KRISTINA | TG-55551303 | 1 | 20.00 | 4482********6047 | 053929 | 02/01/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 063824 | 02/01/12 |
| RUSSO, ANTHONY | TG-55552222 | 1 | 29.00 | 4029********6123 | 053929 | 02/01/12 |
| RUTT, CARRIE | TG-55552569 | 1 | 45.00 | 5438********4693 | 415048 | 02/01/12 |
| SANTAGADA, MARK | TG-55552121 | 1 | 29.00 | 4828********5013 | 130605 | 02/01/12 |
| SAWYERS, LEON | TG-55552866 | 1 | 45.00 | 3725*******2002 | 101342 | 02/01/12 |
| SCARBOROUGH, ALEXIS | TG-55550125 | 1 | 29.00 | 4121********1280 | 053929 | 02/01/12 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 053929 | 02/01/12 |
| SEVIER, JOE | TG-55552536 | 1 | 25.00 | 4264********4762 | 023811 | 02/01/12 |
| SHIELDS, CHARLES | TG-55552909 | 1 | 29.00 | 5517********8801 | 552978 | 02/01/12 |
| SHIVELY, MASON | TG-55550256 | 1 | 54.00 | 4121********3185 | 053929 | 02/01/12 |
| SUDLER, CHRIS | TG-55552122 | 1 | 54.00 | 4828********7013 | 324578 | 02/01/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 154961 | 02/01/12 |
| SURACE, GIUSEPPE | TG-55552657 | 1 | 22.00 | 4121********8438 | 053929 | 02/01/12 |
| SWARTER, KEITH | TG-55552673 | 1 | 22.00 | 4121********5339 | 053930 | 02/01/12 |
| TWEED, RICK | TG-55552633 | 1 | 44.00 | 4477********1307 | 295543 | 02/01/12 |
| TYLER, WAYNE | TG-55550219 | 1 | 29.00 | 5490********9239 | 03590Z | 02/01/12 |
| VILLAGOMEZ, ROSARIO | TG-55552252 | 1 | 45.00 | 4029********1959 | 053929 | 02/01/12 |
| WALTERS, ELAINE | TG-55552140 | 1 | 25.00 | 4482********8605 | 053930 | 02/01/12 |
| WARD, DARREN | TG-55551106 | 1 | 29.00 | 4032********0343 | 078545 | 02/01/12 |
| WATKINS, GREGORY | TG-55552854 | 1 | 29.00 | 4194********1336 | 356091 | 02/01/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 089131 | 02/01/12 |
| WILLIAMS, LEROY | TG-55552245 | 1 | 25.00 | 5155********0869 | R9655Z | 02/01/12 |
| WITT, DAVID | TG-55551408 | 1 | 29.00 | 4194********8947 | 063707 | 02/01/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 07885D | 02/01/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 089134 | 02/01/12 |
| ZABANI, AEHAB | TG-55551103 | 1 | 59.00 | 4430********3734 | 927211 | 02/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 175.00 |
| 19 | MasterCard | 574.00 |
| 98 | Visa | 2983.63 |
| 2 | Discover | 54.99 |
| 0 | Other | 0.00 |
| 3787.62 |