| 02/26/2014 |
| 09:56:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON 20TH, KENDRA | TF-TF14185 | 4 | 43.00 | 5466********7767 | 07844P | 02/26/14 |
| ANDERSON 20TH, PAM | TF-TF9079 | 4 | 33.00 | 4833********6925 | 074910 | 02/26/14 |
| ANTZE 20TH, ERIC | TF-TF15042 | 4 | 99.00 | 4403********8609 | 045934 | 02/26/14 |
| ARROYO 5TH, LUCIO | TF-TF14951 | 4 | 109.00 | 4635********8106 | 154599 | 02/26/14 |
| AUGUST 25TH, MAURA | TF-TF15168 | 4 | 39.00 | 4217********3303 | 164296 | 02/26/14 |
| AYALA 25TH, WENDY | TF-TF13695 | 4 | 109.00 | 4342********5951 | 356899 | 02/26/14 |
| AZEVEDO 20TH, GEORGE | TF-TF11010 | 4 | 33.00 | 4046********5153 | 566252 | 02/26/14 |
| AZIM 20TH, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 485982 | 02/26/14 |
| BACON, ABBY | TF-TF14220 | 4 | 43.00 | 4815********5041 | 124990 | 02/26/14 |
| BAILEY 20TH, MARC | TF-TF10137 | 4 | 99.00 | 4313********5720 | 045998 | 02/26/14 |
| BAILEY 25TH, SHERYL | TF-TF13541 | 4 | 39.00 | 4411********4265 | 084910 | 02/26/14 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********1810 | 04592Z | 02/26/14 |
| BARKER - 25TH, LYNN | TF-TF8037 | 4 | 39.00 | 5111********4645 | 276440 | 02/26/14 |
| BARRIOS 20TH, IVAN | TF-TF7100 | 4 | 39.00 | 4460********0600 | 356889 | 02/26/14 |
| BASKERVILLE, MATTHEW | TF-TF12026 | 4 | 39.00 | 5490********8051 | 04595B | 02/26/14 |
| BASKERVILLE-20, ELIZABETH | TF-TF5448 | 4 | 72.00 | 5490********8051 | 04595B | 02/26/14 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4282********2692 | 044910 | 02/26/14 |
| BERNARD 15TH, ADRIAN | TF-TF14369 | 4 | 43.00 | 4494********7753 | 104884 | 02/26/14 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 164598 | 02/26/14 |
| BESHORE 25TH, BRITTNEY | TF-TF15117 | 4 | 39.00 | 4342********4525 | 357394 | 02/26/14 |
| BHASKARAN 20TH, SUNIL | TF-TF6553 | 4 | 33.00 | 4254********4662 | 739254 | 02/26/14 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 33.00 | 5424********0436 | 86883P | 02/26/14 |
| BLACKMUN 25TH, LAURA | TF-TF5339 | 4 | 39.00 | 5466********9488 | 85493Z | 02/26/14 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02626P | 02/26/14 |
| BLINKENBURG, LINDSEY | TF-TF15154 | 4 | 43.00 | 4254********8653 | 739243 | 02/26/14 |
| BRATTAN 25TH, LEAH | TF-TF14672 | 4 | 43.00 | 4282********8256 | 054910 | 02/26/14 |
| BROEK 25TH, KRIS | TF-TF12774 | 4 | 54.00 | 4254********6755 | 739240 | 02/26/14 |
| BURGER 15TH, ARLEN | TF-TF11439 | 4 | 39.00 | 4147********3124 | 045943 | 02/26/14 |
| BURNS 25TH, BILL | TF-TF8842 | 4 | 39.00 | 4254********8589 | 739273 | 02/26/14 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4833********1237 | 064910 | 02/26/14 |
| CABRALES 20TH, RAQUEL | TF-TF13318 | 4 | 78.00 | 4342********9799 | 356912 | 02/26/14 |
| CAMPBELL 20TH, NICOLE | TF-TF12678 | 4 | 39.00 | 4778********6489 | 926067 | 02/26/14 |
| CARRANZA 20TH, AMADO | TF-TF14388 | 4 | 39.00 | 4342********1851 | 553840 | 02/26/14 |
| CEJA 25TH, LAURA | TF-TF14830 | 4 | 39.00 | 4217********8473 | 114190 | 02/26/14 |
| CERDAS 20TH, JOSE | TF-TF10599 | 4 | 99.00 | 4815********0017 | 144097 | 02/26/14 |
| CHENG 25TH, FLAVIO | TF-TF5524 | 4 | 114.00 | 5466********7219 | 86744P | 02/26/14 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 07857Z | 02/26/14 |
| CLAVEL SANTOS, KATHY | TF-TK2647 | 4 | 40.00 | 4254********1787 | 739263 | 02/26/14 |
