| 01/02/2013 |
| 06:31:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 061254 | 01/02/13 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********5589 | 052056 | 01/02/13 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 07618A | 01/02/13 |
| BASSO, JAMES | TG-20628 | 1 | 29.00 | 4121********3382 | 061254 | 01/02/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 136738 | 01/02/13 |
| BAYNARD, DRAMAINE | TG-55553026 | 1 | 25.00 | 4430********0912 | 747282 | 01/02/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 061253 | 01/02/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 749699 | 01/02/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 061254 | 01/02/13 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 78030B | 01/02/13 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 061254 | 01/02/13 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 07650Z | 01/02/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 739482 | 01/02/13 |
| BRZEZICKI, RONALD | TG-25467 | 1 | 29.00 | 4256********7585 | 121527 | 01/02/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 061253 | 01/02/13 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 061255 | 01/02/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 742635 | 01/02/13 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4755********3140 | 180120 | 01/02/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 721846 | 01/02/13 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 07640Z | 01/02/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 061253 | 01/02/13 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 093281 | 01/02/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 061253 | 01/02/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 017502 | 01/02/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 167862 | 01/02/13 |
| CRANDELL, KODY | TG-25419 | 1 | 50.00 | 4121********4511 | 061255 | 01/02/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 061253 | 01/02/13 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 07653B | 01/02/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 50.00 | 4039********5275 | 000741 | 01/02/13 |
| DANSO, JESSE | TG-55553083 | 1 | 25.00 | 4737********7042 | 792947 | 01/02/13 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 07637P | 01/02/13 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 721060 | 01/02/13 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 730973 | 01/02/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 003188 | 01/02/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 602781 | 01/02/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 25.00 | 4121********1334 | 061255 | 01/02/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 050055 | 01/02/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 061253 | 01/02/13 |
| DONALDSON, BRIAN | TG-55552431 | 1 | 25.00 | 5401********5286 | 07662B | 01/02/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 687887 | 01/02/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 061253 | 01/02/13 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********9154 | 601185 | 01/02/13 |
| DOWLING, GILLIAN | TG-25488 | 1 | 29.00 | 4256********0417 | 181422 | 01/02/13 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 576366 | 01/02/13 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 483958 | 01/02/13 |
| FARMER, JEFF | TG-55552311 | 1 | 29.00 | 4258********7240 | 052034 | 01/02/13 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 39.00 | 4264********7625 | 061254 | 01/02/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4029********2831 | 061255 | 01/02/13 |
| FOSTER, RYAN | TG-19965 | 1 | 39.00 | 4430********0554 | 739543 | 01/02/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 061254 | 01/02/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 776805 | 01/02/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 145254 | 01/02/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 061254 | 01/02/13 |
| HALTEMAN, NIKITA | TG-19102 | 1 | 29.00 | 4029********2240 | 061255 | 01/02/13 |
| HAMES-MARTIN, BRIDGETTE | TG-55553022 | 1 | 25.00 | 4430********3005 | 732269 | 01/02/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 759953 | 01/02/13 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 747240 | 01/02/13 |
| HASTY, ZACHARY | TG-55553099 | 1 | 25.00 | 4158********2816 | 061255 | 01/02/13 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H64215 | 01/02/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H66406 | 01/02/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 061254 | 01/02/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 741470 | 01/02/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 739409 | 01/02/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********0175 | 07634Z | 01/02/13 |
| HODGDON, BEN | TG-25283 | 1 | 29.00 | 4258********8361 | 050083 | 01/02/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 165340 | 01/02/13 |
| HONIE, PHILIP | TG-55552268 | 1 | 29.00 | 5109********2936 | H64210 | 01/02/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 749778 | 01/02/13 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 052041 | 01/02/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 061253 | 01/02/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 01520Z | 01/02/13 |
| HUSSEIN, ALI | TG-19986 | 1 | 29.00 | 4207********6862 | 041207 | 01/02/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 184157 | 01/02/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H64214 | 01/02/13 |
| JOSWICK, DONALD | TG-55553098 | 1 | 25.00 | 4029********7134 | 061255 | 01/02/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 768052 | 01/02/13 |
| KANDHLA, VENKAL-REDDY | TG-55552027 | 1 | 25.00 | 4867********1620 | 051207 | 01/02/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 071239 | 01/02/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 061255 | 01/02/13 |
