| 12/17/2012 |
| 07:35:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ROBERT | TG-19155 | 2 | 39.00 | 4121********7806 | 072347 | 12/17/12 |
| ALLICOCK, ADRIAN | TG-55552504 | 2 | 54.00 | 4258********4090 | 099112 | 12/17/12 |
| ALVA, PABLO LITO | TG-19590 | 2 | 29.00 | 4737********2932 | 642527 | 12/17/12 |
| AVILES, DAVID | TG-25301 | 2 | 39.00 | 4828********1019 | 535153 | 12/17/12 |
| BACHMURA, STANLEY | TG-20148 | 2 | 39.00 | 4430********7185 | 273572 | 12/17/12 |
| BAKER, ANGELA | TG-25254 | 2 | 29.00 | 4121********5438 | 072347 | 12/17/12 |
| BAKER, BRIAN | TG-25265 | 2 | 29.00 | 5141********0070 | 464774 | 12/17/12 |
| BARNES, WILLIAM | TG-25237 | 2 | 29.00 | 4258********1061 | 001097 | 12/17/12 |
| BARONE, MARCIA | TG-55550905 | 2 | 25.00 | 4305********8070 | 00405C | 12/17/12 |
| BATTLE, ANTHONY | TG-19967 | 2 | 29.00 | 4828********5031 | 536128 | 12/17/12 |
| BAWO, VEDA | TG-55553049 | 2 | 25.00 | 5262********9260 | 644609 | 12/17/12 |
| BERNARD, JOSEPH | TG-55552240 | 2 | 47.00 | 4430********6708 | 285849 | 12/17/12 |
| BOOKER, MARY ELLEN | TG-25252 | 2 | 50.00 | 4258********7602 | 097139 | 12/17/12 |
| BOYD, BOBBY | TG-55551115 | 2 | 29.00 | 4194********8022 | 081838 | 12/17/12 |
| BRIDGEWATER, DANIELLE | TG-20146 | 2 | 61.00 | 4005********5809 | 017792 | 12/17/12 |
| BRIGGS, TIMOTHY | TG-20642 | 2 | 25.00 | 4430********9735 | 289411 | 12/17/12 |
| BRIGHT, BRINETTA | TG-55552345 | 2 | 25.00 | 4121********8928 | 072348 | 12/17/12 |
| BROWN, PAUL | TG-55550122 | 2 | 25.00 | 4430********1882 | 270931 | 12/17/12 |
| BROWN, SAMUEL | TG-55552892 | 2 | 22.00 | 4482********5057 | 072348 | 12/17/12 |
| BROWN, TERRY | TG-14413968 | 2 | 25.00 | 4117********4055 | 152833 | 12/17/12 |
| CANTEEN, FREDRICK | TG-25299 | 2 | 39.00 | 5201********6638 | T4694Z | 12/17/12 |
| CARDONA, JOEL | TG-19076 | 2 | 29.00 | 4482********0171 | 072347 | 12/17/12 |
| CARNEY, DOUGLAS | TG-20630 | 2 | 29.00 | 4430********7984 | 279102 | 12/17/12 |
| CARUCCI, MIKE | TG-55552954 | 2 | 22.00 | 4828********2016 | 557316 | 12/17/12 |
| CHAMPANERIA, DILEEP | TG-55552440 | 2 | 22.00 | 4227********8696 | 00428B | 12/17/12 |
| CHARLES, MICHAEL | TG-19582 | 2 | 29.00 | 4258********6204 | 099079 | 12/17/12 |
| CONLEY, ANDREW | TG-20004 | 2 | 29.00 | 4828********0039 | 590663 | 12/17/12 |
| COOKE, RONALD | TG-55552948 | 2 | 22.00 | 4430********2707 | 260747 | 12/17/12 |
| COX, SIMONE | TG-20052 | 2 | 75.00 | 4029********1942 | 072348 | 12/17/12 |
| CRILE, ERICA | TG-55551002 | 2 | 25.00 | 4430********9911 | 275727 | 12/17/12 |
| DAILY, TIMOTHY | TG-25245 | 2 | 25.00 | 4121********3913 | 072347 | 12/17/12 |
| DANIELS, ILLYA | TG-55550503 | 2 | 40.00 | 4313********6209 | 025366 | 12/17/12 |
| DANZA, CHARLES | TG-55551402 | 2 | 25.00 | 3715*******4004 | 128034 | 12/17/12 |
| DESORTE, BRANDON | TG-19603 | 2 | 29.00 | 4029********3904 | 072348 | 12/17/12 |
