| 08/13/2014 |
| 11:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN 10TH, HILARY | TF-TF13244 | 2 | 39.00 | 4815********9815 | 145748 | 08/13/14 |
| ARREOLA, NATALIE | TF-TF15146 | 2 | 39.00 | 4342********1850 | 450431 | 08/13/14 |
| ASTOR, BENJAMIN JAM | TF-TF15335 | 2 | 29.00 | 4037********3749 | 013145 | 08/13/14 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 105418 | 08/13/14 |
| BAZEGHI 10TH, ALEX ALEXAN | TF-TF12716 | 2 | 49.00 | 4003********0739 | 02563B | 08/13/14 |
| BISCHOFF 10TH, THOMAS | TF-CF27588 | 2 | 39.00 | 4254********1819 | 022668 | 08/13/14 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 105416 | 08/13/14 |
| BOEREM 10TH, KERRIE | TF-TF13319 | 2 | 39.00 | 4254********1495 | 022663 | 08/13/14 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 96154P | 08/13/14 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 105416 | 08/13/14 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 504852 | 08/13/14 |
| BRENTLINGER 16T, CHRIS | TF-TF14827 | 2 | 39.00 | 5148********2898 | 02538B | 08/13/14 |
| BROCCOLI 10TH, JEB | TF-TF15730 | 2 | 43.00 | 4282********1776 | 075411 | 08/13/14 |
| BROWN 10TH, PATTY | TF-TF14304 | 2 | 43.00 | 4815********7338 | 185943 | 08/13/14 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 78.00 | 4465********8360 | 013746 | 08/13/14 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 085411 | 08/13/14 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 287913 | 08/13/14 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 02532C | 08/13/14 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 155.00 | 4254********3413 | 022665 | 08/13/14 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 39.00 | 4460********8313 | 230444 | 08/13/14 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********1383 | 013986 | 08/13/14 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 055476 | 08/13/14 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 105749 | 08/13/14 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 22.00 | 4442********2729 | 219025 | 08/13/14 |
| CRITCHFIELD 10T, AMBER | TF-TF11266 | 2 | 39.00 | 4512********7231 | 234186 | 08/13/14 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 43.00 | 4147********2511 | 02524C | 08/13/14 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 022661 | 08/13/14 |
| DEMORE, ARLENE | TF-TF14012 | 2 | 19.00 | 5178********3707 | 02539P | 08/13/14 |
| DO, AMY | TF-TF15554 | 2 | 55.00 | 4339********0610 | 02447G | 08/13/14 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********0105 | 055478 | 08/13/14 |
| DUREAU 10TH, JENNINE | TF-TF11200 | 2 | 39.00 | 6011********2998 | 01355R | 08/13/14 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 02560C | 08/13/14 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 109.00 | 4342********7792 | 378543 | 08/13/14 |
| EVANS, JANE | TF-TF14686 | 2 | 19.00 | 4388********3338 | 02554C | 08/13/14 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********6279 | 055461 | 08/13/14 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 401476 | 08/13/14 |
| FRANCO 20TH, ERICK | TF-TF12569 | 2 | 39.00 | 4254********5493 | 022672 | 08/13/14 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 013740 | 08/13/14 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 02496C | 08/13/14 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********1582 | 005416 | 08/13/14 |
| GONZALEZ 10TH, ESTEFANY | TF-TF9737 | 2 | 39.00 | 5175********7299 | 115541 | 08/13/14 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 69.00 | 4254********1659 | 022664 | 08/13/14 |
| GROMNICKI, ASHLEY | TF-TF15371 | 2 | 73.00 | 4347********6349 | 065411 | 08/13/14 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 42634D | 08/13/14 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 075411 | 08/13/14 |
| HAGAN, TONIA | TF-TF13316 | 2 | 39.00 | 5262********1361 | 879635 | 08/13/14 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 085411 | 08/13/14 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H09391 | 08/13/14 |
| KELLY, NINA | TF-TF12554 | 2 | 142.00 | 5466********9615 | 95695P | 08/13/14 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 02513C | 08/13/14 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 02515A | 08/13/14 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 02566P | 08/13/14 |
