| 12/03/2012 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 940734 | 12/03/12 |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 054610 | 12/03/12 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55552432 | 1 | 35.00 | 4266********6612 | 08298B | 12/03/12 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********5589 | 044024 | 12/03/12 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 08312A | 12/03/12 |
| BAH, IBRAHIMA | TG-55552201 | 1 | 25.00 | 4029********9918 | 054610 | 12/03/12 |
| BASSO, JAMES | TG-20628 | 1 | 29.00 | 4121********3382 | 054610 | 12/03/12 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 188421 | 12/03/12 |
| BAYNARD, DRAMAINE | TG-55553026 | 1 | 25.00 | 4430********0912 | 706755 | 12/03/12 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 054609 | 12/03/12 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 709460 | 12/03/12 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 054611 | 12/03/12 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 84075B | 12/03/12 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 054610 | 12/03/12 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 08280Z | 12/03/12 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 708666 | 12/03/12 |
| BRZEZICKI, RONALD | TG-25467 | 1 | 29.00 | 4256********7585 | 124767 | 12/03/12 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 054610 | 12/03/12 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 054610 | 12/03/12 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 719700 | 12/03/12 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4755********3140 | 990308 | 12/03/12 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 862018 | 12/03/12 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 08355Z | 12/03/12 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 054609 | 12/03/12 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 058284 | 12/03/12 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 054609 | 12/03/12 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 040454 | 12/03/12 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 124253 | 12/03/12 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 054609 | 12/03/12 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 08328B | 12/03/12 |
| D VALONZO, WILLIAM | TG-20617 | 1 | 29.00 | 4039********5275 | 000691 | 12/03/12 |
| DANSO, JESSE | TG-55553083 | 1 | 25.00 | 4737********7042 | 970666 | 12/03/12 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 08321P | 12/03/12 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 005958 | 12/03/12 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 699939 | 12/03/12 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1334 | 054611 | 12/03/12 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 044027 | 12/03/12 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 054609 | 12/03/12 |
| DONALDSON, BRIAN | TG-55552431 | 1 | 25.00 | 5401********5286 | 08279B | 12/03/12 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 906524 | 12/03/12 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 054610 | 12/03/12 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********9154 | 048891 | 12/03/12 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 361438 | 12/03/12 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 734927 | 12/03/12 |
| FARMER, JEFF | TG-55552311 | 1 | 29.00 | 4258********7240 | 044057 | 12/03/12 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 39.00 | 4264********7625 | 054609 | 12/03/12 |
| FOSTER, RYAN | TG-19965 | 1 | 39.00 | 4430********0554 | 698379 | 12/03/12 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 054609 | 12/03/12 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 027843 | 12/03/12 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 121766 | 12/03/12 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********2990 | 054610 | 12/03/12 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 054609 | 12/03/12 |
| GREEN, GRACIE | TG-19995 | 1 | 29.00 | 4158********2420 | 460927 | 12/03/12 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 054611 | 12/03/12 |
| HAMES-MARTIN, BRIDGETTE | TG-55553022 | 1 | 25.00 | 4430********3005 | 696433 | 12/03/12 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 708697 | 12/03/12 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 708765 | 12/03/12 |
| HARRIS, KINJITE | TG-20622 | 1 | 61.00 | 4207********6087 | 014606 | 12/03/12 |
| HASTY, ZACHARY | TG-55553099 | 1 | 25.00 | 4158********2816 | 054610 | 12/03/12 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H57570 | 12/03/12 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H59762 | 12/03/12 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 054609 | 12/03/12 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 696430 | 12/03/12 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 699043 | 12/03/12 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********0175 | 08366Z | 12/03/12 |
| HODGDON, BEN | TG-25283 | 1 | 29.00 | 4258********8361 | 044056 | 12/03/12 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 160885 | 12/03/12 |
| HOLVECK, STEVE | TG-55552057 | 1 | 40.00 | 4008********3305 | 821220 | 12/03/12 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | H57566 | 12/03/12 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 706464 | 12/03/12 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 044111 | 12/03/12 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 054611 | 12/03/12 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 04568Z | 12/03/12 |
| HUSSEIN, ALI | TG-19986 | 1 | 29.00 | 4207********6862 | 094606 | 12/03/12 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 103484 | 12/03/12 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H57570 | 12/03/12 |
| JONES, AUSTIN | TG-25241 | 1 | 50.00 | 4121********1357 | 054609 | 12/03/12 |
| JOSWICK, DONALD | TG-55553098 | 1 | 25.00 | 4029********7134 | 054610 | 12/03/12 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 018754 | 12/03/12 |
| KANDHLA, VENKAL-REDDY | TG-55552027 | 1 | 25.00 | 4867********1620 | 094606 | 12/03/12 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 064116 | 12/03/12 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 054609 | 12/03/12 |
