| 02/26/2013 |
| 09:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT 25TH, ANNIE | TF-TF14025 | 4 | 37.00 | 4815********8354 | 195727 | 02/26/13 |
| ANDERSON 20TH, PAM | TF-TF9079 | 4 | 33.00 | 4282********2064 | 035209 | 02/26/13 |
| ANDERSON 25TH, SUMMER | TF-TF13349 | 4 | 39.00 | 4254********4173 | 384749 | 02/26/13 |
| ANTHONY 25TH, MICHAEL | TF-TF12609 | 4 | 39.00 | 4254********2648 | 384730 | 02/26/13 |
| AYALA 25TH, WENDY | TF-TF13695 | 4 | 109.00 | 4342********5951 | 130207 | 02/26/13 |
| AZIM 20TH, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 269451 | 02/26/13 |
| BAILEY 20TH, MARC | TF-TF10137 | 4 | 99.00 | 4313********5720 | 055217 | 02/26/13 |
| BAILEY 25TH, SHERYL | TF-TF13541 | 4 | 39.00 | 4411********4265 | 005209 | 02/26/13 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********1810 | 05522Z | 02/26/13 |
| BASKERVILLE, MATTHEW | TF-TF12026 | 4 | 39.00 | 5490********8051 | 05520B | 02/26/13 |
| BASKERVILLE-20, ELIZABETH | TF-TF5448 | 4 | 72.00 | 5490********8051 | 05521B | 02/26/13 |
| BEACH, CRISSIE | TF-TF11843 | 4 | 39.00 | 4756********2064 | 080052 | 02/26/13 |
| BEARMAN 20TH, AMY | TF-TF11357 | 4 | 74.00 | 3713*******1027 | 135523 | 02/26/13 |
| BEATHAM 25TH, LINDA | TF-TF12865 | 4 | 39.00 | 5480********1731 | 07620B | 02/26/13 |
| BECKER 20TH, DEREK | TF-TF12656 | 4 | 78.00 | 4217********0948 | 185125 | 02/26/13 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4282********2692 | 025209 | 02/26/13 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 145822 | 02/26/13 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 33.00 | 5424********0436 | 65127P | 02/26/13 |
| BIRT 15TH, SYDNIE | TF-TF13855 | 4 | 37.00 | 4833********3522 | 035209 | 02/26/13 |
| BLACKMUN 25TH, LAURA | TF-TF5339 | 4 | 39.00 | 5466********9488 | 64557Z | 02/26/13 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02621P | 02/26/13 |
| BOYDEN 20TH, GARRATT | TF-TF12082 | 4 | 39.00 | 4254********3631 | 384748 | 02/26/13 |
| BROEK 25TH, KRIS | TF-TF12774 | 4 | 54.00 | 4254********6755 | 384728 | 02/26/13 |
| BROWN 25TH, TAYLOR | TF-TF13325 | 4 | 39.00 | 4342********2222 | 277039 | 02/26/13 |
| BURGER 15TH, ARLEN | TF-TF11439 | 4 | 39.00 | 4193********2908 | 07600G | 02/26/13 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4282********2900 | 025209 | 02/26/13 |
| CAMACHO 20TH, RAMIRO | TF-TF14016 | 4 | 39.00 | 4217********1672 | 165527 | 02/26/13 |
| CAMPBELL 20TH, NICOLE | TF-TF12678 | 4 | 39.00 | 4778********1369 | 131935 | 02/26/13 |
| CAREY-STRONCK 2, KEILEY | TF-TF12588 | 4 | 99.00 | 5409********2452 | 981205 | 02/26/13 |
| CARINO 20TH, AILEEN | TF-TF11034 | 4 | 39.00 | 5403********7079 | 085251 | 02/26/13 |
| CARNEY 20TH, SUMMER | TF-TF11617 | 4 | 15.00 | 5480********2632 | 07574B | 02/26/13 |
| CARRANZA 20TH, AMADO | TF-TF11130 | 4 | 39.00 | 4342********1851 | 129769 | 02/26/13 |
