| 02/01/2013 |
| 09:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 062109 | 02/01/13 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********5589 | 024108 | 02/01/13 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 03306A | 02/01/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 172316 | 02/01/13 |
| BASSO, JAMES | TG-20628 | 1 | 50.00 | 4121********3382 | 062109 | 02/01/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 105292 | 02/01/13 |
| BAYNARD, DRAMAINE | TG-55553026 | 1 | 25.00 | 4430********0912 | 685285 | 02/01/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 062108 | 02/01/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 685455 | 02/01/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 062108 | 02/01/13 |
| BORCKY, AMANDA | TG-19635 | 1 | 29.00 | 4128********9881 | 32233B | 02/01/13 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 062110 | 02/01/13 |
| BROWN, DAVID | TG-55551918 | 1 | 33.00 | 5466********3179 | 03286Z | 02/01/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 695756 | 02/01/13 |
| BRZEZICKI, RONALD | TG-25447 | 1 | 29.00 | 4256********7585 | 102618 | 02/01/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 062110 | 02/01/13 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 062110 | 02/01/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 700261 | 02/01/13 |
| CARSEN, CURTIS | TG-19974 | 1 | 29.00 | 4258********2029 | 024074 | 02/01/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 375070 | 02/01/13 |
| CHRISTIE, MIKKEL | TG-19656 | 1 | 54.00 | 5140********4800 | 03299Z | 02/01/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 062110 | 02/01/13 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 25.00 | 4259********5214 | 125131 | 02/01/13 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 062109 | 02/01/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 062110 | 02/01/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 075229 | 02/01/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 180182 | 02/01/13 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********9698 | 062109 | 02/01/13 |
| CRANDELL, KODY | TG-25419 | 1 | 50.00 | 4121********4511 | 062110 | 02/01/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 062109 | 02/01/13 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 03288B | 02/01/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 50.00 | 4039********5275 | 000760 | 02/01/13 |
| DANSO, JESSE | TG-55553083 | 1 | 25.00 | 4737********7042 | 459292 | 02/01/13 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 03295P | 02/01/13 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 389573 | 02/01/13 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 687567 | 02/01/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 001943 | 02/01/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 566697 | 02/01/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 29.00 | 4121********1334 | 062108 | 02/01/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 021033 | 02/01/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 50.00 | 4029********9524 | 062110 | 02/01/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 062109 | 02/01/13 |
| DONALDSON, BRIAN | TG-55552431 | 1 | 25.00 | 5401********5286 | 03258B | 02/01/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 29.00 | 4737********7778 | 269595 | 02/01/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 062108 | 02/01/13 |
| DONOHUE, MICHAEL | TG-19092 | 1 | 29.00 | 4737********9154 | 377342 | 02/01/13 |
| DOWD, ANTHONY | TG-55553043 | 1 | 29.00 | 4430********5874 | 692157 | 02/01/13 |
| DOWLING, GILLIAN | TG-25488 | 1 | 29.00 | 4256********0417 | 112216 | 02/01/13 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 455443 | 02/01/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 062108 | 02/01/13 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 634590 | 02/01/13 |
| FARMER, JEFF | TG-55552311 | 1 | 29.00 | 4258********7240 | 024071 | 02/01/13 |
| FAULKAM, MAUREEN | TG-19962 | 1 | 39.00 | 4264********7625 | 062108 | 02/01/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4029********2831 | 062110 | 02/01/13 |
| FOSTER, RYAN | TG-19965 | 1 | 39.00 | 4430********0554 | 692237 | 02/01/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 062110 | 02/01/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 648144 | 02/01/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 175433 | 02/01/13 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********2990 | 062109 | 02/01/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 062109 | 02/01/13 |
| GREEN, GRACIE | TG-19995 | 1 | 29.00 | 4158********2420 | 211117 | 02/01/13 |
| HAMES-MARTIN, BRIDGETTE | TG-25454 | 1 | 50.00 | 4430********3005 | 692311 | 02/01/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 692300 | 02/01/13 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 700191 | 02/01/13 |
| HASTY, ZACHARY | TG-55553020 | 1 | 25.00 | 4158********2816 | 062109 | 02/01/13 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H65070 | 02/01/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H67260 | 02/01/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 062109 | 02/01/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 687532 | 02/01/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 685441 | 02/01/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********0175 | 03322Z | 02/01/13 |
| HODGDON, BEN | TG-25283 | 1 | 29.00 | 4258********8361 | 022103 | 02/01/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 108224 | 02/01/13 |
| HOLVECK, STEVE | TG-55552057 | 1 | 40.00 | 4008********3305 | 946549 | 02/01/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 29.00 | 5108********5040 | 062110 | 02/01/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 695873 | 02/01/13 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 024046 | 02/01/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 062109 | 02/01/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 02514Z | 02/01/13 |
| HUSSEIN, ALI | TG-19986 | 1 | 29.00 | 4207********6862 | 092107 | 02/01/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 172918 | 02/01/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H65070 | 02/01/13 |
| JONES, AUSTIN | TG-25241 | 1 | 50.00 | 4121********1357 | 062108 | 02/01/13 |
| JOSWICK, DONALD | TG-55553098 | 1 | 25.00 | 4029********7134 | 062110 | 02/01/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 724387 | 02/01/13 |
