| 09/23/2010 |
| 11:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKAWA 15TH, REEZ | TF-TF7035 | 3 | 39.00 | 4282********0869 | 094911 | 09/23/10 |
| ALDEN, AARON | TF-TF8390 | 3 | 39.00 | 4342********9801 | 998027 | 09/23/10 |
| ALLEN (15TH), ANNIE | TF-TF6735 | 3 | 33.00 | 4254********8507 | 274777 | 09/23/10 |
| ALLISON (15TH), LORI | TF-TF10061 | 3 | 39.00 | 4888********8039 | 04597A | 09/23/10 |
| AMADOR 15TH, ROSENDO | TF-TF9395 | 3 | 78.00 | 4254********3661 | 274775 | 09/23/10 |
| ANSELL 15TH, TERESA | TF-TF9990 | 3 | 39.00 | 4342********0861 | 840700 | 09/23/10 |
| BALL 15TH, LISA | TF-TF6409 | 3 | 33.00 | 4789********9965 | 084910 | 09/23/10 |
| BILLS 15TH, CARLEEN | TF-TF11449 | 3 | 39.00 | 3723*******1018 | 119287 | 09/23/10 |
| BORTNER 15TH, ANNIE | TF-TF10731 | 3 | 39.00 | 4217********6078 | 008491 | 09/23/10 |
| BRONCELLA 15TH, LAURA | TF-TF11451 | 3 | 74.00 | 4479********3232 | 023356 | 09/23/10 |
| COLEMAN(16TH), HOPE | TF-TF9222 | 3 | 39.00 | 4254********4559 | 274778 | 09/23/10 |
| CONDRY-GRAY, CAITLIN | TF-TK1852 | 3 | 45.00 | 5121********6388 | 02340B | 09/23/10 |
| COPE (15TH), REBECCA | TF-TF10282 | 3 | 39.00 | 5424********5246 | 76619P | 09/23/10 |
| CORREIA 10TH, NOELLE | TF-TF10615 | 3 | 39.00 | 5403********3010 | 104910 | 09/23/10 |
| CUELLAR 15TH, STEVEN | TF-TF9497 | 3 | 39.00 | 4217********8627 | 008491 | 09/23/10 |
| DELANEY 15TH, JAMIE | TF-TF11461 | 3 | 117.00 | 4254********2035 | 274781 | 09/23/10 |
| DIXON 15TH, MEGHAN | TF-TF5733 | 3 | 39.00 | 4460********2127 | 975256 | 09/23/10 |
| DIXON, ALEC | TF-TF11411 | 3 | 39.00 | 4254********7419 | 274780 | 09/23/10 |
| ELWELL, REBECCA | TF-TF11409 | 3 | 39.00 | 4313********9720 | 04598B | 09/23/10 |
| GIBSON 15TH, LARISSA | TF-TF11464 | 3 | 39.00 | 5155********3164 | T1752Z | 09/23/10 |
| GILLILAND - 16T, MEREANI | TF-TF7589 | 3 | 33.00 | 4264********2350 | 04591B | 09/23/10 |
| HANES 15TH, TJ | TF-TF11230 | 3 | 39.00 | 4130********8788 | 000394 | 09/23/10 |
| HANNIGAN 15TH, KEVIN | TF-TF8767 | 3 | 39.00 | 3717*******1000 | 172875 | 09/23/10 |
| HATFIELD 15TH, CONSTANCE | TF-TF1422 | 3 | 39.00 | 5491********0771 | 76731P | 09/23/10 |
| HOLLINGA 15TH, GABRIELLE | TF-TF10837 | 3 | 44.00 | 4282********4637 | 004911 | 09/23/10 |
| HOWELL, PAM 15TH | TF-TF8084 | 3 | 39.00 | 4262********7682 | 07341C | 09/23/10 |
| LAMBROS 15TH, BILL | TF-TF11332 | 3 | 39.00 | 4254********1100 | 274783 | 09/23/10 |
| LEBOVITZ 15TH, LISA | TF-TF11169 | 3 | 112.00 | 4417********9226 | 07343B | 09/23/10 |
| LEDYARD-MARKS 1, MARGARET | TF-TF11438 | 3 | 39.00 | 4342********3796 | 916048 | 09/23/10 |
| LONG 15TH, OLIVIA | TF-TF8882 | 3 | 74.00 | 4254********1735 | 274782 | 09/23/10 |
| MATTEUCCI 16TH, SUE | TF-TF11431 | 3 | 39.00 | 5528********8406 | 07294Z | 09/23/10 |
| MAYBERRY 15TH, PETER | TF-TF11484 | 3 | 39.00 | 4282********4263 | 004911 | 09/23/10 |
| MC CREA 15TH, CHRIS | TF-TF11483 | 3 | 39.00 | 4460********6086 | 783396 | 09/23/10 |
| MC DOUNOUGH 15T, JONI | TF-TF11523 | 3 | 33.00 | 4217********8323 | 008491 | 09/23/10 |
| MORGAN 15TH, CAROL | TF-TF11217 | 3 | 39.00 | 4217********4487 | 008491 | 09/23/10 |
| NICHOLS 16TH, MACKENZIE | TF-TF11058 | 3 | 39.00 | 4366********6707 | 027294 | 09/23/10 |
| OCONNOR (15TH), JEN GRAY | TF-TF8599 | 3 | 39.00 | 4217********6673 | 008491 | 09/23/10 |
| PARK 15TH, MATT | TF-TF10610 | 3 | 39.00 | 5490********6082 | 04597Z | 09/23/10 |
| PORTER, ROBIN 15TH | TF-TF8416 | 3 | 39.00 | 4247********5037 | 010039 | 09/23/10 |
| PUZZIFERRO 15TH, LINDA | TF-TF11040 | 3 | 33.00 | 4254********4237 | 274784 | 09/23/10 |
| RIVEIRA (15TH), RONNIE | TF-TF10514 | 3 | 39.00 | 4282********8325 | 014911 | 09/23/10 |
| ROBERTS 20TH, RUBY | TF-TF10761 | 3 | 39.00 | 4342********0138 | 808943 | 09/23/10 |
| ROBLES 15TH, CHANEL | TF-TF11434 | 3 | 39.00 | 4346********6699 | 078566 | 09/23/10 |
| ROBLES 16TH, DAVID | TF-TF4577 | 3 | 39.00 | 4802********6188 | 073176 | 09/23/10 |
| ROSEBOROUGH 15T, NIKALA | TF-TK1836 | 3 | 59.00 | 5155********5094 | T1766Z | 09/23/10 |
| ROWLAND 15TH, JUDY | TF-TF11182 | 3 | 39.00 | 5403********7420 | 104911 | 09/23/10 |
| RYAN - 15TH, LOUISA | TF-TF7666 | 3 | 39.00 | 4282********1569 | 014911 | 09/23/10 |
| SIMMONS 15TH, LEANNA | TF-TF9244 | 3 | 74.00 | 4734********5569 | 080958 | 09/23/10 |
| SPRAGUE 15TH, PATTY | TF-TF10828 | 3 | 39.00 | 5496********5722 | 084419 | 09/23/10 |
| WITT 15TH, MICHELLE | TF-TF10102 | 3 | 74.00 | 5491********5545 | 02319B | 09/23/10 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 11 | MasterCard | 490.00 |
| 37 | Visa | 1713.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2281.00 |