| 05/01/2013 |
| 06:00:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001818 | 05/01/13 |
| ALEXANDER, DAVE | TG-19071 | 1 | 54.00 | 4482********1259 | 053725 | 05/01/13 |
| ARTHUR, JASON | TG-55552420 | 1 | 25.00 | 4170********5786 | 01752A | 05/01/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 143975 | 05/01/13 |
| BASSO, JAMES | TG-20628 | 1 | 69.00 | 4121********3382 | 053724 | 05/01/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 100598 | 05/01/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 053724 | 05/01/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 779098 | 05/01/13 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 053725 | 05/01/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 053723 | 05/01/13 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 053724 | 05/01/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 778961 | 05/01/13 |
| BRZEZICKI, RONALD | TG-25447 | 1 | 29.00 | 4256********7585 | 173674 | 05/01/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 053725 | 05/01/13 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 958182 | 05/01/13 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 053725 | 05/01/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 778958 | 05/01/13 |
| CERA, JOSE | TG-54068 | 1 | 29.00 | 4029********4160 | 053725 | 05/01/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 872442 | 05/01/13 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 54.00 | 5140********4800 | 01769Z | 05/01/13 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 50.00 | 4430********6188 | 779083 | 05/01/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 053723 | 05/01/13 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 779108 | 05/01/13 |
| CLEVELAND, DEBORAH | TG-55552524 | 1 | 15.00 | 4259********5214 | 232180 | 05/01/13 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 053723 | 05/01/13 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 053722 | 05/01/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 053723 | 05/01/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 090689 | 05/01/13 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T6467B | 05/01/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 187221 | 05/01/13 |
| CRANDELL, KODY | TG-25419 | 1 | 50.00 | 4121********4511 | 053725 | 05/01/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 053723 | 05/01/13 |
| CURRAN, RYAN | TG-19084 | 1 | 29.00 | 5178********2996 | 01763B | 05/01/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 50.00 | 4039********5275 | 000824 | 05/01/13 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 01738P | 05/01/13 |
| DARIOUS, CRAWLEY | TG-54013 | 1 | 29.00 | 4828********5045 | 673012 | 05/01/13 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 750321 | 05/01/13 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 778953 | 05/01/13 |
| DEERY, MARTY | TG-20029 | 1 | 29.00 | 4828********5045 | 822977 | 05/01/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 006309 | 05/01/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 834286 | 05/01/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 29.00 | 4121********1334 | 053725 | 05/01/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 059051 | 05/01/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 50.00 | 4029********9524 | 053724 | 05/01/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 053723 | 05/01/13 |
| DONALDSON, BRIAN | TG-55552612 | 1 | 25.00 | 5401********5286 | 01698B | 05/01/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 50.00 | 4737********7778 | 672141 | 05/01/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 053725 | 05/01/13 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 779109 | 05/01/13 |
| DOWLING, GILLIAN | TG-25488 | 1 | 29.00 | 4256********0417 | 173877 | 05/01/13 |
| DUNN, LAVIOUR | TG-54065 | 1 | 15.00 | 4029********9171 | 053725 | 05/01/13 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 318481 | 05/01/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 053724 | 05/01/13 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 958192 | 05/01/13 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4207********6371 | 033706 | 05/01/13 |
| EVANS, MARSHA | TG-55552022 | 1 | 29.00 | 4427********7410 | 644689 | 05/01/13 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 779115 | 05/01/13 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********7625 | 053723 | 05/01/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4029********2831 | 053723 | 05/01/13 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 873135 | 05/01/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 053725 | 05/01/13 |
| FREDERIC, KESNER | TG-25441 | 1 | 29.00 | 4029********8095 | 053725 | 05/01/13 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 057049 | 05/01/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 646763 | 05/01/13 |
| GABBARD, MELODYE | TG-55553038 | 1 | 50.00 | 4258********8517 | 057093 | 05/01/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 138371 | 05/01/13 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 053725 | 05/01/13 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 29.00 | 4029********9745 | 053724 | 05/01/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 053723 | 05/01/13 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 017504 | 05/01/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 779031 | 05/01/13 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 779107 | 05/01/13 |
| HASTY, ZACHARY | TG-55553020 | 1 | 25.00 | 4158********2816 | 053723 | 05/01/13 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H56683 | 05/01/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H58875 | 05/01/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 053723 | 05/01/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 778943 | 05/01/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 779186 | 05/01/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********0175 | 01726Z | 05/01/13 |
| HODGDON, BEN | TG-25283 | 1 | 29.00 | 4258********8361 | 057034 | 05/01/13 |
| HOLVECK, STEVE | TG-55552057 | 1 | 40.00 | 4008********3305 | 137877 | 05/01/13 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 779196 | 05/01/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 29.00 | 5108********5040 | 053724 | 05/01/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 779118 | 05/01/13 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 055079 | 05/01/13 |
| HOWARD, KAMILAH | TG-55553051 | 1 | 25.00 | 4264********0533 | 053722 | 05/01/13 |
| HOWARD, RICK | TG-54091 | 1 | 29.00 | 6011********8768 | 00190R | 05/01/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 053724 | 05/01/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 03575Z | 05/01/13 |
| HYLAND, VINCENT | TG-25445 | 1 | 50.00 | 4029********7966 | 053723 | 05/01/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 115336 | 05/01/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H56685 | 05/01/13 |
| JONES, AUSTIN | TG-25241 | 1 | 50.00 | 4121********1357 | 053724 | 05/01/13 |
| JONES, JAMES | TG-25471 | 1 | 29.00 | 5155********0009 | T2100Z | 05/01/13 |