| CLOCK 15TH, MEGAN | TF-TF11880 | 4 | 114.00 | 4342********1136 | 357402 | 02/26/14 |
| COOK 25TH, JULIE | TF-TF14387 | 4 | 39.00 | 4342********6447 | 514898 | 02/26/14 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 906294 | 02/26/14 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 650420 | 02/26/14 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 99.00 | 5178********3222 | 07851P | 02/26/14 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 739258 | 02/26/14 |
| DEITZ, JASON | TF-TF13985 | 4 | 39.00 | 5107********6903 | 808015 | 02/26/14 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 07837B | 02/26/14 |
| DEMIR-HILTON, ELIF | TF-TF15010 | 4 | 39.00 | 6011********2965 | 02603P | 02/26/14 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 78.00 | 5545********8480 | 07761B | 02/26/14 |
| DODD 20TH, RON | TF-TF13114 | 4 | 43.00 | 4247********2870 | 070289 | 02/26/14 |
| DOMSIC 25TH, ASHLEY | TF-TF9600 | 4 | 39.00 | 4417********0799 | 07798B | 02/26/14 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********7285 | 07818C | 02/26/14 |
| DRUMMOND 25TH, ASHLEY | TF-TF13454 | 4 | 39.00 | 4411********4727 | 064910 | 02/26/14 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4815********9949 | 144991 | 02/26/14 |
| DUTRA 20TH, CHRISTIE | TF-TF14085 | 4 | 43.00 | 4342********8186 | 680384 | 02/26/14 |
| ESCALANTE 15TH, KATHLEEN | TF-TF14216 | 4 | 39.00 | 4833********9141 | 064910 | 02/26/14 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4342********4288 | 609172 | 02/26/14 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 07804B | 02/26/14 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4388********8387 | 07836A | 02/26/14 |
| FISHER 20TH, TRISH | TF-TF10207 | 4 | 39.00 | 4264********2458 | 045965 | 02/26/14 |
| FRANCHI 20TH, JODI | TF-TF11668 | 4 | 54.00 | 4460********7511 | 610041 | 02/26/14 |
| FRANCO, CHERYL | TF-TF14644 | 4 | 43.00 | 4346********0931 | 694288 | 02/26/14 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 015273 | 02/26/14 |
| FUNK, TAYLOR | TF-TF15030 | 4 | 43.00 | 4254********4222 | 739247 | 02/26/14 |
| FURLONG 5TH, BRAYTON | TF-TF12699 | 4 | 39.00 | 4282********6679 | 064910 | 02/26/14 |
| GARCIA 20TH, CALEB | TF-TF6981 | 4 | 39.00 | 4815********4948 | 184993 | 02/26/14 |
| GARCIA - 25TH, RAUL | TF-TF12012 | 4 | 39.00 | 4460********0405 | 777777 | 02/26/14 |
| GARCIA 20TH, ISMAEL | TF-TF2104 | 4 | 39.00 | 4815********5973 | 134796 | 02/26/14 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4815********8414 | 174696 | 02/26/14 |
| GARZA, ADRIANA | TF-TF15180 | 4 | 69.00 | 4411********5463 | 054910 | 02/26/14 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4313********8383 | 045926 | 02/26/14 |
| GONDA 20TH, JEANNE | TF-TF10567 | 4 | 39.00 | 4388********3945 | 07841D | 02/26/14 |
| GREEN 25TH, ALLISON | TF-TF14590 | 4 | 43.00 | 4512********7540 | 485402 | 02/26/14 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 99.00 | 5466********1433 | 85243Z | 02/26/14 |
| GUERRERO 25TH, ADRIANA | TF-TF14859 | 4 | 25.00 | 4815********2055 | 114195 | 02/26/14 |
| GUERRERO 25TH, LORENA | TF-TF14857 | 4 | 78.00 | 4815********7262 | 144498 | 02/26/14 |
| GUZMAN 25TH, ANA | TF-TF9775 | 4 | 39.00 | 4342********5814 | 514901 | 02/26/14 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 07753C | 02/26/14 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 609177 | 02/26/14 |
