| 04/15/2019 |
| 06:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDRE, MARC | TG-25442 | 2 | 24.00 | 4029********4780 | 055918 | 04/15/2019 |
| BADDERS, WILLIAM | TG-7751 | 2 | 48.00 | 4482********4632 | 055918 | 04/15/2019 |
| BAKER, BRIAN | TG-25265 | 2 | 24.00 | 5141********9357 | 065918 | 04/15/2019 |
| BARONE, MARCIA | TG-567 | 2 | 24.00 | 4147********3036 | 07546C | 04/15/2019 |
| BECKER, ROBERT | TG-20096 | 2 | 24.00 | 4029********1772 | 055918 | 04/15/2019 |
| BEULAH, DEANDRE | TG-3379 | 2 | 19.99 | 4256********7468 | 165293 | 04/15/2019 |
| BRADSHAW, JAMIE | TG-7494 | 2 | 24.00 | 4737********1812 | 064574 | 04/15/2019 |
| BRIDGEWATER, DANIELLE | TG-20146 | 2 | 48.00 | 4259********6952 | 369038 | 04/15/2019 |
| BROWN, SAMUEL | TG-25444 | 2 | 22.00 | 4482********5046 | 055918 | 04/15/2019 |
| CACCESE, DOMINIC | TG-5742 | 2 | 25.00 | 6011********9489 | 01579Q | 04/15/2019 |
| CARNEY, DOUGLAS | TG-20630 | 2 | 24.00 | 4430********7984 | 966437 | 04/15/2019 |
| CHAMPANERIA, DILEEP | TG-7243 | 2 | 22.00 | 4227********8696 | 07550B | 04/15/2019 |
| CONLEY, ANDREW | TG-6925 | 2 | 24.00 | 4737********1696 | 082170 | 04/15/2019 |
| CZECH, LEAH | TG-19586 | 2 | 24.00 | 4018********9095 | 059641 | 04/15/2019 |
| DANIELS, ANTHONY | TG-20585 | 2 | 24.00 | 4259********2127 | 369039 | 04/15/2019 |
| DEASCANIS, GABRIEL | TG-5754 | 2 | 24.00 | 4029********2134 | 055918 | 04/15/2019 |
| EMORY, BRANDT | TG-19629 | 2 | 24.00 | 4264********6003 | 059644 | 04/15/2019 |
| ENGLER, CHRISTOPHER | TG-25257 | 2 | 24.00 | 4744********1005 | 175692 | 04/15/2019 |
| EVANS, CHAD | TG-1063 | 2 | 24.00 | 4029********7358 | 055918 | 04/15/2019 |
| FULLWOOD, GREG | TG-20561 | 2 | 24.00 | 4411********5031 | 085906 | 04/15/2019 |
| GAINES, ALFRED | TG-19139 | 2 | 29.00 | 4121********8630 | 055918 | 04/15/2019 |
| GEIGER, MARK | TG-3321 | 2 | 24.00 | 4430********8201 | 966443 | 04/15/2019 |
| HAMES-MARTIN, BRIDGETTE | TG-25454 | 2 | 24.00 | 4430********7586 | 968451 | 04/15/2019 |
| HAMMOND, RALPHEAL | TG-19146 | 2 | 29.00 | 4737********8126 | 013329 | 04/15/2019 |
| HAWKINS, DAVID | TG-7565 | 2 | 24.00 | 5178********7418 | 07570Z | 04/15/2019 |
| HAWKINS, FRANK | TG-326 | 2 | 22.00 | 4121********6972 | 055918 | 04/15/2019 |
| IOANNONI, MICHAL | TG-7516 | 2 | 24.00 | 3712*******2019 | 184545 | 04/15/2019 |
| JERVEY REYNOLDS, KIMBERLY | TG-6384 | 2 | 19.99 | 6011********5238 | 01582R | 04/15/2019 |
| JOHNSON, JAME | TG-7265 | 2 | 24.00 | 4147********1371 | 07559C | 04/15/2019 |
