| 11/19/2010 |
| 07:58:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELAR 15TH, MARK | TW-TW00291 | 3 | 78.00 | 4254********9294 | 179418 | 11/18/10 |
| ABELL 15TH, RHONDA | TW-TW00329 | 3 | 39.00 | 4282********4104 | 030411 | 11/18/10 |
| ACKERMAN 15TH, MEGAN | TW-TW00191 | 3 | 39.00 | 4342********4475 | 934909 | 11/18/10 |
| ADAZZIO 15TH, DESIREE | TW-TW00267 | 3 | 39.00 | 4254********4584 | 179421 | 11/18/10 |
| AGUILAR 15TH, MIKAELA | TW-TW00459 | 3 | 39.00 | 4512********0542 | 810025 | 11/18/10 |
| ALLEN-YOUNG 15, BARBARA | TW-TW00321 | 3 | 123.00 | 4843********3140 | 810024 | 11/18/10 |
| ANDERSON 15TH, BRAD | TW-TW00413 | 3 | 39.00 | 4342********2448 | 934014 | 11/18/10 |
| ANDERSON 15TH, CRYSTAL | TW-TW00363 | 3 | 141.00 | 4342********1940 | 936760 | 11/18/10 |
| ANDRADE, MONIQUE | TW-TW00528 | 3 | 39.00 | 5178********9914 | 02087Z | 11/18/10 |
| ANSBRO 10TH, TINA | TW-TW00309 | 3 | 39.00 | 5491********4987 | 01899P | 11/18/10 |
| APPLEGATE 15TH, NATALIE | TW-TW00379 | 3 | 39.00 | 4217********7892 | 008040 | 11/18/10 |
| ARCHIBEQUE 15T, CRYSTAL | TW-TW00020 | 3 | 39.00 | 4254********0157 | 179419 | 11/18/10 |
| ATKINSON 15TH, JULIE | TW-TW00323 | 3 | 74.00 | 4719********8655 | 01814C | 11/18/10 |
| BARBOUR 15TH, ESTHER | TW-TW00162 | 3 | 33.00 | 3723*******1002 | 129368 | 11/18/10 |
| BARRETO 5TH, RAQUEL | TW-TW00127 | 3 | 120.00 | 4247********5061 | 060655 | 11/18/10 |
| BAXTER, WENDY | TW-TW00571 | 3 | 78.00 | 5466********4295 | 02085S | 11/18/10 |
| BEAN 15TH, RICK | TW-TW00436 | 3 | 39.00 | 4460********2420 | 024567 | 11/18/10 |
| BEDZIN 15TH, BONNIE | TW-TW00067 | 3 | 39.00 | 5424********9885 | 71956B | 11/18/10 |
| BEER 15TH, MARK | TW-TW00275 | 3 | 39.00 | 4217********5922 | 008040 | 11/18/10 |
| BERNSTEIN 15TH, HILDY | TW-TW00378 | 3 | 39.00 | 4843********4837 | 810026 | 11/18/10 |
| BERRY, MARRIELD | TW-TW00486 | 3 | 39.00 | 4254********7978 | 179420 | 11/18/10 |
| BLACKBURN 15TH, NICK | TW-TW00423 | 3 | 33.00 | 4147********9752 | 00545C | 11/18/10 |
| BONSTELLE 15TH, JEANNINE | TW-TW00062 | 3 | 39.00 | 4342********7224 | 906365 | 11/18/10 |
| BOURDET 15TH, RENEE | TW-TW00116 | 3 | 113.00 | 4460********8448 | 909682 | 11/18/10 |
| BRADFORD 15TH, KELLY | TW-TW00576 | 3 | 39.00 | 4868********7715 | 883902 | 11/18/10 |
| BREMSER 15TH, JOANNA | TW-TW00240 | 3 | 39.00 | 4640********7823 | 02141B | 11/18/10 |
| BRODERICK 15TH, MICHAEL | TW-TW00254 | 3 | 39.00 | 4266********2613 | 02142B | 11/18/10 |
| BROOKES 5TH, DIANE | TW-TW00179 | 3 | 39.00 | 4254********5270 | 179422 | 11/18/10 |