| DISOTELL, MATT | TG-55552605 | 2 | 25.00 | 4119********7024 | 072348 | 12/17/12 |
| EISENHAUER, WALLACE | TG-55551036 | 2 | 22.00 | 4828********3014 | 598620 | 12/17/12 |
| EMORY, BRANDT | TG-19629 | 2 | 86.00 | 4264********1843 | 072348 | 12/17/12 |
| ENGLER, CHRISTOPHER | TG-25257 | 2 | 29.00 | 4744********5762 | 162133 | 12/17/12 |
| FANNING, ROY GLENN | TG-55550723 | 2 | 29.00 | 4271********1426 | 030228 | 12/17/12 |
| FENSTERMACHER, KEVIN | TG-20074 | 2 | 29.00 | 4029********2231 | 072347 | 12/17/12 |
| FISHER, FLAVIOUS | TG-55550326 | 2 | 29.00 | 4427********8750 | 362188 | 12/17/12 |
| FISHER, GREGORY | TG-25512 | 2 | 29.00 | 4029********8880 | 072347 | 12/17/12 |
| FOSTER, CRAIG | TG-20602 | 2 | 29.00 | 4029********2346 | 072347 | 12/17/12 |
| FOSTER, STEPHEN | TG-19634 | 2 | 29.00 | 4029********2896 | 072348 | 12/17/12 |
| FRAGALE, JOSEPH | TG-55553094 | 2 | 25.00 | 4037********5593 | 707132 | 12/17/12 |
| FULLWOOD, GREG | TG-20561 | 2 | 29.00 | 4411********2049 | 072308 | 12/17/12 |
| GAINES, ALFRED | TG-19139 | 2 | 29.00 | 4121********2042 | 072347 | 12/17/12 |
| GOODMAN, KEITH | TG-55551509 | 2 | 29.00 | 4258********3375 | 098157 | 12/17/12 |
| GREENLEE, CHARLES | TG-20652 | 2 | 29.00 | 4342********2056 | 518768 | 12/17/12 |
| GRETCHEN, KAILA | TG-20080 | 2 | 29.00 | 5438********1517 | H75321 | 12/17/12 |
| GUIDA, NICK | TG-55551969 | 2 | 22.00 | 4489********2744 | 017138 | 12/17/12 |
| HAAS, DAVID | TG-20588 | 2 | 29.00 | 5424********2366 | 90265P | 12/17/12 |
| HAMMOND, RALPHEAL | TG-19146 | 2 | 29.00 | 4828********5011 | 439135 | 12/17/12 |
| HARRIS, TED | TG-19134 | 2 | 29.00 | 5508********4431 | 244273 | 12/17/12 |
| HART, CHRISTINA | TG-20116 | 2 | 29.00 | 4430********3937 | 273352 | 12/17/12 |
| HAWKINS, FRANK | TG-55553077 | 2 | 27.00 | 4121********6572 | 072347 | 12/17/12 |
| HEWES, JASON | TG-19604 | 2 | 29.00 | 4828********7020 | 589335 | 12/17/12 |
| HINES, PATRICK | TG-20109 | 2 | 29.00 | 4264********5815 | 072347 | 12/17/12 |
| HINMON, JAMES | TG-20559 | 2 | 29.00 | 5516********2400 | 183079 | 12/17/12 |
| KROUSE, CHRIS | TG-55552376 | 2 | 22.00 | 4008********4903 | 851913 | 12/17/12 |
| KWAKYE-SAFO, KINGSLEY | TG-20560 | 2 | 29.00 | 4271********7495 | 030229 | 12/17/12 |
| LATKOWSKI, CHRIS | TG-19578 | 2 | 25.00 | 5456********9462 | 336100 | 12/17/12 |
| LATRONICO, JOHN | TG-20028 | 2 | 29.00 | 5108********7625 | 072347 | 12/17/12 |
| LEWIS, WILLIAM | TG-19576 | 2 | 29.00 | 4264********0421 | 072347 | 12/17/12 |
| LITZINGER, AMBER | TG-25250 | 2 | 25.00 | 5516********3361 | 183078 | 12/17/12 |
| LONDON, JACK | TG-55550013 | 2 | 29.00 | 4029********5587 | 072347 | 12/17/12 |
| MADISON, DAVID | TG-14412042 | 2 | 25.00 | 4430********3992 | 264979 | 12/17/12 |
| MAGEMBE, BRIAN | TG-19991 | 2 | 39.00 | 4104********3428 | 035523 | 12/17/12 |
| MANJERICO, TOZE | TG-20101 | 2 | 29.00 | 5178********4655 | 00466Z | 12/17/12 |