| CECY 25TH, VICKI | TF-TF13000 | 4 | 109.00 | 4342********4500 | 320383 | 02/26/13 |
| CHENG 25TH, FLAVIO | TF-TF5524 | 4 | 39.00 | 5466********1692 | 65168P | 02/26/13 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 07576Z | 02/26/13 |
| CHITWOOD 20TH, TERI | TF-TF9441 | 4 | 39.00 | 4815********0431 | 105829 | 02/26/13 |
| CHRISTINE 25TH, ANGIE | TF-TF13938 | 4 | 43.00 | 4815********4792 | 135520 | 02/26/13 |
| CLEMENTS, JEREMY | TF-TF12777 | 4 | 10.00 | 4147********0067 | 806225 | 02/26/13 |
| CLOCK 15TH, MEGAN | TF-TF11880 | 4 | 114.00 | 4342********1136 | 215247 | 02/26/13 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 806225 | 02/26/13 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 320381 | 02/26/13 |
| CROWE 15TH, KATHRYN | TF-TF11624 | 4 | 10.00 | 4843********8354 | 916545 | 02/26/13 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 39.00 | 5178********7407 | 07558P | 02/26/13 |
| DANKERT 20TH, CHARIS | TF-TF12393 | 4 | 39.00 | 5312********1053 | 155028 | 02/26/13 |
| DAVIDSON 25TH, ERIN | TF-TF12167 | 4 | 39.00 | 4282********3302 | 025209 | 02/26/13 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 384757 | 02/26/13 |
| DAVIS 25TH, JOYCE | TF-TF13003 | 4 | 39.00 | 4247********3347 | 060375 | 02/26/13 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 07559B | 02/26/13 |
| DIMARZIO, LEVI | TF-TF12565 | 4 | 39.00 | 4254********5298 | 384737 | 02/26/13 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 10.00 | 5545********8480 | 07547B | 02/26/13 |
| DODD 20TH, RON | TF-TF13114 | 4 | 43.00 | 4247********2870 | 060377 | 02/26/13 |
| DOMSIC 25TH, ASHLEY | TF-TF9600 | 4 | 39.00 | 4417********0799 | 07563B | 02/26/13 |
| DOWD 25TH, PATRICK | TF-TF13905 | 4 | 39.00 | 4266********4280 | 07580C | 02/26/13 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********7285 | 07605C | 02/26/13 |
| DRIVER 20TH, ERIKA | TF-TF11059 | 4 | 39.00 | 4217********4904 | 105125 | 02/26/13 |
| DROTTAR 20TH, SONYA | TF-TF6569 | 4 | 39.00 | 4147********9463 | 026102 | 02/26/13 |
| DRUMMOND 25TH, ASHLEY | TF-TF13454 | 4 | 39.00 | 4342********7983 | 204407 | 02/26/13 |
| DUNCAN 25TH, TANA | TF-TF13652 | 4 | 99.00 | 4217********0213 | 175120 | 02/26/13 |
| DUPLANTIER 20TH, MARTA | TF-TF12386 | 4 | 33.00 | 4254********6088 | 384733 | 02/26/13 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4815********1834 | 115122 | 02/26/13 |
| DUTRA 20TH, CHRISTIE | TF-TF14085 | 4 | 43.00 | 4342********8186 | 277037 | 02/26/13 |
| EHRHART 20TH, URSULA | TF-TF11559 | 4 | 39.00 | 4254********8380 | 384734 | 02/26/13 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4868********5502 | 215245 | 02/26/13 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 07613B | 02/26/13 |
| FAROTTE 25TH, RYAN | TF-TF12217 | 4 | 39.00 | 4254********5922 | 384729 | 02/26/13 |
| FARRIMOND 25TH, MARIE | TF-TF13388 | 4 | 43.00 | 4254********8484 | 384743 | 02/26/13 |
