| 10/26/2012 |
| 08:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON 20TH, DORRENE | TF-TF8869 | 4 | 39.00 | 4366********2827 | 000383 | 10/26/12 |
| ALVAREZ 15TH, JOSE LUIS | TF-TF13111 | 4 | 9.00 | 4736********7892 | 448889 | 10/26/12 |
| ANDERSON 20TH, PAM | TF-TF9079 | 4 | 33.00 | 4282********2064 | 083209 | 10/26/12 |
| ANTHONY 25TH, MICHAEL | TF-TF12609 | 4 | 39.00 | 4254********2648 | 448914 | 10/26/12 |
| AYALA 25TH, WENDY | TF-TF13695 | 4 | 109.00 | 4342********5951 | 985359 | 10/26/12 |
| AZIM 20TH, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 579860 | 10/26/12 |
| BAILEY 20TH, MARC | TF-TF10137 | 4 | 99.00 | 4313********4241 | 035281 | 10/26/12 |
| BAILEY 25TH, SHERYL | TF-TF13541 | 4 | 39.00 | 4411********4265 | 063209 | 10/26/12 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********4404 | 03523Z | 10/26/12 |
| BARKER - 15TH, LYNN | TF-TF8037 | 4 | 39.00 | 5111********0908 | 291505 | 10/26/12 |
| BASKERVILLE, MATTHEW | TF-TF12026 | 4 | 39.00 | 5490********8051 | 03523B | 10/26/12 |
| BASKERVILLE-20, ELIZABETH | TF-TF5448 | 4 | 72.00 | 5490********8051 | 03523B | 10/26/12 |
| BEARMAN 20TH, AMY | TF-TF11357 | 4 | 74.00 | 3713*******1027 | 155317 | 10/26/12 |
| BECKER 20TH, DEREK | TF-TF12656 | 4 | 78.00 | 4217********0948 | 173426 | 10/26/12 |
| BELL 20TH, DEBBIE | TF-TF10864 | 4 | 39.00 | 4217********9052 | 133220 | 10/26/12 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 113129 | 10/26/12 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 33.00 | 5424********0436 | 34736P | 10/26/12 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02622P | 10/26/12 |
| BONILLA 25TH, VANESSA | TF-TF12949 | 4 | 39.00 | 4282********6741 | 083209 | 10/26/12 |
| BOYDEN 20TH, GARRATT | TF-TF12082 | 4 | 39.00 | 4254********3631 | 448890 | 10/26/12 |
| BROEK 25TH, KRIS | TF-TF12774 | 4 | 39.00 | 4254********6755 | 448884 | 10/26/12 |
| BROWN 25TH, MISTY | TF-TF13158 | 4 | 39.00 | 3772*******1011 | 188408 | 10/26/12 |
| BROWN 25TH, TAYLOR | TF-TF13325 | 4 | 39.00 | 4342********2222 | 985353 | 10/26/12 |
| BUENVIAJE 20TH, ROSEMARIE | TF-TF11786 | 4 | 33.00 | 4217********4838 | 133020 | 10/26/12 |
| BURGER 15TH, ARLEN | TF-TF11439 | 4 | 39.00 | 4193********2908 | 06593G | 10/26/12 |
| BURNS 20TH, JODI | TF-TF11668 | 4 | 39.00 | 4460********7511 | 985348 | 10/26/12 |
| BURR - 25TH, JULIE | TF-TF8028 | 4 | 39.00 | 4217********5622 | 103922 | 10/26/12 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4282********2900 | 093209 | 10/26/12 |
| CALLAHAN 25TH, ERIN | TF-TF11033 | 4 | 39.00 | 4217********7790 | 153625 | 10/26/12 |
| CAMPBELL 20TH, NICOLE | TF-TF12678 | 4 | 39.00 | 4778********2007 | 889423 | 10/26/12 |
| CAREY-STRONCK 2, KEILEY | TF-TF12588 | 4 | 66.00 | 5409********2452 | 207187 | 10/26/12 |
| CARINO 20TH, AILEEN | TF-TF11034 | 4 | 39.00 | 5403********7079 | 083216 | 10/26/12 |
| CARNEY20TH, SUMMER | TF-TF11617 | 4 | 54.00 | 5480********2632 | 06591B | 10/26/12 |
