| 09/12/2014 |
| 09:00:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, KERI | TF-TF14673 | 2 | 39.00 | 4465********8374 | 012840 | 09/12/14 |
| ALLMAN 10TH, HILARY | TF-TF13244 | 2 | 39.00 | 4815********9815 | 175962 | 09/12/14 |
| ARREOLA, NATALIE | TF-TF15146 | 2 | 39.00 | 4342********1850 | 839590 | 09/12/14 |
| ASTOR, BENJAMIN JAM | TF-TF15335 | 2 | 29.00 | 4037********3749 | 802165 | 09/12/14 |
| AULT, NATHAN | TF-TF13982 | 2 | 43.00 | 4342********8376 | 736772 | 09/12/14 |
| BAILEY, LENORE | TF-TF15101 | 2 | 43.00 | 4512********3365 | 367502 | 09/12/14 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 085609 | 09/12/14 |
| BAZEGHI 10TH, ALEX ALEXAN | TF-TF12716 | 2 | 49.00 | 4003********0739 | 08363B | 09/12/14 |
| BISCHOFF 10TH, THOMAS | TF-CF27588 | 2 | 39.00 | 4254********1819 | 308811 | 09/12/14 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 085609 | 09/12/14 |
| BOEREM 10TH, KERRIE | TF-TF13319 | 2 | 39.00 | 4254********1495 | 308823 | 09/12/14 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 19019P | 09/12/14 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 085610 | 09/12/14 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 906346 | 09/12/14 |
| BRENTLINGER 16T, CHRIS | TF-TF14827 | 2 | 39.00 | 5148********2898 | 08333B | 09/12/14 |
| BROCCOLI 10TH, JEB | TF-TF15730 | 2 | 43.00 | 4282********1776 | 095609 | 09/12/14 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 012873 | 09/12/14 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 095609 | 09/12/14 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 5243********3112 | 01275Z | 09/12/14 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 906358 | 09/12/14 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 08295C | 09/12/14 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 155.00 | 4254********3413 | 308813 | 09/12/14 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 39.00 | 4460********8313 | 809502 | 09/12/14 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********1383 | 012806 | 09/12/14 |
| COLÓN, MIKE COLE | TF-TF15939 | 2 | 39.00 | 4778********2367 | 641837 | 09/12/14 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 055656 | 09/12/14 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 135265 | 09/12/14 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 22.00 | 4442********2729 | 350666 | 09/12/14 |
| CRITCHFIELD 10T, AMBER | TF-TF11266 | 2 | 39.00 | 4512********7231 | 367501 | 09/12/14 |
| CROWLEY, MYRRIAH | TF-TF15926 | 2 | 39.00 | 4254********0187 | 308812 | 09/12/14 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 43.00 | 4147********2511 | 08297C | 09/12/14 |
| DELACRUZ, FABIOLA | TF-TF15583 | 2 | 43.00 | 4833********1472 | 015609 | 09/12/14 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 308819 | 09/12/14 |
| DEMORE, ARLENE | TF-TF14012 | 2 | 19.00 | 5178********3707 | 08329P | 09/12/14 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********0610 | 08284G | 09/12/14 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********4871 | 055607 | 09/12/14 |
| DUREAU 10TH, JENNINE | TF-TF11200 | 2 | 39.00 | 6011********2998 | 01210R | 09/12/14 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 08347C | 09/12/14 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 109.00 | 4342********7792 | 807675 | 09/12/14 |
| EVANS, JANE JENNY | TF-TF14686 | 2 | 19.00 | 4388********3338 | 08308C | 09/12/14 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********6279 | 055667 | 09/12/14 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 621360 | 09/12/14 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********5493 | 308824 | 09/12/14 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012130 | 09/12/14 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 08333C | 09/12/14 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********1582 | 085610 | 09/12/14 |
| GONZALEZ 10TH, ESTEFANY | TF-TF9737 | 2 | 39.00 | 5175********7299 | 105464 | 09/12/14 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 69.00 | 4254********1659 | 308818 | 09/12/14 |
| GROMNICKI, ASHLEY | TF-TF15371 | 2 | 73.00 | 4347********6349 | 095609 | 09/12/14 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 07185D | 09/12/14 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 095609 | 09/12/14 |
| HAGAN, TONIA | TF-TF13316 | 2 | 39.00 | 5262********1361 | 599675 | 09/12/14 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 005609 | 09/12/14 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H89584 | 09/12/14 |
