| 01/01/2014 |
| 16:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 095738 | 01/01/14 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001391 | 01/01/14 |
| ADJEKUM, LAWRENCE | TG-3342 | 1 | 24.00 | 4256********1644 | 182201 | 01/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********4227 | 047389 | 01/01/14 |
| AKUMIAH, EZEKIEL | TG-5715 | 1 | 48.00 | 4291********4672 | 284001 | 01/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 062026 | 01/01/14 |
| ALLEN, JACIN | TG-25481 | 1 | 24.00 | 4258********3006 | 069129 | 01/01/14 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 192103 | 01/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 192805 | 01/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 00747B | 01/01/14 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 062026 | 01/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 047243 | 01/01/14 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 062026 | 01/01/14 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 062026 | 01/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 062027 | 01/01/14 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 062026 | 01/01/14 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 062024 | 01/01/14 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********0321 | 062025 | 01/01/14 |
| BROEMM, NATHAN | TG-52035 | 1 | 29.00 | 4447********2323 | 562426 | 01/01/14 |
| BROWN, HATTIE | TG-20596 | 1 | 24.00 | 4430********6875 | 047347 | 01/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 192208 | 01/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 062027 | 01/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 772999 | 01/01/14 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********1755 | 053966 | 01/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 053802 | 01/01/14 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 927151 | 01/01/14 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********0072 | 047360 | 01/01/14 |
| CHANNELL, JAMES | TG-52097 | 1 | 29.00 | 4737********3693 | 094996 | 01/01/14 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 062024 | 01/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 047536 | 01/01/14 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 062024 | 01/01/14 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 062026 | 01/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 062025 | 01/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4430********2842 | 047156 | 01/01/14 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 006351 | 01/01/14 |
| COOK, CHRISTINE | TG-54030 | 1 | 50.00 | 4119********9336 | 062025 | 01/01/14 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 062026 | 01/01/14 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********5541 | 062026 | 01/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 715096 | 01/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 062026 | 01/01/14 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2557 | 172600 | 01/01/14 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 071959 | 01/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 927152 | 01/01/14 |
| DEERY, MARTY | TG-20029 | 1 | 24.00 | 4029********6431 | 062026 | 01/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 004323 | 01/01/14 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 798092 | 01/01/14 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********1334 | 062026 | 01/01/14 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 068084 | 01/01/14 |
| DEVINNEY, DARA | TG-19087 | 1 | 48.00 | 4029********9524 | 062027 | 01/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 062026 | 01/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********4239 | 062025 | 01/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 095761 | 01/01/14 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********3581 | 047255 | 01/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 715089 | 01/01/14 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 062024 | 01/01/14 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 047596 | 01/01/14 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********9171 | 062025 | 01/01/14 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 042259 | 01/01/14 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4147********7953 | 00796C | 01/01/14 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 053589 | 01/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 062026 | 01/01/14 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********2352 | 062025 | 01/01/14 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********7763 | 047201 | 01/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 798123 | 01/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 062025 | 01/01/14 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 070060 | 01/01/14 |
| GASKILL, ROBERT | TG-52028 | 1 | 29.00 | 4029********2736 | 062027 | 01/01/14 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 062025 | 01/01/14 |
| GUZMAN, NICHOLAS | TG-19084 | 1 | 24.00 | 4833********2358 | 042017 | 01/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 007582 | 01/01/14 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 047369 | 01/01/14 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 042252 | 01/01/14 |
| HASTY, ZACHARY | TG-55552803 | 1 | 25.00 | 4158********2816 | 062026 | 01/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 047473 | 01/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 053963 | 01/01/14 |
| HENRY, STEVEN | TG-25291 | 1 | 29.00 | 4479********4857 | 001694 | 01/01/14 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 053581 | 01/01/14 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 047352 | 01/01/14 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 047455 | 01/01/14 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 047468 | 01/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 062027 | 01/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4063********8789 | 781105 | 01/01/14 |
| JOHNSON, JAMEEL | TG-5739 | 1 | 24.00 | 4029********5838 | 062026 | 01/01/14 |
| JOHNSON, MARKS | TG-52089 | 1 | 29.00 | 4682********1496 | 614165 | 01/01/14 |
| JOSWICK, DONALD | TG-54062 | 1 | 29.00 | 4029********7134 | 062026 | 01/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 051182 | 01/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 541368 | 01/01/14 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 062026 | 01/01/14 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 062025 | 01/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 073063 | 01/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 070135 | 01/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 047170 | 01/01/14 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 070039 | 01/01/14 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 062026 | 01/01/14 |