| KUMAR 25TH, DEVIKA | TF-TF6541 | 2 | 39.00 | 5424********9329 | 95848P | 08/13/14 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 02551B | 08/13/14 |
| LONNE 10TH, LINDSEY | TF-TF12153 | 2 | 39.00 | 4342********9005 | 408703 | 08/13/14 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 02525C | 08/13/14 |
| LUCIER 10TH, MARILYN | TF-TF13191 | 2 | 29.00 | 4264********4705 | 055475 | 08/13/14 |
| MACECEVIC 10TH, JULIE | TF-TF9698 | 2 | 39.00 | 5466********0803 | 02506Z | 08/13/14 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01340R | 08/13/14 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********5292 | 02541C | 08/13/14 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 506896 | 08/13/14 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********6224 | 078769 | 08/13/14 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 289667 | 08/13/14 |
| MILLER 10TH, MARIE | TF-TF11307 | 2 | 114.00 | 5403********2332 | 105415 | 08/13/14 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********0545 | 02534Z | 08/13/14 |
| MORALES, ALEX | TF-TF14749 | 2 | 30.00 | 4833********0958 | 075411 | 08/13/14 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 02507A | 08/13/14 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01358B | 08/13/14 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********3234 | 022659 | 08/13/14 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 449704 | 08/13/14 |
| PEPPER 10TH, ALISON | TF-TF9743 | 2 | 39.00 | 4512********3723 | 234187 | 08/13/14 |
| PETERSON 10TH, BOB | TF-TF11387 | 2 | 39.00 | 6011********9929 | 01372B | 08/13/14 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 20.00 | 5466********9408 | 47131P | 08/13/14 |
| POTEET 10TH, TYRONE | TF-TF13237 | 2 | 39.00 | 4282********6992 | 075411 | 08/13/14 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 075411 | 08/13/14 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 113217 | 08/13/14 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 114.00 | 4640********4829 | 02523B | 08/13/14 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 055494 | 08/13/14 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 02555C | 08/13/14 |
| SCHWALM 10TH, TYLER | TF-TF13605 | 2 | 39.00 | 4833********1876 | 055411 | 08/13/14 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********9381 | 02511C | 08/13/14 |
| SHAYNE 25TH, MORGANNE | TF-TF13585 | 2 | 39.00 | 4254********5389 | 022658 | 08/13/14 |
| SILVERTHORNE, BARBARA 15TH | TF-TF12954 | 2 | 39.00 | 3713*******2006 | 123765 | 08/13/14 |
| SOWERSBY 10TH, HOLLY | TF-TF12290 | 2 | 39.00 | 4313********5037 | 055458 | 08/13/14 |
| SPICER 10TH, PETER | TF-TF10342 | 2 | 39.00 | 4247********3656 | 080421 | 08/13/14 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 022666 | 08/13/14 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 055411 | 08/13/14 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 065411 | 08/13/14 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4306********5569 | 032001 | 08/13/14 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9940 | 105418 | 08/13/14 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 39.00 | 5466********2103 | 95376P | 08/13/14 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********0125 | 022670 | 08/13/14 |
| TANNER 10TH, BRUCE | TF-TF15839 | 2 | 39.00 | 4800********3343 | 055410 | 08/13/14 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 105549 | 08/13/14 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 96599P | 08/13/14 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 41781A | 08/13/14 |
| TREMBLE, BETTY LORELE | TF-TF14631 | 2 | 78.00 | 4833********8261 | 075411 | 08/13/14 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 022667 | 08/13/14 |
| VARTANIAN 10TH, ARSINCH | TF-TF15182 | 2 | 43.00 | 4147********1727 | 02531C | 08/13/14 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 64.00 | 5466********7445 | 05540S | 08/13/14 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 055479 | 08/13/14 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 075411 | 08/13/14 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 065411 | 08/13/14 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 040184 | 08/13/14 |
| ZUBEK, MARK | TF-TF13776 | 2 | 39.00 | 4185********3212 | 005417 | 08/13/14 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 22 | MasterCard | 1284.00 |
| 77 | Visa | 3755.00 |
| 4 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 5292.00 |