| 10/15/2019 |
| 07:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDRE, MARC | TG-25442 | 2 | 24.00 | 4482********5475 | 064505 | 10/15/2019 |
| AVERY, WARREN | TG-2878 | 2 | 24.00 | 4430********6199 | 588762 | 10/15/2019 |
| BADDERS, WILLIAM | TG-7751 | 2 | 48.00 | 4482********4632 | 064505 | 10/15/2019 |
| BAKER, BRIAN | TG-25265 | 2 | 24.00 | 5141********9357 | 074505 | 10/15/2019 |
| BARONE, MARCIA | TG-567 | 2 | 24.00 | 4147********3036 | 05152C | 10/15/2019 |
| BECKER, ROBERT | TG-20096 | 2 | 24.00 | 4029********1772 | 064505 | 10/15/2019 |
| BEULAH, DEANDRE | TG-3379 | 2 | 19.99 | 4256********9485 | 194250 | 10/15/2019 |
| BRADSHAW, JAMIE | TG-7494 | 2 | 24.00 | 4737********1812 | 055809 | 10/15/2019 |
| BRIDGEWATER, DANIELLE | TG-20146 | 2 | 48.00 | 4259********6952 | 693718 | 10/15/2019 |
| BROWN, SAMUEL | TG-25444 | 2 | 22.00 | 4482********5046 | 064505 | 10/15/2019 |
| CACCESE, DOMINIC | TG-5742 | 2 | 25.00 | 6011********9489 | 01580Q | 10/15/2019 |
| CARNEY, DOUGLAS | TG-20630 | 2 | 24.00 | 4430********7984 | 589217 | 10/15/2019 |
| CHAMPANERIA, DILEEP | TG-7243 | 2 | 22.00 | 4227********8696 | 05159B | 10/15/2019 |
| CONLEY, ANDREW | TG-6925 | 2 | 24.00 | 4737********1696 | 094192 | 10/15/2019 |
| CZECH, LEAH | TG-19586 | 2 | 24.00 | 5178********1983 | 05165Z | 10/15/2019 |
| DEASCANIS, GABRIEL | TG-5754 | 2 | 24.00 | 4482********4367 | 064505 | 10/15/2019 |
| EMORY, BRANDT | TG-19629 | 2 | 24.00 | 4264********6003 | 070535 | 10/15/2019 |
| ENGLER, CHRISTOPHER | TG-25257 | 2 | 24.00 | 4744********1005 | 194351 | 10/15/2019 |
| EVANS, CHAD | TG-1063 | 2 | 24.00 | 4029********7358 | 064505 | 10/15/2019 |
| FULLWOOD, GREG | TG-20561 | 2 | 24.00 | 4121********8396 | 05163D | 10/15/2019 |
| GEIGER, MARK | TG-3321 | 2 | 24.00 | 4430********8201 | 592930 | 10/15/2019 |
| HAMMOND, RALPHEAL | TG-9085 | 2 | 29.00 | 4737********8126 | 010416 | 10/15/2019 |
| HAWKINS, DAVID | TG-7565 | 2 | 24.00 | 5422********3072 | 05177B | 10/15/2019 |
| HAWKINS, FRANK | TG-326 | 2 | 22.00 | 4121********2735 | 064505 | 10/15/2019 |
| IOANNONI, MICHAL | TG-7516 | 2 | 24.00 | 3712*******2019 | 156122 | 10/15/2019 |
| JERVEY REYNOLDS, KIMBERLY | TG-6384 | 2 | 19.99 | 6011********5238 | 01516R | 10/15/2019 |
| JONES, ED | TG-52012 | 2 | 24.00 | 4029********2388 | 064505 | 10/15/2019 |
| JORDAN, ALEXIS | TG-9215 | 2 | 24.00 | 4266********5948 | 05171C | 10/15/2019 |
| KEATTS, CHRISTOPHER | TG-9240 | 2 | 19.99 | 4194********2522 | 074518 | 10/15/2019 |
| KROUSE, CHRIS | TG-6715 | 2 | 24.00 | 4194********5996 | 074518 | 10/15/2019 |
| MARLING, JOHN | TG-9110 | 2 | 24.00 | 4266********9219 | 05173C | 10/15/2019 |
| MCADOO, LABARRON | TG-6464 | 2 | 24.00 | 4121********4603 | 064505 | 10/15/2019 |
| MCCAFFERTY, APRIL | TG-245X | 2 | 24.00 | 4258********7243 | 009074 | 10/15/2019 |
| MITCHELL, TIFFANY | TG-9044 | 2 | 24.00 | 4147********6708 | 05183C | 10/15/2019 |
| MOYER, KRISTINE | TG-2887 | 2 | 24.00 | 4430********0200 | 588817 | 10/15/2019 |
| MURRAY, DARCY | TG-25224 | 2 | 48.00 | 4430********7456 | 592949 | 10/15/2019 |
| MYERS, DWIGHT | TG-6803 | 2 | 24.00 | 5312********9725 | 134959 | 10/15/2019 |
| NORONOWICZ, MIKE | TG-2874 | 2 | 48.00 | 5178********1747 | 05188B | 10/15/2019 |
| PARTIN-SAWYER, JESSICA | TG-7417 | 2 | 24.00 | 4327********8353 | 111065 | 10/15/2019 |
| PENDERGAST, STEVEN | TG-2894 | 2 | 24.00 | 4258********7599 | 010101 | 10/15/2019 |
| REED, SHAWN | TG-569 | 2 | 25.00 | 4427********8877 | 748457 | 10/15/2019 |
| RIVERA, RICHARD | TG-6222 | 2 | 24.00 | 5287********4330 | 074506 | 10/15/2019 |
| ROBINSON, LINDSAY | TG-14412009 | 2 | 22.00 | 4266********6710 | 05184C | 10/15/2019 |
| SEVIER, JOE | TG-6208 | 2 | 29.00 | 4264********4762 | 070550 | 10/15/2019 |
| SHAKEEL, AL | TG-542 | 2 | 24.00 | 3717*******3000 | 179912 | 10/15/2019 |
| SMITH, JORDAN | TG-6636 | 2 | 24.00 | 4256********6706 | 184358 | 10/15/2019 |
| STEWART, JAMES | TG-19599 | 2 | 24.00 | 4235********9208 | 017473 | 10/15/2019 |
| TAYLOR, CRAIL | TG-297 | 2 | 24.00 | 4258********7451 | 011044 | 10/15/2019 |
| TURLINGTON, BRIANA | TG-9227 | 2 | 24.00 | 4430********8346 | 588835 | 10/15/2019 |
| VOROUS, SHANE | TG-196 | 2 | 24.00 | 5307********8608 | 000203 | 10/15/2019 |
| WHARTON, ROB | TG-2855 | 2 | 22.00 | 3713*******1000 | 144792 | 10/15/2019 |
| WILSON, SAMUEL | TG-20636 | 2 | 24.00 | 4430********3795 | 592983 | 10/15/2019 |
| WRIGHT, MORRIS | TG-6365 | 2 | 24.00 | 4430********9817 | 519954 | 10/15/2019 |
| YOUNG, ROBIN | TG-19127 | 2 | 24.00 | 4029********1531 | 064506 | 10/15/2019 |
| ZARATE, OSCAR | TG-604 | 2 | 24.00 | 4121********1826 | 064506 | 10/15/2019 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 7 | MasterCard | 192.00 |
| 43 | Visa | 1098.98 |
| 2 | Discover | 44.99 |
| 0 | Other | 0.00 |
| 1405.97 |