| MARLING, JOHN | TG-25482 | 2 | 29.00 | 4266********8208 | 00417B | 12/17/12 |
| MARTINEZ, RICHARD | TG-20055 | 2 | 56.00 | 4266********1172 | 00415A | 12/17/12 |
| MATALDA, ZOE | TG-55552310 | 2 | 25.00 | 4227********3897 | 008919 | 12/17/12 |
| MATTHEWS, HARRY | TG-55551333 | 2 | 29.00 | 4430********4674 | 262925 | 12/17/12 |
| MBURU, WILLIAM | TG-25214 | 2 | 29.00 | 4227********3772 | 008921 | 12/17/12 |
| MCVAUGH, MELISSA | TG-55552712 | 2 | 30.00 | 4029********7047 | 072347 | 12/17/12 |
| MEGINNISS, SEAN | TG-20151 | 2 | 39.00 | 4121********0447 | 072346 | 12/17/12 |
| MELLINGER, JASON | TG-55553096 | 2 | 25.00 | 4266********2645 | 00447B | 12/17/12 |
| MILES, ERIC | TG-20019 | 2 | 29.00 | 4663********6821 | 009966 | 12/17/12 |
| MILLS, ALLAN | TG-25217 | 2 | 58.00 | 4207********1668 | 062308 | 12/17/12 |
| MINOR, NATHAN | TG-20111 | 2 | 32.00 | 4029********1560 | 072347 | 12/17/12 |
| MOFFETT, DAVID | TG-19152 | 2 | 29.00 | 5141********8208 | 464775 | 12/17/12 |
| MOON, BRYAN | TG-55552964 | 2 | 22.00 | 4828********0053 | 518762 | 12/17/12 |
| MOORE, MIKE | TG-55552829 | 2 | 44.00 | 4430********6038 | 285804 | 12/17/12 |
| MORELLI, NICOLE | TG-19573 | 2 | 29.00 | 4029********6298 | 072348 | 12/17/12 |
| MOXLEY, JAMES | TG-55552870 | 2 | 22.00 | 4121********2048 | 072348 | 12/17/12 |
| MOYER, KRISTINE | TG-55552254 | 2 | 25.00 | 4264********0957 | 025348 | 12/17/12 |
| MURRAY, DARCY | TG-25224 | 2 | 50.00 | 4430********9553 | 279293 | 12/17/12 |
| MWANIKI, MARTIN | TG-25262 | 2 | 29.00 | 4430********1105 | 279165 | 12/17/12 |
| NAPOLEON, GREGORY | TG-55550913 | 2 | 29.99 | 4258********8160 | 099150 | 12/17/12 |
| OSTAREK, REME | TG-20088 | 2 | 29.00 | 4312********3452 | 017795 | 12/17/12 |
| OUKO, DENNIS | TG-20637 | 2 | 29.00 | 5178********5892 | 00489Z | 12/17/12 |
| OUKO, KEVIN | TG-25242 | 2 | 29.00 | 4227********6923 | 008941 | 12/17/12 |
| PARLIN, JOELL | TG-25483 | 2 | 29.00 | 4264********9104 | 072347 | 12/17/12 |
| PATTERSON, MARVIN | TG-20083 | 2 | 29.00 | 5129********6791 | 427390 | 12/17/12 |
| PATTERSON, TIMOTHY | TG-20591 | 2 | 29.00 | 4063********5517 | 385103 | 12/17/12 |
| PAYTON, TAYLOR | TG-55552617 | 2 | 25.00 | 4737********6073 | 492013 | 12/17/12 |
| PELUSO, MARK | TG-19605 | 2 | 54.00 | 4121********2150 | 072348 | 12/17/12 |
| PHILLIPS, DAPHNEY | TG-55552041 | 2 | 25.00 | 4258********7885 | 097086 | 12/17/12 |
| PIERCE, BRIAN | TG-55552945 | 2 | 29.00 | 5218********8470 | 01768B | 12/17/12 |
| PORTLOCK, WAYNE | TG-55550615 | 2 | 29.00 | 4258********3931 | 099145 | 12/17/12 |
| POUNDS, ERCINA | TG-55550785 | 2 | 25.00 | 4029********7658 | 072348 | 12/17/12 |
| POWELL, NICOLE | TG-55552862 | 2 | 25.00 | 4430********3749 | 262965 | 12/17/12 |
| PRANG, MATT | TG-55552971 | 2 | 25.00 | 4029********2951 | 072347 | 12/17/12 |
| PRICE, NICHOLAS | TG-55551486 | 2 | 22.00 | 5312********5225 | 192534 | 12/17/12 |
| PYLES, CHRIS | TG-19594 | 2 | 39.00 | 5262********7827 | 237713 | 12/17/12 |
