| 04/02/2012 |
| 12:30:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********3781 | 986354 | 04/02/12 |
| ALVARADO, EMMANUEL | TG-20007 | 1 | 29.00 | 4029********7672 | 011149 | 04/02/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 25.00 | 4266********6612 | 04450B | 04/02/12 |
| ANDERSON, JOE | TG-19638 | 1 | 29.00 | 4737********3126 | 001521 | 04/02/12 |
| BASSO, JAMES | TG-14416017 | 1 | 28.00 | 4258********4854 | 055132 | 04/02/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 04451C | 04/02/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 108796 | 04/02/12 |
| BERKO, LLOYD | TG-19624 | 1 | 29.00 | 4862********6679 | 04462A | 04/02/12 |
| BILLINGS, SHANE | TG-19983 | 1 | 29.00 | 4029********3392 | 011148 | 04/02/12 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 145195 | 04/02/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 20.00 | 4121********5915 | 011148 | 04/02/12 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 89173B | 04/02/12 |
| BOYER, JASON | TG-55551052 | 1 | 25.00 | 4256********7364 | 181415 | 04/02/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 011148 | 04/02/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 04454Z | 04/02/12 |
| BROWN, HATTIE | TG-55552007 | 1 | 25.00 | 4430********6875 | 144895 | 04/02/12 |
| BROWN, KEVIN | TG-20042 | 1 | 29.00 | 4029********6656 | 011150 | 04/02/12 |
| BURROUGHS, LISA | TG-55552515 | 1 | 25.00 | 5109********5749 | 017124 | 04/02/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 774574 | 04/02/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 011148 | 04/02/12 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 145227 | 04/02/12 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4755********2498 | 301488 | 04/02/12 |
| CARTWRIGHT, STEVEN | TG-19612 | 1 | 54.00 | 4388********7508 | 04471A | 04/02/12 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 04436Z | 04/02/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 011148 | 04/02/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 774575 | 04/02/12 |
| COFIELD, CLIFF | TG-55552816 | 1 | 25.00 | 4029********7015 | 011148 | 04/02/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 04464B | 04/02/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********6996 | 096711 | 04/02/12 |
| CRAIN, JASON | TG-55551074 | 1 | 20.00 | 4121********0181 | 011148 | 04/02/12 |
| CUBILLO, CRYSTAL | TG-55552107 | 1 | 25.00 | 6011********6292 | 00250R | 04/02/12 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 04481Z | 04/02/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 04445P | 04/02/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 985608 | 04/02/12 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 144983 | 04/02/12 |
| DECKMAN, MARK | TG-55552622 | 1 | 28.00 | 4121********8256 | 011149 | 04/02/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1087 | 011148 | 04/02/12 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 057111 | 04/02/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 011148 | 04/02/12 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 068065 | 04/02/12 |
| DONITHAN, JAMES | TG-55552575 | 1 | 25.00 | 4121********7321 | 011148 | 04/02/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********4220 | 986375 | 04/02/12 |
| DRUMMOND, BILL | TG-55552060 | 1 | 25.00 | 4430********7821 | 145006 | 04/02/12 |
| DUNFER, DERRICK | TG-55552758 | 1 | 25.00 | 4170********5033 | 04420B | 04/02/12 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 098650 | 04/02/12 |
| ESQUIVEL, HECTOR | TG-19597 | 1 | 29.00 | 4121********8971 | 011149 | 04/02/12 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 372409 | 04/02/12 |
| FARMER, JEFF | TG-55550476 | 1 | 29.00 | 4258********7240 | 058060 | 04/02/12 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 25.00 | 4264********7625 | 043649 | 04/02/12 |
| FERMIN, BENILDO | TG-19625 | 1 | 29.00 | 4194********5213 | 021131 | 04/02/12 |