| HARPER 20TH, KRISTIN | TF-TF12165 | 4 | 39.00 | 4217********4552 | 144395 | 02/26/14 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********9127 | 609173 | 02/26/14 |
| HEEBNER 20TH, KARL | TF-TF12749 | 4 | 89.00 | 4254********6447 | 739241 | 02/26/14 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********6580 | 07789A | 02/26/14 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 054910 | 02/26/14 |
| HOLLAND 25TH, ROWEN | TF-TF11716 | 4 | 39.00 | 4356********1246 | 114094 | 02/26/14 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 39.00 | 4342********8092 | 610027 | 02/26/14 |
| HORRMANN 25TH, CARSTEN | TF-TF13656 | 4 | 43.00 | 4313********0677 | 045925 | 02/26/14 |
| HOVEY 20TH, BROOKLYN | TF-TF14403 | 4 | 43.00 | 5424********2664 | 85507P | 02/26/14 |
| HOWE 25TH, JULIE | TF-TF14309 | 4 | 109.00 | 4217********4328 | 194496 | 02/26/14 |
| HWANG 25TH, SAEWON | TF-TF15142 | 4 | 33.00 | 4833********4271 | 074910 | 02/26/14 |
| INMAN-GODFREY 2, JESSICA | TF-TF13311 | 4 | 39.00 | 4833********3903 | 074910 | 02/26/14 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 026154 | 02/26/14 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 04592Z | 02/26/14 |
| JACOBS 15TH, BRENDA | TF-TF11265 | 4 | 77.00 | 4342********9391 | 609174 | 02/26/14 |
| JACOBSON, MARLENA | TF-TXLO012 | 4 | 77.00 | 4342********6289 | 680389 | 02/26/14 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 553838 | 02/26/14 |
| JENKINS 20TH, MELISSA | TF-TF11704 | 4 | 39.00 | 4342********0980 | 777507 | 02/26/14 |
| JENKINS 25TH, NORMAN | TF-TF14162 | 4 | 39.00 | 4217********3393 | 164898 | 02/26/14 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4833********3051 | 074910 | 02/26/14 |
| JONES 15TH, SIOBHAN | TF-TF12209 | 4 | 39.00 | 4342********4201 | 610624 | 02/26/14 |
| JORDAN 25TH, JESSICA | TF-TF14904 | 4 | 39.00 | 4342********8555 | 651249 | 02/26/14 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********1795 | 07823G | 02/26/14 |
| KASLIN 20TH, BRIANA | TF-TF12771 | 4 | 39.00 | 4154********0237 | 609370 | 02/26/14 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********3531 | 739274 | 02/26/14 |
| KELLY, NINA | TF-TF12554 | 4 | 70.00 | 5466********9615 | 86230P | 02/26/14 |
| KEMAYO, KIYANA | TF-TF14771 | 4 | 43.00 | 4744********9844 | 104890 | 02/26/14 |
| KERNEY 25, PETER | TF-TF9801 | 4 | 39.00 | 4833********2372 | 074910 | 02/26/14 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 74.00 | 4266********8201 | 07809B | 02/26/14 |
| KING 25TH, ZACH | TF-TF11017 | 4 | 39.00 | 4388********4356 | 07848C | 02/26/14 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4128********2054 | 85602C | 02/26/14 |
| LAIDLAW, LOIS | TF-TF11183 | 4 | 19.00 | 4873********9955 | 553378 | 02/26/14 |
| LAM 20TH, JEREMY | TF-TF14191 | 4 | 39.00 | 4342********3987 | 553832 | 02/26/14 |
| LANGHOLFF, JULIE | TF-TF13266 | 4 | 29.00 | 5243********4045 | 02691Z | 02/26/14 |
| LANING 25TH, CANDACE | TF-TF15132 | 4 | 43.00 | 4342********9314 | 680407 | 02/26/14 |
| LARSEN 25TH, SHANNA | TF-TF13634 | 4 | 43.00 | 4254********7576 | 739259 | 02/26/14 |
| LARSEN 25TH, STEPHANIE | TF-TF15144 | 4 | 53.00 | 4347********9411 | 064910 | 02/26/14 |
| LARSEN, MELANIE | TF-TF15019 | 4 | 109.00 | 4342********4806 | 610063 | 02/26/14 |
| LAUDERBAUGH 15T, LARRY | TF-TF14961 | 4 | 78.00 | 5178********3835 | 108403 | 02/26/14 |
