| 09/25/2014 |
| 11:20:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON 20TH, KENDRA | TF-TF14185 | 4 | 43.00 | 5466********7767 | 08764P | 09/25/14 |
| ANDERSON 20TH, PAM | TF-TF9079 | 4 | 33.00 | 4833********6925 | 080912 | 09/25/14 |
| ANTZE 20TH, ERIC | TF-TF15042 | 4 | 99.00 | 4403********9899 | 005913 | 09/25/14 |
| AUGUST 25TH, MAURA | TF-TF15168 | 4 | 39.00 | 4815********7564 | 120591 | 09/25/14 |
| AZIM 20TH, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 587836 | 09/25/14 |
| BACON, ABBY | TF-TF14220 | 4 | 43.00 | 4815********5041 | 130999 | 09/25/14 |
| BAILEY 20TH, MARC | TF-TF10137 | 4 | 99.00 | 4313********5720 | 005997 | 09/25/14 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********1404 | 00594Z | 09/25/14 |
| BARRIOS 20TH, IVAN | TF-TF7100 | 4 | 39.00 | 4460********0600 | 812188 | 09/25/14 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4833********7455 | 090912 | 09/25/14 |
| BERKS 20TH, ZACHARIA | TF-TF2561 | 4 | 69.00 | 4254********5366 | 858593 | 09/25/14 |
| BERNARD 15TH, ADRIAN | TF-TF15936 | 4 | 48.00 | 4494********7753 | 842080 | 09/25/14 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 140393 | 09/25/14 |
| BESHORE 25TH, BRITTNEY | TF-TF15117 | 4 | 39.00 | 4342********8215 | 964066 | 09/25/14 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 72.00 | 5424********0436 | 02760P | 09/25/14 |
| BLACKMUN 25TH, LAURA | TF-TF5339 | 4 | 39.00 | 5466********9488 | 01495Z | 09/25/14 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02563P | 09/25/14 |
| BORTRICK 25TH, DAVID | TF-TF15713 | 4 | 33.00 | 4833********8218 | 070912 | 09/25/14 |
| BOTZON, AMIE | TF-TF15355 | 4 | 39.00 | 4342********9941 | 923533 | 09/25/14 |
| BOXER 20TH, KERI | TF-TF15593 | 4 | 43.00 | 5128********3406 | 114996 | 09/25/14 |
| BRATTAN 25TH, LEAH | TF-TF14672 | 4 | 43.00 | 4282********8256 | 090912 | 09/25/14 |
| BROEK 25TH, KRIS | TF-TF15528 | 4 | 54.00 | 4254********6755 | 858602 | 09/25/14 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4833********1237 | 070912 | 09/25/14 |
| CACACE, DAVID | TF-TF15233 | 4 | 43.00 | 4815********0229 | 100792 | 09/25/14 |
| CAMACHO 20TH, RAMIRO | TF-TF14016 | 4 | 39.00 | 4815********0387 | 160498 | 09/25/14 |
| CANTU 20TH, TRACY | TF-TF15734 | 4 | 39.00 | 4347********4974 | 090912 | 09/25/14 |
| CARRANZA 20TH, AMADO | TF-TF14388 | 4 | 39.00 | 4342********1851 | 588667 | 09/25/14 |
| CERDAS 20TH, JOSE | TF-TF10599 | 4 | 39.00 | 4815********6808 | 190599 | 09/25/14 |
| CHENG 25TH, FLAVIO | TF-TF5524 | 4 | 89.00 | 5466********7219 | 01829P | 09/25/14 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 08771Z | 09/25/14 |
| CHITWOOD 20TH, TERI | TF-TF14658 | 4 | 39.00 | 4815********5294 | 180898 | 09/25/14 |
| CHRISTINE, ANGIE | TF-TF13938 | 4 | 43.00 | 4815********4175 | 190490 | 09/25/14 |
| COOK 25TH, JULIE | TF-TF14387 | 4 | 39.00 | 4342********8721 | 765066 | 09/25/14 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 115290 | 09/25/14 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 51.00 | 4873********8718 | 765945 | 09/25/14 |
| CUYAN 5TH, JULIE | TF-TF8051 | 4 | 39.00 | 5178********8981 | 08764Z | 09/25/14 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 99.00 | 5178********3222 | 08754P | 09/25/14 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 858588 | 09/25/14 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 08764B | 09/25/14 |
| DELONG, DEREK | TF-TF15902 | 4 | 39.00 | 4736********4290 | 858589 | 09/25/14 |