| JONES, ED | TG-52012 | 2 | 24.00 | 4029********2388 | 055919 | 04/15/2019 |
| KAPA, MATTHEW | TG-6510 | 2 | 24.00 | 4258********5586 | 089115 | 04/15/2019 |
| KIRBY, SAMUEL | TG-5712 | 2 | 24.00 | 4156********4521 | 021331 | 04/15/2019 |
| KRISHNOJI, HARISH | TG-228 | 2 | 24.00 | 3795*******1002 | 162986 | 04/15/2019 |
| KROUSE, CHRIS | TG-6715 | 2 | 24.00 | 4194********5996 | 065926 | 04/15/2019 |
| MARLING, JOHN | TG-7647 | 2 | 24.00 | 4266********9219 | 07563C | 04/15/2019 |
| MCADOO, LABARRON | TG-6464 | 2 | 24.00 | 4121********4603 | 055918 | 04/15/2019 |
| MCCAFFERTY, APRIL | TG-245X | 2 | 24.00 | 4258********7243 | 089126 | 04/15/2019 |
| MITCHELL, TIFFANY | TG-7381 | 2 | 24.00 | 4258********5059 | 090046 | 04/15/2019 |
| MOYER, KRISTINE | TG-2887 | 2 | 24.00 | 4430********0200 | 966452 | 04/15/2019 |
| MURRAY, DARCY | TG-25224 | 2 | 48.00 | 4430********7456 | 967331 | 04/15/2019 |
| MYERS, DWIGHT | TG-6803 | 2 | 24.00 | 5312********9725 | 135397 | 04/15/2019 |
| NORONOWICZ, MIKE | TG-2874 | 2 | 48.00 | 5178********1747 | 07578B | 04/15/2019 |
| PENDERGAST, STEVEN | TG-2894 | 2 | 29.00 | 4258********7599 | 091069 | 04/15/2019 |
| REED, SHAWN | TG-569 | 2 | 25.00 | 4427********8877 | 085068 | 04/15/2019 |
| RIVERA, RICHARD | TG-6222 | 2 | 24.00 | 5287********4330 | 065919 | 04/15/2019 |
| ROBINSON, LINDSAY | TG-14412009 | 2 | 22.00 | 4266********6710 | 07579C | 04/15/2019 |
| SEVIER, JOE | TG-6208 | 2 | 29.00 | 4264********4762 | 059650 | 04/15/2019 |
| SHAKEEL, AL | TG-542 | 2 | 24.00 | 3717*******3000 | 195551 | 04/15/2019 |
| SHORT, BETH | TG-1016 | 2 | 34.00 | 4430********2910 | 968469 | 04/15/2019 |
| SHORT, JASON | TG-7593 | 2 | 24.00 | 4121********5754 | 055919 | 04/15/2019 |
| SMITH, JORDAN | TG-6636 | 2 | 24.00 | 4256********6706 | 175890 | 04/15/2019 |
| STEWART, JAMES | TG-19599 | 2 | 24.00 | 4235********9208 | 021365 | 04/15/2019 |
| TAYLOR, CRAIL | TG-297 | 2 | 24.00 | 4258********7451 | 091096 | 04/15/2019 |
| WHARTON, ROB | TG-2855 | 2 | 22.00 | 3713*******1000 | 164408 | 04/15/2019 |
| WILSON, SAMUEL | TG-20636 | 2 | 24.00 | 4430********3795 | 968098 | 04/15/2019 |
| WRIGHT, MORRIS | TG-6365 | 2 | 24.00 | 4430********9817 | 967559 | 04/15/2019 |
| YOUNG, ROBIN | TG-19127 | 2 | 24.00 | 4029********1531 | 055919 | 04/15/2019 |
| ZARATE, OSCAR | TG-604 | 2 | 24.00 | 4121********1826 | 055919 | 04/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 94.00 |
| 5 | MasterCard | 144.00 |
| 47 | Visa | 1218.99 |
| 2 | Discover | 44.99 |
| 0 | Other | 0.00 |
| 1501.98 |