| JOSWICK, DONALD | TG-54062 | 1 | 29.00 | 4029********7134 | 053724 | 05/01/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 944039 | 05/01/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 063453 | 05/01/13 |
| KIMANI, ELTON | TG-54078 | 1 | 50.00 | 4737********7148 | 673003 | 05/01/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 053725 | 05/01/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 055069 | 05/01/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 25849B | 05/01/13 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4029********4086 | 053723 | 05/01/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 059046 | 05/01/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 053723 | 05/01/13 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********3361 | 751138 | 05/01/13 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 053725 | 05/01/13 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 053725 | 05/01/13 |
| LAWRENCE, ADJEKUM | TG-25449 | 1 | 29.00 | 4256********9953 | 133177 | 05/01/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 779133 | 05/01/13 |
| LEWIS, RONALD | TG-54095 | 1 | 9.00 | 4264********1672 | 035795 | 05/01/13 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 637958 | 05/01/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 779114 | 05/01/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 778942 | 05/01/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 753389 | 05/01/13 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 643753 | 05/01/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 058128 | 05/01/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 779005 | 05/01/13 |
| MBUGUA, DANIEL | TG-25422 | 1 | 50.00 | 4227********5783 | 016157 | 05/01/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********6984 | 063453 | 05/01/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 657184 | 05/01/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4029********1100 | 053723 | 05/01/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 053725 | 05/01/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 053725 | 05/01/13 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 673010 | 05/01/13 |
| MONACO, TAMMY | TG-55553046 | 1 | 50.00 | 4313********6170 | 035719 | 05/01/13 |
| MOORE, KEVIN | TG-20003 | 1 | 29.00 | 4029********1648 | 053724 | 05/01/13 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********3139 | 053725 | 05/01/13 |
| MUSE, MEAAD | TG-25239 | 1 | 50.00 | 4430********9873 | 779097 | 05/01/13 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 01737Z | 05/01/13 |
| NG, SHEUNG | TG-55552304 | 1 | 25.00 | 5466********9360 | 56990Z | 05/01/13 |
| NORRIS, JAMES | TG-25437 | 1 | 29.00 | 5120********9105 | T2098Z | 05/01/13 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 778959 | 05/01/13 |
| OLIVER, TREVOR | TG-54061 | 1 | 15.00 | 4207********6998 | 033706 | 05/01/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 01739B | 05/01/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 753381 | 05/01/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 104690 | 05/01/13 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 053724 | 05/01/13 |
| PEREZ, FELIPE | TG-19116 | 1 | 29.00 | 4430********9478 | 779071 | 05/01/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 01725B | 05/01/13 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 053724 | 05/01/13 |
| PLAKAKIS, ILIAS | TG-20592 | 1 | 29.00 | 5109********7827 | H56688 | 05/01/13 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********1191 | 055102 | 05/01/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 75.00 | 5178********2553 | 01784Z | 05/01/13 |
| RASH, WALTER | TG-25452 | 1 | 29.00 | 4430********0203 | 779058 | 05/01/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H56686 | 05/01/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 053723 | 05/01/13 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 779121 | 05/01/13 |
| ROBERSTON, MOIRA | TG-54017 | 1 | 55.00 | 4430********1150 | 778985 | 05/01/13 |
| ROCHESTER, MAXINE | TG-3307 | 1 | 29.00 | 4306********1390 | 063311 | 05/01/13 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 053725 | 05/01/13 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 053723 | 05/01/13 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 778974 | 05/01/13 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H59189 | 05/01/13 |
| SANTIAGO, SEAN | TG-54039 | 1 | 29.00 | 5401********4760 | 01732B | 05/01/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********0234 | 053723 | 05/01/13 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H56698 | 05/01/13 |
| SEALY, CURTIS | TG-25282 | 1 | 29.00 | 4029********1685 | 053725 | 05/01/13 |
| SECREST, MATT | TG-54081 | 1 | 29.00 | 4737********6743 | 768362 | 05/01/13 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 055120 | 05/01/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6275 | 053724 | 05/01/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 362215 | 05/01/13 |
| SMITH, RAYMOND | TG-25231 | 1 | 29.00 | 4652********5910 | 362217 | 05/01/13 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 053723 | 05/01/13 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 673002 | 05/01/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 778971 | 05/01/13 |
| SUDLER, BRITTANY | TG-25494 | 1 | 29.00 | 4029********9569 | 053722 | 05/01/13 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********1033 | 835109 | 05/01/13 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 134156 | 05/01/13 |
| SURPANI, VENKATA | TG-54004 | 1 | 29.00 | 5178********7300 | 01802Z | 05/01/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001775 | 05/01/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 017237 | 05/01/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 053725 | 05/01/13 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 053722 | 05/01/13 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 053723 | 05/01/13 |
| TURLINGTON, JEREE | TG-54058 | 1 | 29.00 | 4258********5090 | 057086 | 05/01/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 501073 | 05/01/13 |
| VELASCO, JOSE | TG-20073 | 1 | 29.00 | 4121********6851 | 053723 | 05/01/13 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 560359 | 05/01/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 053724 | 05/01/13 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 017192 | 05/01/13 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 016228 | 05/01/13 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 946928 | 05/01/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 057070 | 05/01/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 063452 | 05/01/13 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 001764 | 05/01/13 |
| WYNNE, KIM | TG-20644 | 1 | 29.00 | 4258********2523 | 058129 | 05/01/13 |
| YARNALL, RICH | TG-55551306 | 1 | 25.00 | 4258********5238 | 057062 | 05/01/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 779062 | 05/01/13 |
| Count | Card Type | Total |
| 6 | American Express | 159.00 |
| 26 | MasterCard | 850.00 |
| 155 | Visa | 5090.98 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 6128.98 |