| KING, CRAIG | TG-55553030 | 1 | 25.00 | 6011********5780 | 00240B | 01/02/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 050067 | 01/02/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 78016B | 01/02/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.99 | 4258********7996 | 050062 | 01/02/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 29.00 | 4264********6919 | 061253 | 01/02/13 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********8025 | 721848 | 01/02/13 |
| KORE, KATALIN | TG-20648 | 1 | 58.00 | 4264********5667 | 015244 | 01/02/13 |
| KORIA, STEPHANIE | TG-20575 | 1 | 29.00 | 4029********8605 | 061255 | 01/02/13 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 061254 | 01/02/13 |
| LACY, GREG | TG-25311 | 1 | 29.00 | 4029********0163 | 061255 | 01/02/13 |
| LEE, JASON | TG-55551007 | 1 | 29.00 | 4258********9216 | 052012 | 01/02/13 |
| LEMAINE, JACQUES | TG-19116 | 1 | 29.00 | 5178********1794 | 07644Z | 01/02/13 |
| LEPORE, DAN | TG-25492 | 1 | 29.00 | 4121********8235 | 061254 | 01/02/13 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 015200 | 01/02/13 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********9562 | 794852 | 01/02/13 |
| LORT, LINDA | TG-20140 | 1 | 32.00 | 5443********0128 | 002966 | 01/02/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 730984 | 01/02/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 749733 | 01/02/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 721059 | 01/02/13 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 753536 | 01/02/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 050103 | 01/02/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********6984 | 071240 | 01/02/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 487045 | 01/02/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4482********4818 | 061253 | 01/02/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 061254 | 01/02/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 061254 | 01/02/13 |
| MOHAMED, ALI | TG-25472 | 1 | 75.00 | 4029********2231 | 061254 | 01/02/13 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********7264 | 052020 | 01/02/13 |
| MUSE, MEAAD | TG-25239 | 1 | 50.00 | 4430********9873 | 749803 | 01/02/13 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 07663Z | 01/02/13 |
| NEAL-WARD, DEANNA | TG-55552023 | 1 | 25.00 | 4430********8093 | 742556 | 01/02/13 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 741282 | 01/02/13 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 72053Z | 01/02/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 07635B | 01/02/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 793896 | 01/02/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 107857 | 01/02/13 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 061253 | 01/02/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 07672B | 01/02/13 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 061254 | 01/02/13 |
| RAGER, NATALINA | TG-55552303 | 1 | 25.00 | 4194********9582 | 071239 | 01/02/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 65.00 | 5178********2553 | 07644Z | 01/02/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H64218 | 01/02/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 061254 | 01/02/13 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 742630 | 01/02/13 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 071044 | 01/02/13 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 906457 | 01/02/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 29.00 | 4121********0234 | 061254 | 01/02/13 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H64229 | 01/02/13 |
| SELLERS, BENJAMIN | TG-55550353 | 1 | 22.00 | 4482********6844 | 061253 | 01/02/13 |
| SHACKELFORD, RONALD SHACK | TG-55552238 | 1 | 25.00 | 4258********7047 | 052043 | 01/02/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6731 | 061254 | 01/02/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 514345 | 01/02/13 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 061254 | 01/02/13 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 780109 | 01/02/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 741256 | 01/02/13 |
| SUDLER, BRITTANY | TG-55553053 | 1 | 25.00 | 4029********9569 | 061253 | 01/02/13 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 192052 | 01/02/13 |
| SWARTER, KEITH | TG-55552673 | 1 | 22.00 | 4121********5339 | 061255 | 01/02/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 002807 | 01/02/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 076565 | 01/02/13 |
| THAMARUS, JOSH | TG-19627 | 1 | 29.00 | 4029********3510 | 061253 | 01/02/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 061254 | 01/02/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 602021 | 01/02/13 |
| VERMA, ARVIND | TG-25230 | 1 | 54.00 | 4264********3192 | 015264 | 01/02/13 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 825842 | 01/02/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 061255 | 01/02/13 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 076028 | 01/02/13 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 737035 | 01/02/13 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4271********2839 | 017316 | 01/02/13 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 114185 | 01/02/13 |
| WELLS, LOUIS | TG-20587 | 1 | 29.00 | 4430********7118 | 757501 | 01/02/13 |
| WICKER, JONATHAN | TG-55553032 | 1 | 25.00 | 4867********6085 | 041207 | 01/02/13 |
| WILEY, ASHLEH | TG-55552205 | 1 | 25.00 | 4121********9827 | 061254 | 01/02/13 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 07683D | 01/02/13 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 002809 | 01/02/13 |
| WYNNE, KIM | TG-20644 | 1 | 29.00 | 4258********5358 | 052053 | 01/02/13 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 049031 | 01/02/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 739423 | 01/02/13 |
| Count | Card Type | Total |
| 7 | American Express | 184.00 |
| 21 | MasterCard | 677.00 |
| 128 | Visa | 3929.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4815.97 |