| DEMIR-HILTON, ELIF | TF-TF15010 | 4 | 39.00 | 6011********2965 | 02526P | 09/25/14 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 39.00 | 5545********8480 | 08746B | 09/25/14 |
| DODD 20TH, RON | TF-TF15705 | 4 | 43.00 | 4247********2870 | 090098 | 09/25/14 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********8232 | 08733C | 09/25/14 |
| DRIVER 20TH, ERIKA | TF-TF11059 | 4 | 39.00 | 4815********5244 | 180294 | 09/25/14 |
| DURAN 25TH, MARIA | TF-TF15756 | 4 | 37.00 | 4266********9208 | 032999 | 09/25/14 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4815********3821 | 110593 | 09/25/14 |
| EELLS, CONNIE | TF-TF15796 | 4 | 39.00 | 4815********5498 | 100191 | 09/25/14 |
| ERN 25TH, ROBYN | TF-TF15573 | 4 | 39.00 | 5128********0250 | 200683 | 09/25/14 |
| ESCALANTE 15TH, KATHLEEN | TF-TF14216 | 4 | 39.00 | 4833********9141 | 070912 | 09/25/14 |
| EVANGELHO, ANGELA | TF-TF15732 | 4 | 55.00 | 4037********0927 | 115290 | 09/25/14 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4342********0619 | 920702 | 09/25/14 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 08795B | 09/25/14 |
| FISHER 20TH, TRISH | TF-TF10207 | 4 | 39.00 | 4264********7328 | 005935 | 09/25/14 |
| FRANCHI 20TH, JODI | TF-TF15947 | 4 | 59.00 | 4460********7511 | 587817 | 09/25/14 |
| FRANCO, CHERYL | TF-TF14644 | 4 | 43.00 | 4346********0931 | 827576 | 09/25/14 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 004889 | 09/25/14 |
| FURLONG 5TH, BRAYTON | TF-TF15831 | 4 | 39.00 | 4282********6679 | 090912 | 09/25/14 |
| GARCIA 20TH, CALEB | TF-TF6981 | 4 | 39.00 | 4815********1860 | 140192 | 09/25/14 |
| GARCIA - 25TH, RAUL | TF-TF12012 | 4 | 39.00 | 4460********0405 | 752513 | 09/25/14 |
| GARCIA 20TH, ISMAEL | TF-TF2104 | 4 | 72.00 | 4815********5973 | 190996 | 09/25/14 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4815********8414 | 140398 | 09/25/14 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4313********0955 | 005958 | 09/25/14 |
| GOUYGOU, CHRISTINE | TF-TF15058 | 4 | 19.00 | 4254********2731 | 858587 | 09/25/14 |
| GRAHAM 25TH, NAOMI | TF-TF15412 | 4 | 72.00 | 4833********7393 | 070912 | 09/25/14 |
| GREEN 25TH, ALLISON | TF-TF14590 | 4 | 43.00 | 4512********7540 | 425326 | 09/25/14 |
| HAMILTON 25TH, DENISE | TF-TF10926 | 4 | 39.00 | 4247********5027 | 373306 | 09/25/14 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 08780C | 09/25/14 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 765076 | 09/25/14 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********1607 | 811284 | 09/25/14 |
| HENDERSON, MEGAN | TF-TF15465 | 4 | 39.00 | 4254********5390 | 858596 | 09/25/14 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********6580 | 08731A | 09/25/14 |
| HERNANDEZ, KEITH | TF-TF15641 | 4 | 39.00 | 4833********6500 | 080912 | 09/25/14 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 080912 | 09/25/14 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 44.00 | 4342********5285 | 765080 | 09/25/14 |
| HOWE 25TH, JULIE | TF-TF14309 | 4 | 109.00 | 4888********7873 | 005980 | 09/25/14 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4833********5492 | 070912 | 09/25/14 |
| INMAN-GODFREY, JESSICA | TF-TF15595 | 4 | 39.00 | 4833********3903 | 060912 | 09/25/14 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 025355 | 09/25/14 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 00594Z | 09/25/14 |
| JACOBS 15TH, BRENDA | TF-TF11265 | 4 | 77.00 | 4342********9391 | 543335 | 09/25/14 |
| JACOBSON, MARLENA | TF-TXLO012 | 4 | 77.00 | 4342********6137 | 664938 | 09/25/14 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 587852 | 09/25/14 |
