| 02/01/2013 |
| 09:24:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, JESSICA | TP-2926475 | 1 | 39.00 | 5424********0665 | 39424B | 02/01/13 |
| BALA, FALENE | TP-2875075 | 1 | 30.74 | 4355********0207 | 092088 | 02/01/13 |
| BARCELONA, KEVIN | TP-8256194 | 1 | 30.74 | 4430********5181 | 700479 | 02/01/13 |
| BARONE, BILL | TP-4154122 | 1 | 26.50 | 4085********6642 | 062111 | 02/01/13 |
| BORTNER, ANTOINE | TP-2858006 | 1 | 26.50 | 4744********4313 | 112011 | 02/01/13 |
| BOSTIC, GLYNN | TP-7322086 | 1 | 30.74 | 4029********2466 | 062110 | 02/01/13 |
| BUSHEY, SCOTT | TP-2635743 | 1 | 26.50 | 4744********6735 | 122113 | 02/01/13 |
| CATINELLA, ROBERT | TP-8341312 | 1 | 30.74 | 4744********9845 | 132014 | 02/01/13 |
| CONROY, ABBY | TP-3487887 | 1 | 30.74 | 4488********2501 | 026131 | 02/01/13 |
| COOPER, ANNE | TP-2184549 | 1 | 26.50 | 4744********2630 | 182912 | 02/01/13 |
| COOPER, NATHANIEL | TP-4090562 | 1 | 26.50 | 4744********2630 | 182912 | 02/01/13 |
| DAUGHRITY, JASON | TP-6416022 | 1 | 30.74 | 4104********6663 | 794578 | 02/01/13 |
| DAVIES, MARTA | TP-6100256 | 1 | 26.50 | 4430********2591 | 700436 | 02/01/13 |
| DENNIS, MONICA | TP-4791620 | 1 | 26.50 | 4867********0403 | 012107 | 02/01/13 |
| DIAS, STEFANE | TP-6070820 | 1 | 30.74 | 4264********4138 | 025103 | 02/01/13 |
| DJAMIN, SIDNEY | TP-7801493 | 1 | 26.50 | 4744********2088 | 192417 | 02/01/13 |
| DURON, JOSH | TP-9372838 | 1 | 26.50 | 4833********9366 | 012107 | 02/01/13 |
| FIORE, IRENE | TP-7345140 | 1 | 28.09 | 4465********6442 | 001745 | 02/01/13 |
| FOSTER, JOHN | TP-5883175 | 1 | 26.50 | 4737********3407 | 440979 | 02/01/13 |
| GONZALEZ, FERNEY | TP-9131608 | 1 | 26.50 | 5262********3259 | 499570 | 02/01/13 |
| HINES, RICHARD | TP-3053478 | 1 | 26.50 | 4306********5828 | 001890 | 02/01/13 |
| HINTON, SAMUEL | TP-8259589 | 1 | 26.50 | 4744********6030 | 112214 | 02/01/13 |
| KNOWLES, JOHN | TP-6388750 | 1 | 94.34 | 4411********5795 | 012107 | 02/01/13 |
| LOFTON, CAROLINE | TP-9932392 | 1 | 30.74 | 4356********5836 | 112710 | 02/01/13 |
| LOOMIS, GALEN | TP-4242 | 1 | 30.74 | 5465********5102 | 009962 | 02/01/13 |
| MARTINEZ, ALFRED | TP-2358286 | 1 | 30.74 | 4737********4268 | 268646 | 02/01/13 |
| MCBEE, TIM | TP-3025653 | 1 | 41.34 | 4355********4751 | 093020 | 02/01/13 |
| MCFADDEN, ROBERT | TP-5914282 | 1 | 26.50 | 4744********9176 | 112918 | 02/01/13 |
| MILLER, ERIC | TP-9717567 | 1 | 26.50 | 5424********8058 | 39396P | 02/01/13 |
| MONAST-DENICOUR, MARIE-ANDREE | TP-2251 | 1 | 30.74 | 5517********9050 | 000685 | 02/01/13 |
| OCONNOR, KEVIN | TP-8822188 | 1 | 30.74 | 4744********5532 | 162117 | 02/01/13 |
| PARADY, JEFF | TP-7097778 | 1 | 30.74 | 4737********5896 | 389576 | 02/01/13 |
| PECK, RAYNALDO | TP-9745099 | 1 | 28.09 | 4833********0374 | 012107 | 02/01/13 |
| PERSAN, JON-PAUL | TP-8014996 | 1 | 26.50 | 4029********1089 | 062111 | 02/01/13 |
| PINEDA, GILBERTO | TP-5021115 | 1 | 26.50 | 4264********2350 | 025197 | 02/01/13 |
| PINEDA, MIRIAM | TP-2743670 | 1 | 26.50 | 4264********2350 | 025134 | 02/01/13 |
| RANDOLPH, DONTE | TP-4610811 | 1 | 26.50 | 4488********4951 | 026477 | 02/01/13 |
| RODRIGUEZ, ELKIN | TP-6706336 | 1 | 26.50 | 4833********7741 | 002107 | 02/01/13 |
| RUDA, MICHAEL | TP-2444375 | 1 | 26.50 | 4147********5604 | 03338D | 02/01/13 |
| SCHUMACKER, JOSHUA | TP-7219541 | 1 | 26.50 | 4744********2725 | 132316 | 02/01/13 |
| SPANN, MICKLE | TP-2642171 | 1 | 26.50 | 4892********6737 | 068704 | 02/01/13 |
| SPENCER, ADAM | TP-5627452 | 1 | 30.74 | 5178********3907 | 03361Z | 02/01/13 |
| STUBBS, LAMONT | TP-7136141 | 1 | 30.74 | 4635********9372 | 142217 | 02/01/13 |
| TEAL, RICHARD | TP-2181557 | 1 | 26.50 | 4282********1043 | 002107 | 02/01/13 |
| VALDEZ, ALAN | TP-2261844 | 1 | 26.50 | 4744********1025 | 182216 | 02/01/13 |
| VALDEZ, JETZEBELL | TP-5515069 | 1 | 26.50 | 5536********3750 | 005803 | 02/01/13 |
| VALDOVINOS, VICTOR | TP-7085758 | 1 | 41.34 | 4744********3568 | 132419 | 02/01/13 |
| VANSCIVER, MARK | TP-9713079 | 1 | 26.50 | 5491********4695 | 39632B | 02/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 237.22 |
| 40 | Visa | 1211.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1448.80 |