| 06/27/2014 |
| 09:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON 20TH, KENDRA | TF-TF14185 | 4 | 43.00 | 5466********7767 | 07183P | 06/27/14 |
| ANDERSON 20TH, PAM | TF-TF9079 | 4 | 33.00 | 4833********6925 | 025909 | 06/27/14 |
| ANTZE 20TH, ERIC | TF-TF15042 | 4 | 78.00 | 4403********9899 | 055979 | 06/27/14 |
| ARROYO 5TH, LUCIO | TF-TF14951 | 4 | 128.00 | 4843********9900 | 025626 | 06/27/14 |
| AUGUST 25TH, MAURA | TF-TF15168 | 4 | 39.00 | 4815********7564 | 135695 | 06/27/14 |
| AZIM 20TH, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 154661 | 06/27/14 |
| BACON, ABBY | TF-TF14220 | 4 | 43.00 | 4815********5041 | 105097 | 06/27/14 |
| BAILEY 20TH, MARC | TF-TF10137 | 4 | 99.00 | 4313********5720 | 055960 | 06/27/14 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********1404 | 05590Z | 06/27/14 |
| BARRIOS 20TH, IVAN | TF-TF7100 | 4 | 39.00 | 4460********0600 | 063467 | 06/27/14 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4833********7455 | 015909 | 06/27/14 |
| BERKS 20TH, ZACHARIA | TF-TF2561 | 4 | 69.00 | 4254********5366 | 983615 | 06/27/14 |
| BERNARD 15TH, ADRIAN | TF-TF15644 | 4 | 43.00 | 4494********7753 | 666479 | 06/27/14 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 165796 | 06/27/14 |
| BESHORE 25TH, BRITTNEY | TF-TF15117 | 4 | 39.00 | 4342********8215 | 274054 | 06/27/14 |
| BHASKARAN 20TH, SUNIL | TF-TF6553 | 4 | 33.00 | 4254********4662 | 983596 | 06/27/14 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 72.00 | 5424********0436 | 98031P | 06/27/14 |
| BLACKMUN 25TH, LAURA | TF-TF5339 | 4 | 39.00 | 5466********9488 | 97058Z | 06/27/14 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02700P | 06/27/14 |
| BOTZON, AMIE | TF-TF15355 | 4 | 39.00 | 4342********9941 | 154672 | 06/27/14 |
| BRATTAN 25TH, LEAH | TF-TF14672 | 4 | 43.00 | 4282********8256 | 045909 | 06/27/14 |
| BRIOSO, XIOMARA | TF-TF15652 | 4 | 5.00 | 4465********6900 | 027649 | 06/27/14 |
| BROEK 25TH, KRIS | TF-TF15528 | 4 | 54.00 | 4254********6755 | 983611 | 06/27/14 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4833********1237 | 045909 | 06/27/14 |
| CABRALES 20TH, RAQUEL | TF-TF13318 | 4 | 78.00 | 4342********9799 | 275721 | 06/27/14 |
| CACACE, DAVID | TF-TF15233 | 4 | 43.00 | 4815********0229 | 185394 | 06/27/14 |
| CAMACHO 20TH, RAMIRO | TF-TF14016 | 4 | 39.00 | 4217********1672 | 175091 | 06/27/14 |
| CARRANZA 20TH, AMADO | TF-TF14388 | 4 | 39.00 | 4342********1851 | 359678 | 06/27/14 |
| CHENG 25TH, FLAVIO | TF-TF5524 | 4 | 89.00 | 5466********7219 | 97169P | 06/27/14 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 07097Z | 06/27/14 |
| CHITWOOD 20TH, TERI | TF-TF14658 | 4 | 39.00 | 4815********5294 | 135295 | 06/27/14 |
| COOK 25TH, JULIE | TF-TF14387 | 4 | 39.00 | 4342********8721 | 062498 | 06/27/14 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 807295 | 06/27/14 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 088723 | 06/27/14 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 99.00 | 5178********3222 | 07132P | 06/27/14 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 983592 | 06/27/14 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 07055B | 06/27/14 |
| DEMIR-HILTON, ELIF | TF-TF15010 | 4 | 39.00 | 6011********2965 | 02771P | 06/27/14 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 39.00 | 5545********8480 | 07117B | 06/27/14 |
| DODD 20TH, RON | TF-TF15705 | 4 | 43.00 | 4247********2870 | 060706 | 06/27/14 |