| CARRANZA 20TH, AMADO | TF-TF11130 | 4 | 39.00 | 4342********1851 | 024320 | 10/26/12 |
| CECY 25TH, VICKI | TF-TF13000 | 4 | 109.00 | 4342********4500 | 721875 | 10/26/12 |
| CHENG 25TH, FLAVIO | TF-TF5524 | 4 | 39.00 | 5466********1692 | 34903P | 10/26/12 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 06564Z | 10/26/12 |
| CHITWOOD 20TH, TERI | TF-TF9441 | 4 | 39.00 | 4217********9563 | 153827 | 10/26/12 |
| CISNEROS, LOURDES | TF-TF12233 | 4 | 39.00 | 4460********8516 | 754378 | 10/26/12 |
| COHN 25TH, DANIEL | TF-TF13466 | 4 | 39.00 | 4254********0970 | 448875 | 10/26/12 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 806223 | 10/26/12 |
| COVINGTON, SAMANTHA | TF-TF9923 | 4 | 39.00 | 4254********4755 | 448900 | 10/26/12 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 986328 | 10/26/12 |
| CROWDER, ASHLEY | TF-TF12130 | 4 | 39.00 | 4460********8129 | 721428 | 10/26/12 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 39.00 | 5178********3257 | 06509P | 10/26/12 |
| DANKERT 20TH, CHARIS | TF-TF12393 | 4 | 39.00 | 5312********1053 | 113929 | 10/26/12 |
| DAVIDSON 25TH, ERIN | TF-TF12167 | 4 | 39.00 | 4282********3302 | 073209 | 10/26/12 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 448907 | 10/26/12 |
| DAVIS 25TH, JOYCE | TF-TF13003 | 4 | 39.00 | 4428********7633 | 37893B | 10/26/12 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 06568B | 10/26/12 |
| DELEAR 20TH, PATRICK | TF-TF11813 | 4 | 39.00 | 4254********0105 | 448905 | 10/26/12 |
| DI MARZIO 20TH, SHILOH | TF-TF11914 | 4 | 39.00 | 4254********2729 | 448892 | 10/26/12 |
| DILLOUGHERY, KELLY | TF-TF12040 | 4 | 74.00 | 4254********4734 | 448895 | 10/26/12 |
| DIMARZIO, LEVI | TF-TF12565 | 4 | 39.00 | 4254********5298 | 448886 | 10/26/12 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 78.00 | 5545********8480 | 06532B | 10/26/12 |
| DODD 20TH, RON | TF-TF13114 | 4 | 43.00 | 4873********9926 | 754404 | 10/26/12 |
| DOMSIC 25TH, ASHLEY | TF-TF12927 | 4 | 39.00 | 4417********0799 | 06535B | 10/26/12 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********7285 | 06498C | 10/26/12 |
| DRIVER 20TH, ERIKA | TF-TF11059 | 4 | 39.00 | 4217********4904 | 143829 | 10/26/12 |
| DROTTAR 20TH, SONYA | TF-TF6569 | 4 | 39.00 | 4147********9463 | 026286 | 10/26/12 |
| DRUMMOND 25TH, ASHLEY | TF-TF13454 | 4 | 39.00 | 4342********7983 | 108346 | 10/26/12 |
| DUNCAN 25TH, TANA | TF-TF13652 | 4 | 99.00 | 4217********0213 | 103720 | 10/26/12 |
| DUPLANTIER 20TH, MARTA | TF-TF12386 | 4 | 33.00 | 4254********6088 | 448871 | 10/26/12 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4217********4656 | 183629 | 10/26/12 |
| EHRHART 20TH, URSULA | TF-TF11559 | 4 | 39.00 | 4254********8380 | 448903 | 10/26/12 |
| ESPINOZA 1ST, TARA | TF-TF11032 | 4 | 39.00 | 4217********8641 | 163820 | 10/26/12 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4868********5502 | 025033 | 10/26/12 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 06579B | 10/26/12 |
