| 08/01/2012 |
| 06:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 624753 | 08/01/12 |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 060147 | 08/01/12 |
| ALVARADO, EMMANUEL | TG-20007 | 1 | 29.00 | 4029********7672 | 060145 | 08/01/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 25.00 | 4266********6612 | 04418B | 08/01/12 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********5589 | 001121 | 08/01/12 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 04430A | 08/01/12 |
| BAH, IBRAHIMA | TG-55552201 | 1 | 25.00 | 4029********9918 | 060144 | 08/01/12 |
| BASSO, JAMES | TG-20628 | 1 | 29.00 | 4737********2611 | 554036 | 08/01/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 04407C | 08/01/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 101404 | 08/01/12 |
| BERKO, LLOYD | TG-19624 | 1 | 29.00 | 4862********6679 | 04331A | 08/01/12 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 060145 | 08/01/12 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 162262 | 08/01/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 20.00 | 4121********5915 | 060144 | 08/01/12 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 04131B | 08/01/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 060144 | 08/01/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 04345Z | 08/01/12 |
| BROWN, HATTIE | TG-55552007 | 1 | 25.00 | 4430********6875 | 162280 | 08/01/12 |
| BROWN, KEVIN | TG-20042 | 1 | 29.00 | 4029********6656 | 060144 | 08/01/12 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 060145 | 08/01/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 916013 | 08/01/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 060147 | 08/01/12 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 167949 | 08/01/12 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4755********3140 | 748855 | 08/01/12 |
| CARTWRIGHT, STEVEN | TG-19612 | 1 | 54.00 | 4388********7508 | 04362A | 08/01/12 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 733580 | 08/01/12 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 04385Z | 08/01/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 060144 | 08/01/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 916011 | 08/01/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 04349B | 08/01/12 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 060145 | 08/01/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 094462 | 08/01/12 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 04420B | 08/01/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 04413P | 08/01/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 624756 | 08/01/12 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 167951 | 08/01/12 |
| DECKMAN, MARK | TG-55552622 | 1 | 28.00 | 4121********8256 | 060144 | 08/01/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1334 | 060145 | 08/01/12 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 001131 | 08/01/12 |
| DERONJIL, WILJENS | TG-55552230 | 1 | 25.00 | 4430********1470 | 168038 | 08/01/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 060145 | 08/01/12 |
| DONALDSON, BRIAN | TG-55552431 | 1 | 25.00 | 5401********5286 | 04366B | 08/01/12 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 873924 | 08/01/12 |
| DONITHAN, JAMES | TG-55552575 | 1 | 25.00 | 4121********7321 | 060144 | 08/01/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********9154 | 447753 | 08/01/12 |
| DRUMMOND, BILL | TG-55552060 | 1 | 25.00 | 4430********7821 | 168028 | 08/01/12 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 447575 | 08/01/12 |
| ESQUIVEL, HECTOR | TG-19597 | 1 | 29.00 | 4121********8971 | 060145 | 08/01/12 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 069401 | 08/01/12 |
| FARMER, JEFF | TG-55552311 | 1 | 29.00 | 4258********7240 | 000154 | 08/01/12 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 25.00 | 4264********7625 | 060145 | 08/01/12 |
| FIGUEROA, BRIAN | TG-55552009 | 1 | 25.00 | 4121********4005 | 060144 | 08/01/12 |
| FISHER, BRIAN | TG-55552299 | 1 | 25.00 | 4430********6567 | 167931 | 08/01/12 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********0554 | 162404 | 08/01/12 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 060144 | 08/01/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 124686 | 08/01/12 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********2990 | 060144 | 08/01/12 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 060147 | 08/01/12 |
| GREEN, GRACIE | TG-19995 | 1 | 29.00 | 4158********2420 | 014385 | 08/01/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 060147 | 08/01/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 167923 | 08/01/12 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 167940 | 08/01/12 |
| HARRIS, KINJITE | TG-20622 | 1 | 61.00 | 4207********6087 | 040107 | 08/01/12 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H63105 | 08/01/12 |
| HENRY, ANTHONY | TG-19999 | 1 | 29.00 | 4482********8492 | 060144 | 08/01/12 |
| HERNANDEZ, LUIS | TG-55552236 | 1 | 47.00 | 5109********0864 | H64897 | 08/01/12 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 29.00 | 5108********2226 | 060146 | 08/01/12 |
| HODGDON, BEN | TG-55552126 | 1 | 25.00 | 4258********8361 | 099070 | 08/01/12 |
| HOGUE JR, JOHN | TG-55550286 | 1 | 16.66 | 4298********3951 | 04420B | 08/01/12 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | H63104 | 08/01/12 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 162329 | 08/01/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 00510Z | 08/01/12 |
| HUSSEIN, ALI | TG-19986 | 1 | 29.00 | 4207********6862 | 030107 | 08/01/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 108394 | 08/01/12 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H63108 | 08/01/12 |
| JEWETT, CHRIS | TG-20043 | 1 | 29.00 | 3723*******1000 | 194475 | 08/01/12 |