| LIPONITZ, SARA | TF-TF15152 | 4 | 89.00 | 4465********2815 | 026203 | 02/26/14 |
| LISING 20TH, PERLA | TF-TF14204 | 4 | 78.00 | 5424********8921 | 86160P | 02/26/14 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********8046 | 86216Z | 02/26/14 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 013588 | 02/26/14 |
| LOPEZ 15TH, NELSON | TF-TF14076 | 4 | 43.00 | 4815********5431 | 174993 | 02/26/14 |
| LOPEZ 20TH, KASSANDRA | TF-TF14196 | 4 | 43.00 | 4346********4156 | 977249 | 02/26/14 |
| LOPEZ, GRISELDA | TF-TF15189 | 4 | 39.00 | 4815********9876 | 134296 | 02/26/14 |
| LOVELACE 25TH, KATHI | TF-TF14740 | 4 | 39.00 | 4147********7055 | 045966 | 02/26/14 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 78.00 | 4247********1067 | 176378 | 02/26/14 |
| MALONEY 20TH, OSHA | TF-TF13721 | 4 | 39.00 | 4254********5728 | 739257 | 02/26/14 |
| MARKLE, SHERRY | TF-TF14696 | 4 | 39.00 | 4815********8308 | 154694 | 02/26/14 |
| MARTINEZ 25TH, AURORA | TF-TF14807 | 4 | 43.00 | 4342********1813 | 651256 | 02/26/14 |
| MATHER 20TH, JASPER | TF-TF14300 | 4 | 43.00 | 4833********1481 | 074910 | 02/26/14 |
| MAXFIELD 25TH, JASON | TF-TF14032 | 4 | 99.00 | 5424********9897 | 85757B | 02/26/14 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 39.00 | 4736********5309 | 739275 | 02/26/14 |
| MELANDER 25TH, GINA | TF-TF14366 | 4 | 39.00 | 4254********7756 | 739250 | 02/26/14 |
| MENDEZ, DAVID L. | TF-TF14521 | 4 | 39.00 | 4342********7040 | 357408 | 02/26/14 |
| MERCADO, LETICIA | TF-TF14770 | 4 | 43.00 | 4266********5803 | 028166 | 02/26/14 |
| MILLER 25TH, AMANDA | TF-TF15280 | 4 | 108.00 | 4868********6001 | 653085 | 02/26/14 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4833********4520 | 054910 | 02/26/14 |
| MOELLER 25TH, LUKE | TF-TF12788 | 4 | 39.00 | 4254********7648 | 739251 | 02/26/14 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 458222 | 02/26/14 |
| MUHLY, KYLIE | TF-TF15309 | 4 | 79.00 | 4346********1859 | 188744 | 02/26/14 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 964332 | 02/26/14 |
| MUSIC 20TH, DYLAN | TF-TF14021 | 4 | 33.00 | 4460********6914 | 680400 | 02/26/14 |
| NARAYAN 5TH, ROMY | TF-TF14024 | 4 | 39.00 | 5466********1314 | 04592Z | 02/26/14 |
| NAVICKAS 25TH, GARY | TF-TF13566 | 4 | 29.00 | 5490********9050 | 02611B | 02/26/14 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 172551 | 02/26/14 |
| NEWTON 15TH, TORI | TF-TF13434 | 4 | 43.00 | 4342********5673 | 610022 | 02/26/14 |
| NORLIN 25TH, ERIC | TF-TF9788 | 4 | 39.00 | 4254********7755 | 739255 | 02/26/14 |
| OCONNELL 25TH, ANJANI JOAN | TF-TF11712 | 4 | 29.00 | 4254********1367 | 739265 | 02/26/14 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 99.00 | 4342********2146 | 777762 | 02/26/14 |
| OTNESS 20TH, ROBERT | TF-TF12782 | 4 | 19.00 | 5466********5698 | 85827P | 02/26/14 |
| PALANDRANI 20T, NICK | TF-TF14834 | 4 | 99.00 | 4254********7366 | 739269 | 02/26/14 |
| PALM 25TH, JENNIFER | TF-TF10328 | 4 | 39.00 | 4465********4750 | 026258 | 02/26/14 |
| PALOMA 25TH, JEOPHETH | TF-TF14826 | 4 | 43.00 | 4342********1112 | 680391 | 02/26/14 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4815********8304 | 114790 | 02/26/14 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********4844 | 485404 | 02/26/14 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 49.00 | 4217********6719 | 184493 | 02/26/14 |