| KORIA, STEPHANIE | TG-20575 | 1 | 49.00 | 4029********8508 | 062025 | 01/01/14 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 00786B | 01/01/14 |
| KUCSUVA, LASZLO | TG-25217 | 1 | 29.00 | 4305********0161 | 182400 | 01/01/14 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 062024 | 01/01/14 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 102102 | 01/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 25.98 | 4029********8119 | 062024 | 01/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********9327 | 025057 | 01/01/14 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********0105 | 797128 | 01/01/14 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 001371 | 01/01/14 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 025009 | 01/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 062024 | 01/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********8453 | 025098 | 01/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 054042 | 01/01/14 |
| MACONI, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 047297 | 01/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 29.00 | 4888********4360 | 025064 | 01/01/14 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 070110 | 01/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 053915 | 01/01/14 |
| MCCALLIN, RYAN | TG-52019 | 1 | 29.00 | 4680********9928 | 357831 | 01/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********8712 | 071957 | 01/01/14 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 415761 | 01/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 062027 | 01/01/14 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 071957 | 01/01/14 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 062025 | 01/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 071958 | 01/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 062026 | 01/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 999087 | 01/01/14 |
| MOSLEY, ARMAND | TG-52080 | 1 | 29.00 | 4782********5001 | 052017 | 01/01/14 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********2630 | 062025 | 01/01/14 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 047320 | 01/01/14 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********3200 | 00828C | 01/01/14 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 047315 | 01/01/14 |
| NGIGI, BEATRICE | TG-5772 | 1 | 24.00 | 4227********3920 | 009354 | 01/01/14 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********1537 | 053955 | 01/01/14 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 053653 | 01/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 00799B | 01/01/14 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 095754 | 01/01/14 |
| PATEL, SARGAM | TG-20582 | 1 | 48.00 | 4121********4721 | 062024 | 01/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********1458 | 070066 | 01/01/14 |
| PINE, LINDA | TG-20012 | 1 | 48.00 | 4482********0988 | 062025 | 01/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 542078 | 01/01/14 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********9837 | 070067 | 01/01/14 |
| RHOADES, ANGELA | TG-55552844 | 1 | 25.00 | 4305********5346 | 260034 | 01/01/14 |
| RICE, KRISTINA | TG-20050 | 1 | 24.00 | 4482********6047 | 062026 | 01/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********1390 | 072008 | 01/01/14 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 062026 | 01/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 047325 | 01/01/14 |
| ROGERS, CYNTHIA | TG-52041 | 1 | 24.00 | 4258********0183 | 071037 | 01/01/14 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 062025 | 01/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 053877 | 01/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 047187 | 01/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 996911 | 01/01/14 |
| SANCHEZ, JULIO | TG-19152 | 1 | 29.00 | 4029********1419 | 062025 | 01/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 127651 | 01/01/14 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4737********6743 | 798118 | 01/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 068081 | 01/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6275 | 062025 | 01/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001448 | 01/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4828********7016 | 798103 | 01/01/14 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 895598 | 01/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 062025 | 01/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2526 | 095758 | 01/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 053695 | 01/01/14 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 062027 | 01/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 062026 | 01/01/14 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001386 | 01/01/14 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4736********0098 | 008170 | 01/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 047587 | 01/01/14 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 070134 | 01/01/14 |
| TORRES, BAULILIO | TG-5713 | 1 | 50.00 | 4121********5727 | 062024 | 01/01/14 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********8702 | 062026 | 01/01/14 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 062025 | 01/01/14 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 943983 | 01/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 062025 | 01/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 611002 | 01/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 4121********6851 | 062026 | 01/01/14 |
| VOROUS, SHANE | TG-5784 | 1 | 24.00 | 4128********2433 | 20810B | 01/01/14 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 062025 | 01/01/14 |
| WARD, DARREN | TG-55552667 | 1 | 29.00 | 4032********0343 | 007867 | 01/01/14 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 927120 | 01/01/14 |
| WELLS, LOUIS | TG-20587 | 1 | 24.00 | 4430********7118 | 053951 | 01/01/14 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 074122 | 01/01/14 |
| WILSON, JAMES | TG-20627 | 1 | 29.00 | 4029********0898 | 062026 | 01/01/14 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 071957 | 01/01/14 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 00814C | 01/01/14 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********5282 | 715723 | 01/01/14 |
| WRIGHT, STACY | TG-5793 | 1 | 48.00 | 4194********7614 | 071959 | 01/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5238 | 068086 | 01/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 053973 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 182 | Visa | 5767.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5767.94 |