| FAROTTE 25TH, RYAN | TF-TF12217 | 4 | 39.00 | 4254********5922 | 448881 | 10/26/12 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4388********8387 | 06635A | 10/26/12 |
| FICK 20TH, KATHY | TF-TF12336 | 4 | 39.00 | 4342********5648 | 721417 | 10/26/12 |
| FISHER 20TH, TRISH | TF-TF10207 | 4 | 39.00 | 4264********2458 | 035270 | 10/26/12 |
| FURLONG 5TH, BRAYTON | TF-TF12699 | 4 | 39.00 | 4282********6679 | 083209 | 10/26/12 |
| GARCIA 20TH, SAMMY | TF-13264 | 4 | 39.00 | 5178********7389 | 204477 | 10/26/12 |
| GARCIA - 25TH, RAUL | TF-TF12012 | 4 | 39.00 | 4460********0405 | 721870 | 10/26/12 |
| GARCIA 20TH, ISMAEL | TF-TF2711 | 4 | 72.00 | 4217********9879 | 103421 | 10/26/12 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4217********2059 | 173228 | 10/26/12 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4397********8828 | 06636D | 10/26/12 |
| GOMEZ 5TH, MARTHA | TF-TF13092 | 4 | 21.00 | 5418********0252 | 06607B | 10/26/12 |
| GONDA 20TH, JEANNE | TF-TF10567 | 4 | 39.00 | 4388********7494 | 06593C | 10/26/12 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 39.00 | 5466********6920 | 35098P | 10/26/12 |
| GRUNDEMAN 20TH, LORNA | TF-TF11490 | 4 | 78.00 | 4734********1289 | 060222 | 10/26/12 |
| HABERMAN 20TH, TANYA | TF-TF12751 | 4 | 39.00 | 4254********1162 | 448883 | 10/26/12 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 06493C | 10/26/12 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 960816 | 10/26/12 |
| HARPER 20TH, KRISTIN | TF-TF12165 | 4 | 39.00 | 4217********4552 | 123629 | 10/26/12 |
| HARPER 25TH, RACHEL | TF-TF11062 | 4 | 64.00 | 4342********3285 | 926306 | 10/26/12 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********9127 | 960824 | 10/26/12 |
| HEEBNER 20TH, KARL | TF-TF12749 | 4 | 89.00 | 5121********8565 | 02656B | 10/26/12 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********9760 | 06527A | 10/26/12 |
| HERSEY--20TH, SHANNON | TF-TF6433 | 4 | 33.00 | 4282********7989 | 093209 | 10/26/12 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 003209 | 10/26/12 |
| HOLCK 15TH, BENJAMIN | TF-TF13429 | 4 | 39.00 | 4282********2164 | 003209 | 10/26/12 |
| HOLLAND 25TH, ROWEN | TF-TF11716 | 4 | 39.00 | 4356********7858 | 133821 | 10/26/12 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 39.00 | 4873********3141 | 579444 | 10/26/12 |
| HORNE 25TH, MIKE | TF-TF13474 | 4 | 33.00 | 4346********1103 | 017499 | 10/26/12 |
| HORNE, RACHEL | TF-TF12936 | 4 | 99.00 | 4388********1088 | 06560D | 10/26/12 |
| HORRMANN 25TH, CARSTEN | TF-TF13656 | 4 | 43.00 | 4313********0677 | 035240 | 10/26/12 |
| HUFF 20TH, DANIELLE | TF-TF12596 | 4 | 29.00 | 4868********0409 | 720549 | 10/26/12 |
| HUH 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4282********3813 | 073209 | 10/26/12 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4833********0425 | 093209 | 10/26/12 |
| HUNTLEY 20TH, TERESA | TF-TF12750 | 4 | 54.00 | 4282********5100 | 083209 | 10/26/12 |
| HURD 25TH, CARRIE ANN | TF-TF13496 | 4 | 39.00 | 4342********9165 | 024316 | 10/26/12 |
