| 03/15/2013 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RON | TG-25495 | 2 | 50.00 | 4121********1838 | 055908 | 03/15/13 |
| ALEXANDRE, MARC | TG-25442 | 2 | 29.00 | 4029********9724 | 055908 | 03/15/13 |
| ALLICOCK, ADRIAN | TG-55552504 | 2 | 54.00 | 4258********4090 | 072610 | 03/15/13 |
| ALVA, PABLO LITO | TG-19590 | 2 | 29.00 | 4737********2932 | 374138 | 03/15/13 |
| ASARE, FREDERICK | TG-55552645 | 2 | 40.00 | 5571********2290 | 345812 | 03/15/13 |
| AVILES, DAVID | TG-25301 | 2 | 39.00 | 4828********1019 | 296638 | 03/15/13 |
| BACHMURA, STANLEY | TG-20148 | 2 | 39.00 | 4430********7185 | 912690 | 03/15/13 |
| BAKER, ANGELA | TG-25254 | 2 | 29.00 | 4121********5438 | 055909 | 03/15/13 |
| BAKER, BRIAN | TG-25265 | 2 | 29.00 | 5141********0070 | 423784 | 03/15/13 |
| BARNES, WILLIAM | TG-25237 | 2 | 29.00 | 4258********1061 | 024109 | 03/15/13 |
| BARONE, MARCIA | TG-55550905 | 2 | 25.00 | 4305********8070 | 07290C | 03/15/13 |
| BATTLE, ANTHONY | TG-19967 | 2 | 29.00 | 4828********5031 | 296639 | 03/15/13 |
| BAWO, VEDA | TG-55553049 | 2 | 25.00 | 5262********9260 | 082611 | 03/15/13 |
| BERNARD, JOSEPH | TG-55552240 | 2 | 47.00 | 4430********6708 | 940036 | 03/15/13 |
| BOOKER, MARY ELLEN | TG-25252 | 2 | 50.00 | 4258********7602 | 022122 | 03/15/13 |
| BOYD, PHILIP | TG-25300 | 2 | 39.00 | 4258********4412 | 021061 | 03/15/13 |
| BRADLEY, LINDSAY | TG-20600 | 2 | 54.00 | 4737********2922 | 508723 | 03/15/13 |
| BRIDGEWATER, DANIELLE | TG-20146 | 2 | 61.00 | 5108********2260 | 055908 | 03/15/13 |
| BRIGGS, TIMOTHY | TG-20642 | 2 | 25.00 | 4430********9735 | 912665 | 03/15/13 |
| BRIGHT, BRINETTA | TG-55552345 | 2 | 25.00 | 4121********8928 | 055908 | 03/15/13 |
| BROUSSEAU, CHRISTOPHER | TG-25456 | 2 | 29.00 | 4427********7202 | 646011 | 03/15/13 |
| BROWN, PAUL | TG-55553042 | 2 | 25.00 | 4430********1882 | 940072 | 03/15/13 |
| BROWN, SAMUEL | TG-55552892 | 2 | 22.00 | 4482********5057 | 055909 | 03/15/13 |
| BROWN, TERRY | TG-14413968 | 2 | 25.00 | 4117********4055 | 135097 | 03/15/13 |
| CANTEEN, FREDRICK | TG-25299 | 2 | 39.00 | 5178********5269 | 07308Z | 03/15/13 |
| CARDONA, JOEL | TG-19076 | 2 | 29.00 | 4482********0171 | 055908 | 03/15/13 |
| CARNEY, DOUGLAS | TG-20630 | 2 | 29.00 | 4430********7984 | 912730 | 03/15/13 |
| CHAMPANERIA, DILEEP | TG-55552440 | 2 | 22.00 | 4227********8696 | 07277B | 03/15/13 |
| CONLEY, ANDREW | TG-20004 | 2 | 29.00 | 4828********0039 | 340988 | 03/15/13 |
| COX, SIMONE | TG-20052 | 2 | 75.00 | 4029********1942 | 055908 | 03/15/13 |
| CRILE, ERICA | TG-55553025 | 2 | 25.00 | 4430********9911 | 912753 | 03/15/13 |
| DANIELS, ILLYA | TG-55550503 | 2 | 40.00 | 4313********1384 | 055937 | 03/15/13 |
| DANZA, CHARLES | TG-55551402 | 2 | 25.00 | 3715*******4004 | 140408 | 03/15/13 |
