| 05/15/2019 |
| 06:53:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, WARREN | TG-2878 | 2 | 24.00 | 4430********6199 | 962120 | 05/15/2019 |
| BADDERS, WILLIAM | TG-7751 | 2 | 48.00 | 4482********4632 | 061920 | 05/15/2019 |
| BAKER, BRIAN | TG-25265 | 2 | 24.00 | 5141********9357 | 071920 | 05/15/2019 |
| BARONE, MARCIA | TG-567 | 2 | 24.00 | 4147********3036 | 07612C | 05/15/2019 |
| BECKER, ROBERT | TG-20096 | 2 | 24.00 | 4029********1772 | 061920 | 05/15/2019 |
| BEULAH, DEANDRE | TG-3379 | 2 | 19.99 | 4256********7468 | 191695 | 05/15/2019 |
| BRADSHAW, JAMIE | TG-7494 | 2 | 24.00 | 4737********1812 | 097211 | 05/15/2019 |
| BRIDGEWATER, DANIELLE | TG-20146 | 2 | 48.00 | 4259********6952 | 422056 | 05/15/2019 |
| BROWN, SAMUEL | TG-25444 | 2 | 22.00 | 4482********5046 | 061920 | 05/15/2019 |
| CACCESE, DOMINIC | TG-5742 | 2 | 25.00 | 6011********9489 | 01502Q | 05/15/2019 |
| CARNEY, DOUGLAS | TG-20630 | 2 | 24.00 | 4430********7984 | 946190 | 05/15/2019 |
| CHAMPANERIA, DILEEP | TG-7243 | 2 | 22.00 | 4227********8696 | 07615B | 05/15/2019 |
| CONLEY, ANDREW | TG-6925 | 2 | 24.00 | 4737********1696 | 056621 | 05/15/2019 |
| CZECH, LEAH | TG-19586 | 2 | 24.00 | 4018********9095 | 066956 | 05/15/2019 |
| DANIELS, ILLYA | TG-692 | 2 | 20.00 | 6011********5216 | 01584R | 05/15/2019 |
| DEASCANIS, GABRIEL | TG-5754 | 2 | 24.00 | 4029********2134 | 061920 | 05/15/2019 |
| EMORY, BRANDT | TG-19629 | 2 | 24.00 | 4264********6003 | 066961 | 05/15/2019 |
| ENGLER, CHRISTOPHER | TG-25257 | 2 | 24.00 | 4744********1005 | 131697 | 05/15/2019 |
| EVANS, CHAD | TG-1063 | 2 | 24.00 | 4029********7358 | 061920 | 05/15/2019 |
| FULLWOOD, GREG | TG-20561 | 2 | 24.00 | 4411********5031 | 001907 | 05/15/2019 |
| GAINES, ALFRED | TG-19139 | 2 | 29.00 | 4121********8630 | 061920 | 05/15/2019 |
| GEIGER, MARK | TG-3321 | 2 | 24.00 | 4430********8201 | 946200 | 05/15/2019 |
| GONZALEZ, VINCENT | TG-6978 | 2 | 24.00 | 4430********5973 | 952429 | 05/15/2019 |
| HAMES-MARTIN, BRIDGETTE | TG-25454 | 2 | 24.00 | 4430********7586 | 960230 | 05/15/2019 |
| HAMMOND, RALPHEAL | TG-19146 | 2 | 29.00 | 4737********8126 | 015744 | 05/15/2019 |
| HAWKINS, DAVID | TG-7565 | 2 | 24.00 | 5422********3072 | 07626B | 05/15/2019 |
| HAWKINS, FRANK | TG-326 | 2 | 22.00 | 4121********6972 | 061920 | 05/15/2019 |
| IOANNONI, MICHAL | TG-7516 | 2 | 24.00 | 3712*******2019 | 188702 | 05/15/2019 |
| JERVEY REYNOLDS, KIMBERLY | TG-6384 | 2 | 19.99 | 6011********5238 | 01589R | 05/15/2019 |