| FELDER 20TH, ANTHONY | TF-TF13405 | 4 | 99.00 | 4427********1084 | 300573 | 02/26/13 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4388********8387 | 07571A | 02/26/13 |
| FICK 20TH, KATHY | TF-TF12336 | 4 | 39.00 | 4342********5648 | 129742 | 02/26/13 |
| FISHER 20TH, TRISH | TF-TF10207 | 4 | 39.00 | 4264********2458 | 055281 | 02/26/13 |
| FONTES 15TH, COLE | TF-TF14018 | 4 | 43.00 | 4815********0231 | 195526 | 02/26/13 |
| FRANCHI 20TH, JODI | TF-TF11668 | 4 | 39.00 | 4460********7511 | 270596 | 02/26/13 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 028021 | 02/26/13 |
| FRIEDT 25TH, WHITNEY | TF-TF13411 | 4 | 39.00 | 4342********6308 | 215232 | 02/26/13 |
| FURLONG 5TH, BRAYTON | TF-TF12699 | 4 | 39.00 | 4282********6679 | 025209 | 02/26/13 |
| GARCIA - 25TH, RAUL | TF-TF12012 | 4 | 39.00 | 4460********0405 | 352862 | 02/26/13 |
| GARCIA 20TH, ISMAEL | TF-TF2711 | 4 | 72.00 | 4815********1459 | 105827 | 02/26/13 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4397********8828 | 07610D | 02/26/13 |
| GOMEZ 5TH, MARTHA | TF-TF13092 | 4 | 21.00 | 5418********0252 | 07591B | 02/26/13 |
| GONDA 20TH, JEANNE | TF-TF10567 | 4 | 39.00 | 4388********7494 | 07548C | 02/26/13 |
| GORDON, ELANA | TF-TF13438 | 4 | 69.00 | 4512********0193 | 916542 | 02/26/13 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 39.00 | 5466********6920 | 64876P | 02/26/13 |
| GRUNDEMAN 20TH, LORNA | TF-TF11490 | 4 | 78.00 | 4734********1289 | 060376 | 02/26/13 |
| GUZMAN 25TH, ANA | TF-TF12455 | 4 | 39.00 | 4342********5814 | 173136 | 02/26/13 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 50.00 | 4388********6907 | 07594C | 02/26/13 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 270587 | 02/26/13 |
| HARPER 20TH, KRISTIN | TF-TF12165 | 4 | 43.50 | 4217********4552 | 115723 | 02/26/13 |
| HARPER 25TH, RACHEL | TF-TF11062 | 4 | 89.00 | 4342********3285 | 351731 | 02/26/13 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********9127 | 353625 | 02/26/13 |
| HEEBNER 20TH, KARL | TF-TF12749 | 4 | 89.00 | 4254********1125 | 384745 | 02/26/13 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********6580 | 07597A | 02/26/13 |
| HERSEY--20TH, SHANNON | TF-TF6433 | 4 | 33.00 | 4282********7989 | 015209 | 02/26/13 |
| HIBBERD 20TH, YESSIKA | TF-TF14068 | 4 | 78.00 | 4346********2780 | 863397 | 02/26/13 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 025209 | 02/26/13 |
| HOLLAND 25TH, ROWEN | TF-TF11716 | 4 | 39.00 | 4356********7858 | 115723 | 02/26/13 |
| HOREJSI 15TH, LINDSAY | TF-TF13745 | 4 | 39.00 | 5175********2438 | 227046 | 02/26/13 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 48.00 | 4342********8092 | 130214 | 02/26/13 |
| HORNE 25TH, MIKE | TF-TF13474 | 4 | 33.00 | 4346********1103 | 652939 | 02/26/13 |
| HORRMANN 25TH, CARSTEN | TF-TF13656 | 4 | 43.00 | 4313********0677 | 055212 | 02/26/13 |
