| 10/01/2012 |
| 06:21:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 117727 | 10/01/12 |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 053455 | 10/01/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 25.00 | 4266********6612 | 03652B | 10/01/12 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********5589 | 010008 | 10/01/12 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 05735A | 10/01/12 |
| BAH, IBRAHIMA | TG-55552201 | 1 | 25.00 | 4029********9918 | 053455 | 10/01/12 |
| BASSO, JAMES | TG-20628 | 1 | 29.00 | 4737********2611 | 867376 | 10/01/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 03687C | 10/01/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 119421 | 10/01/12 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 053455 | 10/01/12 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 424327 | 10/01/12 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 25716A | 10/01/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 053455 | 10/01/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 03639Z | 10/01/12 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 489972 | 10/01/12 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 053456 | 10/01/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 986260 | 10/01/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 053455 | 10/01/12 |
| CAREY, GABRIEL | TG-25232 | 1 | 29.00 | 4256********2162 | 123446 | 10/01/12 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 489932 | 10/01/12 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4755********3140 | 495747 | 10/01/12 |
| CARTWRIGHT, STEVEN | TG-19612 | 1 | 54.00 | 4388********7508 | 03669A | 10/01/12 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 117718 | 10/01/12 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 03675Z | 10/01/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 053455 | 10/01/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 986261 | 10/01/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 03655B | 10/01/12 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 053456 | 10/01/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 000512 | 10/01/12 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 101371 | 10/01/12 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 053456 | 10/01/12 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 03667B | 10/01/12 |
| DANSO, JESSE | TG-55553083 | 1 | 25.00 | 4737********7042 | 864644 | 10/01/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 03674P | 10/01/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 935411 | 10/01/12 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 424240 | 10/01/12 |
| DECKMAN, MARK | TG-55552622 | 1 | 28.00 | 4121********8256 | 053455 | 10/01/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1334 | 053455 | 10/01/12 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 009095 | 10/01/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 053456 | 10/01/12 |
| DONALDSON, BRIAN | TG-55552431 | 1 | 25.00 | 5401********5286 | 03701B | 10/01/12 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 866299 | 10/01/12 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 053455 | 10/01/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********9154 | 793515 | 10/01/12 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 790819 | 10/01/12 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********9314 | 053456 | 10/01/12 |
| ESQUIVEL, HECTOR | TG-19597 | 1 | 29.00 | 4121********8971 | 053455 | 10/01/12 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 238658 | 10/01/12 |
| FARMER, JEFF | TG-55552311 | 1 | 29.00 | 4258********7240 | 008077 | 10/01/12 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 25.00 | 4264********7625 | 053452 | 10/01/12 |
| FISHER, BRIAN | TG-55552299 | 1 | 25.00 | 4430********6567 | 424289 | 10/01/12 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********0554 | 424307 | 10/01/12 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 053455 | 10/01/12 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 064102 | 10/01/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 188776 | 10/01/12 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********2990 | 053455 | 10/01/12 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 053454 | 10/01/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 053454 | 10/01/12 |
| HAMES-MARTIN, BRIDGETTE | TG-55552604 | 1 | 25.00 | 4430********3005 | 424248 | 10/01/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 489883 | 10/01/12 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 424284 | 10/01/12 |
| HARRIS, KINJITE | TG-20622 | 1 | 61.00 | 4207********6087 | 053406 | 10/01/12 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H56414 | 10/01/12 |
| HENRY, ANTHONY | TG-19999 | 1 | 29.00 | 4482********8492 | 053456 | 10/01/12 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 58.00 | 5109********0864 | H59307 | 10/01/12 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 29.00 | 5108********4837 | 053455 | 10/01/12 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 489970 | 10/01/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 424328 | 10/01/12 |
| HODGDON, BEN | TG-55552126 | 1 | 25.00 | 4258********8361 | 008015 | 10/01/12 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 123392 | 10/01/12 |
| HOGUE JR, JOHN | TG-55550286 | 1 | 16.66 | 4298********3951 | 03715C | 10/01/12 |
| HOLVECK, STEVE | TG-55552057 | 1 | 60.00 | 4008********3305 | 689806 | 10/01/12 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | H56412 | 10/01/12 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 424220 | 10/01/12 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 006069 | 10/01/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 03542Z | 10/01/12 |
| HUSSEIN, ALI | TG-19986 | 1 | 29.00 | 4207********6862 | 063406 | 10/01/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 102100 | 10/01/12 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H56416 | 10/01/12 |