| JANNEY, LORI | TF-TF15569 | 4 | 110.50 | 3772*******2015 | 129374 | 09/25/14 |
| JENKINS 25TH, NORMAN | TF-TF14162 | 4 | 39.00 | 4217********3393 | 100694 | 09/25/14 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4833********3051 | 090912 | 09/25/14 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********0167 | 060912 | 09/25/14 |
| JONES 15TH, SIOBHAN | TF-TF12209 | 4 | 39.00 | 4342********4201 | 587831 | 09/25/14 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********1795 | 08793E | 09/25/14 |
| KASLIN 20TH, BRIANA | TF-TF15582 | 4 | 39.00 | 4154********5256 | 709097 | 09/25/14 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********3531 | 858601 | 09/25/14 |
| KEMAYO, KIYANA | TF-TF14771 | 4 | 43.00 | 4744********9844 | 150992 | 09/25/14 |
| KERNEY 25, PETER | TF-TF9801 | 4 | 39.00 | 4833********2372 | 060912 | 09/25/14 |
| KING 25TH, ZACH | TF-TF15870 | 4 | 39.00 | 4388********4356 | 08704C | 09/25/14 |
| KIRBY 25TH, BREANNA | TF-TF15881 | 4 | 39.00 | 4217********3120 | 190995 | 09/25/14 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4266********2834 | 08728B | 09/25/14 |
| LAFONT 25TH, CARLY | TF-TF14915 | 4 | 99.00 | 4266********3262 | 08773A | 09/25/14 |
| LAIDLAW, LOIS | TF-TF11183 | 4 | 19.00 | 4873********9955 | 588651 | 09/25/14 |
| LAM 20TH, JEREMY | TF-TF14191 | 4 | 39.00 | 4342********4375 | 868274 | 09/25/14 |
| LANING 25TH, CANDACE | TF-TF15132 | 4 | 43.00 | 4342********0671 | 964041 | 09/25/14 |
| LARSEN 25TH, STEPHANIE | TF-TF15144 | 4 | 43.00 | 4347********9411 | 080912 | 09/25/14 |
| LARSEN, MELANIE | TF-TF15019 | 4 | 39.00 | 4342********4806 | 662583 | 09/25/14 |
| LAUDERBAUGH 15T, LARRY | TF-TF14961 | 4 | 78.00 | 5178********3835 | 910543 | 09/25/14 |
| LIPONITZ, SARA | TF-TF15152 | 4 | 89.00 | 4465********2815 | 025531 | 09/25/14 |
| LISING 20TH, PERLA | TF-TF14204 | 4 | 78.00 | 5424********8921 | 00648Y | 09/25/14 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********4671 | 02899Z | 09/25/14 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 006977 | 09/25/14 |
| LOPEZ, GRISELDA | TF-TF15189 | 4 | 39.00 | 4815********3871 | 180396 | 09/25/14 |
| LOVELACE 25TH, KATHI | TF-TF14740 | 4 | 39.00 | 4147********7413 | 005917 | 09/25/14 |
| MACDONALD 25TH, JACK | TF-TK2621 | 4 | 40.00 | 5528********7152 | 08778G | 09/25/14 |
| MARTINEZ 25TH, AURORA | TF-TF14807 | 4 | 43.00 | 4342********1813 | 765905 | 09/25/14 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 74.00 | 4736********5309 | 858590 | 09/25/14 |
| MEDRANO, ALFONSO | TF-TF15835 | 4 | 78.00 | 4888********9770 | 005994 | 09/25/14 |
| MELANDER 25TH, GINA | TF-TF14366 | 4 | 39.00 | 4254********7756 | 858584 | 09/25/14 |
| MENDEZ, DAVID L. | TF-TF14521 | 4 | 78.00 | 4465********9083 | 025473 | 09/25/14 |
| MERCADO, LETICIA | TF-TF14770 | 4 | 43.00 | 4266********9874 | 032998 | 09/25/14 |
| MILLER, LINDA | TF-TF15826 | 4 | 43.00 | 4815********2267 | 190591 | 09/25/14 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4833********4520 | 060912 | 09/25/14 |
| MOELLER 25TH, LUKE | TF-TF12788 | 4 | 39.00 | 4254********7648 | 858594 | 09/25/14 |
| MORRIS, CHRIS | TF-TF15288 | 4 | 41.00 | 4266********1695 | 032998 | 09/25/14 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 923564 | 09/25/14 |
| MUHLY 25TH, KYLIE | TF-TF15309 | 4 | 39.00 | 4346********1859 | 916445 | 09/25/14 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 724050 | 09/25/14 |
| MUSIC 20TH, DYLAN | TF-TF14021 | 4 | 33.00 | 4342********6956 | 812199 | 09/25/14 |