| JOHNSON, JAME | TG-7265 | 2 | 24.00 | 4147********1371 | 07624C | 05/15/2019 |
| JONES, ED | TG-52012 | 2 | 24.00 | 4029********2388 | 061921 | 05/15/2019 |
| KAPA, MATTHEW | TG-6510 | 2 | 24.00 | 4258********5586 | 017046 | 05/15/2019 |
| KRISHNOJI, HARISH | TG-228 | 2 | 24.00 | 3795*******1002 | 100221 | 05/15/2019 |
| KROUSE, CHRIS | TG-6715 | 2 | 24.00 | 4194********5996 | 071929 | 05/15/2019 |
| MARLING, JOHN | TG-7647 | 2 | 24.00 | 4266********9219 | 07624C | 05/15/2019 |
| MCADOO, LABARRON | TG-6464 | 2 | 24.00 | 4121********4603 | 061920 | 05/15/2019 |
| MITCHELL, TIFFANY | TG-7381 | 2 | 24.00 | 4258********5059 | 017061 | 05/15/2019 |
| MOYER, KRISTINE | TG-2887 | 2 | 24.00 | 4430********0200 | 955733 | 05/15/2019 |
| MURRAY, DARCY | TG-25224 | 2 | 48.00 | 4430********7456 | 952443 | 05/15/2019 |
| MYERS, DWIGHT | TG-6803 | 2 | 24.00 | 5312********9725 | 151490 | 05/15/2019 |
| NORONOWICZ, MIKE | TG-2874 | 2 | 48.00 | 5178********1747 | 07640B | 05/15/2019 |
| PARTIN-SAWYER, JESSICA | TG-7417 | 2 | 24.00 | 4327********2781 | 980387 | 05/15/2019 |
| PENDERGAST, STEVEN | TG-2894 | 2 | 29.00 | 4258********7599 | 018088 | 05/15/2019 |
| REED, SHAWN | TG-569 | 2 | 25.00 | 4427********8877 | 429542 | 05/15/2019 |
| RIVERA, RICHARD | TG-6222 | 2 | 24.00 | 5287********4330 | 071921 | 05/15/2019 |
| ROBINSON, LINDSAY | TG-14412009 | 2 | 22.00 | 4266********6710 | 07636C | 05/15/2019 |
| SEVIER, JOE | TG-6208 | 2 | 29.00 | 4264********4762 | 066981 | 05/15/2019 |
| SHAKEEL, AL | TG-542 | 2 | 24.00 | 3717*******3000 | 198952 | 05/15/2019 |
| SHORT, BETH | TG-1016 | 2 | 34.00 | 4430********2910 | 963231 | 05/15/2019 |
| SHORT, JASON | TG-7593 | 2 | 24.00 | 4121********5754 | 061921 | 05/15/2019 |
| SMITH, JORDAN | TG-6636 | 2 | 24.00 | 4256********6706 | 101895 | 05/15/2019 |
| STEWART, JAMES | TG-19599 | 2 | 24.00 | 4235********9208 | 018722 | 05/15/2019 |
| TAYLOR, CRAIL | TG-297 | 2 | 24.00 | 4258********7451 | 018109 | 05/15/2019 |
| WHARTON, ROB | TG-2855 | 2 | 22.00 | 3713*******1000 | 125593 | 05/15/2019 |
| WILSON, SAMUEL | TG-20636 | 2 | 24.00 | 4430********3795 | 962180 | 05/15/2019 |
| WRIGHT, MORRIS | TG-6365 | 2 | 24.00 | 4430********9817 | 962174 | 05/15/2019 |
| YOUNG, ROBIN | TG-19127 | 2 | 24.00 | 4029********1531 | 061921 | 05/15/2019 |
| ZARATE, OSCAR | TG-604 | 2 | 24.00 | 4121********1826 | 061921 | 05/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 94.00 |
| 5 | MasterCard | 144.00 |
| 46 | Visa | 1194.99 |
| 3 | Discover | 64.99 |
| 0 | Other | 0.00 |
| 1497.98 |