| KELLY, NINA | TF-TF12554 | 2 | 142.00 | 5466********9615 | 19659P | 09/12/14 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 08315C | 09/12/14 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 08308A | 09/12/14 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 08354P | 09/12/14 |
| KUMAR 25TH, DEVIKA | TF-TF6541 | 2 | 39.00 | 5424********9329 | 20103P | 09/12/14 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 08339B | 09/12/14 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 08304C | 09/12/14 |
| LONNE 10TH, LINDSEY | TF-TF12153 | 2 | 39.00 | 4342********9005 | 808393 | 09/12/14 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 08300C | 09/12/14 |
| LUCIER 10TH, MARILYN | TF-TF13191 | 2 | 29.00 | 4264********4705 | 055645 | 09/12/14 |
| MACECEVIC 10TH, JULIE | TF-TF9698 | 2 | 39.00 | 5466********0803 | 08340Z | 09/12/14 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01237R | 09/12/14 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********5292 | 08333C | 09/12/14 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 111432 | 09/12/14 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********6224 | 358766 | 09/12/14 |
| MILLER 10TH, MARIE | TF-TF11307 | 2 | 114.00 | 5403********2332 | 085609 | 09/12/14 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********0545 | 08318Z | 09/12/14 |
| MONDE 10TH, AMBER | TF-TF15324 | 2 | 39.00 | 4254********4615 | 308814 | 09/12/14 |
| MORALES, ALEX | TF-TF14749 | 2 | 30.00 | 4833********0958 | 005609 | 09/12/14 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 08317A | 09/12/14 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01267B | 09/12/14 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********3234 | 308817 | 09/12/14 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 850312 | 09/12/14 |
| OTTS, SHELBY | TF-TF15927 | 2 | 39.00 | 4734********6115 | 060268 | 09/12/14 |
| PETERSON 10TH, BOB | TF-TF11387 | 2 | 39.00 | 6011********9929 | 01202B | 09/12/14 |
| POTEET 10TH, TYRONE | TF-TF13237 | 2 | 39.00 | 4282********6992 | 015609 | 09/12/14 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 005609 | 09/12/14 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 136935 | 09/12/14 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 114.00 | 4640********4829 | 08293B | 09/12/14 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 055663 | 09/12/14 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 08293C | 09/12/14 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********9381 | 08315C | 09/12/14 |
| SILVERTHORNE, BARBARA 15TH | TF-TF12954 | 2 | 39.00 | 3713*******2006 | 133196 | 09/12/14 |
| SOWERSBY 10TH, HOLLY | TF-TF12290 | 2 | 39.00 | 4313********5037 | 055664 | 09/12/14 |
| SPICER 10TH, PETER | TF-TF10342 | 2 | 39.00 | 4247********3656 | 060269 | 09/12/14 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 308816 | 09/12/14 |
| SPITZER, MICHAEL | TF-TF15931 | 2 | 10.00 | 4254********3634 | 308820 | 09/12/14 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 005609 | 09/12/14 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 005609 | 09/12/14 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 5403********5485 | 602594 | 09/12/14 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4306********5569 | 024962 | 09/12/14 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9940 | 085610 | 09/12/14 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 39.00 | 5466********2103 | 19506P | 09/12/14 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********0125 | 308822 | 09/12/14 |
| TANNER 10TH, BRUCE | TF-TF15839 | 2 | 39.00 | 4800********3343 | 055654 | 09/12/14 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 185668 | 09/12/14 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 19408P | 09/12/14 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 61006A | 09/12/14 |
| TREMBLE, BETTY LORELE | TF-TF14631 | 2 | 78.00 | 4833********8261 | 015609 | 09/12/14 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 308815 | 09/12/14 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 308810 | 09/12/14 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5466********7445 | 05564S | 09/12/14 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 055629 | 09/12/14 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 015609 | 09/12/14 |
| WILKES 5TH, SHAWN | TF-TF13871 | 2 | 54.00 | 4756********5784 | 078763 | 09/12/14 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 095609 | 09/12/14 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 197560 | 09/12/14 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 23 | MasterCard | 1356.00 |
| 82 | Visa | 3972.00 |
| 4 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 5581.00 |