| JEWETT, CHRIS | TG-20043 | 1 | 29.00 | 3723*******1000 | 140606 | 10/01/12 |
| JOSWICK, DONALD | TG-55553098 | 1 | 25.00 | 4029********7134 | 053456 | 10/01/12 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 020346 | 10/01/12 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 063114 | 10/01/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 053455 | 10/01/12 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 053455 | 10/01/12 |
| KING, CRAIG | TG-55553030 | 1 | 25.00 | 6011********5780 | 00179B | 10/01/12 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 006081 | 10/01/12 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 25730B | 10/01/12 |
| KNOTTS, STEPHEN | TG-55552334 | 1 | 29.99 | 4258********7996 | 010024 | 10/01/12 |
| KOLLEH, VICTOR | TG-19113 | 1 | 29.00 | 4264********6919 | 053450 | 10/01/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 864639 | 10/01/12 |
| KORE, KATALIN | TG-20648 | 1 | 58.00 | 4264********5667 | 03549A | 10/01/12 |
| KORIA, STEPHANIE | TG-55553089 | 1 | 20.00 | 4029********8605 | 053455 | 10/01/12 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 053454 | 10/01/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 008067 | 10/01/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 03726Z | 10/01/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 03548B | 10/01/12 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********9562 | 116666 | 10/01/12 |
| LORT, LINDA | TG-20140 | 1 | 32.00 | 5443********0128 | 001268 | 10/01/12 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 489983 | 10/01/12 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 489948 | 10/01/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4828********0025 | 181467 | 10/01/12 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 957706 | 10/01/12 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 009099 | 10/01/12 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 064101 | 10/01/12 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 053455 | 10/01/12 |
| MCVEY, DANIEL | TG-55552108 | 1 | 25.00 | 4029********8210 | 053456 | 10/01/12 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********7264 | 006094 | 10/01/12 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 424222 | 10/01/12 |
| NEAL, JACOB | TG-20639 | 1 | 29.00 | 5178********0933 | 03706Z | 10/01/12 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 490010 | 10/01/12 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 11584Z | 10/01/12 |
| NORRIS, ANDREW | TG-19587 | 1 | 29.00 | 4477********9490 | 626009 | 10/01/12 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 03699B | 10/01/12 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 867359 | 10/01/12 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 103120 | 10/01/12 |
| PINE, LINDA | TG-20012 | 1 | 54.00 | 4482********0988 | 053455 | 10/01/12 |
| PLAKAKIS, ILIAS | TG-20592 | 1 | 29.00 | 5109********7827 | H56420 | 10/01/12 |
| RAGER, NATALINA | TG-55552303 | 1 | 25.00 | 4194********9582 | 063113 | 10/01/12 |
| RAMSEY, CHRIS | TG-19614 | 1 | 65.00 | 5178********2553 | 03714Z | 10/01/12 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H56418 | 10/01/12 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 053456 | 10/01/12 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 424334 | 10/01/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 063400 | 10/01/12 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H58920 | 10/01/12 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 181460 | 10/01/12 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 4430********3007 | 489936 | 10/01/12 |
| SAWCZUK, FRAN | TG-55552181 | 1 | 25.00 | 4029********0468 | 053455 | 10/01/12 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 29.00 | 4121********1280 | 053455 | 10/01/12 |
| SEVIER, JOE | TG-20594 | 1 | 29.00 | 4264********4762 | 053452 | 10/01/12 |
| SHACKELFORD, RONALD SHACK | TG-55552238 | 1 | 25.00 | 4258********7047 | 008016 | 10/01/12 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 053452 | 10/01/12 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 261921 | 10/01/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 173114 | 10/01/12 |
| SURACE, GIUSEPPE | TG-55552657 | 1 | 22.00 | 4121********8438 | 053456 | 10/01/12 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 00129B | 10/01/12 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 053456 | 10/01/12 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 053455 | 10/01/12 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 50104A | 10/01/12 |
| VERMA, ARVIND | TG-25230 | 1 | 54.00 | 4264********3192 | 03546A | 10/01/12 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 773441 | 10/01/12 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 053455 | 10/01/12 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 036891 | 10/01/12 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 489888 | 10/01/12 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4271********2839 | 014392 | 10/01/12 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 069112 | 10/01/12 |
| WELLS, LOUIS | TG-20587 | 1 | 29.00 | 4430********7118 | 489896 | 10/01/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 008089 | 10/01/12 |
| WILEY, ASHLEH | TG-55552205 | 1 | 25.00 | 4121********9827 | 053455 | 10/01/12 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 063114 | 10/01/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 03713D | 10/01/12 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 00156A | 10/01/12 |
| WYNNE, KIM | TG-20644 | 1 | 29.00 | 4258********2739 | 010030 | 10/01/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 008041 | 10/01/12 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 424290 | 10/01/12 |
| Count | Card Type | Total |
| 8 | American Express | 213.00 |
| 20 | MasterCard | 674.00 |
| 126 | Visa | 3781.63 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4693.63 |