| 08/27/2012 |
| 09:03:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON 20TH, DORRENE | TF-TF12519 | 4 | 39.00 | 4366********2827 | 027296 | 08/27/12 |
| ANDERSON 20TH, PAM | TF-TF9079 | 4 | 33.00 | 4282********2064 | 083209 | 08/27/12 |
| ANDERSON 25TH, SUMMER | TF-TF13349 | 4 | 39.00 | 4254********3564 | 049287 | 08/27/12 |
| ANTHONY 25TH, MICHAEL | TF-TF12609 | 4 | 39.00 | 4254********2648 | 049286 | 08/27/12 |
| ASCENCIO, MARITZA | TF-TF12372 | 4 | 78.00 | 4217********3131 | 143522 | 08/27/12 |
| AZIM 20TH, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 643385 | 08/27/12 |
| BABICA 25TH, MELODY | TF-TF4815 | 4 | 113.00 | 6011********7939 | 02798R | 08/27/12 |
| BAILEY 20TH, MARC | TF-TF10137 | 4 | 99.00 | 4313********4241 | 03520C | 08/27/12 |
| BAILEY 25TH, SHERYL | TF-TF13541 | 4 | 39.00 | 4411********4265 | 073209 | 08/27/12 |
| BANGERT 25TH, BRUCE | TF-TF12133 | 4 | 39.00 | 5490********4404 | 03522Z | 08/27/12 |
| BANKOFF, LAURA | TF-TF12864 | 4 | 39.00 | 4366********8618 | 010397 | 08/27/12 |
| BARKER - 15TH, LYNN | TF-TF8037 | 4 | 39.00 | 5111********0908 | 386563 | 08/27/12 |
| BASKERVILLE, MATTHEW | TF-TF12026 | 4 | 39.00 | 5490********8051 | 03527B | 08/27/12 |
| BASKERVILLE-20, ELIZABETH | TF-TF5448 | 4 | 72.00 | 5490********8051 | 03520B | 08/27/12 |
| BEARMAN 20TH, AMY | TF-TF11357 | 4 | 74.00 | 3713*******1027 | 113476 | 08/27/12 |
| BECKER 20TH, DEREK | TF-TF12656 | 4 | 78.00 | 4217********0948 | 143927 | 08/27/12 |
| BELL 20TH, DEBBIE | TF-TF10864 | 4 | 39.00 | 4217********9052 | 103525 | 08/27/12 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4282********2692 | 053209 | 08/27/12 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 33.00 | 5424********0436 | 23552P | 08/27/12 |
| BLACKMUN 25TH, LAURA | TF-TF5339 | 4 | 39.00 | 5466********9488 | 23385Z | 08/27/12 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02759P | 08/27/12 |
| BONILLA 25TH, VANESSA | TF-TF12949 | 4 | 39.00 | 4282********6741 | 083209 | 08/27/12 |
| BOYDEN 20TH, GARRATT | TF-TF12082 | 4 | 39.00 | 4254********3631 | 049298 | 08/27/12 |
| BROEK 25TH, KRIS | TF-TF12774 | 4 | 39.00 | 4254********6755 | 049323 | 08/27/12 |
| BROWN 25TH, MISTY | TF-TF13158 | 4 | 39.00 | 3772*******1011 | 127979 | 08/27/12 |
| BUENVIAJE 20TH, ROSEMARIE | TF-TF11786 | 4 | 33.00 | 4217********4838 | 153222 | 08/27/12 |
| BURGER 15TH, ARLEN | TF-TF11439 | 4 | 39.00 | 4193********2908 | 07768G | 08/27/12 |
| BURNS 20TH, JODI | TF-TF11668 | 4 | 39.00 | 4460********7511 | 784145 | 08/27/12 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4282********2900 | 073209 | 08/27/12 |
| CALLAHAN 25TH, ERIN | TF-TF11033 | 4 | 39.00 | 4217********7790 | 163727 | 08/27/12 |
| CAMPBELL 20TH, NICOLE | TF-TF12678 | 4 | 39.00 | 4778********2007 | 158138 | 08/27/12 |
| CAREY-STRONCK 2, KEILEY | TF-TF12588 | 4 | 66.00 | 5409********2452 | 959724 | 08/27/12 |
| CARINO 20TH, AILEEN | TF-TF11034 | 4 | 39.00 | 5403********7079 | 083257 | 08/27/12 |
| CARRANZA 20TH, AMADO | TF-TF11130 | 4 | 39.00 | 4342********1851 | 607221 | 08/27/12 |