| HUH 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4282********3813 | 025209 | 02/26/13 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4833********0425 | 025209 | 02/26/13 |
| HURD 25TH, CARRIE ANN | TF-TF13496 | 4 | 39.00 | 4342********9165 | 205454 | 02/26/13 |
| INMAN-GODFREY 2, JESSICA | TF-TF13311 | 4 | 39.00 | 4833********3903 | 015209 | 02/26/13 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 026559 | 02/26/13 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 173139 | 02/26/13 |
| JENKINS 20TH, MELISSA | TF-TF11704 | 4 | 93.00 | 4342********5097 | 203726 | 02/26/13 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4833********7512 | 015209 | 02/26/13 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********7461 | 035209 | 02/26/13 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********1795 | 07613S | 02/26/13 |
| KASLIN 20TH, BRIANA | TF-TF12771 | 4 | 78.00 | 4154********9960 | 060374 | 02/26/13 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 39.00 | 4254********3531 | 384759 | 02/26/13 |
| KERNEY 25, PETER | TF-TF12960 | 4 | 39.00 | 4282********8078 | 015209 | 02/26/13 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 74.00 | 4266********8201 | 07534B | 02/26/13 |
| KING 25TH, ZACH | TF-TF11017 | 4 | 39.00 | 4388********4356 | 07564C | 02/26/13 |
| KIRPES 25TH, AMBER | TF-TF13807 | 4 | 39.00 | 4254********5124 | 384754 | 02/26/13 |
| KIVUVANI 20TH, CAROLINE | TF-TF12691 | 4 | 43.00 | 4867********8303 | 035209 | 02/26/13 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4282********5189 | 015209 | 02/26/13 |
| KUEHN 20TH, SHARON | TF-TF12520 | 4 | 39.00 | 5403********4430 | 085253 | 02/26/13 |
| LAFONT 25TH, CARLY | TF-TF12063 | 4 | 99.00 | 4254********9920 | 384738 | 02/26/13 |
| LAIDLAW 10TH, LOIS | TF-TF11183 | 4 | 39.00 | 4873********9955 | 320375 | 02/26/13 |
| LANG, MITCHELL | TF-TF12255 | 4 | 39.00 | 4254********2595 | 384751 | 02/26/13 |
| LANGHOLFF, JULIE | TF-TF13266 | 4 | 10.00 | 5243********4045 | 02684B | 02/26/13 |
| LEVA, RYAN | TF-TF8193 | 4 | 39.00 | 4411********4453 | 025209 | 02/26/13 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********7019 | 64529Z | 02/26/13 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 028924 | 02/26/13 |
| LONG 15TH, OLIVIA | TF-TF8882 | 4 | 64.00 | 4254********3728 | 384760 | 02/26/13 |
| LOPEZ 15TH, NELSON | TF-TF14076 | 4 | 43.00 | 4815********5431 | 105429 | 02/26/13 |
| LOSEE, MARK | TF-TF14177 | 4 | 50.00 | 4217********5849 | 195528 | 02/26/13 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 78.00 | 4247********1034 | 831350 | 02/26/13 |
| MALONEY 20TH, OSHA | TF-TF13721 | 4 | 39.00 | 4254********5728 | 384756 | 02/26/13 |
| MASTERS 20TH, MARLENE | TF-TF11755 | 4 | 15.00 | 5409********2652 | 841764 | 02/26/13 |
| MATA 20TH, MARIA ELENA | TF-TF9606 | 4 | 78.00 | 4313********2266 | 055261 | 02/26/13 |
| MAXFIELD 25TH, JASON | TF-TF14032 | 4 | 99.00 | 4815********6087 | 105129 | 02/26/13 |