| KING, CRAIG | TG-55553030 | 1 | 25.00 | 6011********5780 | 00307B | 12/03/12 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 044098 | 12/03/12 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 84047B | 12/03/12 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.99 | 4258********7996 | 046047 | 12/03/12 |
| KOLLEH, VICTOR | TG-19113 | 1 | 29.00 | 4264********6919 | 054608 | 12/03/12 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 898685 | 12/03/12 |
| KORE, KATALIN | TG-20648 | 1 | 58.00 | 4264********5667 | 045682 | 12/03/12 |
| KORIA, STEPHANIE | TG-20575 | 1 | 29.00 | 4029********8605 | 054610 | 12/03/12 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 054609 | 12/03/12 |
| LACY, GREG | TG-25311 | 1 | 29.00 | 4029********0163 | 054611 | 12/03/12 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 046017 | 12/03/12 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 08361Z | 12/03/12 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 045681 | 12/03/12 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********9562 | 861706 | 12/03/12 |
| LORT, LINDA | TG-20140 | 1 | 32.00 | 5443********0128 | 003486 | 12/03/12 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 698459 | 12/03/12 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 700242 | 12/03/12 |
| MADIGAN, KEVIN | TG-55552582 | 1 | 44.00 | 4828********0025 | 013270 | 12/03/12 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 013262 | 12/03/12 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 908373 | 12/03/12 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 044025 | 12/03/12 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********6984 | 064115 | 12/03/12 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 066778 | 12/03/12 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4482********4818 | 054609 | 12/03/12 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 054610 | 12/03/12 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 054609 | 12/03/12 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********7264 | 044046 | 12/03/12 |
| MUSE, MEAAD | TG-25239 | 1 | 50.00 | 4430********9873 | 706685 | 12/03/12 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 08316Z | 12/03/12 |
| NEAL-WARD, DEANNA | TG-55552023 | 1 | 25.00 | 4430********8093 | 700268 | 12/03/12 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 699082 | 12/03/12 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 86239Z | 12/03/12 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 08304B | 12/03/12 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 970676 | 12/03/12 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 128269 | 12/03/12 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 054611 | 12/03/12 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 08298B | 12/03/12 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 054609 | 12/03/12 |
| PLAKAKIS, ILIAS | TG-20592 | 1 | 29.00 | 5109********7827 | H57574 | 12/03/12 |
| RAGER, NATALINA | TG-55552303 | 1 | 25.00 | 4194********9582 | 064117 | 12/03/12 |
| RAMSEY, CHRIS | TG-19614 | 1 | 65.00 | 5178********2553 | 08339Z | 12/03/12 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H57573 | 12/03/12 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 054609 | 12/03/12 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 709335 | 12/03/12 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 064425 | 12/03/12 |
| RUSSO, ANTHONY | TG-19622 | 1 | 29.00 | 4029********8931 | 054610 | 12/03/12 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H60076 | 12/03/12 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 091094 | 12/03/12 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 4430********3007 | 718887 | 12/03/12 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 29.00 | 4121********0234 | 054609 | 12/03/12 |
| SEALY, CURTIS | TG-25282 | 1 | 29.00 | 4029********8174 | 054610 | 12/03/12 |
| SHACKELFORD, RONALD SHACK | TG-55552238 | 1 | 25.00 | 4258********7047 | 044106 | 12/03/12 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 146649 | 12/03/12 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 054610 | 12/03/12 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 051600 | 12/03/12 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 700152 | 12/03/12 |
| SUDLER, BRITTANY | TG-55553053 | 1 | 25.00 | 4029********9569 | 054610 | 12/03/12 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 126385 | 12/03/12 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 003513 | 12/03/12 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 054609 | 12/03/12 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 054609 | 12/03/12 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 503064 | 12/03/12 |
| VERMA, ARVIND | TG-25230 | 1 | 54.00 | 4264********3192 | 045642 | 12/03/12 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 126928 | 12/03/12 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 054611 | 12/03/12 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 083357 | 12/03/12 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 706451 | 12/03/12 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4271********2839 | 015907 | 12/03/12 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 781466 | 12/03/12 |
| WELLS, LOUIS | TG-20587 | 1 | 29.00 | 4430********7118 | 700287 | 12/03/12 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 043015 | 12/03/12 |
| WICKER, JONATHAN | TG-55553032 | 1 | 25.00 | 4867********6085 | 094606 | 12/03/12 |
| WILEY, ASHLEH | TG-55552205 | 1 | 25.00 | 4121********9827 | 054609 | 12/03/12 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 064114 | 12/03/12 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 08351D | 12/03/12 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 003703 | 12/03/12 |
| WYNNE, KIM | TG-20644 | 1 | 29.00 | 4258********5358 | 046045 | 12/03/12 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 046033 | 12/03/12 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 696196 | 12/03/12 |
| Count | Card Type | Total |
| 7 | American Express | 184.00 |
| 22 | MasterCard | 731.00 |
| 131 | Visa | 4009.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4949.97 |