| PISCIOTTA 25TH, MICHAEL | TF-TF12897 | 4 | 99.00 | 4217********2865 | 144596 | 02/26/14 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********3675 | 000388 | 02/26/14 |
| RAMIREZ, ANA | TF-TF14948 | 4 | 39.00 | 4254********4608 | 739261 | 02/26/14 |
| RAMONES 20TH, MITCHELL | TF-TF14405 | 4 | 43.00 | 4342********3247 | 357395 | 02/26/14 |
| RENTERIA 20TH, CELIA | TF-TF11608 | 4 | 39.00 | 4313********4926 | 045912 | 02/26/14 |
| REVELEZ 25TH, ROBERT | TF-TF14718 | 4 | 54.00 | 4254********9830 | 739246 | 02/26/14 |
| RHODES 25TH, HEIDI | TF-TF14918 | 4 | 39.00 | 4736********4290 | 739242 | 02/26/14 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 138.00 | 4342********3529 | 680950 | 02/26/14 |
| RIEGE 25TH, CHRISTY | TF-TF5928 | 4 | 39.00 | 4815********7506 | 114693 | 02/26/14 |
| RISPAUD 25TH, JULIAN | TF-TK2597 | 4 | 40.00 | 4147********1523 | 07791A | 02/26/14 |
| ROBINSON 21ST, PATRICIA | TF-TF11693 | 4 | 70.00 | 4815********0715 | 124095 | 02/26/14 |
| ROBLES, EDGAR | TF-TF14759 | 4 | 39.00 | 4815********3685 | 154495 | 02/26/14 |
| ROSSO 20TH, NONA | TF-TF12129 | 4 | 99.00 | 4815********0781 | 194795 | 02/26/14 |
| ROTH 25TH, EMMA | TF-TF14022 | 4 | 39.00 | 4147********0031 | 07834C | 02/26/14 |
| RUDISILL 25TH, SHAWNA | TF-TF14678 | 4 | 43.00 | 4254********0599 | 739248 | 02/26/14 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 39.00 | 4833********1702 | 064910 | 02/26/14 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 074910 | 02/26/14 |
| RYAN - 15TH, LOUISA | TF-TF7666 | 4 | 78.00 | 4833********0900 | 064910 | 02/26/14 |
| SALCICCIA 25TH, TOBY | TF-TF11826 | 4 | 39.00 | 5146********3891 | 304827 | 02/26/14 |
| SANCHEZ 15TH, COLLETTE | TF-TF14138 | 4 | 39.00 | 4342********3355 | 680405 | 02/26/14 |
| SANTACRUZ 20TH, PERI | TF-TF10220 | 4 | 39.00 | 4254********3153 | 739267 | 02/26/14 |
| SANTANA 20TH, ROBERT | TF-TF162 | 4 | 33.00 | 4342********4357 | 777510 | 02/26/14 |
| SARRAN 25TH, MARINA | TF-TF14112 | 4 | 43.00 | 3772*******2018 | 182293 | 02/26/14 |
| SCHELL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********5407 | 07830C | 02/26/14 |
| SCHILL 25TH, DAVI | TF-TF8695 | 4 | 39.00 | 4815********7122 | 104195 | 02/26/14 |
| SCHWEIKERT, ANNA | TF-TF14589 | 4 | 39.00 | 4254********9793 | 739244 | 02/26/14 |
| SCOFFONE 16TH, ALICIA | TF-TF9160 | 4 | 10.00 | 4247********5052 | 176376 | 02/26/14 |
| SEEGER 25TH, LISA | TF-TF14752 | 4 | 39.00 | 4815********9847 | 154894 | 02/26/14 |
| SENIUK, SARAH | TF-TF14553 | 4 | 43.00 | 4426********7243 | 026989 | 02/26/14 |
| SHENOY 25TH, MIKE | TF-TF14577 | 4 | 99.00 | 4262********1524 | 07770C | 02/26/14 |
| SHERER 25TH, MICHELE | TF-TF13282 | 4 | 139.00 | 4254********0649 | 739252 | 02/26/14 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4833********2960 | 044910 | 02/26/14 |
| SIEGEL 25TH, ANNE | TF-TF12292 | 4 | 39.00 | 4147********0362 | 07797D | 02/26/14 |
| SIERRA 25TH, SOPHIA | TF-TF14764 | 4 | 39.00 | 4254********1651 | 739272 | 02/26/14 |
| SIERRA, ANGELICA | TF-TF9786 | 4 | 39.00 | 5178********6370 | 07867Z | 02/26/14 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 07768A | 02/26/14 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 39.00 | 4342********2976 | 486541 | 02/26/14 |
| SLATTER, MATT | TF-TF1497 | 4 | 195.00 | 3787*******1016 | 189012 | 02/26/14 |