| DESORTE, BRANDON | TG-19603 | 2 | 29.00 | 4029********3904 | 055909 | 03/15/13 |
| DISOTELL, MATT | TG-55552605 | 2 | 25.00 | 4119********7024 | 055908 | 03/15/13 |
| DORCE, RAOUL | TG-19093 | 2 | 29.00 | 4063********8098 | 102213 | 03/15/13 |
| DUBINSKY, ANDREW | TG-54051 | 2 | 50.00 | 4029********6742 | 055909 | 03/15/13 |
| EMORY, BRANDT | TG-19629 | 2 | 96.00 | 4264********1843 | 055905 | 03/15/13 |
| ENGLER, CHRISTOPHER | TG-25257 | 2 | 29.00 | 4744********5762 | 125894 | 03/15/13 |
| FENSTERMACHER, KEVIN | TG-20074 | 2 | 29.00 | 4029********6893 | 055909 | 03/15/13 |
| FISHER, FLAVIOUS | TG-55550326 | 2 | 29.00 | 4427********8750 | 974007 | 03/15/13 |
| FOSTER, CRAIG | TG-54072 | 2 | 29.00 | 4029********2346 | 055909 | 03/15/13 |
| FOSTER, STEPHEN | TG-19634 | 2 | 29.00 | 4029********2896 | 055909 | 03/15/13 |
| FRAGALE, JOSEPH | TG-55553094 | 2 | 25.00 | 4037********5593 | 505195 | 03/15/13 |
| FULLWOOD, GREG | TG-20561 | 2 | 29.00 | 4411********2049 | 085906 | 03/15/13 |
| GAINES, ALFRED | TG-19139 | 2 | 29.00 | 4121********2042 | 055909 | 03/15/13 |
| GAWEL, ERIC | TG-25493 | 2 | 29.00 | 4828********9012 | 316934 | 03/15/13 |
| GREENLEE, CHARLES | TG-20652 | 2 | 29.00 | 4342********2056 | 255170 | 03/15/13 |
| GRETCHEN, KAILA | TG-20080 | 2 | 29.00 | 5438********1517 | H58881 | 03/15/13 |
| HAAS, DAVID | TG-20588 | 2 | 29.00 | 5424********2366 | 57373P | 03/15/13 |
| HAMMOND, RALPHEAL | TG-19146 | 2 | 29.00 | 4828********5011 | 359912 | 03/15/13 |
| HARRIS, TED | TG-19134 | 2 | 29.00 | 5508********4431 | 591119 | 03/15/13 |
| HAWKINS, FRANK | TG-55553077 | 2 | 27.00 | 4121********6572 | 055909 | 03/15/13 |
| HEWES, JASON | TG-19604 | 2 | 29.00 | 4828********7020 | 467754 | 03/15/13 |
| HINES, PATRICK | TG-20109 | 2 | 29.00 | 4264********1327 | 055905 | 03/15/13 |
| HINMON, JAMES | TG-20559 | 2 | 29.00 | 5516********2400 | 470014 | 03/15/13 |
| KAMINSKI, KEITH | TG-25458 | 2 | 50.00 | 4481********9329 | 218689 | 03/15/13 |
| KROUSE, CHRIS | TG-55552376 | 2 | 22.00 | 4008********4903 | 036423 | 03/15/13 |
| KWAKYE-SAFO, KINGSLEY | TG-20560 | 2 | 29.00 | 4271********7495 | 025150 | 03/15/13 |
| LATKOWSKI, CHRIS | TG-19578 | 2 | 25.00 | 5456********9462 | 368253 | 03/15/13 |
| LATRONICO, JOHN | TG-20028 | 2 | 29.00 | 5108********7625 | 055909 | 03/15/13 |
| LEWIS, WILLIAM | TG-19576 | 2 | 29.00 | 4264********0421 | 055905 | 03/15/13 |
| LONDON, JACK | TG-55550013 | 2 | 29.00 | 4029********5587 | 055908 | 03/15/13 |
| MADISON, DAVID | TG-14412042 | 2 | 25.00 | 4430********3992 | 940108 | 03/15/13 |
| MALASCALZA, ANTHONY | TG-20611 | 2 | 42.00 | 4121********5888 | 055909 | 03/15/13 |
| MANJERICO, TOZE | TG-20101 | 2 | 29.00 | 5178********4655 | 07291Z | 03/15/13 |
| MARLING, JOHN | TG-25482 | 2 | 29.00 | 4266********8208 | 07275B | 03/15/13 |