| DOMSIC 25TH, ASHLEY | TF-TF9600 | 4 | 39.00 | 4417********0799 | 07107B | 06/27/14 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********8232 | 07155C | 06/27/14 |
| DRIVER 20TH, ERIKA | TF-TF11059 | 4 | 39.00 | 4815********5244 | 155392 | 06/27/14 |
| DROTTAR 20TH, SONYA | TF-TF6569 | 4 | 50.00 | 4147********2063 | 027488 | 06/27/14 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4815********3821 | 195197 | 06/27/14 |
| ESCALANTE 15TH, KATHLEEN | TF-TF14216 | 4 | 39.00 | 4833********9141 | 035909 | 06/27/14 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4342********0619 | 063464 | 06/27/14 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 07063B | 06/27/14 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4247********4021 | 290522 | 06/27/14 |
| FISHER 20TH, TRISH | TF-TF10207 | 4 | 39.00 | 4264********7328 | 055977 | 06/27/14 |
| FRANCHI 20TH, JODI | TF-TF11668 | 4 | 54.00 | 4460********7511 | 233451 | 06/27/14 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 024066 | 06/27/14 |
| FURLONG 5TH, BRAYTON | TF-TF12699 | 4 | 39.00 | 4282********6679 | 025909 | 06/27/14 |
| GARCIA 20TH, ISMAEL | TF-TF2104 | 4 | 72.00 | 4815********5973 | 155899 | 06/27/14 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4815********8414 | 175194 | 06/27/14 |
| GARZA, ADRIANA | TF-TF15180 | 4 | 69.00 | 4411********5463 | 035909 | 06/27/14 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4313********0955 | 055975 | 06/27/14 |
| GONZALEZ 5TH, JUAN | TF-TF14544 | 4 | 43.00 | 4888********8060 | 055996 | 06/27/14 |
| GOUYGOU, CHRISTINE | TF-TF15058 | 4 | 19.00 | 4254********2731 | 983591 | 06/27/14 |
| GRAHAM 25TH, NAOMI | TF-TF15412 | 4 | 72.00 | 4833********7393 | 045909 | 06/27/14 |
| GREEN 25TH, ALLISON | TF-TF14590 | 4 | 43.00 | 4512********7540 | 025624 | 06/27/14 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 99.00 | 5466********1433 | 97837P | 06/27/14 |
| HAMILTON 25TH, DENISE | TF-TF10926 | 4 | 39.00 | 4247********5027 | 290524 | 06/27/14 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 07120C | 06/27/14 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 957494 | 06/27/14 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********1607 | 154671 | 06/27/14 |
| HEEBNER 20TH, KARL | TF-TF12749 | 4 | 89.00 | 4254********6447 | 983601 | 06/27/14 |
| HENDERSON, MEGAN | TF-TF15465 | 4 | 39.00 | 4254********3023 | 983604 | 06/27/14 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********6580 | 07147A | 06/27/14 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 015909 | 06/27/14 |
| HOLLAND 25TH, ROWEN | TF-TF11716 | 4 | 39.00 | 4356********1246 | 125892 | 06/27/14 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 44.00 | 4342********5285 | 061627 | 06/27/14 |
| HORRMANN 25TH, CARSTEN | TF-TF13656 | 4 | 43.00 | 4313********0677 | 055937 | 06/27/14 |
| HOVEY 20TH, BROOKLYN | TF-TF14403 | 4 | 43.00 | 5424********2664 | 97003P | 06/27/14 |
| HWANG 25TH, SAEWON | TF-TF15142 | 4 | 33.00 | 4833********4271 | 015909 | 06/27/14 |
| INMAN-GODFREY 2, JESSICA | TF-TF15595 | 4 | 39.00 | 4833********3903 | 045909 | 06/27/14 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 027987 | 06/27/14 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 05596Z | 06/27/14 |
| JACOBS 15TH, BRENDA | TF-TF11265 | 4 | 77.00 | 4342********9391 | 360448 | 06/27/14 |
| JACOBSON, MARLENA | TF-TXLO012 | 4 | 77.00 | 4342********6137 | 274063 | 06/27/14 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 231535 | 06/27/14 |
| JANNEY, LORI | TF-TF15569 | 4 | 110.50 | 3772*******2015 | 181036 | 06/27/14 |