| BROOKS 15TH, ALISON | TW-TW00502 | 3 | 39.00 | 4342********8604 | 906368 | 11/18/10 |
| BUMGARNER 15TH, DONA | TW-TW00252 | 3 | 39.00 | 4366********1832 | 02146C | 11/18/10 |
| BURGESS 15TH, SUSAN | TW-TW00317 | 3 | 39.00 | 4254********3372 | 179424 | 11/18/10 |
| BUSCH 15TH, DUFFY | TW-TW00286 | 3 | 39.00 | 4868********8422 | 02106B | 11/18/10 |
| BUTLER, KATHLEEN | TW-TW00487 | 3 | 39.00 | 4388********5846 | 02149C | 11/18/10 |
| CHAPMAN 15TH, JENNY | TW-TW00197 | 3 | 78.00 | 4845********2093 | 008040 | 11/18/10 |
| CHRISTENSEN 15, JIM | TW-TW00607 | 3 | 39.00 | 4602********0366 | 877725 | 11/18/10 |
| CLINGER 15TH, REBECCA | TW-TW00077 | 3 | 39.00 | 4873********6209 | 961869 | 11/18/10 |
| COFFEY 15TH, JOHN | TW-TW00134 | 3 | 39.00 | 5491********5804 | 01802P | 11/18/10 |
| COHEN, MATT | TW-TW00454 | 3 | 39.00 | 4217********1817 | 008040 | 11/18/10 |
| CORDERO 15TH, GREG | TW-TW00424 | 3 | 72.00 | 4346********1695 | 076561 | 11/18/10 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 3 | 39.00 | 4217********4502 | 008040 | 11/18/10 |
| CRIDER 15TH, SHEILA | TW-TW00304 | 3 | 39.00 | 4266********4870 | 02154B | 11/18/10 |
| CUBERO 15TH, DESIREE | TW-TW00495 | 3 | 39.00 | 4217********0510 | 008040 | 11/18/10 |
| DALY 15TH, AARON | TW-TW00433 | 3 | 39.00 | 4761********0818 | 598521 | 11/18/10 |
| DASHTBAN 15TH, KATIE | TW-TW00084 | 3 | 39.00 | 5418********4756 | 02159Z | 11/18/10 |
| DAVIDSON 15TH, MONIKA | TW-TW00207 | 3 | 39.00 | 5466********9590 | 72720P | 11/18/10 |
| DAVIS 15TH, ANDREW | TW-TW00449 | 3 | 39.00 | 4843********8721 | 810027 | 11/18/10 |
| DEMENT 15TH, AMANDA | TW-TW00529 | 3 | 39.00 | 4217********1856 | 008040 | 11/18/10 |
| DITCHFIELD 15T, DOROTHEA | TW-TW00195 | 3 | 78.00 | 4246********9574 | 021620 | 11/18/10 |
| DUNKIN-MCCLENAH, ROBIN | TW-TW00065 | 3 | 39.00 | 4342********4244 | 936766 | 11/18/10 |
| FIELD 15TH, DIANE | TW-TW00262 | 3 | 39.00 | 5491********9364 | 01860P | 11/18/10 |
| FORRESTER 15TH, STACY | TW-TW00296 | 3 | 113.00 | 4217********0137 | 008040 | 11/18/10 |
| FORSHNER 15TH, RACHEL | TW-TW00415 | 3 | 34.00 | 4266********8220 | 02168B | 11/18/10 |
| FORTIS 15TH, COLLEEN | TW-TW00603 | 3 | 39.00 | 4147********5396 | 02120C | 11/18/10 |
| FREEMAN 15TH, ALYSON | TW-TW00365 | 3 | 74.00 | 4254********8619 | 179425 | 11/18/10 |
| FRIEND 15TH, LAUREN | TW-TW00332 | 3 | 39.00 | 5424********3547 | 73262P | 11/18/10 |
| FRIMANN 15TH, NORA | TW-TW00598 | 3 | 39.00 | 5424********5531 | 73290P | 11/18/10 |
| FULLER 15TH, ELIZABETH | TW-TW00235 | 3 | 39.00 | 4217********8602 | 008040 | 11/18/10 |
| GARRETT, BOB | TW-TW00516 | 3 | 78.00 | 4217********5533 | 008040 | 11/18/10 |
