| 05/13/2014 |
| 08:30:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, KERI | TF-TF14673 | 2 | 39.00 | 4465********8374 | 013347 | 05/13/14 |
| ALLMAN 10TH, HILARY | TF-TF13244 | 2 | 39.00 | 4815********9815 | 141883 | 05/13/14 |
| ARREOLA, NATALIE | TF-TF15146 | 2 | 39.00 | 4342********1850 | 172576 | 05/13/14 |
| ASTOR, BENJAMIN JAM | TF-TF15335 | 2 | 29.00 | 4037********3749 | 803181 | 05/13/14 |
| BARCLAY 10TH, SUSAN | TF-TF10832 | 2 | 39.00 | 4217********3118 | 191482 | 05/13/14 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 081811 | 05/13/14 |
| BISCHOFF 10TH, THOMAS | TF-CF28634 | 2 | 39.00 | 4254********1819 | 041011 | 05/13/14 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 081813 | 05/13/14 |
| BOEREM 10TH, KERRIE | TF-TF13319 | 2 | 39.00 | 4254********1495 | 041016 | 05/13/14 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 07537P | 05/13/14 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 081812 | 05/13/14 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 014139 | 05/13/14 |
| BRENTLINGER 16T, CHRIS | TF-TF14827 | 2 | 39.00 | 5148********2898 | 04437B | 05/13/14 |
| BROCCOLI 10TH, STEPHANIE | TF-TF13785 | 2 | 43.00 | 4282********1776 | 031809 | 05/13/14 |
| BROWN 10TH, PATTY | TF-TF14304 | 2 | 43.00 | 4815********7338 | 111487 | 05/13/14 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 78.00 | 4465********8819 | 013234 | 05/13/14 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 031809 | 05/13/14 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 4342********3477 | 212568 | 05/13/14 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 243706 | 05/13/14 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 04372C | 05/13/14 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 93.00 | 4254********3413 | 041005 | 05/13/14 |
| CHAVEZ 10TH, LEONARDO | TF-TF11468 | 2 | 39.00 | 4460********8313 | 288305 | 05/13/14 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********1383 | 013203 | 05/13/14 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 015818 | 05/13/14 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 139354 | 05/13/14 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 43.00 | 5466********3727 | 04426Z | 05/13/14 |
| DELACRUZ, FABIOLA | TF-TF15583 | 2 | 43.00 | 4833********1472 | 031809 | 05/13/14 |
| DELROSARIO 10TH, YUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 041007 | 05/13/14 |
| DEMMA 10TH, SHANNON | TF-TF12580 | 2 | 39.00 | 4254********4475 | 041009 | 05/13/14 |
| DEMORE, ARLENE | TF-TF14012 | 2 | 19.00 | 5178********3707 | 04391P | 05/13/14 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 78.00 | 4217********0389 | 111085 | 05/13/14 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********0105 | 015868 | 05/13/14 |
| DUREAU 10TH, JENNINE | TF-TF11200 | 2 | 39.00 | 6011********2998 | 01377R | 05/13/14 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 04378C | 05/13/14 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 73.00 | 4342********7792 | 014127 | 05/13/14 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********6279 | 015864 | 05/13/14 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 443024 | 05/13/14 |
| FRANCO 20TH, ERICK | TF-TF12569 | 2 | 39.00 | 4254********5493 | 041013 | 05/13/14 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 013254 | 05/13/14 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 04370C | 05/13/14 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********1582 | 081813 | 05/13/14 |
| GONZALEZ 10TH, ESTEFANY | TF-TF9737 | 2 | 39.00 | 5175********7299 | 141186 | 05/13/14 |
| GRAHAM 10TH, CHERYL | TF-TF14712 | 2 | 43.00 | 4342********2965 | 143558 | 05/13/14 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 39.00 | 4254********1659 | 041002 | 05/13/14 |
| GROMNICKI, ASHLEY | TF-TF15371 | 2 | 73.00 | 4347********6349 | 031809 | 05/13/14 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 34938D | 05/13/14 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 031809 | 05/13/14 |
| HAGAN, TONIA | TF-TF13316 | 2 | 39.00 | 5262********1361 | 510429 | 05/13/14 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 031809 | 05/13/14 |
| HILLENGA 10TH, LAUREN | TF-TF12907 | 2 | 39.00 | 4342********4242 | 174238 | 05/13/14 |
| HSIUNG 10TH, AMY | TF-TF12400 | 2 | 39.00 | 5466********1515 | 07941W | 05/13/14 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H85788 | 05/13/14 |
| KELLY, NINA | TF-TF12554 | 2 | 142.00 | 5466********9615 | 07746P | 05/13/14 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 04406C | 05/13/14 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 04422S | 05/13/14 |
| KUMAR 25TH, DEVIKA | TF-TF6541 | 2 | 39.00 | 5424********9329 | 07440P | 05/13/14 |
| LARSEN 10TH, ELIZABETH | TF-TF6321 | 2 | 109.00 | 4154********5612 | 022786 | 05/13/14 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 04430B | 05/13/14 |
