| 03/01/2012 |
| 06:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********3781 | 931482 | 03/01/12 |
| ALVARADO, EMMANUEL | TG-19136 | 1 | 29.00 | 4029********1906 | 053553 | 03/01/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 25.00 | 4266********6612 | 06607B | 03/01/12 |
| ANDERSON, JOE | TG-19638 | 1 | 29.00 | 4737********3126 | 136454 | 03/01/12 |
| BASSO, JAMES | TG-14416017 | 1 | 28.00 | 4258********4854 | 076005 | 03/01/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 06607C | 03/01/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 108088 | 03/01/12 |
| BERKO, LLOYD | TG-19624 | 1 | 29.00 | 4862********6679 | 06619A | 03/01/12 |
| BILLINGS, SHANE | TG-19644 | 1 | 29.00 | 4029********3392 | 053553 | 03/01/12 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 555055 | 03/01/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 20.00 | 4121********5915 | 053553 | 03/01/12 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 32961B | 03/01/12 |
| BOYER, JASON | TG-55551052 | 1 | 25.00 | 4256********7364 | 123952 | 03/01/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 053553 | 03/01/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 06610Z | 03/01/12 |
| BURROUGHS, LISA | TG-55552515 | 1 | 25.00 | 5109********5749 | 000023 | 03/01/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 736703 | 03/01/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 053553 | 03/01/12 |
| CARPENTER, JOHN | TG-19077 | 1 | 29.00 | 5466********5316 | 00178B | 03/01/12 |
| CARTWRIGHT, STEVEN | TG-19612 | 1 | 54.00 | 4388********7508 | 06629A | 03/01/12 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 06604Z | 03/01/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 053553 | 03/01/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 736704 | 03/01/12 |
| COFIELD, CLIFF | TG-55552816 | 1 | 25.00 | 4029********7015 | 053553 | 03/01/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 06618B | 03/01/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********6996 | 075766 | 03/01/12 |
| COOK, JESSICA | TG-55552340 | 1 | 25.00 | 4121********3614 | 053553 | 03/01/12 |
| CRAIN, JASON | TG-55551074 | 1 | 20.00 | 4121********0181 | 053554 | 03/01/12 |
| CUBILLO, CRYSTAL | TG-55552107 | 1 | 25.00 | 6011********6292 | 00110R | 03/01/12 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 06638Z | 03/01/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 06611P | 03/01/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 015310 | 03/01/12 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 554644 | 03/01/12 |
| DECKMAN, MARK | TG-55552622 | 1 | 28.00 | 4121********8256 | 053554 | 03/01/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1087 | 053554 | 03/01/12 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 077032 | 03/01/12 |
| DONITHAN, JAMES | TG-55552575 | 1 | 25.00 | 4121********7321 | 053554 | 03/01/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********4220 | 929500 | 03/01/12 |
| DRUMMOND, BILL | TG-55552060 | 1 | 25.00 | 4430********7821 | 555087 | 03/01/12 |
| DUNFER, DERRICK | TG-55552758 | 1 | 25.00 | 4170********5033 | 06576B | 03/01/12 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 712257 | 03/01/12 |
| ESQUIVEL, HECTOR | TG-19597 | 1 | 29.00 | 4121********8971 | 053554 | 03/01/12 |
| EVANS, MARSHA | TG-55550750 | 1 | 29.00 | 4427********7410 | 631899 | 03/01/12 |
| FARMER, JEFF | TG-55550476 | 1 | 29.00 | 4258********7240 | 077042 | 03/01/12 |
| FIGUEROA, BRIAN | TG-55552009 | 1 | 25.00 | 4121********4005 | 053554 | 03/01/12 |
| FOSTER, CHRIS | TG-55551472 | 1 | 44.00 | 4482********1248 | 053554 | 03/01/12 |
| FOSTER, RYAN | TG-55552635 | 1 | 25.00 | 4430********0554 | 555096 | 03/01/12 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 053554 | 03/01/12 |