| MAYALL 20TH, TERRI | TF-TF8498 | 4 | 39.00 | 5466********3615 | 65571Z | 02/26/13 |
| MCVEY 15TH, SHAWN | TF-TF2500 | 4 | 39.00 | 4366********0545 | 004586 | 02/26/13 |
| MELANDER 25TH, GINA | TF-TF9359 | 4 | 39.00 | 4254********7756 | 384732 | 02/26/13 |
| MILLER 25TH, AMANDA | TF-TF7616 | 4 | 140.50 | 4868********6001 | 130211 | 02/26/13 |
| MILLER 20TH, BRENDA | TF-TF10798 | 4 | 39.00 | 4346********2603 | 755947 | 02/26/13 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4282********7924 | 025209 | 02/26/13 |
| MONROY 20TH, ROBERT | TF-TF13463 | 4 | 39.00 | 4512********7606 | 916543 | 02/26/13 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 352856 | 02/26/13 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 091598 | 02/26/13 |
| MUSIC 20TH, DYLAN | TF-TF14021 | 4 | 33.00 | 4460********6914 | 129767 | 02/26/13 |
| NEE, JAMES | TF-TF12507 | 4 | 29.00 | 4529********5584 | 005643 | 02/26/13 |
| NEER 20TH, VALERIE | TF-TF12670 | 4 | 39.00 | 4147********5098 | 07579C | 02/26/13 |
| NEPA 25TH, MARY-JO | TF-TF13307 | 4 | 29.00 | 5438********5350 | H88216 | 02/26/13 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 126942 | 02/26/13 |
| NICHOLLS 20TH, HILARY | TF-TF12679 | 4 | 39.00 | 4307********1006 | 313005 | 02/26/13 |
| NIETHOLD 25TH, BOB | TF-TF13972 | 4 | 39.00 | 4254********7410 | 384736 | 02/26/13 |
| NONHOF 20TH, AMANDA | TF-TF10765 | 4 | 39.00 | 4342********0014 | 278669 | 02/26/13 |
| O NEAL 15TH, SEAN | TF-TF11128 | 4 | 39.00 | 4264********5971 | 055253 | 02/26/13 |
| OCONNELL 25TH, ANJANI JOAN | TF-TF11712 | 4 | 29.00 | 4153********7360 | 065216 | 02/26/13 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 39.00 | 4342********1511 | 203723 | 02/26/13 |
| ORGELL, ERIK | TF-TF11799 | 4 | 39.00 | 4366********2965 | 024839 | 02/26/13 |
| OTNESS 20TH, ROBERT | TF-TF12782 | 4 | 78.00 | 5466********5698 | 65544P | 02/26/13 |
| PALM 25TH, JENNIFER | TF-TF10328 | 4 | 39.00 | 4465********0116 | 026184 | 02/26/13 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4217********0428 | 125028 | 02/26/13 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********4844 | 916546 | 02/26/13 |
| PHILLIPS 20TH, SONIA | TF-TF12143 | 4 | 39.00 | 4366********2481 | 031721 | 02/26/13 |
| PIKE-ERICKSON, MEREDYN | TF-TF12528 | 4 | 39.00 | 4282********2977 | 015209 | 02/26/13 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 39.00 | 4217********6719 | 165429 | 02/26/13 |
| PISCIOTTA 25TH, MICHAEL | TF-TF12897 | 4 | 99.00 | 4217********2865 | 115124 | 02/26/13 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********5684 | 025916 | 02/26/13 |
| QUINTERO 10TH, VRINDA | TF-TF10768 | 4 | 39.00 | 4833********9751 | 035209 | 02/26/13 |
| RAMOS 15TH, CINDY | TF-TF11324 | 4 | 39.00 | 4217********2896 | 185321 | 02/26/13 |
| RAY 25TH, MAYA | TF-TF13726 | 4 | 39.00 | 4868********7805 | 278661 | 02/26/13 |
