| 08/09/2010 |
| 10:05:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEND (5TH), EMILY | TW-TW00306 | 1 | 39.00 | 4185********3786 | 09629B | 08/09/10 |
| ALMEIDA (5TH), THAYARA | TW-TW00253 | 1 | 39.00 | 5178********9632 | 09606B | 08/09/10 |
| ANDERSON 5TH, EMILY | TW-TW00279 | 1 | 39.00 | 4282********7685 | 005310 | 08/09/10 |
| BARRAGAN (5TH), AMY | TW-TW00057 | 1 | 39.00 | 5590********3015 | 005310 | 08/09/10 |
| BERNARD (5TH), BONNO | TW-TW00251 | 1 | 39.00 | 4264********9750 | 05532A | 08/09/10 |
| BLOOM (5TH), JENNIFER | TW-TW00095 | 1 | 39.00 | 5466********0433 | 94619P | 08/09/10 |
| BOOTH (5TH), JASON | TW-TW00209 | 1 | 78.00 | 4266********3696 | 09645A | 08/09/10 |
| BREZNER 5TH, CELIA | TW-TW00282 | 1 | 39.00 | 5329********4913 | 05531Z | 08/09/10 |
| CALL (5TH), JENNY | TW-TW00183 | 1 | 102.00 | 5491********1301 | T1973B | 08/09/10 |
| CARNAHAN (5TH), LAURIE | TW-TW00215 | 1 | 39.00 | 5416********4400 | 09646Z | 08/09/10 |
| COCHRAN (5TH), SUSAN | TW-TW00040 | 1 | 39.00 | 5466********2688 | 09645P | 08/09/10 |
| COHEN (1ST), AMANDA | TW-TW00393 | 1 | 39.00 | 4494********7487 | 556067 | 08/09/10 |
| CONNER (5TH), KAI | TW-TW00106 | 1 | 39.00 | 4147********0774 | 05532C | 08/09/10 |
| DE COSSY (5TH), CATE | TW-TW00396 | 1 | 74.00 | 4254********2450 | 750274 | 08/09/10 |
| DEL MUNDO 5TH, DAVID | TW-TW00288 | 1 | 39.00 | 4778********1836 | 245618 | 08/09/10 |
| DESIMONE 5TH, ELLEN | TW-TW00281 | 1 | 39.00 | 5178********5323 | 621527 | 08/09/10 |
| DOERING (5TH), GAIL | TW-TW00257 | 1 | 39.00 | 5466********0692 | 94689P | 08/09/10 |
| DUISENBERG (5TH, BRIAN | TW-TW00255 | 1 | 39.00 | 4388********1350 | 09647C | 08/09/10 |
| EREZ 5TH, KEN | TW-TW00351 | 1 | 39.00 | 4217********5471 | 007532 | 08/09/10 |
| FELTON 5TH, MIRANDA | TW-TW00278 | 1 | 39.00 | 4282********3910 | 015310 | 08/09/10 |
| FERNANDEZ (5TH), ISABEL | TW-TW00211 | 1 | 33.00 | 4282********2747 | 015310 | 08/09/10 |
| FERREIRA (5TH), JOAN | TW-TW00052 | 1 | 39.00 | 4719********2591 | 90903B | 08/09/10 |
| FOXGROVER (5TH), AMY | TW-TW00044 | 1 | 39.00 | 4719********4669 | 90903C | 08/09/10 |
| FRERICHS 5TH, HEATHER | TW-TW00294 | 1 | 39.00 | 4342********1836 | 893139 | 08/09/10 |
| FULLER (5TH), BRIGID | TW-TW00368 | 1 | 39.00 | 4465********1148 | 00962B | 08/09/10 |
| GARCIA (5TH), JACKIE | TW-TW00122 | 1 | 39.00 | 4147********5336 | 09617C | 08/09/10 |
| GIBBS (5TH), ANNE | TW-TW00041 | 1 | 39.00 | 4264********2179 | 05531B | 08/09/10 |
| GRAHAM (5TH), JENNIFER | TW-TW00066 | 1 | 39.00 | 5401********4862 | 09654Z | 08/09/10 |