| FIGUEROA, BRIAN | TG-55552009 | 1 | 25.00 | 4121********4005 | 011149 | 04/02/12 |
| FOSTER, CHRIS | TG-55551472 | 1 | 44.00 | 4482********1248 | 011149 | 04/02/12 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********0554 | 145051 | 04/02/12 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 011149 | 04/02/12 |
| GASPAR, ANTHONY | TG-19097 | 1 | 29.00 | 4121********7313 | 011149 | 04/02/12 |
| GIBBONS, ROBERT | TG-55552834 | 1 | 22.00 | 5291********7684 | 04496Z | 04/02/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 170633 | 04/02/12 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********2990 | 011151 | 04/02/12 |
| GREEN, GRACIE | TG-19995 | 1 | 29.00 | 4158********2420 | 114931 | 04/02/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 011149 | 04/02/12 |
| HAMES-MARTIN, BRIDGETTE | TG-55552604 | 1 | 25.00 | 4430********3005 | 145438 | 04/02/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 145440 | 04/02/12 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 145117 | 04/02/12 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | 954331 | 04/02/12 |
| HENRY, ANTHONY | TG-55551256 | 1 | 29.00 | 4482********8492 | 011150 | 04/02/12 |
| HERNANDEZ, OMAR | TG-55550441 | 1 | 44.00 | 5108********2226 | 011151 | 04/02/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4029********0700 | 011149 | 04/02/12 |
| HODGDON, BEN | TG-55552126 | 1 | 25.00 | 4258********8361 | 060067 | 04/02/12 |
| HOGUE JR, JOHN | TG-55550286 | 1 | 16.66 | 4298********3951 | 04516B | 04/02/12 |
| HOLVECK, STEVE | TG-55552057 | 1 | 60.00 | 4008********3305 | 303211 | 04/02/12 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | 748852 | 04/02/12 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 145513 | 04/02/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********7845 | 01512Z | 04/02/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 171674 | 04/02/12 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | 544785 | 04/02/12 |
| JEWETT, CHRIS | TG-20043 | 1 | 29.00 | 3723*******1000 | 178512 | 04/02/12 |
| JONES, AUSTIN | TG-19618 | 1 | 29.00 | 4121********3143 | 011152 | 04/02/12 |
| JONES, DURAND | TG-55552953 | 1 | 42.00 | 4736********6309 | 046013 | 04/02/12 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 130878 | 04/02/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 011154 | 04/02/12 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 011152 | 04/02/12 |
| KIRANKUMAR, BETHINA | TG-55552425 | 1 | 25.00 | 4128********8485 | 89771B | 04/02/12 |
| KIRKLEY, VINCENT | TG-55552541 | 1 | 29.00 | 4247********8478 | 027700 | 04/02/12 |
| KNOTTS, STEPHEN | TG-55552334 | 1 | 29.99 | 4258********7996 | 066102 | 04/02/12 |
| KOLLEH, VICTOR | TG-19113 | 1 | 29.00 | 4264********6919 | 043653 | 04/02/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 003239 | 04/02/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 067124 | 04/02/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 04599Z | 04/02/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 01515B | 04/02/12 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********8874 | 126256 | 04/02/12 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 146006 | 04/02/12 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********5812 | 145699 | 04/02/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4828********0025 | 999789 | 04/02/12 |
| MARISCAL, DONNA | TG-55550212 | 1 | 22.00 | 5438********8414 | 544787 | 04/02/12 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 067145 | 04/02/12 |
| MARTIN, SHERESE | TG-19987 | 1 | 29.00 | 4029********2826 | 011152 | 04/02/12 |
| MCDERMITT, KEVIN | TG-55551336 | 1 | 25.00 | 4427********1793 | 748932 | 04/02/12 |
| MCVEY, DANIEL | TG-55552108 | 1 | 25.00 | 4029********8210 | 011153 | 04/02/12 |
| MILLER, BRANDON | TG-19121 | 1 | 29.00 | 4427********3568 | 464259 | 04/02/12 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********1545 | 068053 | 04/02/12 |
