| 06/03/2013 |
| 06:06:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 811866 | 06/03/13 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 003935 | 06/03/13 |
| ALVARADO, EMMANUEL | TG-20007 | 1 | 50.00 | 4029********2323 | 054136 | 06/03/13 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********7594 | 093135 | 06/03/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 104218 | 06/03/13 |
| BASSO, JAMES | TG-20628 | 1 | 69.00 | 4121********3382 | 054137 | 06/03/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 115159 | 06/03/13 |
| BECKER, BRANDON | TG-19980 | 1 | 29.00 | 4427********4869 | 513136 | 06/03/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 054137 | 06/03/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 125568 | 06/03/13 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 054137 | 06/03/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 054136 | 06/03/13 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 054137 | 06/03/13 |
| BRAWDERS, MARK | TG-55552247 | 1 | 29.00 | 4121********7864 | 054138 | 06/03/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 143811 | 06/03/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 054136 | 06/03/13 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 811285 | 06/03/13 |
| CANDELORO, JOSEPH | TG-55552956 | 1 | 22.00 | 4482********9273 | 054138 | 06/03/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 125556 | 06/03/13 |
| CERA, JOSE | TG-54068 | 1 | 29.00 | 4029********4160 | 054138 | 06/03/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 769080 | 06/03/13 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 54.00 | 5140********4800 | 04194Z | 06/03/13 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 50.00 | 4430********6188 | 125720 | 06/03/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 054138 | 06/03/13 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 143722 | 06/03/13 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 054138 | 06/03/13 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 054136 | 06/03/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 054136 | 06/03/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 033927 | 06/03/13 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T1818B | 06/03/13 |
| COOK, CHRISTINE | TG-54030 | 1 | 50.00 | 4119********9336 | 054138 | 06/03/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 124676 | 06/03/13 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********5541 | 054137 | 06/03/13 |
| CRANDELL, KODY | TG-25419 | 1 | 50.00 | 4121********4511 | 054137 | 06/03/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4482********9048 | 054138 | 06/03/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 50.00 | 4039********5275 | 000857 | 06/03/13 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 04127P | 06/03/13 |
| DARIOUS, CRAWLEY | TG-54013 | 1 | 29.00 | 4828********5045 | 652721 | 06/03/13 |
| DAVIS, SUSAN | TG-55550522 | 1 | 20.00 | 4828********6049 | 621450 | 06/03/13 |
| DECKER, LEO | TG-55552231 | 1 | 22.00 | 4430********8567 | 125671 | 06/03/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 009124 | 06/03/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 811289 | 06/03/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 29.00 | 4121********1334 | 054138 | 06/03/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 092123 | 06/03/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 50.00 | 4029********9524 | 054136 | 06/03/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 054136 | 06/03/13 |
| DONALDSON, BRIAN | TG-55552612 | 1 | 25.00 | 5401********5286 | 04114B | 06/03/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 50.00 | 4737********7778 | 624116 | 06/03/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 054137 | 06/03/13 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 143685 | 06/03/13 |
| DUNN, LAVIOUR | TG-54065 | 1 | 15.00 | 4029********9171 | 054137 | 06/03/13 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 704630 | 06/03/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 054138 | 06/03/13 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 857291 | 06/03/13 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4207********6371 | 064106 | 06/03/13 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 143650 | 06/03/13 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********7625 | 054133 | 06/03/13 |
| FEGANS, MONIQUE | TG-54041 | 1 | 50.00 | 4430********6859 | 125615 | 06/03/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4029********2831 | 054136 | 06/03/13 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 769087 | 06/03/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 054136 | 06/03/13 |
| FREDERIC, KESNER | TG-25441 | 1 | 29.00 | 4029********8095 | 054138 | 06/03/13 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 094059 | 06/03/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 167626 | 06/03/13 |