| LOGAN 10TH, CAMERON | TF-TF9468 | 2 | 39.00 | 4147********6032 | 04391C | 05/13/14 |
| LONNE 10TH, LINDSEY | TF-TF12153 | 2 | 39.00 | 4342********9005 | 286702 | 05/13/14 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 04373C | 05/13/14 |
| LUCIER 10TH, MARILYN | TF-TF13191 | 2 | 29.00 | 4264********4705 | 015837 | 05/13/14 |
| MACECEVIC 10TH, JULIE | TF-TF9698 | 2 | 39.00 | 5466********0803 | 04426Z | 05/13/14 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01386R | 05/13/14 |
| MARIOTTINI 10TH, PAUL | TF-TF14828 | 2 | 78.00 | 4719********9154 | 803181 | 05/13/14 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********5292 | 04373C | 05/13/14 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 485268 | 05/13/14 |
| MATTESON 5TH, CHANDRA | TF-TF14604 | 2 | 43.00 | 5175********0993 | 141482 | 05/13/14 |
| MCDONOUGH 10TH, SEAN | TF-TF12546 | 2 | 39.00 | 4888********3308 | 015831 | 05/13/14 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********6224 | 808737 | 05/13/14 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 287646 | 05/13/14 |
| MILLER 10TH, MARIE | TF-TF11307 | 2 | 114.00 | 5403********2332 | 081813 | 05/13/14 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********0545 | 04406Z | 05/13/14 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 04391A | 05/13/14 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01383B | 05/13/14 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 43.00 | 4254********3234 | 041006 | 05/13/14 |
| OBANION 10TH, JILLIAN | TF-TF13320 | 2 | 39.00 | 4282********3365 | 021809 | 05/13/14 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 415008 | 05/13/14 |
| PEPPER 10TH, ALISON | TF-TF9743 | 2 | 39.00 | 4512********3723 | 824953 | 05/13/14 |
| PETERSON 10TH, BOB | TF-TF11387 | 2 | 39.00 | 6011********9929 | 01324B | 05/13/14 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********9408 | 52800P | 05/13/14 |
| POTEET 10TH, TYRONE | TF-TF13237 | 2 | 39.00 | 4282********6992 | 031809 | 05/13/14 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 021809 | 05/13/14 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 171772 | 05/13/14 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 114.00 | 4640********4829 | 04366B | 05/13/14 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 015841 | 05/13/14 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 04386C | 05/13/14 |
| SCHWALM 10TH, TYLER | TF-TF13605 | 2 | 39.00 | 4833********1876 | 041809 | 05/13/14 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********9381 | 04420C | 05/13/14 |
| SEPULVEDA, PAUL | TF-TF8558 | 2 | 39.00 | 4254********4587 | 041017 | 05/13/14 |
| SHAYNE 25TH, MORGANNE | TF-TF13585 | 2 | 39.00 | 4254********5389 | 041008 | 05/13/14 |
| SILVERTHORNE, BARBARA 15TH | TF-TF12954 | 2 | 39.00 | 3713*******2006 | 131144 | 05/13/14 |
| SOWERSBY 10TH, HOLLY | TF-TF12290 | 2 | 39.00 | 4313********5037 | 015890 | 05/13/14 |
| SPICER 10TH, PETER | TF-TF10342 | 2 | 39.00 | 4247********3656 | 060133 | 05/13/14 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 041012 | 05/13/14 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 031809 | 05/13/14 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 4282********5633 | 021809 | 05/13/14 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4306********5569 | 022694 | 05/13/14 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9940 | 081812 | 05/13/14 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 39.00 | 5466********2103 | 07329P | 05/13/14 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********0125 | 041010 | 05/13/14 |
| TANNER 10TH, BRUCE | TF-TF11586 | 2 | 39.00 | 4800********3343 | 015845 | 05/13/14 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 101184 | 05/13/14 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 07565P | 05/13/14 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 81277A | 05/13/14 |
| TREMBLE, BETTY LORELE | TF-TF14631 | 2 | 78.00 | 4833********8261 | 021809 | 05/13/14 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 041004 | 05/13/14 |
| VARTANIAN 10TH, ARSINCH | TF-TF15182 | 2 | 43.00 | 4147********1727 | 04405C | 05/13/14 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 041014 | 05/13/14 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 64.00 | 5466********7445 | 01585S | 05/13/14 |
| WEEKS 20TH, HEATHER | TF-TF10167 | 2 | 39.00 | 4254********7656 | 041003 | 05/13/14 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 015867 | 05/13/14 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********4371 | 021809 | 05/13/14 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 031809 | 05/13/14 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 650684 | 05/13/14 |
| ZUBEK, MARK | TF-TF13776 | 2 | 39.00 | 4185********3212 | 081812 | 05/13/14 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 25 | MasterCard | 1428.00 |
| 85 | Visa | 3988.00 |
| 4 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 5669.00 |