| RAYMOND 20TH, EVAN | TF-TF12671 | 4 | 39.00 | 4259********3066 | 269446 | 02/26/13 |
| REGO 25TH, RYAN | TF-TF12769 | 4 | 39.00 | 4217********6069 | 155025 | 02/26/13 |
| REUTER 15TH, OLIVIA | TF-TF12849 | 4 | 39.00 | 4060********0678 | 025209 | 02/26/13 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 78.00 | 4342********3529 | 351727 | 02/26/13 |
| RIEGE 25TH, CHRISTY | TF-TF5928 | 4 | 39.00 | 4815********7506 | 135123 | 02/26/13 |
| RITTER, ANNA | TF-TF12708 | 4 | 74.00 | 5453********9576 | 050119 | 02/26/13 |
| ROBINSON 21ST, PATRICIA | TF-TF11693 | 4 | 70.00 | 4217********5018 | 105328 | 02/26/13 |
| ROBINSON 5TH, WENDY | TF-TF12857 | 4 | 39.00 | 4282********3291 | 035209 | 02/26/13 |
| ROMERO 25TH, FELIPE | TF-TF8003 | 4 | 103.00 | 4465********2874 | 026175 | 02/26/13 |
| ROMERO 25TH, JULIA | TF-TF13915 | 4 | 39.00 | 5201********2237 | T5398B | 02/26/13 |
| ROSSO 20TH, NONA | TF-TF12129 | 4 | 39.00 | 4217********6418 | 125422 | 02/26/13 |
| ROTH 25TH, EMMA | TF-TF14022 | 4 | 39.00 | 4147********0031 | 07565D | 02/26/13 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 39.00 | 4282********8757 | 025209 | 02/26/13 |
| RUNK 25TH, PREMA | TF-TF11255 | 4 | 33.00 | 4254********6650 | 384762 | 02/26/13 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 035209 | 02/26/13 |
| SALCICCIA 25TH, TOBY | TF-TF11826 | 4 | 39.00 | 5146********7213 | 487391 | 02/26/13 |
| SALINAS 25TH, GRICEL | TF-TF12454 | 4 | 52.50 | 4512********0343 | 916544 | 02/26/13 |
| SANTACRUZ 20TH, PERI | TF-TF10220 | 4 | 39.00 | 4254********3153 | 384747 | 02/26/13 |
| SARRAN 25TH, MARINA | TF-TF14112 | 4 | 43.00 | 3772*******1010 | 190390 | 02/26/13 |
| SEK 25TH, DEBBIE | TF-TF12299 | 4 | 39.00 | 4388********5897 | 07529D | 02/26/13 |
| SHAYNE 25TH, MORGANNE | TF-TF13585 | 4 | 39.00 | 4254********5389 | 384761 | 02/26/13 |
| SHERER 25TH, MICHELE | TF-TF13282 | 4 | 114.00 | 4254********1704 | 384755 | 02/26/13 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4282********7270 | 025209 | 02/26/13 |
| SIEGEL 25TH, ANNE | TF-TF12292 | 4 | 39.00 | 4147********0362 | 07536C | 02/26/13 |
| SIEVERT 25TH, ALEXANDRA | TF-TF12281 | 4 | 39.00 | 4815********1669 | 155025 | 02/26/13 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 07613A | 02/26/13 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 74.00 | 6011********3577 | 02607B | 02/26/13 |
| SLATTER, MATT | TF-TF1497 | 4 | 195.00 | 3787*******1016 | 126698 | 02/26/13 |
| SMITH 25TH, DORIS | TF-TF13259 | 4 | 78.00 | 3713*******2000 | 108454 | 02/26/13 |
| SMYTH 25TH, HEATHER | TF-TF13461 | 4 | 78.00 | 4266********2526 | 07538B | 02/26/13 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 39.00 | 4264********5412 | 055254 | 02/26/13 |
| STEVENSON - 25T, MONA | TF-TF6732 | 4 | 39.00 | 5121********7426 | 02646Z | 02/26/13 |