| MATALDA, ZOE | TG-55552310 | 2 | 25.00 | 4227********3897 | 009568 | 03/15/13 |
| MATTHEWS, HARRY | TG-55551333 | 2 | 29.00 | 4430********4674 | 912704 | 03/15/13 |
| MATTHEWS, WILLIAM | TG-25443 | 2 | 29.00 | 4482********2467 | 055910 | 03/15/13 |
| MBURU, WILLIAM | TG-25214 | 2 | 29.00 | 4227********3772 | 009571 | 03/15/13 |
| MCVAUGH, MELISSA | TG-55552712 | 2 | 30.00 | 4029********7047 | 055908 | 03/15/13 |
| MEGINNISS, SEAN | TG-20151 | 2 | 39.00 | 4121********0447 | 055909 | 03/15/13 |
| MILES, ERIC | TG-20019 | 2 | 29.00 | 4663********6821 | 002278 | 03/15/13 |
| MILLS, ALLAN | TG-25217 | 2 | 58.00 | 4207********1668 | 085906 | 03/15/13 |
| MINOR, NATHAN | TG-20111 | 2 | 32.00 | 4029********2034 | 055909 | 03/15/13 |
| MOFFETT, DAVID | TG-19152 | 2 | 29.00 | 5141********8208 | 423785 | 03/15/13 |
| MOON, BRYAN | TG-55552964 | 2 | 22.00 | 4828********0053 | 405744 | 03/15/13 |
| MORELLI, NICOLE | TG-19573 | 2 | 29.00 | 4029********6298 | 055909 | 03/15/13 |
| MOXLEY, JAMES | TG-55552870 | 2 | 22.00 | 4121********2048 | 055909 | 03/15/13 |
| MOYER, KRISTINE | TG-55552254 | 2 | 25.00 | 4264********0957 | 055907 | 03/15/13 |
| MURRAY, DARCY | TG-25224 | 2 | 50.00 | 4430********9553 | 912713 | 03/15/13 |
| MWANIKI, MARTIN | TG-25262 | 2 | 29.00 | 4430********1105 | 912695 | 03/15/13 |
| NAPOLEON, GREGORY | TG-55550913 | 2 | 29.99 | 4258********8160 | 023034 | 03/15/13 |
| NEPI, ROBERT | TG-54046 | 2 | 25.00 | 4147********8363 | 07246C | 03/15/13 |
| OSTAREK, REME | TG-20088 | 2 | 29.00 | 4072********6901 | 015926 | 03/15/13 |
| OUKO, DENNIS | TG-20637 | 2 | 39.00 | 5178********5892 | 07317Z | 03/15/13 |
| OUKO, KEVIN | TG-25242 | 2 | 29.00 | 4227********6923 | 009589 | 03/15/13 |
| PARLIN, JOELL | TG-25483 | 2 | 29.00 | 4264********9104 | 055904 | 03/15/13 |
| PATTERSON, MARVIN | TG-20083 | 2 | 29.00 | 5129********6791 | 548225 | 03/15/13 |
| PATTERSON, TIMOTHY | TG-20591 | 2 | 29.00 | 4063********5517 | 102212 | 03/15/13 |
| PAYTON, TAYLOR | TG-55552617 | 2 | 25.00 | 4737********6073 | 446711 | 03/15/13 |
| PELUSO, MARK | TG-19605 | 2 | 54.00 | 4121********2150 | 055908 | 03/15/13 |
| PHILLIPS, DAPHNEY | TG-55552041 | 2 | 25.00 | 4258********7885 | 025033 | 03/15/13 |
| PIERCE, BRIAN | TG-55552945 | 2 | 29.00 | 5218********8470 | 01562B | 03/15/13 |
| PORTLOCK, WAYNE | TG-55550615 | 2 | 29.00 | 4258********3931 | 023078 | 03/15/13 |
| POUNDS, ERCINA | TG-55550785 | 2 | 25.00 | 4029********7658 | 055909 | 03/15/13 |
| PRANG, MATT | TG-55552971 | 2 | 25.00 | 4029********2951 | 055909 | 03/15/13 |
| PRICE, NICHOLAS | TG-55551486 | 2 | 22.00 | 5312********5225 | 165092 | 03/15/13 |
| PYLES, CHRIS | TG-19594 | 2 | 39.00 | 5262********7827 | 346924 | 03/15/13 |