| GASPAR, ANTHONY | TG-19097 | 1 | 29.00 | 4121********7313 | 053554 | 03/01/12 |
| GIBBONS, ROBERT | TG-55552834 | 1 | 22.00 | 5291********7684 | 06653Z | 03/01/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 184595 | 03/01/12 |
| GIBSON, NAIMA | TG-55552798 | 1 | 50.00 | 4737********5235 | 064244 | 03/01/12 |
| GOICURIA, ANTONIO | TG-55552997 | 1 | 42.00 | 4430********2408 | 554667 | 03/01/12 |
| GOMEZ, SANDRA | TG-55552346 | 1 | 25.00 | 5311********9404 | 199676 | 03/01/12 |
| GONZALEZ, YARIEL | TG-19100 | 1 | 29.00 | 4060********0001 | 053542 | 03/01/12 |
| GRIFFITHS, CARRIE | TG-55551107 | 1 | 50.00 | 4147********1777 | 06643C | 03/01/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 053554 | 03/01/12 |
| HAMES-MARTIN, BRIDGETTE | TG-55552604 | 1 | 25.00 | 4430********3005 | 554675 | 03/01/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 554677 | 03/01/12 |
| HAZZARD, MATTHEW | TG-55552052 | 1 | 29.00 | 5109********1248 | 987055 | 03/01/12 |
| HENRY, ANTHONY | TG-55551256 | 1 | 29.00 | 4482********8492 | 053554 | 03/01/12 |
| HERNANDEZ, OMAR | TG-55550441 | 1 | 44.00 | 5108********2226 | 053554 | 03/01/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4029********0700 | 053554 | 03/01/12 |
| HODGDON, BEN | TG-55552126 | 1 | 25.00 | 4258********8361 | 077077 | 03/01/12 |
| HOGUE JR, JOHN | TG-55550286 | 1 | 16.66 | 4298********3951 | 06656B | 03/01/12 |
| HOLVECK, STEVE | TG-55552057 | 1 | 60.00 | 4008********3305 | 234721 | 03/01/12 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | 738697 | 03/01/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********7845 | 03553Z | 03/01/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 111776 | 03/01/12 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | 520984 | 03/01/12 |
| JEWETT, CHRIS | TG-19109 | 1 | 29.00 | 3723*******1000 | 198331 | 03/01/12 |
| JONES, DURAND | TG-55552953 | 1 | 42.00 | 4736********6309 | 066633 | 03/01/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 053555 | 03/01/12 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 053555 | 03/01/12 |
| KIRANKUMAR, BETHINA | TG-55552425 | 1 | 25.00 | 4128********8485 | 33003B | 03/01/12 |
| KIRKLEY, VINCENT | TG-55552541 | 1 | 29.00 | 4247********8478 | 004516 | 03/01/12 |
| KNOTTS, STEPHEN | TG-55552315 | 1 | 29.99 | 4258********7996 | 078091 | 03/01/12 |
| KOLLEH, VICTOR | TG-19113 | 1 | 29.00 | 4264********6919 | 023549 | 03/01/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 230496 | 03/01/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 079007 | 03/01/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 06678Z | 03/01/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 03552B | 03/01/12 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********8874 | 931493 | 03/01/12 |
| LOWINSKI, BILL | TG-55552531 | 1 | 29.00 | 4430********1396 | 555134 | 03/01/12 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********5812 | 555138 | 03/01/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4828********0025 | 230497 | 03/01/12 |
| MALDONADO, SANDRA | TG-55552284 | 1 | 25.00 | 4430********2084 | 554716 | 03/01/12 |
| MARISCAL, DONNA | TG-55550212 | 1 | 22.00 | 5438********8414 | 520985 | 03/01/12 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 079024 | 03/01/12 |
| MARTIN, SHERESE | TG-19118 | 1 | 29.00 | 4029********2826 | 053555 | 03/01/12 |
| MCDERMITT, KEVIN | TG-55551336 | 1 | 25.00 | 4427********1793 | 731684 | 03/01/12 |
| MILLER, BRANDON | TG-19121 | 1 | 29.00 | 4427********3568 | 353618 | 03/01/12 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********1545 | 079032 | 03/01/12 |
| NEEMAN, CAMEO | TG-55550039 | 1 | 29.00 | 4029********2825 | 053555 | 03/01/12 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 554731 | 03/01/12 |