| CECY 25TH, VICKI | TF-TF13000 | 4 | 109.00 | 4342********4500 | 050332 | 08/27/12 |
| CHENG 25TH, FLAVIO | TF-TF5524 | 4 | 39.00 | 5466********1692 | 24692P | 08/27/12 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 07769Z | 08/27/12 |
| CHITWOOD 20TH, TERI | TF-TF9441 | 4 | 39.00 | 4217********9563 | 163121 | 08/27/12 |
| CISNEROS, LOURDES | TF-TF12233 | 4 | 39.00 | 4460********8516 | 642337 | 08/27/12 |
| CLEMENTS, JEREMY | TF-TF12777 | 4 | 39.00 | 4147********8105 | 80722C | 08/27/12 |
| CLOCK 15TH, MEGAN | TF-TF11880 | 4 | 114.00 | 4342********1136 | 964392 | 08/27/12 |
| CONTRERAS 20TH, RICARDO | TF-TF12591 | 4 | 39.00 | 4217********9337 | 123229 | 08/27/12 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 80722C | 08/27/12 |
| COVINGTON, SAMANTHA | TF-TF9923 | 4 | 39.00 | 4254********4755 | 049302 | 08/27/12 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 783004 | 08/27/12 |
| CROWDER, ASHLEY | TF-TF12130 | 4 | 39.00 | 4460********8129 | 642339 | 08/27/12 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 39.00 | 5178********3257 | 07765P | 08/27/12 |
| DANKERT 20TH, CHARIS | TF-TF12393 | 4 | 39.00 | 5312********1053 | 113827 | 08/27/12 |
| DAVIDSON 25TH, ERIN | TF-TF12167 | 4 | 39.00 | 4282********3302 | 053209 | 08/27/12 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 049296 | 08/27/12 |
| DAVIS 25TH, JOYCE | TF-TF13003 | 4 | 39.00 | 4428********7633 | 99773B | 08/27/12 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 07723B | 08/27/12 |
| DELEAR 20TH, PATRICK | TF-TF11813 | 4 | 39.00 | 4254********0105 | 049293 | 08/27/12 |
| DI MARZIO 20TH, SHILOH | TF-TF11914 | 4 | 39.00 | 4254********2729 | 049305 | 08/27/12 |
| DILLOUGHERY, KELLY | TF-TF12040 | 4 | 74.00 | 4254********4734 | 049320 | 08/27/12 |
| DIMARZIO, LEVI | TF-TF12565 | 4 | 39.00 | 4254********5298 | 049326 | 08/27/12 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 78.00 | 5545********8480 | 07694B | 08/27/12 |
| DOMSIC 25TH, ASHLEY | TF-TF12927 | 4 | 39.00 | 4417********0799 | 07752B | 08/27/12 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********7285 | 07678C | 08/27/12 |
| DRIVER 20TH, ERIKA | TF-TF11059 | 4 | 39.00 | 4217********4904 | 193221 | 08/27/12 |
| DROTTAR 20TH, SONYA | TF-TF6569 | 4 | 39.00 | 4147********9463 | 02771A | 08/27/12 |
| DRUMMOND 25TH, ASHLEY | TF-TF13454 | 4 | 39.00 | 4342********7983 | 964401 | 08/27/12 |
| DUNCAN 25TH, TANA | TF-TF12997 | 4 | 99.00 | 4217********0213 | 143823 | 08/27/12 |
| DUPLANTIER 20TH, MARTA | TF-TF12386 | 4 | 33.00 | 4254********6088 | 049316 | 08/27/12 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4217********4656 | 163722 | 08/27/12 |
| EHRHART 20TH, URSULA | TF-TF11559 | 4 | 39.00 | 4254********8380 | 049307 | 08/27/12 |
| ESPINOZA 1ST, TARA | TF-TF11032 | 4 | 39.00 | 4217********8641 | 133226 | 08/27/12 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4868********5502 | 002938 | 08/27/12 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 07697B | 08/27/12 |
