| 11/01/2012 |
| 09:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 090643 | 11/01/12 |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 052209 | 11/01/12 |
| ALVARADO, EMMANUEL | TG-20007 | 1 | 29.00 | 4029********7672 | 052209 | 11/01/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 35.00 | 4266********6612 | 06264B | 11/01/12 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********5589 | 013111 | 11/01/12 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 06281A | 11/01/12 |
| BAH, IBRAHIMA | TG-55552201 | 1 | 25.00 | 4029********9918 | 052208 | 11/01/12 |
| BASSO, JAMES | TG-20628 | 1 | 29.00 | 4737********2611 | 158637 | 11/01/12 |
| BATTAGLIA, DANIELLE | TG-55550718 | 1 | 20.00 | 4388********1059 | 06259C | 11/01/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 156143 | 11/01/12 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 295885 | 11/01/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 052209 | 11/01/12 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 70354B | 11/01/12 |
| BOYD, PHILIP | TG-25300 | 1 | 39.00 | 4258********4412 | 015111 | 11/01/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 052208 | 11/01/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 06315Z | 11/01/12 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 295982 | 11/01/12 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 052208 | 11/01/12 |
| CACERES, ELVA | TG-55550827 | 1 | 20.00 | 4259********8595 | 020627 | 11/01/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 052209 | 11/01/12 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 270395 | 11/01/12 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4755********3140 | 311927 | 11/01/12 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 196724 | 11/01/12 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 06337Z | 11/01/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 052208 | 11/01/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 020628 | 11/01/12 |
| CONIGLIARO, JESSICA | TG-55552415 | 1 | 25.00 | 4640********4049 | 06298B | 11/01/12 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 052209 | 11/01/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 007835 | 11/01/12 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 120522 | 11/01/12 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 052208 | 11/01/12 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 06340B | 11/01/12 |
| D VALONZO, WILLIAM | TG-20617 | 1 | 29.00 | 4039********5275 | 000655 | 11/01/12 |
| DANSO, JESSE | TG-55553083 | 1 | 25.00 | 4737********7042 | 093095 | 11/01/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 06330P | 11/01/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 231951 | 11/01/12 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 270464 | 11/01/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1334 | 052208 | 11/01/12 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 015055 | 11/01/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 052208 | 11/01/12 |
| DONALDSON, BRIAN | TG-55552431 | 1 | 25.00 | 5401********5286 | 06298B | 11/01/12 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 282801 | 11/01/12 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 052208 | 11/01/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********9154 | 272375 | 11/01/12 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 097568 | 11/01/12 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********9314 | 052209 | 11/01/12 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 913529 | 11/01/12 |
| FARMER, JEFF | TG-55552311 | 1 | 29.00 | 4258********7240 | 015090 | 11/01/12 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 25.00 | 4264********7625 | 052203 | 11/01/12 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********0554 | 295871 | 11/01/12 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 052208 | 11/01/12 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 276183 | 11/01/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 149232 | 11/01/12 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********2990 | 052209 | 11/01/12 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 052208 | 11/01/12 |
| GREEN, GRACIE | TG-19995 | 1 | 29.00 | 4158********2420 | 221071 | 11/01/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 052209 | 11/01/12 |
| HAMES-MARTIN, BRIDGETTE | TG-55553022 | 1 | 25.00 | 4430********3005 | 270402 | 11/01/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 270386 | 11/01/12 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 296013 | 11/01/12 |
| HARRIS, KINJITE | TG-20622 | 1 | 61.00 | 4207********6087 | 092206 | 11/01/12 |
| HASTY, ZACHARY | TG-55553099 | 1 | 25.00 | 4158********2816 | 052209 | 11/01/12 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H55169 | 11/01/12 |
| HENRY, ANTHONY | TG-19999 | 1 | 29.00 | 4482********8492 | 052210 | 11/01/12 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 58.00 | 5109********0864 | H58062 | 11/01/12 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 29.00 | 5108********4837 | 052210 | 11/01/12 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 295963 | 11/01/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 295988 | 11/01/12 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********0175 | 06281Z | 11/01/12 |
| HODGDON, BEN | TG-55552126 | 1 | 25.00 | 4258********8361 | 015054 | 11/01/12 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 160546 | 11/01/12 |
| HOLVECK, STEVE | TG-55552057 | 1 | 60.00 | 4008********3305 | 753267 | 11/01/12 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | H55166 | 11/01/12 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 270379 | 11/01/12 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 013033 | 11/01/12 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 052208 | 11/01/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 02529Z | 11/01/12 |
| HUSSEIN, ALI | TG-19986 | 1 | 29.00 | 4207********6862 | 082206 | 11/01/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 168316 | 11/01/12 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H55170 | 11/01/12 |
| JEWETT, CHRIS | TG-20043 | 1 | 29.00 | 3723*******1000 | 122028 | 11/01/12 |