| JENKINS 25TH, NORMAN | TF-TF14162 | 4 | 39.00 | 4217********3393 | 145199 | 06/27/14 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4833********3051 | 025909 | 06/27/14 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********0167 | 015909 | 06/27/14 |
| JONES 15TH, SIOBHAN | TF-TF12209 | 4 | 39.00 | 4342********4201 | 277068 | 06/27/14 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********1795 | 07114G | 06/27/14 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********3531 | 983613 | 06/27/14 |
| KEMAYO, KIYANA | TF-TF14771 | 4 | 43.00 | 4744********9844 | 135096 | 06/27/14 |
| KERNEY 25, PETER | TF-TF9801 | 4 | 39.00 | 4833********2372 | 025909 | 06/27/14 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 39.00 | 4266********8201 | 07132B | 06/27/14 |
| KING 25TH, ZACH | TF-TF11017 | 4 | 39.00 | 4388********4356 | 07084C | 06/27/14 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4128********2054 | 97633C | 06/27/14 |
| LAFONT 25TH, CARLY | TF-TF14915 | 4 | 99.00 | 4254********4709 | 983610 | 06/27/14 |
| LAIDLAW, LOIS | TF-TF11183 | 4 | 19.00 | 4873********9955 | 062485 | 06/27/14 |
| LAM 20TH, JEREMY | TF-TF14191 | 4 | 39.00 | 4342********4375 | 061666 | 06/27/14 |
| LANING 25TH, CANDACE | TF-TF15132 | 4 | 43.00 | 4342********0671 | 957514 | 06/27/14 |
| LARSEN 25TH, STEPHANIE | TF-TF15144 | 4 | 63.00 | 4347********9411 | 055909 | 06/27/14 |
| LARSEN, MELANIE | TF-TF15019 | 4 | 109.00 | 4342********4806 | 154665 | 06/27/14 |
| LAUDERBAUGH 15T, LARRY | TF-TF14961 | 4 | 78.00 | 5178********3835 | 604430 | 06/27/14 |
| LEMMER, ALLY | TF-TF15195 | 4 | 39.00 | 4639********0655 | 007526 | 06/27/14 |
| LIPONITZ, SARA | TF-TF15152 | 4 | 89.00 | 4465********2815 | 027532 | 06/27/14 |
| LISING 20TH, PERLA | TF-TF14204 | 4 | 78.00 | 5424********8921 | 98101Y | 06/27/14 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********4671 | 97962Z | 06/27/14 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 012976 | 06/27/14 |
| LOPEZ, GRISELDA | TF-TF15189 | 4 | 39.00 | 4815********9876 | 145393 | 06/27/14 |
| LOVELACE 25TH, KATHI | TF-TF14740 | 4 | 39.00 | 4147********7413 | 055983 | 06/27/14 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 78.00 | 4247********1067 | 290523 | 06/27/14 |
| MARTINEZ 25TH, AURORA | TF-TF14807 | 4 | 43.00 | 4342********1813 | 360449 | 06/27/14 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 69.00 | 4736********5309 | 983619 | 06/27/14 |
| MENDEZ, DAVID L. | TF-TF14521 | 4 | 39.00 | 4342********7040 | 088737 | 06/27/14 |
| MILLER 25TH, AMANDA | TF-TF15280 | 4 | 103.00 | 4868********6001 | 063438 | 06/27/14 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4833********4520 | 045909 | 06/27/14 |
| MOELLER 25TH, LUKE | TF-TF12788 | 4 | 39.00 | 4254********7648 | 983614 | 06/27/14 |
| MORGAN 20TH, SYBIL | TF-TF14930 | 4 | 39.00 | 4254********7375 | 983620 | 06/27/14 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 957490 | 06/27/14 |
| MUHLY 25TH, KYLIE | TF-TF15309 | 4 | 39.00 | 4346********1859 | 535665 | 06/27/14 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 607783 | 06/27/14 |
| MUSIC 20TH, DYLAN | TF-TF14021 | 4 | 33.00 | 4342********6956 | 060933 | 06/27/14 |
| NARAYAN 5TH, ROMY | TF-TF14024 | 4 | 39.00 | 5466********1314 | 05597Z | 06/27/14 |
| NEE, JAMES JIM | TF-TF12507 | 4 | 39.00 | 4529********5584 | 004656 | 06/27/14 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 188590 | 06/27/14 |
| NOLAN 25TH, WENDY | TF-TF15322 | 4 | 39.00 | 4815********8275 | 185898 | 06/27/14 |