| GABBARD, MELODYE | TG-3334 | 1 | 50.00 | 4258********8517 | 092112 | 06/03/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 197617 | 06/03/13 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 054137 | 06/03/13 |
| GONZALEZ, JONATHAN | TG-19099 | 1 | 79.00 | 4029********9745 | 054136 | 06/03/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 054136 | 06/03/13 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 041382 | 06/03/13 |
| HAMES-MARTIN, BRIDGETTE | TG-25454 | 1 | 50.00 | 4430********3998 | 143678 | 06/03/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 143842 | 06/03/13 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 125610 | 06/03/13 |
| HASTY, ZACHARY | TG-55553020 | 1 | 25.00 | 4158********2816 | 054137 | 06/03/13 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H57097 | 06/03/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H59290 | 06/03/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 054139 | 06/03/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 143816 | 06/03/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 125633 | 06/03/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********0175 | 04163Z | 06/03/13 |
| HODGDON, BEN | TG-25283 | 1 | 29.00 | 4258********8361 | 093140 | 06/03/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 129110 | 06/03/13 |
| HOLVECK, STEVE | TG-55552057 | 1 | 40.00 | 4008********3305 | 210256 | 06/03/13 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 143750 | 06/03/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 29.00 | 5108********5040 | 054136 | 06/03/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 143672 | 06/03/13 |
| HOPPLE, SUSAN | TG-55553080 | 1 | 25.00 | 4258********0291 | 091145 | 06/03/13 |
| HOWARD, KAMILAH | TG-55553051 | 1 | 25.00 | 4793********6704 | 015958 | 06/03/13 |
| HOWARD, RICK | TG-54091 | 1 | 29.00 | 6011********8768 | 00325R | 06/03/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 054136 | 06/03/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 04512Z | 06/03/13 |
| HUSSEIN, ALI | TG-19986 | 1 | 50.00 | 4207********6862 | 054106 | 06/03/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 113352 | 06/03/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H57097 | 06/03/13 |
| JONES, AUSTIN | TG-25241 | 1 | 50.00 | 4121********1357 | 054136 | 06/03/13 |
| JONES, JAMES | TG-25471 | 1 | 29.00 | 5155********0009 | T3199Z | 06/03/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 018933 | 06/03/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 063828 | 06/03/13 |
| KIMANI, ELTON | TG-54078 | 1 | 50.00 | 4737********7148 | 545573 | 06/03/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 054137 | 06/03/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 092065 | 06/03/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 96738B | 06/03/13 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4029********4086 | 054138 | 06/03/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 092085 | 06/03/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 054134 | 06/03/13 |
| KUCSUVA, LASZLO | TG-25217 | 1 | 29.00 | 4305********0161 | 184711 | 06/03/13 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 054137 | 06/03/13 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 054139 | 06/03/13 |
| LAWRENCE, ADJEKUM | TG-3342 | 1 | 29.00 | 4256********9953 | 194615 | 06/03/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 125612 | 06/03/13 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 003953 | 06/03/13 |
| LEWIS, RONALD | TG-54095 | 1 | 9.00 | 4264********1672 | 045143 | 06/03/13 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 754493 | 06/03/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 125698 | 06/03/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 143808 | 06/03/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 545571 | 06/03/13 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 125296 | 06/03/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 092058 | 06/03/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 143894 | 06/03/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********6984 | 063827 | 06/03/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 089707 | 06/03/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4029********1100 | 054137 | 06/03/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 054137 | 06/03/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 054136 | 06/03/13 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 748140 | 06/03/13 |
| MOORE, KEVIN | TG-20003 | 1 | 29.00 | 4029********1648 | 054136 | 06/03/13 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********5444 | 054137 | 06/03/13 |
| MUSE, MEAAD | TG-25239 | 1 | 50.00 | 4430********9873 | 125665 | 06/03/13 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 04140Z | 06/03/13 |