| GENONE 15TH, LIESE | TW-TW00482 | 3 | 39.00 | 4868********3604 | 962249 | 11/18/10 |
| GOESSLING-HALL, SARAH | TW-TW00361 | 3 | 39.00 | 4147********8696 | 02175C | 11/18/10 |
| GREINER 15TH, MEREDITH | TW-TW00030 | 3 | 39.00 | 4744********1359 | 190240 | 11/18/10 |
| HALL 15TH, MICHELLE | TW-TW00248 | 3 | 39.00 | 4282********4614 | 050411 | 11/18/10 |
| HANSON 15TH, LEAH | TW-TW00266 | 3 | 39.00 | 4465********3523 | 008040 | 11/18/10 |
| HARPER 15TH, KATIE | TW-TW00527 | 3 | 39.00 | 5109********3386 | 435658 | 11/18/10 |
| HENDERSON 15TH, ROBYN | TW-TW00250 | 3 | 39.00 | 4282********6465 | 050411 | 11/18/10 |
| HEPBURN-JANOUR, ELLIS | TW-TW00388 | 3 | 102.00 | 5466********3404 | 73526Z | 11/18/10 |
| HERNANDEZ 15TH, ANGIE | TW-TW00018 | 3 | 39.00 | 4217********6148 | 008040 | 11/18/10 |
| HODDER 15TH, KACIE | TW-TW00447 | 3 | 39.00 | 4862********1673 | 02134B | 11/18/10 |
| HOFFMANN 15TH, COURTNEY | TW-TW00590 | 3 | 39.00 | 5528********5115 | 02132Z | 11/18/10 |
| HULPHERS 15TH, LAUREN | TW-TW00382 | 3 | 39.00 | 5466********9555 | 02185B | 11/18/10 |
| HUMBLE 15TH, ERIC | TW-TW00071 | 3 | 113.00 | 4282********5828 | 050411 | 11/18/10 |
| HUREZANU 15TH, DANIELA | TW-TW00406 | 3 | 33.00 | 4254********1825 | 179426 | 11/18/10 |
| JOHNSON 15TH, JILL | TW-TW00349 | 3 | 39.00 | 4282********5755 | 050411 | 11/18/10 |
| JOHNSON 15TH, WESLEY | TW-TW00537 | 3 | 39.00 | 4254********3568 | 179427 | 11/18/10 |
| JOHNSON, SHYON | TW-TWK71 | 3 | 35.00 | 5528********8906 | 02139Z | 11/18/10 |
| JONES 15TH, TONI | TW-TW00467 | 3 | 39.00 | 4888********6484 | 00547A | 11/18/10 |
| KANKO 15TH, VANESSA | TW-TW00264 | 3 | 67.00 | 4868********9801 | 908714 | 11/18/10 |
| KEANE 15TH, KIM | TW-TW00208 | 3 | 39.00 | 5466********6752 | 73832P | 11/18/10 |
| KEHMNA 15TH, KATHI | TW-TW00501 | 3 | 78.00 | 5466********7401 | 73874Z | 11/18/10 |
| KEMPKE 15TH, DICK | TW-TW00417 | 3 | 39.00 | 4342********5612 | 024589 | 11/18/10 |
| KENT 15TH, CAROL | TW-TW00300 | 3 | 33.00 | 5178********9387 | 02145B | 11/18/10 |
| KERCHER 15TH, DAN | TW-TW00270 | 3 | 39.00 | 4266********1805 | 02195C | 11/18/10 |
| KERN-JONES 15T, SHERYL | TW-TW00353 | 3 | 78.00 | 4477********7252 | 008104 | 11/18/10 |
| KIMPTON 15TH, REYENA | TW-TW00201 | 3 | 102.00 | 3772*******1001 | 188458 | 11/18/10 |
| KING 15TH, MICHELLE | TW-TW00078 | 3 | 67.00 | 4254********5219 | 179428 | 11/18/10 |
| KINGSLEY, RYAN | TW-TWK92 | 3 | 35.00 | 4512********0822 | 018096 | 11/18/10 |
| KREMER 15TH, MONIQUE | TW-TW00110 | 3 | 78.00 | 4217********8401 | 008040 | 11/18/10 |