| STOKES, CINDY | TF-TF13104 | 4 | 54.00 | 4254********6298 | 384742 | 02/26/13 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********6075 | 195928 | 02/26/13 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 270594 | 02/26/13 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 354933 | 02/26/13 |
| STRONG 5TH, KAREN | TF-TF12212 | 4 | 39.00 | 4460********6636 | 353635 | 02/26/13 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 026660 | 02/26/13 |
| SUNDSETH 25TH, MISTY | TF-TF13158 | 4 | 64.00 | 3772*******1011 | 129488 | 02/26/13 |
| TAYLOR 25TH, ERIKA | TF-TF12501 | 4 | 99.00 | 5403********5404 | 085252 | 02/26/13 |
| TELLEZ SALGADO, ITALIA | TF-TF13284 | 4 | 39.00 | 4342********2248 | 277038 | 02/26/13 |
| TOMASELLO 20TTH, VANESSA | TF-TF10341 | 4 | 39.00 | 4809********9873 | 049993 | 02/26/13 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 031146 | 02/26/13 |
| TWICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********7676 | 384741 | 02/26/13 |
| TYMN 25TH, MARIANN | TF-TF13376 | 4 | 29.00 | 5474********3766 | 07644Z | 02/26/13 |
| TYRRELL 20TH, GEORGIA | TF-TF11584 | 4 | 39.00 | 4868********1106 | 270597 | 02/26/13 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********4262 | 028022 | 02/26/13 |
| VAN NATTA, JENNIFER | TF-TF12241 | 4 | 39.00 | 3713*******4007 | 146454 | 02/26/13 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 270593 | 02/26/13 |
| VAUTIER 25TH, ALAYA | TF-TF12045 | 4 | 39.00 | 4843********3025 | 916547 | 02/26/13 |
| VERAR 25TH, JOSE | TF-TF12819 | 4 | 39.00 | 4217********8004 | 115320 | 02/26/13 |
| VIERA 20TH, LARRY | TF-TF8846 | 4 | 39.00 | 4342********1791 | 203722 | 02/26/13 |
| WADLER - 25TH, HAROLD | TF-TF7536 | 4 | 33.00 | 4217********8818 | 155627 | 02/26/13 |
| WASSERMAN 20TH, ELAINE | TF-TF7492 | 4 | 49.00 | 4254********1155 | 384731 | 02/26/13 |
| WATSON 15TH, ERIC | TF-TF13351 | 4 | 39.00 | 4254********1897 | 384739 | 02/26/13 |
| WEILL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********5407 | 07556C | 02/26/13 |
| WEISSENBACK 20T, KEITH | TF-TF12572 | 4 | 78.00 | 4366********9851 | 031722 | 02/26/13 |
| WILLIAMS 25TH, EDDIE | TF-TF14098 | 4 | 103.00 | 4342********4699 | 129752 | 02/26/13 |
| WILSON 25TH, JULIE | TF-TF13115 | 4 | 89.00 | 4264********4348 | 055266 | 02/26/13 |
| WILSON--20TH, MAGGIE | TF-TF11937 | 4 | 54.00 | 4313********6585 | 055256 | 02/26/13 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4282********4461 | 015209 | 02/26/13 |
| WOODWARD 25TH, DAMON | TF-TF12370 | 4 | 39.00 | 4342********3210 | 130199 | 02/26/13 |
| WOWAK 25TH, PASCALE | TF-TF12688 | 4 | 39.00 | 4147********9099 | 07561C | 02/26/13 |
| YAMASAKI 20TH, CARISSA | TF-TF10682 | 4 | 39.00 | 4254********8649 | 384746 | 02/26/13 |
| YANEZ 25TH, SERGIO | TF-TF9029 | 4 | 39.00 | 4254********3329 | 384744 | 02/26/13 |
| Count | Card Type | Total |
| 7 | American Express | 661.00 |
| 33 | MasterCard | 1379.00 |
| 190 | Visa | 9274.50 |
| 1 | Discover | 74.00 |
| 0 | Other | 0.00 |
| 11388.50 |