| NORLIN 25TH, ERIC | TF-TF9788 | 4 | 39.00 | 4254********7755 | 983612 | 06/27/14 |
| NORTHROP 15TH, LETEASHA LET | TF-TF14582 | 4 | 109.00 | 3797*******1015 | 141410 | 06/27/14 |
| OCONNELL 25TH, ANJANI JOAN | TF-TF11712 | 4 | 29.00 | 4254********1367 | 983589 | 06/27/14 |
| OLIVEIRA 25TH, KRISTI | TF-TF15319 | 4 | 39.00 | 4147********6089 | 07155D | 06/27/14 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 99.00 | 4342********2146 | 161251 | 06/27/14 |
| OTNESS, ROBERT | TF-TF12782 | 4 | 38.00 | 5466********5698 | 97934P | 06/27/14 |
| PAGE 5TH, CHRISTOPHER | TF-TF14843 | 4 | 39.00 | 4342********7357 | 087985 | 06/27/14 |
| PALANDRANI 20T, NICK | TF-TF14834 | 4 | 99.00 | 4254********8787 | 983600 | 06/27/14 |
| PALM 25TH, JENNIFER | TF-TF10328 | 4 | 39.00 | 4465********4750 | 027599 | 06/27/14 |
| PALOMA 25TH, JEOPHETH | TF-TF14826 | 4 | 43.00 | 4342********1112 | 063470 | 06/27/14 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4815********8304 | 165596 | 06/27/14 |
| PERKINS, SHARNAY | TF-TF15487 | 4 | 33.00 | 4266********0994 | 025144 | 06/27/14 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********4844 | 025625 | 06/27/14 |
| PHILLIPS, AMBER | TF-TXLO010 | 4 | 77.00 | 5178********6826 | 407740 | 06/27/14 |
| PIKE-ERICKSON, MEREDYN | TF-TF12528 | 4 | 39.00 | 5491********4630 | 07096Z | 06/27/14 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 39.00 | 4217********6719 | 145293 | 06/27/14 |
| PLUSH D.C 25TH, SHERYL | TF-TF15413 | 4 | 37.00 | 4427********6812 | 035909 | 06/27/14 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********3675 | 026230 | 06/27/14 |
| RAMIREZ, ANA | TF-TF14948 | 4 | 39.00 | 4254********4608 | 983595 | 06/27/14 |
| RENTERIA 20TH, CELIA | TF-TF11608 | 4 | 39.00 | 4313********4926 | 055981 | 06/27/14 |
| REPLOGLE, LACY | TF-TF14943 | 4 | 89.00 | 4313********5984 | 055914 | 06/27/14 |
| RHODES 25TH, HEIDI | TF-TF14918 | 4 | 39.00 | 4736********4290 | 983599 | 06/27/14 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 198.00 | 4342********4495 | 232460 | 06/27/14 |
| RISPAUD 25TH, JULIAN | TF-TK2597 | 4 | 40.00 | 4147********2959 | 07122D | 06/27/14 |
| ROBLES, EDGAR | TF-TF14759 | 4 | 39.00 | 4815********3685 | 105499 | 06/27/14 |
| RODRIGUEZ, JUAN | TF-TF15628 | 4 | 43.00 | 4254********3313 | 983608 | 06/27/14 |
| ROH 15TH, CHELSEA | TF-TF14722 | 4 | 39.00 | 4254********4789 | 983618 | 06/27/14 |
| ROSSO 20TH, NONA | TF-TF12129 | 4 | 99.00 | 4815********0781 | 175095 | 06/27/14 |
| RUDISILL 25TH, SHAWNA | TF-TF14678 | 4 | 43.00 | 4254********0599 | 983594 | 06/27/14 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 39.00 | 4833********1702 | 045909 | 06/27/14 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 015909 | 06/27/14 |
| RYAN - 15TH, LOUISA | TF-TF7666 | 4 | 39.00 | 4833********0900 | 015909 | 06/27/14 |
| SALCICCIA 25TH, TOBY | TF-TF11826 | 4 | 39.00 | 5146********3891 | 851278 | 06/27/14 |
| SANTACRUZ 20TH, PERI | TF-TF10220 | 4 | 39.00 | 4254********3153 | 983607 | 06/27/14 |
| SANTANA 20TH, ROBERT | TF-TF162 | 4 | 33.00 | 4342********4357 | 061660 | 06/27/14 |
| SARRAN 25TH, MARINA | TF-TF14112 | 4 | 43.00 | 3772*******2018 | 189450 | 06/27/14 |
| SCHELL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********5407 | 07098C | 06/27/14 |
| SCHMIDT 20TH, MARY LOU | TF-TF12977 | 4 | 39.00 | 4266********8282 | 07120A | 06/27/14 |
| SCHWEIKERT, ANNA | TF-TF14589 | 4 | 39.00 | 4254********9793 | 983590 | 06/27/14 |
| SCOTT 15TH, ANNIE | TF-TF9184 | 4 | 25.00 | 5128********5807 | 689699 | 06/27/14 |