| KANDHLA, VENKAL-REDDY | TG-55552027 | 1 | 25.00 | 4867********1620 | 002107 | 02/01/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 072022 | 02/01/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 062109 | 02/01/13 |
| KING, CRAIG | TG-55553030 | 1 | 25.00 | 6011********5780 | 00106B | 02/01/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 021025 | 02/01/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 32192B | 02/01/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.99 | 4258********7996 | 024059 | 02/01/13 |
| KORIA, STEPHANIE | TG-20575 | 1 | 29.00 | 4029********8605 | 062110 | 02/01/13 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 062109 | 02/01/13 |
| LACY, GREG | TG-25311 | 1 | 29.00 | 4029********0163 | 062109 | 02/01/13 |
| LAWRENCE, ADJEKUM | TG-25449 | 1 | 29.00 | 4744********1288 | 102819 | 02/01/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 692233 | 02/01/13 |
| LEPORE, DAN | TG-25492 | 1 | 29.00 | 4121********8235 | 062108 | 02/01/13 |
| LEWIS, RONALD | TG-14413906 | 1 | 22.00 | 4264********1672 | 025111 | 02/01/13 |
| LOGAN, JEFF | TG-19560 | 1 | 29.00 | 4737********9562 | 270237 | 02/01/13 |
| LORT, LINDA | TG-20140 | 1 | 32.00 | 5443********0128 | 001797 | 02/01/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 702665 | 02/01/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 681945 | 02/01/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 389570 | 02/01/13 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 629992 | 02/01/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 022087 | 02/01/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 690030 | 02/01/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********6984 | 072020 | 02/01/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 503745 | 02/01/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4482********4818 | 062110 | 02/01/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 062110 | 02/01/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 062109 | 02/01/13 |
| MOHAMED, ALI | TG-25472 | 1 | 75.00 | 4029********2231 | 062109 | 02/01/13 |
| MONTGOMERY, CJ CARWELL | TG-19652 | 1 | 54.00 | 4258********7264 | 025028 | 02/01/13 |
| MUSE, MEAAD | TG-25239 | 1 | 50.00 | 4430********9873 | 681905 | 02/01/13 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 03316Z | 02/01/13 |
| NEAL-WARD, DEANNA | TG-55552023 | 1 | 25.00 | 4430********8093 | 697929 | 02/01/13 |
| NEW, DAVID | TG-20011 | 1 | 29.00 | 4430********7269 | 706005 | 02/01/13 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 38770Z | 02/01/13 |
| NORRIS, JAMES | TG-25437 | 1 | 29.00 | 5120********9105 | T3314Z | 02/01/13 |
| O CONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 699781 | 02/01/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 03307B | 02/01/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 354973 | 02/01/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 106480 | 02/01/13 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 062109 | 02/01/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 03273B | 02/01/13 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 062109 | 02/01/13 |
| PLAKAKIS, ILIAS | TG-20592 | 1 | 29.00 | 5109********7827 | H65074 | 02/01/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 65.00 | 5178********2553 | 03323Z | 02/01/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H65073 | 02/01/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 062110 | 02/01/13 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 706208 | 02/01/13 |
| ROCHESTER, MAXINE | TG-55552944 | 1 | 29.00 | 4306********1390 | 071822 | 02/01/13 |
| SANTAGADA, MARK | TG-19147 | 1 | 29.00 | 4828********5013 | 459282 | 02/01/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 29.00 | 4121********0234 | 062110 | 02/01/13 |
| SEALY, CURTIS | TG-25282 | 1 | 29.00 | 4029********8174 | 062109 | 02/01/13 |
| SHACKELFORD, RONALD SHACK | TG-55552238 | 1 | 25.00 | 4258********7047 | 021044 | 02/01/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6731 | 062110 | 02/01/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 506716 | 02/01/13 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 062109 | 02/01/13 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 440967 | 02/01/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 702606 | 02/01/13 |
| SUDLER, BRITTANY | TG-55553053 | 1 | 25.00 | 4029********9569 | 062108 | 02/01/13 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********1033 | 310588 | 02/01/13 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 122427 | 02/01/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001849 | 02/01/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 033292 | 02/01/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 062108 | 02/01/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 601012 | 02/01/13 |
| VERMA, ARVIND | TG-25230 | 1 | 54.00 | 4264********3192 | 025192 | 02/01/13 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 449223 | 02/01/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 062108 | 02/01/13 |
| WANJIRU, GEOFFREY | TG-25416 | 1 | 50.00 | 4430********5506 | 700227 | 02/01/13 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 033316 | 02/01/13 |
| WARD, PATRICK | TG-55552013 | 1 | 25.00 | 4034********2586 | 700197 | 02/01/13 |
| WATKINS, GREGORY | TG-19596 | 1 | 29.00 | 4271********2839 | 015489 | 02/01/13 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 547705 | 02/01/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 025023 | 02/01/13 |
| WICKER, JONATHAN | TG-55553032 | 1 | 25.00 | 4867********6085 | 092107 | 02/01/13 |
| WILEY, ASHLEH | TG-55552205 | 1 | 25.00 | 4121********9827 | 062109 | 02/01/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 072022 | 02/01/13 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4397********1577 | 03347D | 02/01/13 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 001800 | 02/01/13 |
| WYNNE, KIM | TG-20644 | 1 | 29.00 | 4258********5358 | 021034 | 02/01/13 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 024102 | 02/01/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 702615 | 02/01/13 |
| Count | Card Type | Total |
| 7 | American Express | 184.00 |
| 21 | MasterCard | 677.00 |
| 137 | Visa | 4345.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 5231.97 |