| INMAN-GODFREY 2, JESSICA | TF-TF13311 | 4 | 39.00 | 4833********3903 | 093209 | 10/26/12 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 026159 | 10/26/12 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 03520Z | 10/26/12 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 108333 | 10/26/12 |
| JENKINS 20TH, MELISSA | TF-TF11704 | 4 | 15.00 | 4342********5097 | 615752 | 10/26/12 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4282********2679 | 073209 | 10/26/12 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********7461 | 063209 | 10/26/12 |
| KASLIN 20TH, BRIANA | TF-TF12771 | 4 | 78.00 | 4154********9960 | 806397 | 10/26/12 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********1492 | 448876 | 10/26/12 |
| KERNEY 25, PETER | TF-TF12960 | 4 | 39.00 | 4282********8078 | 083209 | 10/26/12 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 74.00 | 4266********8201 | 06543B | 10/26/12 |
| KING 25TH, ZACH | TF-TF11017 | 4 | 39.00 | 4388********4356 | 06475C | 10/26/12 |
| KIVUVANI 20TH, CAROLINE | TF-TF12691 | 4 | 43.00 | 4867********8303 | 053209 | 10/26/12 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4282********5189 | 093209 | 10/26/12 |
| KOVAL 25TH, KELLY | TF-TF13475 | 4 | 33.00 | 4512********6837 | 408325 | 10/26/12 |
| KUEHN 20TH, SHARON | TF-TF12520 | 4 | 39.00 | 5403********4430 | 083216 | 10/26/12 |
| LAFONT 25TH, CARLY | TF-TF12063 | 4 | 99.00 | 4254********9920 | 448912 | 10/26/12 |
| LAIDLAW 10TH, LOIS | TF-TF11183 | 4 | 39.00 | 4873********9955 | 958843 | 10/26/12 |
| LANG, MITCHELL | TF-TF12255 | 4 | 39.00 | 4254********2595 | 448899 | 10/26/12 |
| LANGHOLFF, JULIE | TF-TF13266 | 4 | 10.00 | 5243********4045 | 02632B | 10/26/12 |
| LEVA, RYAN | TF-TF8193 | 4 | 39.00 | 4411********4453 | 073209 | 10/26/12 |
| LEVONIUS, CATHY | TF-TF8172 | 4 | 39.00 | 4254********1003 | 448888 | 10/26/12 |
| LINDGREN 15TH, TORI | TF-TF12888 | 4 | 74.00 | 4254********6096 | 448872 | 10/26/12 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********7019 | 36835Z | 10/26/12 |
| LOPEZ 25TH, GRISELDA | TF-TF11990 | 4 | 26.00 | 4254********8889 | 448910 | 10/26/12 |
| LYONS 25TH, MOLLY | TF-TF6809 | 4 | 39.00 | 5438********1668 | H87191 | 10/26/12 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 99.00 | 4247********1034 | 714430 | 10/26/12 |
| MALONEY 20TH, OSHA | TF-TF13721 | 4 | 39.00 | 4254********5728 | 448879 | 10/26/12 |
| MATA 20TH, MARIA ELENA | TF-TF10925 | 4 | 78.00 | 4313********2266 | 035265 | 10/26/12 |
| MATTESON, LAUREN | TF-TF11842 | 4 | 39.00 | 4282********1184 | 063209 | 10/26/12 |
| MAYALL 20TH, TERRI | TF-TF13163 | 4 | 39.00 | 5466********3615 | 34764Z | 10/26/12 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 39.00 | 4736********8238 | 448891 | 10/26/12 |
| MCNEUIR 25TH, GREG | TF-TF11912 | 4 | 33.00 | 4815********2690 | 133928 | 10/26/12 |
| MILLER 25TH, AMANDA | TF-TF7616 | 4 | 140.50 | 4868********6001 | 107627 | 10/26/12 |