| KREPS 15TH, ANNE | TW-TW00542 | 3 | 39.00 | 3767*******1003 | 141916 | 11/18/10 |
| LANE 15TH, CHANCE | TW-TW00246 | 3 | 39.00 | 3739*******3002 | 142467 | 11/18/10 |
| LANG 15TH, HEIDI | TW-TW00356 | 3 | 39.00 | 4282********1513 | 060411 | 11/18/10 |
| LEONARD 15TH, TARA | TW-TW00010 | 3 | 39.00 | 5466********5413 | 49050P | 11/18/10 |
| LEONE 15TH, CAROLYN | TW-TW00070 | 3 | 39.00 | 5466********4062 | 00548Z | 11/18/10 |
| LEWIS 15TH, JIM | TW-TW00601 | 3 | 78.00 | 4873********4808 | 883253 | 11/18/10 |
| LONGINOTTI 15T, LISA | TW-TW00408 | 3 | 39.00 | 4512********8245 | 810028 | 11/18/10 |
| LONGINOTTI, AVIVA | TW-TW00514 | 3 | 39.00 | 5329********1203 | 00549Z | 11/18/10 |
| MACFARLAND 15T, CLAUDIA | TW-TW00042 | 3 | 39.00 | 4128********4826 | 10383C | 11/18/10 |
| MARCHISIO, KATHY | TW-TW00504 | 3 | 39.00 | 5528********7317 | 02156S | 11/18/10 |
| MAROTTA, LARA | TW-TW00399 | 3 | 39.00 | 4307********3809 | 934030 | 11/18/10 |
| MARTY 15TH, MATT | TW-TW00090 | 3 | 78.00 | 5424********0312 | 74221B | 11/18/10 |
| MARTYN, RHONDA | TW-TW00431 | 3 | 84.00 | 4266********2536 | 02206B | 11/18/10 |
| MATUSIK 15TH, ANNA | TW-TW00440 | 3 | 39.00 | 4282********3798 | 060411 | 11/18/10 |
| MATUSIK 15TH, CHARLOTTE | TW-TW00439 | 3 | 39.00 | 5466********5632 | 74235P | 11/18/10 |
| MAXWELL, NAOMI | TW-TWK84 | 3 | 35.00 | 4254********5480 | 179429 | 11/18/10 |
| MCFADDEN 15TH, DAN | TW-TW00520 | 3 | 39.00 | 5424********5531 | 74249P | 11/18/10 |
| MCGRATH 15TH, LISA | TW-TW00311 | 3 | 39.00 | 4147********9268 | 00548C | 11/18/10 |
| MCKINNEY 15TH, MICHELLE | TW-TW00088 | 3 | 39.00 | 4512********1279 | 810029 | 11/18/10 |
| MELLO 15TH, ASHLYN | TW-TW00217 | 3 | 78.00 | 5178********2896 | 955578 | 11/18/10 |
| MEYERS 15TH, STACY | TW-TW00398 | 3 | 39.00 | 4346********2223 | 032731 | 11/18/10 |
| MILLER 15TH, IRENE | TW-TW00218 | 3 | 39.00 | 4346********5970 | 076814 | 11/18/10 |
| MINOR 15TH, LINDA | TW-TW00445 | 3 | 117.00 | 4147********7158 | 00548C | 11/18/10 |
| MOISE 15TH, JEFF | TW-TW00034 | 3 | 39.00 | 5403********8067 | 100406 | 11/18/10 |
| MORGAN 15TH, YOLANDA | TW-TW00558 | 3 | 78.00 | 4217********0544 | 008040 | 11/18/10 |
| MORRIS 15TH, HEATHER | TW-TW00536 | 3 | 39.00 | 5490********4426 | 00547B | 11/18/10 |
| MOSCHKOVICH 15, JUDIT | TW-TW00075 | 3 | 78.00 | 4888********8357 | 00540B | 11/18/10 |
| MURPHY 15TH, CAROLINE | TW-TW00574 | 3 | 39.00 | 4147********5913 | 00548C | 11/18/10 |
| MYERS 15TH, RON | TW-TW00128 | 3 | 39.00 | 4460********0838 | 960749 | 11/18/10 |
| NAPIER 15TH, ARIEL | TW-TWK06 | 3 | 91.00 | 5438********1889 | 056800 | 11/18/10 |