| NORRIS, ANDREW | TG-19587 | 1 | 29.00 | 4477********9490 | 212697 | 03/01/12 |
| ORTIZ, JESSIE | TG-55552109 | 1 | 29.00 | 5109********1549 | 000028 | 03/01/12 |
| OSEI, KWAME | TG-55550582 | 1 | 29.00 | 4862********9879 | 06690B | 03/01/12 |
| PARHAM, JAMES | TG-55552219 | 1 | 25.00 | 4430********1164 | 555173 | 03/01/12 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4828********1026 | 230499 | 03/01/12 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 4510********8386 | 50105B | 03/01/12 |
| PIERCE, VENETTA | TG-55551956 | 1 | 22.00 | 4121********2006 | 053555 | 03/01/12 |
| PINE, LINDA | TG-20012 | 1 | 54.00 | 4482********0988 | 053556 | 03/01/12 |
| PITTMAN, TRAVIS | TG-55552457 | 1 | 25.00 | 5141********6185 | 100873 | 03/01/12 |
| RAGER, ROBIN | TG-55552290 | 1 | 25.00 | 4063********1237 | 770418 | 03/01/12 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2553 | 06699Z | 03/01/12 |
| RICE, KRISTINA | TG-55551303 | 1 | 20.00 | 4482********6047 | 053556 | 03/01/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 063426 | 03/01/12 |
| RUSSO, ANTHONY | TG-19622 | 1 | 29.00 | 4029********6123 | 053556 | 03/01/12 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | 460678 | 03/01/12 |
| SAMUEL, SCOTT | TG-19593 | 1 | 29.00 | 4430********1623 | 554761 | 03/01/12 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 135339 | 03/01/12 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 4430********7209 | 555197 | 03/01/12 |
| SAWYERS, LEON | TG-55552866 | 1 | 45.00 | 3725*******2002 | 122150 | 03/01/12 |
| SCARBOROUGH, ALEXIS | TG-55550125 | 1 | 29.00 | 4121********1280 | 053556 | 03/01/12 |
| SCOTT, WENDELL | TG-19626 | 1 | 29.00 | 4029********6247 | 053556 | 03/01/12 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 053556 | 03/01/12 |
| SEVIER, JOE | TG-55552536 | 1 | 25.00 | 4264********4762 | 023550 | 03/01/12 |
| SHIELDS, CHARLES | TG-55552909 | 1 | 29.00 | 5517********8801 | 423735 | 03/01/12 |
| SHIVELY, MASON | TG-55550256 | 1 | 54.00 | 4121********3185 | 053557 | 03/01/12 |
| STANLEY, CAROLE | TG-19559 | 1 | 29.00 | 4425********3675 | 732331 | 03/01/12 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 063557 | 03/01/12 |
| SUDLER, CHRIS | TG-55552122 | 1 | 54.00 | 4828********7013 | 051805 | 03/01/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 180434 | 03/01/12 |
| SURACE, GIUSEPPE | TG-55552657 | 1 | 22.00 | 4121********8438 | 053557 | 03/01/12 |
| SWARTER, KEITH | TG-55552673 | 1 | 22.00 | 4121********5339 | 053557 | 03/01/12 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 053556 | 03/01/12 |
| TURNER, KYLE | TG-19125 | 1 | 29.00 | 4029********0589 | 053556 | 03/01/12 |
| TYLER, WAYNE | TG-55550219 | 1 | 29.00 | 5490********9239 | 03553Z | 03/01/12 |
| VILLAGOMEZ, ROSARIO | TG-55552252 | 1 | 45.00 | 4029********1959 | 053556 | 03/01/12 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4482********8605 | 053556 | 03/01/12 |
| WARD, DARREN | TG-55551106 | 1 | 29.00 | 4032********0343 | 066471 | 03/01/12 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4194********1336 | 676166 | 03/01/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 080060 | 03/01/12 |
| WITT, DAVID | TG-55551408 | 1 | 29.00 | 4194********8947 | 063320 | 03/01/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 06688D | 03/01/12 |
| WYANT, BRADY | TG-19585 | 1 | 29.00 | 4029********8610 | 053557 | 03/01/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 080073 | 03/01/12 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 555222 | 03/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 175.00 |
| 21 | MasterCard | 692.00 |
| 111 | Visa | 3335.64 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4227.64 |