| NORRIS, JAMES | TG-25437 | 1 | 29.00 | 5120********9105 | T3195Z | 06/03/13 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 125583 | 06/03/13 |
| OLIVER, TREVOR | TG-54061 | 1 | 15.00 | 4207********6998 | 074106 | 06/03/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 04183B | 06/03/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 621441 | 06/03/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 104390 | 06/03/13 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 054138 | 06/03/13 |
| PATTERSON, MICHAEL | TG-25230 | 1 | 29.00 | 5152********0982 | 425942 | 06/03/13 |
| PEREZ, FELIPE | TG-19116 | 1 | 29.00 | 4430********9478 | 143659 | 06/03/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 04099B | 06/03/13 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 054136 | 06/03/13 |
| PLAKAKIS, ILIAS | TG-20592 | 1 | 29.00 | 5109********7827 | H57103 | 06/03/13 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********1191 | 095066 | 06/03/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 75.00 | 5178********2553 | 04146Z | 06/03/13 |
| RASH, WALTER | TG-25452 | 1 | 29.00 | 4430********0203 | 143655 | 06/03/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H57101 | 06/03/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 054136 | 06/03/13 |
| RICKETTS, WILLIAM | TG-55552229 | 1 | 25.00 | 4430********0774 | 125582 | 06/03/13 |
| ROCHESTER, MAXINE | TG-3307 | 1 | 29.00 | 4306********1390 | 063658 | 06/03/13 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 054136 | 06/03/13 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 054135 | 06/03/13 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 143668 | 06/03/13 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H59602 | 06/03/13 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 29.00 | 4737********6785 | 545563 | 06/03/13 |
| SANTIAGO, SEAN | TG-54039 | 1 | 29.00 | 5401********4760 | 04140B | 06/03/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********0234 | 054138 | 06/03/13 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H57111 | 06/03/13 |
| SEALY, CURTIS | TG-25282 | 1 | 29.00 | 4029********1685 | 054137 | 06/03/13 |
| SECREST, MATT | TG-54081 | 1 | 29.00 | 4737********6743 | 545577 | 06/03/13 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 090111 | 06/03/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 539319 | 06/03/13 |
| SMITH, RAYMOND | TG-25231 | 1 | 29.00 | 4652********5910 | 488160 | 06/03/13 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 054134 | 06/03/13 |
| STEINHAUSER, GARY | TG-55551426 | 1 | 29.00 | 4737********6829 | 811878 | 06/03/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 143676 | 06/03/13 |
| SUDLER, BRITTANY | TG-25494 | 1 | 29.00 | 4029********9569 | 054136 | 06/03/13 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********1033 | 856109 | 06/03/13 |
| SUMMERS, JIM | TG-55550809 | 1 | 22.00 | 3717*******4002 | 111761 | 06/03/13 |
| SURACE, ANTONIO | TG-55552621 | 1 | 49.00 | 5287********2163 | 833763 | 06/03/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 003906 | 06/03/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 041514 | 06/03/13 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********8828 | 705830 | 06/03/13 |
| TORRES, BAULILIO | TG-19642 | 1 | 50.00 | 4121********5727 | 054139 | 06/03/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 29.00 | 4121********8702 | 054138 | 06/03/13 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 054132 | 06/03/13 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 054138 | 06/03/13 |
| TURLINGTON, JEREE | TG-54058 | 1 | 29.00 | 4258********5090 | 092103 | 06/03/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 503014 | 06/03/13 |
| VELASCO, JOSE | TG-20073 | 1 | 29.00 | 4121********6851 | 054136 | 06/03/13 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 372823 | 06/03/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 054138 | 06/03/13 |
| WARD, DARREN | TG-55553088 | 1 | 29.00 | 4032********0343 | 041634 | 06/03/13 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 016064 | 06/03/13 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********3350 | 949480 | 06/03/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 093130 | 06/03/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 063828 | 06/03/13 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4030********5327 | 04107C | 06/03/13 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 003895 | 06/03/13 |
| WYNNE, KIM | TG-20644 | 1 | 29.00 | 4258********2523 | 090126 | 06/03/13 |
| YARNALL, RICH | TG-3332 | 1 | 29.00 | 4258********5238 | 091144 | 06/03/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 125594 | 06/03/13 |
| Count | Card Type | Total |
| 7 | American Express | 184.00 |
| 25 | MasterCard | 845.00 |
| 157 | Visa | 5210.98 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 6268.98 |