| JONES, AUSTIN | TG-25241 | 1 | 50.00 | 4121********1357 | 052209 | 11/01/12 |
| JOSWICK, DONALD | TG-55553098 | 1 | 25.00 | 4029********7134 | 052208 | 11/01/12 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 195143 | 11/01/12 |
| KANDHLA, VENKAL-REDDY | TG-55552027 | 1 | 25.00 | 4867********1620 | 092206 | 11/01/12 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 061753 | 11/01/12 |
| KIELY, ROSE | TG-55551413 | 1 | 42.00 | 4482********1199 | 052209 | 11/01/12 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 052209 | 11/01/12 |
| KING, CRAIG | TG-55553030 | 1 | 25.00 | 6011********5780 | 00122B | 11/01/12 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 017030 | 11/01/12 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 70423B | 11/01/12 |
| KNOTTS, STEPHEN | TG-55552334 | 1 | 29.99 | 4258********7996 | 013104 | 11/01/12 |
| KOLLEH, VICTOR | TG-19113 | 1 | 29.00 | 4264********6919 | 052202 | 11/01/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 158642 | 11/01/12 |
| KORE, KATALIN | TG-20648 | 1 | 58.00 | 4264********5667 | 025281 | 11/01/12 |
| KORIA, STEPHANIE | TG-20575 | 1 | 29.00 | 4029********8605 | 052208 | 11/01/12 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 052208 | 11/01/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 013117 | 11/01/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 06331Z | 11/01/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 025273 | 11/01/12 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********9562 | 302611 | 11/01/12 |
| LORT, LINDA | TG-20140 | 1 | 32.00 | 5443********0128 | 001845 | 11/01/12 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 295895 | 11/01/12 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 270383 | 11/01/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4828********0025 | 231950 | 11/01/12 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 522025 | 11/01/12 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 015106 | 11/01/12 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********6984 | 061752 | 11/01/12 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 376096 | 11/01/12 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 052210 | 11/01/12 |
| MCVEY, DANIEL | TG-55552108 | 1 | 25.00 | 4029********8210 | 052210 | 11/01/12 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 270452 | 11/01/12 |
| NEAL-WARD, DEANNA | TG-55552023 | 1 | 25.00 | 4430********8093 | 270451 | 11/01/12 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 295896 | 11/01/12 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 55895Z | 11/01/12 |
| NORRIS, ANDREW | TG-19587 | 1 | 29.00 | 4477********9490 | 749319 | 11/01/12 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 06348B | 11/01/12 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 302613 | 11/01/12 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 165521 | 11/01/12 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 052207 | 11/01/12 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 052209 | 11/01/12 |
| PLAKAKIS, ILIAS | TG-20592 | 1 | 29.00 | 5109********7827 | H55175 | 11/01/12 |
| RAGER, NATALINA | TG-55552303 | 1 | 25.00 | 4194********9582 | 061752 | 11/01/12 |
| RAMSEY, CHRIS | TG-19614 | 1 | 65.00 | 5178********2553 | 06332Z | 11/01/12 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H55173 | 11/01/12 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 052208 | 11/01/12 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 270369 | 11/01/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 062050 | 11/01/12 |
| RUSSO, ANTHONY | TG-19622 | 1 | 29.00 | 4029********8931 | 052209 | 11/01/12 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H57674 | 11/01/12 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 336009 | 11/01/12 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 4430********3007 | 295880 | 11/01/12 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 29.00 | 4121********0234 | 052208 | 11/01/12 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 052208 | 11/01/12 |
| SHACKELFORD, RONALD SHACK | TG-55552238 | 1 | 25.00 | 4258********7047 | 015034 | 11/01/12 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********3185 | 052208 | 11/01/12 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 366267 | 11/01/12 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 052204 | 11/01/12 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 302610 | 11/01/12 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 295947 | 11/01/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 144603 | 11/01/12 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001902 | 11/01/12 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 052210 | 11/01/12 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 052210 | 11/01/12 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 501022 | 11/01/12 |
| VERMA, ARVIND | TG-25230 | 1 | 54.00 | 4264********3192 | 025259 | 11/01/12 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 419313 | 11/01/12 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 052209 | 11/01/12 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 062773 | 11/01/12 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 270434 | 11/01/12 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4271********2839 | 015895 | 11/01/12 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 478885 | 11/01/12 |
| WELLS, LOUIS | TG-20587 | 1 | 29.00 | 4430********7118 | 295878 | 11/01/12 |
| WESTLEY, TROY | TG-55552744 | 1 | 45.00 | 4258********2953 | 015072 | 11/01/12 |
| WILEY, ASHLEH | TG-55552205 | 1 | 25.00 | 4121********9827 | 052209 | 11/01/12 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 061752 | 11/01/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 06303D | 11/01/12 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 001901 | 11/01/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 013099 | 11/01/12 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 295958 | 11/01/12 |
| Count | Card Type | Total |
| 8 | American Express | 213.00 |
| 20 | MasterCard | 674.00 |
| 131 | Visa | 3971.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4883.97 |