| MILLER 20TH, BRENDA | TF-TF10798 | 4 | 39.00 | 4346********2603 | 035577 | 10/26/12 |
| MILLION 20TH, SUMMER | TF-TF12545 | 4 | 54.00 | 4815********8585 | 163022 | 10/26/12 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4282********7924 | 073209 | 10/26/12 |
| MONROY 20TH, ROBERT | TF-TF13463 | 4 | 39.00 | 4512********7606 | 408326 | 10/26/12 |
| MONTEIRO 25TH, JESSICA | TF-TF12610 | 4 | 89.00 | 4217********3344 | 173022 | 10/26/12 |
| MORGAN 15TH, MAUREEN | TF-TF13136 | 4 | 10.00 | 4254********7768 | 448897 | 10/26/12 |
| MORRELLI 20TH, KRISTEN | TF-TF10009 | 4 | 39.00 | 4217********1909 | 123423 | 10/26/12 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4707********5052 | 06551C | 10/26/12 |
| MORTENSON 16TH, MALENE | TF-TF10898 | 4 | 39.00 | 4254********9467 | 448896 | 10/26/12 |
| MOULTON 25TH, ERICA | TF-TF13246 | 4 | 54.00 | 5465********7236 | H88685 | 10/26/12 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 035305 | 10/26/12 |
| NEE, JAMES | TF-TF12507 | 4 | 29.00 | 4529********5584 | 005794 | 10/26/12 |
| NEER 20TH, VALERIE | TF-TF12670 | 4 | 39.00 | 4147********5098 | 06588C | 10/26/12 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 109328 | 10/26/12 |
| NICHOLLS 20TH, HILARY | TF-TF12679 | 4 | 39.00 | 4307********1006 | 022612 | 10/26/12 |
| NIETHOLD 25TH, BOB | TF-TF8973 | 4 | 39.00 | 4254********7410 | 448898 | 10/26/12 |
| NONHOF 20TH, AMANDA | TF-TF10765 | 4 | 39.00 | 4342********0014 | 754394 | 10/26/12 |
| NORLIN 25TH, ERIC | TF-TF11204 | 4 | 39.00 | 4254********7755 | 448870 | 10/26/12 |
| O NEAL 15TH, SEAN | TF-TF11128 | 4 | 39.00 | 4264********5971 | 035226 | 10/26/12 |
| OCONNELL 25TH, JOAN | TF-TF11712 | 4 | 29.00 | 4153********7360 | 063031 | 10/26/12 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 39.00 | 4342********1511 | 926294 | 10/26/12 |
| ORTEGA 25TH, EDUARDO | TF-TF12148 | 4 | 39.00 | 4282********3311 | 053209 | 10/26/12 |
| OSTERMAN 1ST, ANN | TF-TF11272 | 4 | 39.00 | 4342********4954 | 721439 | 10/26/12 |
| OTNESS 20TH, ROBERT | TF-TF12782 | 4 | 78.00 | 5466********5698 | 35820P | 10/26/12 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4217********0428 | 103223 | 10/26/12 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********4844 | 408327 | 10/26/12 |
| PHILLIPS 20TH, SONIA | TF-TF12143 | 4 | 39.00 | 4366********2481 | 000386 | 10/26/12 |
| PIKE-ERICKSON, MEREDYN | TF-TF12528 | 4 | 39.00 | 4282********2977 | 073209 | 10/26/12 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 39.00 | 4217********6719 | 113729 | 10/26/12 |
| PISCIOTTA 25TH, MICHAEL | TF-TF12897 | 4 | 99.00 | 4217********2865 | 183622 | 10/26/12 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********5684 | 007321 | 10/26/12 |
| PRATO 20TH, VALENTINA | TF-TF11895 | 4 | 39.00 | 4282********3546 | 093209 | 10/26/12 |
| QUINTERO 10TH, VRINDA | TF-TF10768 | 4 | 39.00 | 4833********9751 | 053209 | 10/26/12 |
| RAMOS 15TH, CINDY | TF-TF11324 | 4 | 39.00 | 4217********2896 | 123127 | 10/26/12 |