| NEAL-WARD, DEANNA | TG-55552023 | 1 | 25.00 | 4430********8093 | 145760 | 04/02/12 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 145769 | 04/02/12 |
| NORRIS, ANDREW | TG-19587 | 1 | 29.00 | 4477********9490 | 217073 | 04/02/12 |
| ORTIZ, JESSIE | TG-55552109 | 1 | 29.00 | 5109********1549 | 017149 | 04/02/12 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 04615B | 04/02/12 |
| PARHAM, JAMES | TG-55552219 | 1 | 25.00 | 4430********1164 | 145793 | 04/02/12 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4828********1026 | 005094 | 04/02/12 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 4510********8386 | 11201B | 04/02/12 |
| PIERCE, VENETTA | TG-55551956 | 1 | 22.00 | 4121********2006 | 011153 | 04/02/12 |
| PINE, LINDA | TG-20012 | 1 | 54.00 | 4482********0988 | 011153 | 04/02/12 |
| PITTMAN, TRAVIS | TG-55552457 | 1 | 25.00 | 5141********6185 | 811449 | 04/02/12 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2553 | 04623Z | 04/02/12 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | 672440 | 04/02/12 |
| RICE, KRISTINA | TG-55551303 | 1 | 20.00 | 4482********6047 | 011153 | 04/02/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 020957 | 04/02/12 |
| RUSSO, ANTHONY | TG-19622 | 1 | 29.00 | 4029********6123 | 011153 | 04/02/12 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | 412791 | 04/02/12 |
| SAMUEL, SCOTT | TG-19593 | 1 | 29.00 | 4430********1623 | 145859 | 04/02/12 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 123825 | 04/02/12 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 4430********7209 | 146199 | 04/02/12 |
| SAWYERS, LEON | TG-55552866 | 1 | 45.00 | 3725*******2002 | 142920 | 04/02/12 |
| SCARBOROUGH, ALEXIS | TG-55550125 | 1 | 29.00 | 4121********1280 | 011153 | 04/02/12 |
| SCOTT, WENDELL | TG-19626 | 1 | 29.00 | 4029********6247 | 011153 | 04/02/12 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 011153 | 04/02/12 |
| SEVIER, JOE | TG-55552536 | 1 | 25.00 | 4264********4762 | 043654 | 04/02/12 |
| SHIELDS, CHARLES | TG-55552909 | 1 | 29.00 | 5517********8801 | 690944 | 04/02/12 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********3185 | 011153 | 04/02/12 |
| STANLEY, CAROLE | TG-19559 | 1 | 29.00 | 4425********3675 | 032090 | 04/02/12 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 161786 | 04/02/12 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********5932 | 986455 | 04/02/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 198417 | 04/02/12 |
| SURACE, GIUSEPPE | TG-55552657 | 1 | 22.00 | 4121********8438 | 011154 | 04/02/12 |
| SWARTER, KEITH | TG-55552673 | 1 | 22.00 | 4121********5339 | 011153 | 04/02/12 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 011153 | 04/02/12 |
| TURNER, KYLE | TG-19125 | 1 | 29.00 | 4029********0589 | 011155 | 04/02/12 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 5490********9239 | 01510Z | 04/02/12 |
| VILLAGOMEZ, ROSARIO | TG-55552252 | 1 | 45.00 | 4029********1959 | 011154 | 04/02/12 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4482********8605 | 011154 | 04/02/12 |
| WARD, DARREN | TG-55551106 | 1 | 29.00 | 4032********0343 | 045788 | 04/02/12 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 146271 | 04/02/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 071064 | 04/02/12 |
| WILLIAMS, LEROY | TG-20044 | 1 | 29.00 | 5155********0869 | R6555Z | 04/02/12 |
| WITT, DAVID | TG-55551408 | 1 | 29.00 | 4194********8947 | 021136 | 04/02/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 04610D | 04/02/12 |
| WYANT, BRADY | TG-19585 | 1 | 29.00 | 4029********8610 | 011154 | 04/02/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 071087 | 04/02/12 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 145967 | 04/02/12 |
| Count | Card Type | Total |
| 6 | American Express | 175.00 |
| 21 | MasterCard | 696.00 |
| 119 | Visa | 3505.63 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4401.63 |