| FAROTTE 25TH, RYAN | TF-TF12217 | 4 | 39.00 | 4254********5922 | 049310 | 08/27/12 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4388********8387 | 07682A | 08/27/12 |
| FISHER 20TH, TRISH | TF-TF10207 | 4 | 39.00 | 4264********2458 | 03529B | 08/27/12 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 019653 | 08/27/12 |
| FURLONG 5TH, BRAYTON | TF-TF12699 | 4 | 39.00 | 4282********6679 | 063209 | 08/27/12 |
| GARCIA 20TH, SAMMY | TF-TF10981 | 4 | 39.00 | 5178********7389 | 760384 | 08/27/12 |
| GARCIA - 25TH, RAUL | TF-TF12012 | 4 | 39.00 | 4460********0405 | 048704 | 08/27/12 |
| GARCIA 20TH, ISMAEL | TF-TF2711 | 4 | 72.00 | 4217********9879 | 173920 | 08/27/12 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4217********2059 | 113427 | 08/27/12 |
| GILIO 20TH, JOEY | TF-TF12535 | 4 | 39.00 | 4342********3483 | 642328 | 08/27/12 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4397********8828 | 07759D | 08/27/12 |
| GOMEZ 5TH, MARTHA | TF-TF13092 | 4 | 21.00 | 5418********0252 | 07661B | 08/27/12 |
| GONDA 20TH, JEANNE | TF-TF10567 | 4 | 49.00 | 4388********7494 | 07719D | 08/27/12 |
| GORDON, ELANA | TF-TF13438 | 4 | 69.00 | 4512********7883 | 164542 | 08/27/12 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 39.00 | 5466********6920 | 24678P | 08/27/12 |
| GRUNDEMAN 20TH, LORNA | TF-TF11490 | 4 | 78.00 | 4734********1289 | 060650 | 08/27/12 |
| GUZMAN 25TH, ANA | TF-TF12455 | 4 | 39.00 | 4342********0419 | 048690 | 08/27/12 |
| HABERMAN 20TH, TANYA | TF-TF12751 | 4 | 39.00 | 4254********1162 | 049321 | 08/27/12 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 050326 | 08/27/12 |
| HARDY 20TH, MICHELLE | TF-TF10781 | 4 | 78.00 | 4147********6855 | 07681C | 08/27/12 |
| HARPER 20TH, KRISTIN | TF-TF12165 | 4 | 39.00 | 4217********4552 | 163924 | 08/27/12 |
| HARPER 25TH, RACHEL | TF-TF11062 | 4 | 89.00 | 4342********3285 | 086131 | 08/27/12 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********9127 | 002939 | 08/27/12 |
| HEEBNER 20TH, KARL | TF-TF12749 | 4 | 89.00 | 5121********8565 | 02742B | 08/27/12 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********9760 | 07716A | 08/27/12 |
| HERSEY--20TH, SHANNON | TF-TF6433 | 4 | 33.00 | 4282********7989 | 053209 | 08/27/12 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 073209 | 08/27/12 |
| HOLCK 15TH, BENJAMIN | TF-TF13429 | 4 | 39.00 | 4282********2164 | 063209 | 08/27/12 |
| HOLLAND 25TH, ROWEN | TF-TF11716 | 4 | 39.00 | 4356********7858 | 103929 | 08/27/12 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 39.00 | 4873********3141 | 002945 | 08/27/12 |
| HORNE 25TH, MIKE | TF-TF13474 | 4 | 33.00 | 4346********1103 | 009501 | 08/27/12 |
| HORNE, RACHEL | TF-TF12936 | 4 | 99.00 | 4388********1088 | 07714C | 08/27/12 |
| HUFF 20TH, DANIELLE | TF-TF12596 | 4 | 104.00 | 4868********0409 | 716416 | 08/27/12 |
| HUH 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4282********3813 | 073209 | 08/27/12 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4282********2998 | 073209 | 08/27/12 |
| HUNTLEY 20TH, TERESA | TF-TF12750 | 4 | 54.00 | 4282********5100 | 063209 | 08/27/12 |