| GRAY (5TH), LACIE | TW-TW00366 | 1 | 63.00 | 4719********8214 | 90903C | 08/09/10 |
| GUY, JONATHAN | TW-TW00372 | 1 | 78.00 | 4734********5869 | 070984 | 08/09/10 |
| HALL (5TH), MANDI | TW-TW00260 | 1 | 39.00 | 4266********3679 | 09655B | 08/09/10 |
| HARMS, RYAN | TW-TW00355 | 1 | 39.00 | 4217********8473 | 007532 | 08/09/10 |
| HARROWER (5TH), MELINDA | TW-TW00180 | 1 | 39.00 | 4465********4427 | 00953A | 08/09/10 |
| HEID (5TH), MARY | TW-TW00244 | 1 | 39.00 | 5490********7971 | 05531B | 08/09/10 |
| HETHERINGTON (5, MARGARET | TW-TW00331 | 1 | 39.00 | 4254********7391 | 750277 | 08/09/10 |
| HOLEMAN (5TH), SANDY | TW-TW00258 | 1 | 39.00 | 4266********1442 | 09660C | 08/09/10 |
| JAMES-BECKHAM, ED | TW-TW00123 | 1 | 39.00 | 4266********0070 | 09660B | 08/09/10 |
| JORDAN (5TH), NICOLE | TW-TW00171 | 1 | 39.00 | 4301********6522 | 09660B | 08/09/10 |
| KARZAG (5TH), CHRIS | TW-TW00268 | 1 | 39.00 | 5362********6129 | 043376 | 08/09/10 |
| KESSLER (5TH), MELINDA | TW-TW00236 | 1 | 39.00 | 4217********3013 | 007532 | 08/09/10 |
| KLING (5TH), JANE | TW-TW00029 | 1 | 39.00 | 4734********8132 | 070985 | 08/09/10 |
| LARSON (5TH), LISA | TW-TW00238 | 1 | 39.00 | 4342********9522 | 734910 | 08/09/10 |
| LAU (5TH), KIM | TW-TW00126 | 1 | 39.00 | 4342********1314 | 733524 | 08/09/10 |
| LESTER (5TH), CONNE | TW-TW00224 | 1 | 39.00 | 4217********8800 | 007532 | 08/09/10 |
| LINDEKE (10TH), GARY | TW-TW00230 | 1 | 39.00 | 4734********6753 | 070986 | 08/09/10 |
| MATHERS (5TH), DANA | TW-TW00124 | 1 | 33.00 | 4843********4084 | 475088 | 08/09/10 |
| MEADS (5TH), PHIL | TW-TW00213 | 1 | 39.00 | 4254********9260 | 750279 | 08/09/10 |
| MELROSE 5TH, WENDY | TW-TW00276 | 1 | 39.00 | 4635********6943 | 007532 | 08/09/10 |
| MILLER (1ST), MARIANNA | TW-TW00037 | 1 | 39.00 | 5466********1708 | 95147P | 08/09/10 |
| MULHOLAND (5TH), CARMEN | TW-TW00199 | 1 | 33.00 | 4147********3456 | 05530C | 08/09/10 |
| MULSHINE (5TH), TIMOTHY | TW-TW00061 | 1 | 39.00 | 4888********9217 | 05533B | 08/09/10 |
| NEAL (5TH), DEBBIE | TW-TW00023 | 1 | 39.00 | 4460********9215 | 734066 | 08/09/10 |
| NOLAN (5TH), REBECCA | TW-TW00121 | 1 | 39.00 | 4128********2364 | 73580B | 08/09/10 |
| OLSON (5TH), KRISSIE | TW-TW00079 | 1 | 78.00 | 5401********7684 | 09671Z | 08/09/10 |
| ORGISH 5TH, SCOTT | TW-TW00284 | 1 | 112.00 | 4254********2459 | 750280 | 08/09/10 |
| OVERBECK (5TH), PEGGY | TW-TW00021 | 1 | 39.00 | 4217********1648 | 007532 | 08/09/10 |
