| 04/11/2014 |
| 08:55:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, KERI | TF-TF14673 | 2 | 39.00 | 4465********8374 | 011654 | 04/11/14 |
| ALLMAN 10TH, HILARY | TF-TF13244 | 2 | 39.00 | 4815********9815 | 174966 | 04/11/14 |
| ASTOR, BENJAMIN JAM | TF-TF15335 | 2 | 29.00 | 4037********3749 | 801164 | 04/11/14 |
| AVILA 10TH, RICHARD | TF-TF13243 | 2 | 39.00 | 4342********4776 | 908114 | 04/11/14 |
| BARCLAY 10TH, SUSAN | TF-TF10832 | 2 | 39.00 | 4217********3118 | 154768 | 04/11/14 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 084618 | 04/11/14 |
| BATANIDES, KIM | TF-TF11528 | 2 | 39.00 | 4815********3635 | 154868 | 04/11/14 |
| BERRY 5TH, JENNIFER | TF-TF6138 | 2 | 67.00 | 5528********7619 | 08577Z | 04/11/14 |
| BERTACCINI 10TH, SUSAN | TF-TF11120 | 2 | 89.00 | 4217********2876 | 184565 | 04/11/14 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 084618 | 04/11/14 |
| BOEREM 10TH, KERRIE | TF-TF13319 | 2 | 39.00 | 4254********1495 | 641715 | 04/11/14 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 64830P | 04/11/14 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 084617 | 04/11/14 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 949308 | 04/11/14 |
| BRENTLINGER 16T, CHRIS | TF-TF14827 | 2 | 39.00 | 5148********2898 | 08578B | 04/11/14 |
| BROCCOLI 10TH, STEPHANIE | TF-TF13785 | 2 | 43.00 | 4282********1776 | 094609 | 04/11/14 |
| BROWN 10TH, PATTY | TF-TF14304 | 2 | 43.00 | 4815********7338 | 174560 | 04/11/14 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 78.00 | 4465********8819 | 011649 | 04/11/14 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 084609 | 04/11/14 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 4342********3477 | 587917 | 04/11/14 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 035379 | 04/11/14 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 08588C | 04/11/14 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 93.00 | 4254********3413 | 641710 | 04/11/14 |
| CHAVEZ 10TH, LEONARDO | TF-TF11468 | 2 | 39.00 | 4460********8313 | 586163 | 04/11/14 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********1383 | 011655 | 04/11/14 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 045608 | 04/11/14 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********3199 | 124369 | 04/11/14 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 22.00 | 4442********2729 | 364777 | 04/11/14 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 43.00 | 5466********3727 | 08581Z | 04/11/14 |
| DELROSARIO 10TH, YUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 641709 | 04/11/14 |
| DEMMA 10TH, SHANNON | TF-TF12580 | 2 | 39.00 | 4254********4475 | 641713 | 04/11/14 |
| DEMORE, ARLENE | TF-TF14012 | 2 | 19.00 | 5178********3707 | 08585P | 04/11/14 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4217********0389 | 114961 | 04/11/14 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********0105 | 045679 | 04/11/14 |
| DUREAU 10TH, JENNINE | TF-TF11200 | 2 | 39.00 | 6011********2998 | 01191R | 04/11/14 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 08569C | 04/11/14 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********6279 | 045653 | 04/11/14 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 922843 | 04/11/14 |
| FRANCO 20TH, ERICK | TF-TF12569 | 2 | 39.00 | 4254********5493 | 641717 | 04/11/14 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 011619 | 04/11/14 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 08561C | 04/11/14 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********1582 | 084618 | 04/11/14 |
| GILCHRIST-GEAL, LISEBETH 20TH | TF-TF9619 | 2 | 33.00 | 4465********8777 | 011492 | 04/11/14 |
| GRAHAM 10TH, CHERYL | TF-TF14712 | 2 | 43.00 | 4342********2965 | 034764 | 04/11/14 |
| GROMNICKI, ASHLEY | TF-TF15371 | 2 | 73.00 | 4347********6349 | 094609 | 04/11/14 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 36430D | 04/11/14 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 094609 | 04/11/14 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 094609 | 04/11/14 |
| HILLENGA 10TH, LAUREN | TF-TF12907 | 2 | 39.00 | 4342********4242 | 034769 | 04/11/14 |
| HSIUNG 10TH, AMY | TF-TF12400 | 2 | 39.00 | 5466********1515 | 64775W | 04/11/14 |
| KELLY, NINA | TF-TF12554 | 2 | 142.00 | 5466********9615 | 65108P | 04/11/14 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 08566C | 04/11/14 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 08601S | 04/11/14 |
| KUMAR 25TH, DEVIKA | TF-TF6541 | 2 | 39.00 | 5424********9329 | 64928P | 04/11/14 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 08576B | 04/11/14 |
| LOGAN 10TH, CAMERON | TF-TF9468 | 2 | 39.00 | 4147********6032 | 08568C | 04/11/14 |
| LONNE 10TH, LINDSEY | TF-TF12153 | 2 | 39.00 | 4342********9005 | 034765 | 04/11/14 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 08555C | 04/11/14 |