| JOHNSON, NATE | TG-55552396 | 1 | 25.00 | 4258********6142 | 097089 | 08/01/12 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 902011 | 08/01/12 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 065913 | 08/01/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 060147 | 08/01/12 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 060145 | 08/01/12 |
| KING, BRIGETTE | TG-55552173 | 1 | 25.00 | 4258********7055 | 097133 | 08/01/12 |
| KIRANKUMAR, BETHINA | TG-55552425 | 1 | 25.00 | 4128********8485 | 04201B | 08/01/12 |
| KNOTTS, STEPHEN | TG-55552334 | 1 | 29.99 | 4258********7996 | 095149 | 08/01/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 873079 | 08/01/12 |
| KORIA, STEPHANIE | TG-55552418 | 1 | 20.00 | 4029********8605 | 060144 | 08/01/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 002135 | 08/01/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 04424Z | 08/01/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 00514B | 08/01/12 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********9562 | 554041 | 08/01/12 |
| LORT, LINDA | TG-20140 | 1 | 32.00 | 5443********0128 | 001502 | 08/01/12 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 167867 | 08/01/12 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 167892 | 08/01/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4828********0025 | 909718 | 08/01/12 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 095144 | 08/01/12 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 107985 | 08/01/12 |
| MCVEY, DANIEL | TG-55552108 | 1 | 25.00 | 4029********8210 | 060146 | 08/01/12 |
| MILLER, BRANDON | TG-19121 | 1 | 29.00 | 4427********3568 | 297178 | 08/01/12 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********7264 | 097106 | 08/01/12 |
| NEAL-WARD, DEANNA | TG-55552023 | 1 | 25.00 | 4430********8093 | 162293 | 08/01/12 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 162244 | 08/01/12 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 12327Z | 08/01/12 |
| NORRIS, ANDREW | TG-19587 | 1 | 29.00 | 4477********9490 | 374548 | 08/01/12 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 04332B | 08/01/12 |
| PARHAM, JAMES | TG-55552219 | 1 | 25.00 | 4430********1164 | 162331 | 08/01/12 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 733589 | 08/01/12 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 129167 | 08/01/12 |
| PIERCE, VENETTA | TG-55551956 | 1 | 22.00 | 4121********2006 | 060144 | 08/01/12 |
| PINE, LINDA | TG-20012 | 1 | 54.00 | 4482********0988 | 060145 | 08/01/12 |
| RAGER, NATALINA | TG-55552303 | 1 | 25.00 | 4194********9582 | 065911 | 08/01/12 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2553 | 04359Z | 08/01/12 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H63107 | 08/01/12 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 060147 | 08/01/12 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 162417 | 08/01/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 065811 | 08/01/12 |
| RUSSO, ANTHONY | TG-19622 | 1 | 29.00 | 4029********5755 | 060144 | 08/01/12 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H65609 | 08/01/12 |
| SAMUEL, SCOTT | TG-19593 | 1 | 29.00 | 4430********1623 | 162342 | 08/01/12 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 873943 | 08/01/12 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 4430********3007 | 167924 | 08/01/12 |
| SAWCZUK, FRAN | TG-55552181 | 1 | 25.00 | 4029********0468 | 060147 | 08/01/12 |
| SAWYERS, LEON | TG-55552866 | 1 | 45.00 | 3725*******2002 | 186068 | 08/01/12 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 29.00 | 4121********1280 | 060144 | 08/01/12 |
| SCOTT, WENDELL | TG-19626 | 1 | 29.00 | 4029********6247 | 060145 | 08/01/12 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 060145 | 08/01/12 |
| SEVIER, JOE | TG-55552536 | 1 | 25.00 | 4264********4762 | 060147 | 08/01/12 |
| SHACKELFORD, RONALD SHACK | TG-55552238 | 1 | 25.00 | 4258********7047 | 000144 | 08/01/12 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********3185 | 060147 | 08/01/12 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 060144 | 08/01/12 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 912173 | 08/01/12 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********5932 | 481815 | 08/01/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 161738 | 08/01/12 |
| SURACE, GIUSEPPE | TG-55552657 | 1 | 22.00 | 4121********8438 | 060146 | 08/01/12 |
| SWARTER, KEITH | TG-55552673 | 1 | 22.00 | 4121********5339 | 060144 | 08/01/12 |
| SWEENEY, PAUL | TG-55552227 | 1 | 25.00 | 4312********8089 | 00154B | 08/01/12 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 060146 | 08/01/12 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 60101A | 08/01/12 |
| VAUGHAN, MICHELLE | TG-55552196 | 1 | 25.00 | 4258********1176 | 097124 | 08/01/12 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 452928 | 08/01/12 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4482********8605 | 060145 | 08/01/12 |
| WARD, DARREN | TG-55551106 | 1 | 29.00 | 4032********0343 | 043360 | 08/01/12 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 162250 | 08/01/12 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4271********2839 | 016009 | 08/01/12 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 469312 | 08/01/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 097116 | 08/01/12 |
| WILEY, ASHLEH | TG-55552205 | 1 | 25.00 | 4121********9827 | 060144 | 08/01/12 |
| WITT, DAVID | TG-55551408 | 1 | 29.00 | 4194********8947 | 065911 | 08/01/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 04466D | 08/01/12 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 00150A | 08/01/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 096063 | 08/01/12 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 162403 | 08/01/12 |
| Count | Card Type | Total |
| 7 | American Express | 204.00 |
| 18 | MasterCard | 625.00 |
| 126 | Visa | 3663.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4492.63 |