| REED, SHAWN | TG-55552753 | 2 | 25.00 | 4427********3871 | 728647 | 12/17/12 |
| RENOLL, CHASE | TG-20647 | 2 | 29.00 | 4121********2831 | 072346 | 12/17/12 |
| ROBINSON, LINDSAY | TG-14412009 | 2 | 22.00 | 4266********6710 | 00460B | 12/17/12 |
| RUIZ, GUSTAVO | TG-20144 | 2 | 61.00 | 4121********4755 | 072348 | 12/17/12 |
| SCHLOTTERER, MATTHEW | TG-25510 | 2 | 50.00 | 4258********8527 | 099091 | 12/17/12 |
| SECUNDINO, ERICK | TG-20645 | 2 | 29.00 | 4256********0199 | 142138 | 12/17/12 |
| SHANKIE, CHRIS | TG-20018 | 2 | 29.00 | 4258********4449 | 099104 | 12/17/12 |
| SHORT, JASON | TG-20563 | 2 | 39.00 | 4121********2930 | 072347 | 12/17/12 |
| SHORTS, TEHRON | TG-55552398 | 2 | 25.00 | 4121********5203 | 072348 | 12/17/12 |
| SHOWELL, CHARLES | TG-55551429 | 2 | 29.00 | 4482********0049 | 072347 | 12/17/12 |
| SMITH, JENNIFER | TG-55552696 | 2 | 25.00 | 4258********3173 | 099134 | 12/17/12 |
| SMITH, PATRICK | TG-20558 | 2 | 29.00 | 4430********2309 | 265247 | 12/17/12 |
| SMITH, SHARY | TG-55552691 | 2 | 25.00 | 4828********1044 | 642659 | 12/17/12 |
| SMITH, WILL | TG-20115 | 2 | 29.00 | 4121********0118 | 072346 | 12/17/12 |
| SPOHN, KYLE | TG-20097 | 2 | 29.00 | 4430********2304 | 275718 | 12/17/12 |
| SPRINGER, DAVID | TG-55553040 | 2 | 25.00 | 4029********0066 | 072346 | 12/17/12 |
| STEWART, JAMES | TG-19599 | 2 | 39.00 | 4235********9845 | 008976 | 12/17/12 |
| STONE, JAMES | TG-20149 | 2 | 29.00 | 4258********8804 | 097118 | 12/17/12 |
| SYE, STEPHEN | TG-25225 | 2 | 29.00 | 4427********1835 | 905666 | 12/17/12 |
| TARIQ-PRITCHETT, LATEEFAH | TG-55553061 | 2 | 25.00 | 4034********1077 | 918954 | 12/17/12 |
| TAYLOR, GEORGE | TG-20571 | 2 | 29.00 | 4029********9113 | 072347 | 12/17/12 |
| TERHUNE, HANNAH | TG-25306 | 2 | 39.00 | 4320********1662 | 00433G | 12/17/12 |
| TRUITT, LEAH | TG-19586 | 2 | 29.00 | 4060********0039 | 072349 | 12/17/12 |
| TURNER, HELEN | TG-25243 | 2 | 25.00 | 4177********6480 | 094350 | 12/17/12 |
| VALENTIN, JOCELINE | TG-55552214 | 2 | 25.00 | 4060********0015 | 072349 | 12/17/12 |
| VELASCO, CARLOS | TG-20129 | 2 | 29.00 | 5458********4225 | 01778P | 12/17/12 |
| WALKER, DELANDRO | TG-55551327 | 2 | 29.00 | 4121********0786 | 072348 | 12/17/12 |
| WALTERS, TAVARIS | TG-20041 | 2 | 29.00 | 4029********0068 | 072346 | 12/17/12 |
| WHARTON, ROB | TG-55550801 | 2 | 22.00 | 3713*******1000 | 140552 | 12/17/12 |
| WILLIAMSON, CLAIRE | TG-25263 | 2 | 39.00 | 4259********0550 | 075615 | 12/17/12 |
| WILSON, WALT | TG-20005 | 2 | 22.00 | 6011********1092 | 01791R | 12/17/12 |
| WRIGHT, MORRIS | TG-19993 | 2 | 29.00 | 4430********5789 | 270902 | 12/17/12 |
| YOUNG, ROBIN | TG-19127 | 2 | 29.00 | 4482********9691 | 072348 | 12/17/12 |
| Count | Card Type | Total |
| 2 | American Express | 47.00 |
| 18 | MasterCard | 523.00 |
| 117 | Visa | 3691.99 |
| 1 | Discover | 22.00 |
| 0 | Other | 0.00 |
| 4283.99 |