| HURD 25TH, CARRIE ANN | TF-TF13496 | 4 | 39.00 | 4342********9165 | 964389 | 08/27/12 |
| INMAN-GODFREY 2, JESSICA | TF-TF13311 | 4 | 39.00 | 4833********3903 | 083209 | 08/27/12 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 02767B | 08/27/12 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 03528Z | 08/27/12 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 749840 | 08/27/12 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********7461 | 073209 | 08/27/12 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********4124 | 07709Z | 08/27/12 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********1492 | 049306 | 08/27/12 |
| KERNEY 25, PETER | TF-TF12960 | 4 | 39.00 | 4282********8078 | 063209 | 08/27/12 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 74.00 | 4266********8201 | 07677B | 08/27/12 |
| KING 25TH, ZACH | TF-TF11017 | 4 | 39.00 | 4388********4356 | 07726C | 08/27/12 |
| KIVUVANI 20TH, CAROLINE | TF-TF12691 | 4 | 43.00 | 4867********8303 | 063209 | 08/27/12 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4282********5189 | 063209 | 08/27/12 |
| KOVAL 25TH, KELLY | TF-TF13475 | 4 | 33.00 | 4815********0462 | 173528 | 08/27/12 |
| LAFONT 25TH, CARLY | TF-TF12063 | 4 | 99.00 | 4254********9920 | 049314 | 08/27/12 |
| LAIDLAW 10TH, LOIS | TF-TF11183 | 4 | 39.00 | 4873********9955 | 003279 | 08/27/12 |
| LANG, MITCHELL | TF-TF12255 | 4 | 39.00 | 4254********2595 | 049324 | 08/27/12 |
| LANGHOLFF, JULIE | TF-TF13266 | 4 | 10.00 | 5243********4045 | 02713B | 08/27/12 |
| LEVA, RYAN | TF-TF8193 | 4 | 39.00 | 4411********4453 | 063209 | 08/27/12 |
| LEVONIUS, CATHY | TF-TF8172 | 4 | 39.00 | 4254********1003 | 049294 | 08/27/12 |
| LINDGREN 15TH, TORI | TF-TF12888 | 4 | 109.00 | 4254********6096 | 049303 | 08/27/12 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********7019 | 24205Z | 08/27/12 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 014294 | 08/27/12 |
| LONG 15TH, OLIVIA | TF-TF8882 | 4 | 74.00 | 4254********3728 | 049288 | 08/27/12 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 99.00 | 4247********1034 | 657607 | 08/27/12 |
| MASTERS 20TH, MARLENE | TF-TF11755 | 4 | 15.00 | 5409********2652 | 823516 | 08/27/12 |
| MATTESON, LAUREN | TF-TF11842 | 4 | 39.00 | 4282********1184 | 073209 | 08/27/12 |
| MAYALL 20TH, TERRI | TF-TF13163 | 4 | 39.00 | 5466********3615 | 24970Z | 08/27/12 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 39.00 | 4736********8238 | 049317 | 08/27/12 |
| MCNEUIR 25TH, GREG | TF-TF11912 | 4 | 33.00 | 4815********2690 | 103023 | 08/27/12 |
| MELACK 20TH, MEGAN | TF-TF12594 | 4 | 39.00 | 4264********8961 | 03529B | 08/27/12 |
| MENDEZ 5TH, ELVIS | TF-TF12754 | 4 | 39.00 | 4833********2156 | 063209 | 08/27/12 |
| MILLER 25TH, AMANDA | TF-TF7616 | 4 | 140.50 | 4868********6001 | 939071 | 08/27/12 |
| MILLER 20TH, BRENDA | TF-TF10798 | 4 | 39.00 | 4346********2603 | 021833 | 08/27/12 |
| MILLION 20TH, SUMMER | TF-TF12545 | 4 | 54.00 | 4815********8585 | 163625 | 08/27/12 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4282********7924 | 083209 | 08/27/12 |