| NEVIN 15TH, JASON | TW-TW00409 | 3 | 39.00 | 4254********9012 | 179430 | 11/18/10 |
| NORIEGA 15TH, GEORGE | TW-TW00204 | 3 | 39.00 | 5262********9326 | 656262 | 11/18/10 |
| NOVAK 15TH, CATHY | TW-TW00367 | 3 | 33.00 | 4417********6691 | 02219C | 11/18/10 |
| O CONNELL 15TH, CHRIS | TW-TW00237 | 3 | 33.00 | 4792********0335 | 552928 | 11/18/10 |
| OLAGUE 15TH, MARILYN | TW-TW00024 | 3 | 39.00 | 4264********5124 | 00549B | 11/18/10 |
| OROL 15TH, FREDDA | TW-TW00341 | 3 | 39.00 | 4342********0936 | 025075 | 11/18/10 |
| OSTERBACK 15TH, ANN-MARIE | TW-TW00047 | 3 | 39.00 | 4888********2607 | 00549B | 11/18/10 |
| OTTEMANN 15TH, KAREN | TW-TW00524 | 3 | 78.00 | 4403********3552 | 00549C | 11/18/10 |
| OWEN 15TH, KRISTIN | TW-TW00093 | 3 | 39.00 | 5420********3566 | 01870P | 11/18/10 |
| PADIA 15TH, MONIQUE | TW-TW00402 | 3 | 39.00 | 4217********2025 | 008040 | 11/18/10 |
| PAPKOFF 15TH, CHARITY | TW-TW00451 | 3 | 74.00 | 4482********6436 | 005922 | 11/18/10 |
| PARKMAN 15TH, YEVGEMIY JEN | TW-TW00371 | 3 | 39.00 | 4465********8820 | 01815B | 11/18/10 |
| PATCH 15TH, ANNETTE | TW-TW00017 | 3 | 39.00 | 4217********1596 | 008040 | 11/18/10 |
| PEARSON 15TH, NANCY | TW-TW00173 | 3 | 39.00 | 4217********5905 | 008040 | 11/18/10 |
| POSSER 15TH, GORDON | TW-TW00344 | 3 | 66.00 | 4388********3426 | 02230D | 11/18/10 |
| PUGH 15TH, BRITTANY | TW-TW00348 | 3 | 39.00 | 4868********7905 | 905148 | 11/18/10 |
| PUTNAM, BILL | TW-TW00479 | 3 | 39.00 | 4403********3025 | 00547C | 11/18/10 |
| RENTERIA, JESSE | TW-TW00352 | 3 | 39.00 | 4217********7572 | 008040 | 11/18/10 |
| RHEIN 15TH, FRANCISCO | TW-TW00606 | 3 | 78.00 | 5490********7696 | 00549Z | 11/18/10 |
| RODRIGUEZ 15TH, NICK | TW-TW00553 | 3 | 39.00 | 4282********9272 | 070411 | 11/18/10 |
| RUEDIGER 15TH, LAURA | TW-TW00277 | 3 | 107.00 | 5466********0755 | 75055P | 11/18/10 |
| RUTSCHOW, JEFF | TW-TW00586 | 3 | 39.00 | 4282********0810 | 070411 | 11/18/10 |
| SABBAGH 15TH, IDIL | TW-TW00138 | 3 | 39.00 | 4147********6661 | 00549C | 11/18/10 |
| SALZLO 15TH, SCOTT | TW-TW00620 | 3 | 33.00 | 4282********6350 | 070411 | 11/18/10 |
| SANDOVAL 15TH, LIZ | TW-TW00103 | 3 | 112.00 | 4254********6927 | 179433 | 11/18/10 |
| SANTOS 15TH, TAMARA | TW-TW00009 | 3 | 39.00 | 4388********4314 | 02237C | 11/18/10 |
| SATO 15TH, NICOLE | TW-TW00280 | 3 | 39.00 | 4403********5842 | 00541C | 11/18/10 |
| SCHWARTZ 15TH, SUSAN | TW-TW00343 | 3 | 39.00 | 4873********9306 | 909702 | 11/18/10 |
| SEARCY 15TH, ALANNA | TW-TW00563 | 3 | 74.00 | 4254********6188 | 179434 | 11/18/10 |
