| 01/02/2013 |
| 06:31:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, JESSICA | TP-2926475 | 1 | 39.00 | 5424********0665 | 73123B | 01/02/13 |
| ALDEN, ROBERT | TP-6550744 | 1 | 28.09 | 4833********9375 | 001307 | 01/02/13 |
| BALA, FALENE | TP-2875075 | 1 | 30.74 | 4355********0207 | 096088 | 01/02/13 |
| BARONE, BILL | TP-4154122 | 1 | 26.50 | 4085********6642 | 061259 | 01/02/13 |
| BORTNER, ANTOINE | TP-2858006 | 1 | 26.50 | 4744********4313 | 181139 | 01/02/13 |
| BOSTIC, GLYNN | TP-7322086 | 1 | 30.74 | 4029********2466 | 061259 | 01/02/13 |
| BUSHEY, SCOTT | TP-2635743 | 1 | 26.50 | 4744********6735 | 191034 | 01/02/13 |
| CARRILLO, GIOVANNI | TP-6544649 | 1 | 35.00 | 4737********0575 | 601195 | 01/02/13 |
| CATINELLA, ROBERT | TP-8341312 | 1 | 30.74 | 4744********9845 | 141637 | 01/02/13 |
| CAVALIER, ANDREW | TP-3432880 | 1 | 26.50 | 4430********2422 | 802763 | 01/02/13 |
| CONROY, ABBY | TP-3487887 | 1 | 30.74 | 4488********2501 | 025654 | 01/02/13 |
| CONTRERAS, GERLIN | TP-8394037 | 1 | 26.50 | 4215********9615 | 613679 | 01/02/13 |
| COOPER, ANNE | TP-2184549 | 1 | 26.50 | 4744********2630 | 151732 | 01/02/13 |
| COOPER, NATHANIEL | TP-4090562 | 1 | 26.50 | 4744********2630 | 151732 | 01/02/13 |
| DAVIES, MARTA | TP-6100256 | 1 | 26.50 | 4430********2591 | 791042 | 01/02/13 |
| DENNIS, MONICA | TP-4791620 | 1 | 26.50 | 4867********0403 | 001307 | 01/02/13 |
| DIAS, STEFANE | TP-6070820 | 1 | 30.74 | 4264********4138 | 015357 | 01/02/13 |
| DJAMIN, SIDNEY | TP-7801493 | 1 | 26.50 | 4744********2088 | 181638 | 01/02/13 |
| DURON, JOSH | TP-9372838 | 1 | 26.50 | 4833********9366 | 001307 | 01/02/13 |
| FIORE, IRENE | TP-7345140 | 1 | 28.09 | 4465********6442 | 002925 | 01/02/13 |
| FOSTER, JOHN | TP-5883175 | 1 | 26.50 | 4737********3407 | 714851 | 01/02/13 |
| GONZALEZ, FERNEY | TP-9131608 | 1 | 26.50 | 5262********3259 | 223318 | 01/02/13 |
| HINES, RICHARD | TP-3053478 | 1 | 26.50 | 4306********5828 | 002103 | 01/02/13 |
| HINTON, SAMUEL | TP-8259589 | 1 | 26.50 | 4744********4832 | 181835 | 01/02/13 |
| KALE, ARMANDO | TP-8955031 | 1 | 26.50 | 4488********7730 | 025970 | 01/02/13 |
| KETCHUM, JOHN | TP-7565834 | 1 | 26.50 | 4737********0920 | 601193 | 01/02/13 |
| KNOWLES, JOHN | TP-6388750 | 1 | 94.34 | 4411********5795 | 091207 | 01/02/13 |
| LOFTON, CAROLINE | TP-9932392 | 1 | 30.74 | 4356********5836 | 181433 | 01/02/13 |
| LOOMIS, GALEN | TP-4242 | 1 | 30.74 | 5465********5102 | 000786 | 01/02/13 |
| MARTINEZ, ALFRED | TP-2358286 | 1 | 30.74 | 4737********4268 | 756927 | 01/02/13 |
| MCBEE, TIM | TP-3025653 | 1 | 41.34 | 4355********4751 | 097008 | 01/02/13 |
| MCFADDEN, ROBERT | TP-5914282 | 1 | 26.50 | 4744********9176 | 131136 | 01/02/13 |
| MILLER, ERIC | TP-9717567 | 1 | 26.50 | 5424********8058 | 73095P | 01/02/13 |
| MONAST-DENICOUR, MARIE-ANDREE | TP-2251 | 1 | 30.74 | 5517********9050 | 000006 | 01/02/13 |
| OCONNOR, KEVIN | TP-8822188 | 1 | 30.74 | 4744********5532 | 111739 | 01/02/13 |
| PARADY, JEFF | TP-7097778 | 1 | 30.74 | 4737********5896 | 866039 | 01/02/13 |
| PECK, RAYNALDO | TP-9745099 | 1 | 28.09 | 4833********0374 | 001307 | 01/02/13 |
| PERSAN, JON-PAUL | TP-8014996 | 1 | 26.50 | 4029********1089 | 061300 | 01/02/13 |
| PINEDA, GILBERTO | TP-5021115 | 1 | 26.50 | 4264********2350 | 015277 | 01/02/13 |
| RANDOLPH, DONTE | TP-4610811 | 1 | 26.50 | 4488********4951 | 025970 | 01/02/13 |
| RODRIGUEZ, ELKIN | TP-6706336 | 1 | 26.50 | 4833********7741 | 091207 | 01/02/13 |
| RUDA, MICHAEL | TP-2444375 | 1 | 26.50 | 4147********5604 | 09013D | 01/02/13 |
| SCHUMACKER, JOSHUA | TP-7219541 | 1 | 26.50 | 4744********2725 | 191138 | 01/02/13 |
| SPANN, MICKLE | TP-2642171 | 1 | 26.50 | 4892********6737 | 097115 | 01/02/13 |
| SPENCER, ADAM | TP-5627452 | 1 | 30.74 | 5178********3907 | 09022Z | 01/02/13 |
| STUBBS, LAMONT | TP-7136141 | 1 | 30.74 | 4635********9372 | 141735 | 01/02/13 |
| TEAL, RICHARD | TP-2181557 | 1 | 26.50 | 4282********1043 | 001307 | 01/02/13 |
| VALDEZ, ALAN | TP-2261844 | 1 | 26.50 | 4744********1025 | 131439 | 01/02/13 |
| VALDEZ, JETZEBELL | TP-5515069 | 1 | 26.50 | 5536********3750 | 009880 | 01/02/13 |
| VANSCIVER, MARK | TP-9713079 | 1 | 26.50 | 5491********4695 | 73081B | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 237.22 |
| 42 | Visa | 1251.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1488.57 |