| MONROY 20TH, ROBERT | TF-TF13317 | 4 | 39.00 | 4512********7606 | 164540 | 08/27/12 |
| MONTEIRO 25TH, JESSICA | TF-TF12610 | 4 | 89.00 | 4217********3344 | 183625 | 08/27/12 |
| MONTOYA 15TH, ELIZABETH | TF-TF11006 | 4 | 39.00 | 4217********5988 | 133720 | 08/27/12 |
| MORALES 20TH, OLGA | TF-TF10900 | 4 | 39.00 | 4313********7131 | 03520A | 08/27/12 |
| MORRELLI 20TH, KRISTEN | TF-TF10009 | 4 | 39.00 | 5491********7750 | T6225Z | 08/27/12 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4707********5052 | 07712C | 08/27/12 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 021795 | 08/27/12 |
| MURILLO 20TH, JUDY | TF-TF7358 | 4 | 39.00 | 4147********6552 | 03526C | 08/27/12 |
| NEE, JAMES | TF-TF12507 | 4 | 29.00 | 4529********5584 | 005034 | 08/27/12 |
| NEER 20TH, VALERIE | TF-TF12670 | 4 | 39.00 | 4147********5098 | 07685C | 08/27/12 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 103396 | 08/27/12 |
| NICHOLLS 20TH, HILARY | TF-TF12679 | 4 | 39.00 | 4307********1006 | 906005 | 08/27/12 |
| NONHOF 20TH, AMANDA | TF-TF10765 | 4 | 39.00 | 4342********0014 | 085448 | 08/27/12 |
| NORLIN 25TH, ERIC | TF-TF11204 | 4 | 39.00 | 4254********7755 | 049315 | 08/27/12 |
| NORMAN 20TH, JEN | TF-TF12742 | 4 | 123.00 | 4266********1937 | 07719A | 08/27/12 |
| O NEAL 15TH, SEAN | TF-TF11128 | 4 | 39.00 | 4264********5971 | 03527A | 08/27/12 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 39.00 | 4342********1511 | 001574 | 08/27/12 |
| ORTEGA 25TH, EDUARDO | TF-TF12148 | 4 | 39.00 | 4282********3311 | 073209 | 08/27/12 |
| OSTERMAN 1ST, ANN | TF-TF11272 | 4 | 39.00 | 4342********4954 | 713503 | 08/27/12 |
| OTNESS 20TH, ROBERT | TF-TF12782 | 4 | 78.00 | 5466********5698 | 23274P | 08/27/12 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4217********0428 | 173721 | 08/27/12 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********4844 | 164541 | 08/27/12 |
| PHILLIPS 20TH, SONIA | TF-TF12143 | 4 | 39.00 | 4366********2481 | 023036 | 08/27/12 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 39.00 | 4217********6719 | 163823 | 08/27/12 |
| PIPER 15TH, RACHELLE | TF-TF12359 | 4 | 4.50 | 4613********3128 | 006222 | 08/27/12 |
| PISCIOTTA 25TH, MICHAEL | TF-TF12897 | 4 | 99.00 | 4217********2865 | 163426 | 08/27/12 |
| PRATO 20TH, VALENTINA | TF-TF11895 | 4 | 39.00 | 4282********3546 | 063209 | 08/27/12 |
| QUINTERO 10TH, VRINDA | TF-TF10768 | 4 | 39.00 | 4833********9751 | 043209 | 08/27/12 |
| RAMOS 15TH, CINDY | TF-TF11324 | 4 | 39.00 | 4217********2896 | 133229 | 08/27/12 |
| RAYMOND 20TH, EVAN | TF-TF12671 | 4 | 39.00 | 4259********3066 | 784165 | 08/27/12 |
| REGO 25TH, RYAN | TF-TF12769 | 4 | 39.00 | 4217********6069 | 153828 | 08/27/12 |
| REVELEZ 25TH, ROBERT | TF-TF12965 | 4 | 39.00 | 4254********8702 | 049289 | 08/27/12 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 39.00 | 4342********3529 | 905356 | 08/27/12 |
| RITTER, ANNA | TF-TF12708 | 4 | 74.00 | 5453********9576 | 074429 | 08/27/12 |