| SIEGLER 15TH, LISA | TW-TW00108 | 3 | 74.00 | 4427********8391 | 070411 | 11/18/10 |
| SINCLAIR, ANDREA | TW-TW00531 | 3 | 39.00 | 5466********8001 | 75236P | 11/18/10 |
| SIP 15TH, LALUNE | TW-TW00455 | 3 | 39.00 | 4282********2847 | 070411 | 11/18/10 |
| SMITH 15TH, CAROLYN | TW-TW00380 | 3 | 72.00 | 4003********6820 | 02193B | 11/18/10 |
| SMITH 15TH, DEBORAH | TW-TW00411 | 3 | 33.00 | 4510********3795 | 01814B | 11/18/10 |
| SMITH 15TH, LAURIE | TW-TW00013 | 3 | 39.00 | 4719********5498 | 01814C | 11/18/10 |
| SPARROW 15TH, MARTI | TW-TW00335 | 3 | 39.00 | 4517********7070 | 934924 | 11/18/10 |
| STANTON 15TH, JESSA | TW-TW00394 | 3 | 39.00 | 4873********4923 | 906399 | 11/18/10 |
| STEINBERG 15TH, KIRA | TW-TW00448 | 3 | 39.00 | 4342********4912 | 024606 | 11/18/10 |
| STYLES 15TH, MELISSA | TW-TW00441 | 3 | 39.00 | 4266********2988 | 02247B | 11/18/10 |
| SULLIVAN 15TH, LISA | TW-TW00387 | 3 | 39.00 | 5403********4329 | 311634 | 11/18/10 |
| SUYENOBU 15TH, WINONA | TW-TW00581 | 3 | 39.00 | 5403********3430 | 100407 | 11/18/10 |
| TATE 15TH, GEORGE | TW-TW00043 | 3 | 39.00 | 5466********8201 | 75514P | 11/18/10 |
| THORNHILL 15TH, SUSAN | TW-TW00227 | 3 | 39.00 | 4270********2605 | 01874B | 11/18/10 |
| TIEN 15TH, CHERYL | TW-TW00552 | 3 | 39.00 | 4465********7310 | 01817B | 11/18/10 |
| TRENHOLME 15TH, MIMI | TW-TW00507 | 3 | 39.00 | 4254********2181 | 179435 | 11/18/10 |
| VANDER VEER 15T, RACHEL | TW-TW00325 | 3 | 39.00 | 4868********8502 | 963578 | 11/18/10 |
| VENN 15TH, RANDY | TW-TW00533 | 3 | 66.00 | 4868********0410 | 906401 | 11/18/10 |
| VIRAY 15TH, JOVY | TW-TW00414 | 3 | 39.00 | 4873********7100 | 025080 | 11/18/10 |
| VOISIN 15TH, DEB | TW-TW00585 | 3 | 39.00 | 4147********1110 | 02207C | 11/18/10 |
| WAGNER 15TH, BOB | TW-TW00225 | 3 | 78.00 | 5466********4728 | 75736P | 11/18/10 |
| WEBER, MINYEM | TW-TW00587 | 3 | 78.00 | 4873********4811 | 881469 | 11/18/10 |
| WELD 15TH, GIO | TW-TW00509 | 3 | 39.00 | 4217********1279 | 008040 | 11/18/10 |
| WILDENBERG 15T, STEVE | TW-TW00420 | 3 | 78.00 | 5200********7967 | 00549B | 11/18/10 |
| WILLAMAN 15TH, JAMILYNN | TW-TW00562 | 3 | 39.00 | 4388********6478 | 02258D | 11/18/10 |
| WILLIAMSON 15T, CHARLES | TW-TW00289 | 3 | 72.00 | 4323********2709 | 881470 | 11/18/10 |
| WILLIS 15TH, GEOFF | TW-TW00231 | 3 | 113.00 | 4388********9248 | 02260C | 11/18/10 |
| ZAWADSKI 15TH, JAN | TW-TW00035 | 3 | 39.00 | 4254********0736 | 179436 | 11/18/10 |
| Count | Card Type | Total |
| 4 | American Express | 213.00 |
| 39 | MasterCard | 1967.00 |
| 131 | Visa | 6632.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8812.00 |