| SENIUK, SARAH | TF-TF14553 | 4 | 43.00 | 4426********7243 | 027087 | 06/27/14 |
| SHENOY 25TH, MIKE | TF-TF14577 | 4 | 99.00 | 4262********1524 | 07106D | 06/27/14 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4833********2960 | 015909 | 06/27/14 |
| SIEGEL 25TH, ANNE | TF-TF12292 | 4 | 39.00 | 4147********0362 | 07174D | 06/27/14 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 07137A | 06/27/14 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 39.00 | 4342********2976 | 161244 | 06/27/14 |
| SLATTER, MATT | TF-TF1497 | 4 | 234.00 | 3787*******2014 | 169706 | 06/27/14 |
| SLAYTON, AMANDA | TF-TF14761 | 4 | 54.00 | 4411********1944 | 035909 | 06/27/14 |
| SMITH 15TH, HEATHER | TF-TF13981 | 4 | 43.00 | 4259********2065 | 087976 | 06/27/14 |
| SNIDER 20TH, MELODY | TF-TF14225 | 4 | 99.00 | 4833********2250 | 045909 | 06/27/14 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 39.00 | 4147********8435 | 07046D | 06/27/14 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********1258 | 125392 | 06/27/14 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 274061 | 06/27/14 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 027407 | 06/27/14 |
| SUMMA 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4833********4067 | 015909 | 06/27/14 |
| SUNDSETH 25TH, MISTY | TF-TF13158 | 4 | 64.00 | 3772*******1011 | 103960 | 06/27/14 |
| THIEBOUT, BRENT | TF-TF15511 | 4 | 39.00 | 4815********1958 | 135694 | 06/27/14 |
| TICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********0907 | 983616 | 06/27/14 |
| TKOCH 25TH, LISA | TF-TF15621 | 4 | 39.00 | 5243********2445 | 02733Z | 06/27/14 |
| TOLDI, CATHY | TF-TF15126 | 4 | 43.00 | 4254********5722 | 983602 | 06/27/14 |
| TREMBLAY, MICHEL | TF-TF15738 | 4 | 37.00 | 4388********2602 | 07096A | 06/27/14 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 031231 | 06/27/14 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********6747 | 009688 | 06/27/14 |
| VALLDERUTEN 20T, SUSI | TF-TF14333 | 4 | 39.00 | 5128********8551 | 556850 | 06/27/14 |
| VAN NATTA, JENNIFER | TF-TF12241 | 4 | 39.00 | 3713*******4007 | 123644 | 06/27/14 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 277059 | 06/27/14 |
| VELGOT, CHRISTINE | TF-TF15739 | 4 | 43.00 | 4427********0841 | 025909 | 06/27/14 |
| VERAR 25TH, JOSE | TF-TF9770 | 4 | 39.00 | 4815********6527 | 115299 | 06/27/14 |
| VERDUGA, GALO | TF-TF12846 | 4 | 25.00 | 4833********6867 | 035909 | 06/27/14 |
| VILLAGRAN 25TH, LILA | TF-TF13523 | 4 | 39.00 | 5178********0399 | 07138Z | 06/27/14 |
| WASSERMAN, ELAINE | TF-TF7492 | 4 | 10.00 | 4254********9787 | 983605 | 06/27/14 |
| WEISSENBACK 20T, KEITH | TF-TF12572 | 4 | 78.00 | 4366********9396 | 000701 | 06/27/14 |
| WELLS, DEREK | TF-TF14391 | 4 | 43.00 | 4217********8993 | 195195 | 06/27/14 |
| WHITE, LINDSAY | TF-TF14933 | 4 | 43.00 | 4815********3834 | 185895 | 06/27/14 |
| WIEBE, MARK | TF-TF8997 | 4 | 39.00 | 4815********1133 | 185896 | 06/27/14 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4266********3824 | 07058B | 06/27/14 |
| WOOLLEY 25TH, JUSTINE | TF-TF15555 | 4 | 43.00 | 4342********3594 | 063468 | 06/27/14 |
| YANEZ 25TH, SERGIO | TF-TF9030 | 4 | 39.00 | 4254********3329 | 983593 | 06/27/14 |
| ZAMPA 5TH, HALEY | TF-TF10667 | 4 | 39.00 | 4815********3270 | 165690 | 06/27/14 |
| Count | Card Type | Total |
| 7 | American Express | 767.50 |
| 26 | MasterCard | 1341.00 |
| 168 | Visa | 8128.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 10275.50 |