| LUCIER 10TH, MARILYN | TF-TF13191 | 2 | 29.00 | 4264********4705 | 045623 | 04/11/14 |
| MACECEVIC 10TH, JULIE | TF-TF9698 | 2 | 39.00 | 5466********0803 | 08588Z | 04/11/14 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01101R | 04/11/14 |
| MARIOTTINI 10TH, PAUL | TF-TF14828 | 2 | 78.00 | 4719********9154 | 801164 | 04/11/14 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********5292 | 08600C | 04/11/14 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 962726 | 04/11/14 |
| MATTESON 5TH, CHANDRA | TF-TF14604 | 2 | 43.00 | 5175********4320 | 174966 | 04/11/14 |
| MCCARTHY, ERIN | TF-TF12265 | 2 | 39.00 | 4342********6503 | 746005 | 04/11/14 |
| MCDONOUGH 10TH, SEAN | TF-TF12546 | 2 | 39.00 | 4888********3308 | 045621 | 04/11/14 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********6224 | 621032 | 04/11/14 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 875928 | 04/11/14 |
| MILLER 10TH, MARIE | TF-TF11307 | 2 | 114.00 | 5403********2332 | 084619 | 04/11/14 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********0545 | 08565Z | 04/11/14 |
| MONDE 10TH, AMBER | TF-TF12624 | 2 | 98.00 | 4254********4615 | 641708 | 04/11/14 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 08588A | 04/11/14 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01117B | 04/11/14 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 114.00 | 4254********3234 | 641712 | 04/11/14 |
| OBANION 10TH, JILLIAN | TF-TF13320 | 2 | 39.00 | 4282********3365 | 094609 | 04/11/14 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 782949 | 04/11/14 |
| PAYLOW 10TH, PEGGY | TF-TF14808 | 2 | 124.00 | 5291********2539 | 08592Z | 04/11/14 |
| PEPPER 10TH, ALISON | TF-TF9743 | 2 | 39.00 | 4512********3723 | 680739 | 04/11/14 |
| PETERSON 10TH, BOB | TF-TF11387 | 2 | 39.00 | 6011********9929 | 01170B | 04/11/14 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********9408 | 12207P | 04/11/14 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 094609 | 04/11/14 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 198292 | 04/11/14 |
| PRYCE 10TH, DEAN | TF-TF14325 | 2 | 114.00 | 4640********4829 | 08556B | 04/11/14 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 045602 | 04/11/14 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 08587C | 04/11/14 |
| SCHWALM 10TH, TYLER | TF-TF13605 | 2 | 39.00 | 4833********1876 | 084609 | 04/11/14 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********9381 | 08548C | 04/11/14 |
| SEPULVEDA, PAUL | TF-TF8558 | 2 | 39.00 | 4254********4587 | 641721 | 04/11/14 |
| SHAYNE 25TH, MORGANNE | TF-TF13585 | 2 | 39.00 | 4254********5389 | 641719 | 04/11/14 |
| SHULMAN 5TH, MICHELLE | TF-TF13931 | 2 | 43.00 | 4411********7653 | 094609 | 04/11/14 |
| SILVERTHORNE, BARBARA 15TH | TF-TF12954 | 2 | 39.00 | 3713*******2006 | 153351 | 04/11/14 |
| SOWERSBY 10TH, HOLLY | TF-TF12290 | 2 | 39.00 | 4313********5037 | 045680 | 04/11/14 |
| SPICER 10TH, PETER | TF-TF10342 | 2 | 39.00 | 4247********3656 | 063595 | 04/11/14 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 641714 | 04/11/14 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 39.00 | 4833********6986 | 094609 | 04/11/14 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 094609 | 04/11/14 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 4282********5633 | 094609 | 04/11/14 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4306********5569 | 024380 | 04/11/14 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9940 | 084618 | 04/11/14 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********0125 | 641718 | 04/11/14 |
| TANNER 10TH, BRUCE | TF-TF11586 | 2 | 39.00 | 4800********3343 | 045625 | 04/11/14 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 154563 | 04/11/14 |
| TAYLOR 10TH, THOMAS | TF-TF15188 | 2 | 39.00 | 4833********5684 | 094609 | 04/11/14 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 65039P | 04/11/14 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 61956A | 04/11/14 |
| TREMBLE, BETTY LORELE | TF-TF14631 | 2 | 78.00 | 4833********8261 | 084609 | 04/11/14 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 641716 | 04/11/14 |
| VARTANIAN 10TH, ARSINCH | TF-TF15182 | 2 | 43.00 | 4147********1727 | 08585C | 04/11/14 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 641720 | 04/11/14 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 64.00 | 5466********7445 | 04562S | 04/11/14 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 045693 | 04/11/14 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********4371 | 094609 | 04/11/14 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 084609 | 04/11/14 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 812837 | 04/11/14 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 23 | MasterCard | 1463.00 |
| 86 | Visa | 4074.00 |
| 4 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 5790.00 |