| 09/16/2019 |
| 06:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDRE, MARC | TG-25442 | 2 | 24.00 | 4482********5475 | 061039 | 09/16/2019 |
| AVERY, WARREN | TG-2878 | 2 | 24.00 | 4430********6199 | 096019 | 09/16/2019 |
| BADDERS, WILLIAM | TG-7751 | 2 | 48.00 | 4482********4632 | 061039 | 09/16/2019 |
| BAKER, BRIAN | TG-25265 | 2 | 24.00 | 5141********9357 | 071039 | 09/16/2019 |
| BARONE, MARCIA | TG-567 | 2 | 24.00 | 4147********3036 | 01182C | 09/16/2019 |
| BECKER, ROBERT | TG-20096 | 2 | 24.00 | 4029********1772 | 061039 | 09/16/2019 |
| BEULAH, DEANDRE | TG-3379 | 2 | 19.99 | 4256********9485 | 171003 | 09/16/2019 |
| BRADSHAW, JAMIE | TG-7494 | 2 | 24.00 | 4737********1812 | 078740 | 09/16/2019 |
| BRIDGEWATER, DANIELLE | TG-20146 | 2 | 48.00 | 4259********6952 | 643021 | 09/16/2019 |
| BROWN, SAMUEL | TG-25444 | 2 | 22.00 | 4482********5046 | 061039 | 09/16/2019 |
| CACCESE, DOMINIC | TG-5742 | 2 | 25.00 | 6011********9489 | 01611Q | 09/16/2019 |
| CARNEY, DOUGLAS | TG-20630 | 2 | 24.00 | 4430********7984 | 097045 | 09/16/2019 |
| CHAMPANERIA, DILEEP | TG-7243 | 2 | 22.00 | 4227********8696 | 01186B | 09/16/2019 |
| CONLEY, ANDREW | TG-6925 | 2 | 24.00 | 4737********1696 | 050506 | 09/16/2019 |
| CZECH, LEAH | TG-19586 | 2 | 24.00 | 5178********1983 | 01195Z | 09/16/2019 |
| DEASCANIS, GABRIEL | TG-5754 | 2 | 24.00 | 4482********4367 | 061039 | 09/16/2019 |
| EMORY, BRANDT | TG-19629 | 2 | 24.00 | 4264********6003 | 064186 | 09/16/2019 |
| ENGLER, CHRISTOPHER | TG-25257 | 2 | 24.00 | 4744********1005 | 161306 | 09/16/2019 |
| EVANS, CHAD | TG-1063 | 2 | 24.00 | 4029********7358 | 061039 | 09/16/2019 |
| FULLWOOD, GREG | TG-20561 | 2 | 24.00 | 4121********8396 | 01188D | 09/16/2019 |
| GAINES, ALFRED | TG-19139 | 2 | 29.00 | 4121********8630 | 061039 | 09/16/2019 |
| GEIGER, MARK | TG-3321 | 2 | 24.00 | 4430********8201 | 097052 | 09/16/2019 |
| HAMMOND, RALPHEAL | TG-9085 | 2 | 29.00 | 4737********8126 | 082099 | 09/16/2019 |
| HAWKINS, DAVID | TG-7565 | 2 | 24.00 | 5422********3072 | 01200B | 09/16/2019 |
| HAWKINS, FRANK | TG-326 | 2 | 22.00 | 4121********2735 | 061039 | 09/16/2019 |
| IOANNONI, MICHAL | TG-7516 | 2 | 24.00 | 3712*******2019 | 196739 | 09/16/2019 |
| JERVEY REYNOLDS, KIMBERLY | TG-6384 | 2 | 19.99 | 6011********5238 | 01651R | 09/16/2019 |
| JOHNSON, JAME | TG-7265 | 2 | 24.00 | 4147********1371 | 01194C | 09/16/2019 |
| JONES, ED | TG-52012 | 2 | 24.00 | 4029********2388 | 061040 | 09/16/2019 |
| JORDAN, ALEXIS | TG-9215 | 2 | 24.00 | 4266********5948 | 01195C | 09/16/2019 |