| PALIC (5TH), ALISON | TW-TW00164 | 1 | 39.00 | 5466********5207 | 95259P | 08/09/10 |
| PENNIMAN (5TH), MARK | TW-TW00105 | 1 | 33.00 | 4873********3608 | 734067 | 08/09/10 |
| PILLSBURY 5TH, GANNON | TW-TW00410 | 1 | 84.00 | 5490********0386 | 05534Z | 08/09/10 |
| POTTER (5TH), DAVID | TW-TW00239 | 1 | 39.00 | 4323********8056 | 681338 | 08/09/10 |
| PRESTO (5TH), KATHY | TW-TW00045 | 1 | 78.00 | 5438********0885 | 686761 | 08/09/10 |
| REBER (5TH), MARGIE | TW-TW00327 | 1 | 39.00 | 5466********8847 | 95273P | 08/09/10 |
| RODRIGUEZ, YVONNE | TW-TW00358 | 1 | 39.00 | 4342********7051 | 846126 | 08/09/10 |
| ROGERS (5TH), VIVIAN | TW-TW00027 | 1 | 39.00 | 5490********9257 | 05530B | 08/09/10 |
| ROTH (5TH), KALEY | TW-TW00068 | 1 | 74.00 | 4388********0755 | 09677D | 08/09/10 |
| SATTINGER (5TH), RACHEL | TW-TW00422 | 1 | 39.00 | 4254********2677 | 750278 | 08/09/10 |
| SCHRECK (5TH), JENNY | TW-TW00137 | 1 | 102.00 | 4388********3306 | 09680C | 08/09/10 |
| SHEEHAN (15TH), BOB | TW-TW00186 | 1 | 141.00 | 4868********3112 | 732555 | 08/09/10 |
| SHULMAN (5TH), HELENE | TW-TW00092 | 1 | 39.00 | 5491********0730 | 00965P | 08/09/10 |
| SORRI (5TH), TIMO | TW-TW00339 | 1 | 39.00 | 4282********1571 | 025310 | 08/09/10 |
| SPIERS (5TH), MELISSA | TW-TW00038 | 1 | 39.00 | 4388********5144 | 09681C | 08/09/10 |
| STEELE (5TH), MIKE | TW-TW00176 | 1 | 78.00 | 4254********3770 | 750282 | 08/09/10 |
| STODDART (5TH), PATRICIA | TW-TW00094 | 1 | 39.00 | 4254********3389 | 750281 | 08/09/10 |
| SUHR (5TH), ALAN | TW-TW00320 | 1 | 39.00 | 4856********4795 | 009573 | 08/09/10 |
| SUTHERLAND, LAURA | TW-TW00357 | 1 | 39.00 | 5466********5123 | 95412P | 08/09/10 |
| TARA (5TH), DEBORAH | TW-TW00326 | 1 | 39.00 | 5466********8847 | 95398P | 08/09/10 |
| WAITE (5TH), ADRIANNE | TW-TW00101 | 1 | 78.00 | 4128********2566 | 73636B | 08/09/10 |
| WATERS 5TH, KERI | TW-TW00307 | 1 | 78.00 | 5491********6272 | 00957P | 08/09/10 |
| WATT (5TH), JANET | TW-TW00112 | 1 | 39.00 | 4147********6331 | 09687C | 08/09/10 |
| WILLIAMS 5TH, CARRIE | TW-TW00293 | 1 | 39.00 | 5466********6149 | 09655P | 08/09/10 |
| WILLIAMS 5TH, JOHN | TW-TW00336 | 1 | 117.00 | 4342********6897 | 919226 | 08/09/10 |
| WRIGHT (5TH), JAMES | TW-TW00333 | 1 | 39.00 | 4388********4790 | 09689C | 08/09/10 |
| YEMINGTON (5TH), WENDY | TW-TW00167 | 1 | 39.00 | 4217********8388 | 007532 | 08/09/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 1161.00 |
| 59 | Visa | 2843.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4004.00 |