| ROBINSON 21ST, PATRICIA | TF-TF11693 | 4 | 109.00 | 4217********5018 | 173621 | 08/27/12 |
| ROMERO 25TH, FELIPE | TF-TF8003 | 4 | 103.00 | 4465********2874 | 02762A | 08/27/12 |
| RORVIK 20TH, SARAH | TF-TF10764 | 4 | 39.00 | 4254********4443 | 049311 | 08/27/12 |
| ROSSO 20TH, NONA | TF-TF12129 | 4 | 39.00 | 4217********6418 | 133824 | 08/27/12 |
| RUDLUFF 20TH, MORGAN | TF-TF10544 | 4 | 39.00 | 4266********1392 | 023575 | 08/27/12 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 78.00 | 4282********8757 | 063209 | 08/27/12 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 053209 | 08/27/12 |
| SALCICCIA, TOBY | TF-TF11826 | 4 | 39.00 | 5146********7213 | 750957 | 08/27/12 |
| SALINAS 25TH, GRICEL | TF-TF12454 | 4 | 39.00 | 4512********0343 | 164539 | 08/27/12 |
| SANTACRUZ 20TH, PERI | TF-TF10220 | 4 | 39.00 | 4254********3153 | 049318 | 08/27/12 |
| SEK 25TH, DEBBIE | TF-TF12299 | 4 | 39.00 | 4388********5897 | 07672D | 08/27/12 |
| SERRATOS 25TH, EMMANUEL | TF-TF12930 | 4 | 39.00 | 5178********9702 | 07743Z | 08/27/12 |
| SHAO 20TH, MAGGIE | TF-TF12057 | 4 | 39.00 | 4719********6592 | 80722C | 08/27/12 |
| SHERER 25TH, MICHELE | TF-TF13282 | 4 | 114.00 | 4254********1704 | 049308 | 08/27/12 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4282********7270 | 053209 | 08/27/12 |
| SHUNNEY 15TH, AIMEE MAY | TF-TF13600 | 4 | 37.00 | 4266********9779 | 07746C | 08/27/12 |
| SIEVERT 25TH, ALEXANDRA | TF-TF11252 | 4 | 39.00 | 4815********1669 | 123221 | 08/27/12 |
| SIHLER, ROBIN | TF-TF12966 | 4 | 139.00 | 5178********5601 | 07705Z | 08/27/12 |
| SILVEIRA 20TH, MARLENE | TF-TF11601 | 4 | 39.00 | 4254********2647 | 049291 | 08/27/12 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 07746A | 08/27/12 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 74.00 | 6011********3577 | 02773B | 08/27/12 |
| SLATTER, MATT | TF-TF1497 | 4 | 195.00 | 3787*******1016 | 141454 | 08/27/12 |
| SMITH 20TH, EMMA | TF-TF12275 | 4 | 39.00 | 5312********7196 | 133429 | 08/27/12 |
| SMITH 25TH, DORIS | TF-TF13259 | 4 | 39.00 | 3713*******2000 | 135394 | 08/27/12 |
| SMYTH 25TH, HEATHER | TF-TF13461 | 4 | 78.00 | 4266********2526 | 07715B | 08/27/12 |
| SOZA 20TH, ANTHONY | TF-TF9404 | 4 | 39.00 | 5466********9872 | 24998Z | 08/27/12 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 64.00 | 4264********3721 | 03528A | 08/27/12 |
| SPRING 5TH, JENNY | TF-TF7448 | 4 | 114.50 | 5155********8499 | T6220Z | 08/27/12 |
| STARK 20TH, SHANNON | TF-TF9875 | 4 | 39.00 | 4342********5090 | 049351 | 08/27/12 |
| STEVENSON - 25T, MONA | TF-TF6732 | 4 | 39.00 | 5121********7426 | 02743Z | 08/27/12 |
| STEVENSON 20TH, SCOT | TF-TF12086 | 4 | 39.00 | 4254********0893 | 049301 | 08/27/12 |
| STEWART 20TH, ANDREW | TF-TF5418 | 4 | 33.00 | 4460********4603 | 716420 | 08/27/12 |
| STOKES, CINDY | TF-TF13104 | 4 | 54.00 | 4254********6298 | 049313 | 08/27/12 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 050337 | 08/27/12 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 905348 | 08/27/12 |
| STRONG 5TH, KAREN | TF-TF12212 | 4 | 39.00 | 4460********6636 | 607248 | 08/27/12 |