| RAY 25TH, MAYA | TF-TF13726 | 4 | 39.00 | 4868********7805 | 958835 | 10/26/12 |
| RAYMOND 20TH, EVAN | TF-TF12671 | 4 | 39.00 | 4259********3066 | 721893 | 10/26/12 |
| REGO 25TH, RYAN | TF-TF12769 | 4 | 39.00 | 4217********6069 | 113326 | 10/26/12 |
| RICE 20TH, KRISTEN | TF-TF5173 | 4 | 39.00 | 4254********8730 | 448906 | 10/26/12 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 39.00 | 4342********3529 | 721890 | 10/26/12 |
| RITTER, ANNA | TF-TF12708 | 4 | 74.00 | 5453********9576 | 093380 | 10/26/12 |
| ROBINSON 21ST, PATRICIA | TF-TF11693 | 4 | 70.00 | 4217********5018 | 133122 | 10/26/12 |
| ROBINSON 5TH, WENDY | TF-TF12857 | 4 | 39.00 | 4282********3291 | 073209 | 10/26/12 |
| ROMERO 25TH, FELIPE | TF-TF8003 | 4 | 103.00 | 4465********2874 | 026203 | 10/26/12 |
| RONSTADT 5TH, TARA | TF-TF10002 | 4 | 11.25 | 4254********4323 | 448902 | 10/26/12 |
| ROSSO 20TH, NONA | TF-TF12129 | 4 | 39.00 | 4217********6418 | 113420 | 10/26/12 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 78.00 | 4282********8757 | 063209 | 10/26/12 |
| RUNK 25TH, PREMA | TF-TF11255 | 4 | 33.00 | 4254********6650 | 448880 | 10/26/12 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 093209 | 10/26/12 |
| SALINAS 25TH, GRICEL | TF-TF12454 | 4 | 39.00 | 4512********0343 | 408323 | 10/26/12 |
| SEK 25TH, DEBBIE | TF-TF12299 | 4 | 39.00 | 4388********5897 | 06599D | 10/26/12 |
| SHAYNE 25TH, MORGANNE | TF-TF13585 | 4 | 78.00 | 4254********2181 | 448894 | 10/26/12 |
| SHERER 25TH, MICHELE | TF-TF13282 | 4 | 114.00 | 4254********1704 | 448904 | 10/26/12 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4282********7270 | 063209 | 10/26/12 |
| SIEVERT 25TH, ALEXANDRA | TF-TF11252 | 4 | 39.00 | 4815********1669 | 103228 | 10/26/12 |
| SIHLER, ROBIN | TF-TF12966 | 4 | 139.00 | 5178********5601 | 06510Z | 10/26/12 |
| SILVEIRA 20TH, MARLENE | TF-TF11601 | 4 | 39.00 | 4254********2647 | 448909 | 10/26/12 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 06552A | 10/26/12 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 74.00 | 6011********3577 | 02639B | 10/26/12 |
| SLATTER, MATT | TF-TF1497 | 4 | 195.00 | 3787*******1016 | 103506 | 10/26/12 |
| SMITH 20TH, EMMA | TF-TF12275 | 4 | 39.00 | 5312********7196 | 133627 | 10/26/12 |
| SMYTH 25TH, HEATHER | TF-TF13461 | 4 | 78.00 | 4266********2526 | 06568B | 10/26/12 |
| SOZA 20TH, WILLIAM | TF-TF9404 | 4 | 39.00 | 5466********9872 | 36126Z | 10/26/12 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 64.00 | 4264********3721 | 035279 | 10/26/12 |
| SPRING 5TH, JENNY | TF-TF7448 | 4 | 37.50 | 5155********8499 | T3189Z | 10/26/12 |
| STARK 20TH, SHANNON | TF-TF9875 | 4 | 39.00 | 4323********7702 | 721418 | 10/26/12 |
| STEVENSON - 25T, MONA | TF-TF6732 | 4 | 39.00 | 5121********7426 | 02654Z | 10/26/12 |
| STEVENSON 20TH, SCOT | TF-TF12086 | 4 | 39.00 | 4254********0893 | 448877 | 10/26/12 |
| STEWART 20TH, ANDREW | TF-TF5418 | 4 | 33.00 | 4460********4603 | 025029 | 10/26/12 |