| KEATTS, CHRISTOPHER | TG-9240 | 2 | 19.99 | 4194********2522 | 071052 | 09/16/2019 |
| KIRBY, SAMUEL | TG-9165 | 2 | 24.00 | 4156********4521 | 016211 | 09/16/2019 |
| KROUSE, CHRIS | TG-6715 | 2 | 24.00 | 4194********5996 | 071052 | 09/16/2019 |
| MARLING, JOHN | TG-9110 | 2 | 24.00 | 4266********9219 | 01194C | 09/16/2019 |
| MCADOO, LABARRON | TG-6464 | 2 | 24.00 | 4121********4603 | 061040 | 09/16/2019 |
| MCCAFFERTY, APRIL | TG-245X | 2 | 24.00 | 4258********7243 | 026055 | 09/16/2019 |
| MITCHELL, TIFFANY | TG-9044 | 2 | 24.00 | 4147********6708 | 01206D | 09/16/2019 |
| MOYER, KRISTINE | TG-2887 | 2 | 24.00 | 4430********0200 | 097369 | 09/16/2019 |
| MURRAY, DARCY | TG-25224 | 2 | 48.00 | 4430********7456 | 097343 | 09/16/2019 |
| MYERS, DWIGHT | TG-6803 | 2 | 24.00 | 5312********9725 | 141303 | 09/16/2019 |
| NORONOWICZ, MIKE | TG-2874 | 2 | 48.00 | 5178********1747 | 01209B | 09/16/2019 |
| PARTIN-SAWYER, JESSICA | TG-7417 | 2 | 24.00 | 4327********8353 | 072983 | 09/16/2019 |
| PENDERGAST, STEVEN | TG-2894 | 2 | 29.00 | 4258********7599 | 027102 | 09/16/2019 |
| REED, SHAWN | TG-569 | 2 | 25.00 | 4427********8877 | 071695 | 09/16/2019 |
| RIVERA, RICHARD | TG-6222 | 2 | 24.00 | 5287********4330 | 071040 | 09/16/2019 |
| ROBINSON, LINDSAY | TG-14412009 | 2 | 22.00 | 4266********6710 | 01210C | 09/16/2019 |
| SEVIER, JOE | TG-6208 | 2 | 29.00 | 4264********4762 | 064191 | 09/16/2019 |
| SHAKEEL, AL | TG-542 | 2 | 24.00 | 3717*******3000 | 160358 | 09/16/2019 |
| SHORT, JASON | TG-7593 | 2 | 24.00 | 4121********5754 | 061040 | 09/16/2019 |
| SMITH, JORDAN | TG-6636 | 2 | 24.00 | 4256********6706 | 111601 | 09/16/2019 |
| STEWART, JAMES | TG-19599 | 2 | 24.00 | 4235********9208 | 016430 | 09/16/2019 |
| TAYLOR, CRAIL | TG-297 | 2 | 24.00 | 4258********7451 | 027106 | 09/16/2019 |
| TURLINGTON, BRIANA | TG-9227 | 2 | 24.00 | 4430********8346 | 098959 | 09/16/2019 |
| VOROUS, SHANE | TG-196 | 2 | 24.00 | 5307********8608 | 000192 | 09/16/2019 |
| WHARTON, ROB | TG-2855 | 2 | 22.00 | 3713*******1000 | 161026 | 09/16/2019 |
| WILSON, SAMUEL | TG-20636 | 2 | 24.00 | 4430********3795 | 099366 | 09/16/2019 |
| WRIGHT, MORRIS | TG-6365 | 2 | 24.00 | 4430********9817 | 098966 | 09/16/2019 |
| YOUNG, ROBIN | TG-19127 | 2 | 24.00 | 4029********1531 | 061040 | 09/16/2019 |
| ZARATE, OSCAR | TG-604 | 2 | 24.00 | 4121********1826 | 061040 | 09/16/2019 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 7 | MasterCard | 192.00 |
| 47 | Visa | 1204.98 |
| 2 | Discover | 44.99 |
| 0 | Other | 0.00 |
| 1511.97 |