| REED, SHAWN | TG-55552753 | 2 | 25.00 | 4427********3871 | 283458 | 03/15/13 |
| REILLY, RANDALL | TG-54023 | 2 | 29.00 | 4121********4068 | 055908 | 03/15/13 |
| RENOLL, CHASE | TG-20647 | 2 | 29.00 | 4121********2831 | 055908 | 03/15/13 |
| ROBINSON, LINDSAY | TG-14412009 | 2 | 22.00 | 4266********6710 | 07278B | 03/15/13 |
| RUIZ, GUSTAVO | TG-20144 | 2 | 61.00 | 4121********4755 | 055909 | 03/15/13 |
| RUTHERFORD, LEWIS | TG-54019 | 2 | 29.00 | 4482********6577 | 055909 | 03/15/13 |
| SANTANA, NANCY | TG-19584 | 2 | 29.00 | 4427********5216 | 990254 | 03/15/13 |
| SCHLOTTERER, MATTHEW | TG-25510 | 2 | 50.00 | 4258********8527 | 022078 | 03/15/13 |
| SECUNDINO, ERICK | TG-20645 | 2 | 29.00 | 4256********0199 | 195490 | 03/15/13 |
| SHANKIE, CHRIS | TG-20018 | 2 | 29.00 | 4258********4449 | 021062 | 03/15/13 |
| SHORT, JASON | TG-20563 | 2 | 39.00 | 4121********2930 | 055908 | 03/15/13 |
| SHORTS, TEHRON | TG-55552398 | 2 | 25.00 | 4121********5203 | 055909 | 03/15/13 |
| SHOWELL, CHARLES | TG-55551429 | 2 | 29.00 | 4482********0049 | 055909 | 03/15/13 |
| SINGH, BHUPINDER | TG-54025 | 2 | 75.00 | 4888********1398 | 055903 | 03/15/13 |
| SMITH, JENNIFER | TG-55552696 | 2 | 25.00 | 4258********3173 | 024099 | 03/15/13 |
| SMITH, PATRICK | TG-20558 | 2 | 29.00 | 4430********2309 | 912675 | 03/15/13 |
| SMITH, SHARY | TG-55552691 | 2 | 25.00 | 4828********1044 | 256360 | 03/15/13 |
| SPOHN, KYLE | TG-20097 | 2 | 29.00 | 5120********1075 | T4089Z | 03/15/13 |
| SPRINGER, DAVID | TG-55553050 | 2 | 25.00 | 4029********0066 | 055909 | 03/15/13 |
| STEED, KEITH | TG-19608 | 2 | 29.00 | 4737********0831 | 446710 | 03/15/13 |
| STEWART, JAMES | TG-19599 | 2 | 39.00 | 4235********9845 | 009626 | 03/15/13 |
| SYE, STEPHEN | TG-25225 | 2 | 29.00 | 4427********1835 | 976083 | 03/15/13 |
| TARIQ-PRITCHETT, LATEEFAH | TG-54045 | 2 | 29.00 | 5141********0361 | 423786 | 03/15/13 |
| TAYLOR, GEORGE | TG-20571 | 2 | 29.00 | 4029********9113 | 055908 | 03/15/13 |
| TERHUNE, HANNAH | TG-25306 | 2 | 39.00 | 4320********1662 | 07255G | 03/15/13 |
| TRUITT, LEAH | TG-19586 | 2 | 29.00 | 4060********0039 | 055904 | 03/15/13 |
| VELASCO, CARLOS | TG-20129 | 2 | 29.00 | 5458********4225 | 01548P | 03/15/13 |
| WALTERS, TAVARIS | TG-20041 | 2 | 29.00 | 4029********0068 | 055909 | 03/15/13 |
| WHARTON, ROB | TG-55550801 | 2 | 22.00 | 3713*******1000 | 123701 | 03/15/13 |
| WILLIAMSON, CLAIRE | TG-25263 | 2 | 39.00 | 4259********0550 | 173561 | 03/15/13 |
| WRIGHT, MORRIS | TG-19993 | 2 | 29.00 | 4430********5789 | 912683 | 03/15/13 |
| YOUNG, ROBIN | TG-19127 | 2 | 29.00 | 4482********9691 | 055910 | 03/15/13 |
| Count | Card Type | Total |
| 2 | American Express | 47.00 |
| 21 | MasterCard | 667.00 |
| 109 | Visa | 3580.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4294.99 |