| STOKES, CINDY | TF-TF13104 | 4 | 54.00 | 4254********6298 | 448868 | 10/26/12 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********6075 | 143724 | 10/26/12 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 655857 | 10/26/12 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 721422 | 10/26/12 |
| STRONG 5TH, KAREN | TF-TF12212 | 4 | 39.00 | 4460********6636 | 721914 | 10/26/12 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 026129 | 10/26/12 |
| TAKAOKA 20TH, NIKO | TF-TF10873 | 4 | 78.00 | 4254********0108 | 448873 | 10/26/12 |
| TELLEZ SALGADO, ITALIA | TF-TF13284 | 4 | 39.00 | 4342********2248 | 655859 | 10/26/12 |
| TOMASELLO 20TTH, VANESSA | TF-TF10341 | 4 | 39.00 | 4809********9873 | 098144 | 10/26/12 |
| TORRES, MEREDITH | TF-TF13730 | 4 | 39.00 | 5403********9302 | 041646 | 10/26/12 |
| TRAP 20TH, MELANIE | TF-TF12514 | 4 | 39.00 | 4217********3227 | 193525 | 10/26/12 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 009984 | 10/26/12 |
| TWICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********7676 | 448893 | 10/26/12 |
| TYMN 25TH, MARIANN | TF-TF13376 | 4 | 29.00 | 5474********3766 | 06578Z | 10/26/12 |
| TYRRELL 20TH, GEORGIA | TF-TF11584 | 4 | 39.00 | 4868********1106 | 022607 | 10/26/12 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********4262 | 024397 | 10/26/12 |
| VAN NATTA, JENNIFER | TF-TF12241 | 4 | 39.00 | 3713*******4007 | 166774 | 10/26/12 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 721443 | 10/26/12 |
| VERAR 25TH, JOSE | TF-TF12819 | 4 | 39.00 | 4217********8004 | 163424 | 10/26/12 |
| VIERA 20TH, LARRY | TF-TF8846 | 4 | 39.00 | 4342********1791 | 720571 | 10/26/12 |
| WASSERMAN 20TH, ELAINE | TF-TF7492 | 4 | 39.00 | 4254********1155 | 448901 | 10/26/12 |
| WEILL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********5407 | 06566C | 10/26/12 |
| WEISSENBACK 20T, KEITH | TF-TF12572 | 4 | 78.00 | 4366********9851 | 007324 | 10/26/12 |
| WESTERMAN 20TH, ANDREW | TF-TF12634 | 4 | 39.00 | 4346********9859 | 035185 | 10/26/12 |
| WILLIAMS, JEFF | TF-TF13044 | 4 | 43.00 | 4254********3812 | 448874 | 10/26/12 |
| WILSON 25TH, JULIE | TF-TF13115 | 4 | 89.00 | 4264********4348 | 035202 | 10/26/12 |
| WILSON--20TH, MAGGIE | TF-TF11937 | 4 | 54.00 | 4313********6585 | 035264 | 10/26/12 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4282********4461 | 896263 | 10/26/12 |
| WOODWARD 25TH, DAMON | TF-TF12370 | 4 | 39.00 | 4342********3210 | 071277 | 10/26/12 |
| WOOLLEY 25TH, JUSTINE | TF-TF10929 | 4 | 39.00 | 5178********9803 | 335560 | 10/26/12 |
| WOWAK 25TH, PASCALE | TF-TF12688 | 4 | 39.00 | 4147********9099 | 06546C | 10/26/12 |
| YAMASAKI 20TH, CARISSA | TF-TF10682 | 4 | 39.00 | 4254********8649 | 448878 | 10/26/12 |
| ZAMPA 5TH, HALEY | TF-TF10667 | 4 | 39.00 | 4217********5223 | 153422 | 10/26/12 |
| Count | Card Type | Total |
| 5 | American Express | 515.00 |
| 36 | MasterCard | 1707.50 |
| 196 | Visa | 9231.75 |
| 1 | Discover | 74.00 |
| 0 | Other | 0.00 |
| 11528.25 |