| SLAYTON, AMANDA | TF-TF14761 | 4 | 54.00 | 4411********1944 | 054910 | 02/26/14 |
| SMITH 20TH, EMMA | TF-TF12275 | 4 | 39.00 | 5175********3597 | 194494 | 02/26/14 |
| SMYTH 25TH, HEATHER | TF-TF13461 | 4 | 39.00 | 4266********2526 | 07833B | 02/26/14 |
| SNIDER 20TH, MELODY | TF-TF14225 | 4 | 78.00 | 4833********1922 | 064910 | 02/26/14 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 99.00 | 4264********4695 | 045905 | 02/26/14 |
| STARKES 25TH, JESSICA | TF-TF14853 | 4 | 62.00 | 4366********8383 | 021143 | 02/26/14 |
| STEPHENS, GREG | TF-TF15013 | 4 | 39.00 | 4833********6392 | 064910 | 02/26/14 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********1258 | 144394 | 02/26/14 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 485961 | 02/26/14 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 650425 | 02/26/14 |
| STRONG 5TH, KAREN | TF-TF12212 | 4 | 39.00 | 4342********2714 | 484968 | 02/26/14 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 026324 | 02/26/14 |
| SUMMA 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4833********4067 | 064910 | 02/26/14 |
| SUNDSETH 25TH, MISTY | TF-TF13158 | 4 | 64.00 | 3772*******1011 | 166039 | 02/26/14 |
| TAYLOR 25TH, ERIKA | TF-TF12501 | 4 | 99.00 | 5403********3556 | 094927 | 02/26/14 |
| TAYLOR 25TH, JEFF | TF-TF14385 | 4 | 78.00 | 4342********8356 | 485978 | 02/26/14 |
| TICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********7676 | 739253 | 02/26/14 |
| TIPTON 15TH, JILL | TF-TF10110 | 4 | 15.00 | 4147********1418 | 07821C | 02/26/14 |
| TKOCL 25TH, LISA | TF-TF14854 | 4 | 39.00 | 5243********3049 | 02692Z | 02/26/14 |
| TOLDI, CATHY | TF-TF15126 | 4 | 43.00 | 4254********5722 | 739266 | 02/26/14 |
| TOMASELLO 20TTH, VANESSA | TF-TF10341 | 4 | 39.00 | 3772*******1007 | 143648 | 02/26/14 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 021603 | 02/26/14 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********9074 | 015071 | 02/26/14 |
| VALLDERUTEN 20T, SUSI | TF-TF14333 | 4 | 39.00 | 5581********6902 | 145541 | 02/26/14 |
| VAN DELL, LISA | TF-TF15185 | 4 | 43.00 | 4313********8524 | 045963 | 02/26/14 |
| VAN NATTA, JENNIFER | TF-TF12241 | 4 | 39.00 | 3713*******4007 | 105892 | 02/26/14 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 610023 | 02/26/14 |
| VAUTIER 25TH, ALAYA | TF-TF12045 | 4 | 39.00 | 4843********1972 | 485405 | 02/26/14 |
| VERAR 25TH, JOSE | TF-TF9770 | 4 | 39.00 | 4815********6527 | 114299 | 02/26/14 |
| VERDUGA, GALO | TF-TF12846 | 4 | 25.00 | 4833********6867 | 054910 | 02/26/14 |
| VILLAGRAN 25TH, ERGIL | TF-TF13523 | 4 | 33.00 | 5178********0399 | 07840Z | 02/26/14 |
| WEISSENBACK 20T, KEITH | TF-TF12572 | 4 | 39.00 | 4366********8760 | 021600 | 02/26/14 |
| WELLS, DEREK | TF-TF14391 | 4 | 43.00 | 4217********8993 | 154490 | 02/26/14 |
| WIEBE, MARK | TF-TF8997 | 4 | 39.00 | 4815********1133 | 164490 | 02/26/14 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4266********1308 | 07849B | 02/26/14 |
| YANEZ 25TH, SERGIO | TF-TF9030 | 4 | 39.00 | 4254********3329 | 739256 | 02/26/14 |
| ZAMPA 5TH, HALEY | TF-TF10667 | 4 | 39.00 | 4815********3270 | 114190 | 02/26/14 |
| Count | Card Type | Total |
| 6 | American Express | 548.00 |
| 34 | MasterCard | 1793.00 |
| 190 | Visa | 9418.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 11798.00 |