| STURM 20TH, BETTYLOU | TF-TF4413 | 4 | 78.00 | 4512********5024 | 164538 | 08/27/12 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 027609 | 08/27/12 |
| TAKAOKA 20TH, NIKO | TF-TF10873 | 4 | 78.00 | 4254********0108 | 049290 | 08/27/12 |
| TAYLOR 25TH, ERIKA | TF-TF12501 | 4 | 159.00 | 5403********5404 | 083257 | 08/27/12 |
| TELLEZ SALGADO, ITALIA | TF-TF13284 | 4 | 39.00 | 4342********9884 | 643389 | 08/27/12 |
| TOMASELLO 20TTH, VANESSA | TF-TF10341 | 4 | 39.00 | 4809********9873 | 032650 | 08/27/12 |
| TRAP 20TH, MELANIE | TF-TF12514 | 4 | 39.00 | 4217********3227 | 193026 | 08/27/12 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 023027 | 08/27/12 |
| TWICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********7676 | 049297 | 08/27/12 |
| TYMN 25TH, MARIANN | TF-TF13376 | 4 | 29.00 | 5474********3766 | 07697Z | 08/27/12 |
| TYRRELL 20TH, GEORGIA | TF-TF11584 | 4 | 39.00 | 4868********1106 | 906009 | 08/27/12 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********4262 | 014296 | 08/27/12 |
| VAN NATTA, JENNIFER | TF-TF12241 | 4 | 39.00 | 3713*******4007 | 181559 | 08/27/12 |
| VANDERMATE, CHALISE | TF-TF12731 | 4 | 39.00 | 4388********2610 | 07742C | 08/27/12 |
| VARGAS, YURI | TF-TF13011 | 4 | 74.00 | 4342********1256 | 643398 | 08/27/12 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 684345 | 08/27/12 |
| VERAR 25TH, JOSE | TF-TF12819 | 4 | 39.00 | 4217********8004 | 123625 | 08/27/12 |
| VIERA 20TH, LARRY | TF-TF8846 | 4 | 39.00 | 4342********1791 | 905352 | 08/27/12 |
| VILLEGAS 25TH, MARIA | TF-TF11539 | 4 | 39.00 | 4346********3876 | 021626 | 08/27/12 |
| WADLER - 25TH, HAROLD | TF-TF7536 | 4 | 66.00 | 4217********8818 | 103425 | 08/27/12 |
| WEILL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********5407 | 07734C | 08/27/12 |
| WEIS 20TH, ZENNA | TF-TF10705 | 4 | 39.00 | 4254********0013 | 049299 | 08/27/12 |
| WEISSENBACK 20T, KEITH | TF-TF12572 | 4 | 78.00 | 4366********9851 | 014295 | 08/27/12 |
| WESTERMAN 20TH, ANDREW | TF-TF12634 | 4 | 39.00 | 4346********9859 | 021757 | 08/27/12 |
| WIEBE, MARK | TF-TF8997 | 4 | 39.00 | 4217********3638 | 193823 | 08/27/12 |
| WIGHT, HELEN | TF-TF12511 | 4 | 39.00 | 5108********5274 | 083258 | 08/27/12 |
| WILSON 25TH, JULIE | TF-TF13115 | 4 | 89.00 | 4264********4348 | 03528A | 08/27/12 |
| WILSON--20TH, MAGGIE | TF-TF11937 | 4 | 54.00 | 4313********6585 | 03522A | 08/27/12 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4282********4461 | 063209 | 08/27/12 |
| WOODWARD 25TH, DAMON | TF-TF12370 | 4 | 39.00 | 4342********3210 | 785119 | 08/27/12 |
| WOWAK 25TH, PASCALE | TF-TF12688 | 4 | 39.00 | 4147********9099 | 07767C | 08/27/12 |
| YAMASAKI 20TH, CARISSA | TF-TF10682 | 4 | 43.50 | 4254********8649 | 049319 | 08/27/12 |
| ZAMPA 5TH, HALEY | TF-TF10667 | 4 | 39.00 | 4217********5223 | 103523 | 08/27/12 |
| Count | Card Type | Total |
| 6 | American Express | 554.00 |
| 38 | MasterCard | 1957.50 |
| 198 | Visa | 9791.50 |
| 2 | Discover | 187.00 |
| 0 | Other | 0.00 |
| 12490.00 |