| NARAYAN 5TH, ROMY | TF-TF14024 | 4 | 39.00 | 5466********1314 | 00590Z | 09/25/14 |
| NAVICKAS 25TH, GARY | TF-TF13566 | 4 | 29.00 | 5490********9050 | 02524B | 09/25/14 |
| NEE, JAMES JIM | TF-TF12507 | 4 | 39.00 | 4529********5584 | 004464 | 09/25/14 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 105882 | 09/25/14 |
| NOLAN 25TH, WENDY | TF-TF15322 | 4 | 39.00 | 4815********8275 | 190395 | 09/25/14 |
| NORLIN 25TH, ERIC | TF-TF9788 | 4 | 39.00 | 4254********7755 | 858586 | 09/25/14 |
| NORTHROP 15TH, LETEASHA LET | TF-TF14582 | 4 | 109.00 | 3797*******1015 | 136980 | 09/25/14 |
| OCONNELL 25TH, ANJANI JOAN | TF-TF11712 | 4 | 29.00 | 4254********1367 | 858585 | 09/25/14 |
| OLIVEIRA 25TH, KRISTI | TF-TF15319 | 4 | 39.00 | 4147********6089 | 08762D | 09/25/14 |
| OLLINGEE, JAMIE | TF-TF15727 | 4 | 64.00 | 4147********0974 | 08730C | 09/25/14 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 99.00 | 4342********2146 | 752503 | 09/25/14 |
| OTNESS, ROBERT | TF-TF12782 | 4 | 38.00 | 5466********5698 | 01662P | 09/25/14 |
| PAGE 5TH, CHRISTOPHER | TF-TF14843 | 4 | 39.00 | 4342********7357 | 765900 | 09/25/14 |
| PALANDRANI 20T, NICK | TF-TF14834 | 4 | 99.00 | 4254********8787 | 858608 | 09/25/14 |
| PALM 25TH, JENNIFER | TF-TF10328 | 4 | 39.00 | 4465********4750 | 025453 | 09/25/14 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4815********8304 | 140195 | 09/25/14 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********4844 | 425328 | 09/25/14 |
| PIFFERINI, ROC | TF-TF15560 | 4 | 33.00 | 4346********0734 | 480793 | 09/25/14 |
| PIKE-ERICKSON, MEREDYN | TF-TF12528 | 4 | 39.00 | 5491********4630 | 08748Z | 09/25/14 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 39.00 | 4217********6719 | 140598 | 09/25/14 |
| PLUSH D.C 25TH, SHERYL | TF-TF15413 | 4 | 37.00 | 4427********6812 | 090912 | 09/25/14 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********3675 | 027157 | 09/25/14 |
| QUESNEL 15TH, STEPHANIE | TF-TF15442 | 4 | 39.00 | 4342********7865 | 664524 | 09/25/14 |
| RAMIREZ, ANA | TF-TF14948 | 4 | 39.00 | 4254********4608 | 858583 | 09/25/14 |
| RENTERIA 20TH, CELIA | TF-TF11608 | 4 | 39.00 | 4313********4926 | 005935 | 09/25/14 |
| REPLOGLE, LACY | TF-TF14943 | 4 | 89.00 | 4313********5984 | 005917 | 09/25/14 |
| REVELEZ 25TH, ROBERT | TF-TF14718 | 4 | 54.00 | 4254********7156 | 858607 | 09/25/14 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 198.00 | 4342********4495 | 588649 | 09/25/14 |
| RISPAUD 25TH, JULIAN | TF-TK2597 | 4 | 40.00 | 4147********2959 | 08743D | 09/25/14 |
| ROBLES, EDGAR | TF-TF14759 | 4 | 39.00 | 4815********3685 | 180691 | 09/25/14 |
| RODRIGUEZ, JUAN | TF-TF15628 | 4 | 43.00 | 4254********3313 | 858606 | 09/25/14 |
| ROH 15TH, CHELSEA | TF-TF14722 | 4 | 39.00 | 4254********4789 | 858609 | 09/25/14 |
| ROSSO 20TH, NONA | TF-TF16020 | 4 | 99.00 | 4815********0781 | 160997 | 09/25/14 |
| ROTH 25TH, EMMA | TF-TF14022 | 4 | 39.00 | 4147********0031 | 08780C | 09/25/14 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 39.00 | 4833********1702 | 060912 | 09/25/14 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 080912 | 09/25/14 |
| RUSS 25TH, DAWN | TF-TF15962 | 4 | 35.00 | 4750********8039 | 090912 | 09/25/14 |
| RYAN - 15TH, LOUISA | TF-TF7666 | 4 | 39.00 | 4833********0900 | 090912 | 09/25/14 |
| SANTACRUZ 20TH, PERI | TF-TF10220 | 4 | 39.00 | 4254********3153 | 858605 | 09/25/14 |
| SANTANA 20TH, ROBERT | TF-TF162 | 4 | 33.00 | 4342********4357 | 896248 | 09/25/14 |
| SARRAN 25TH, MARINA | TF-TF14112 | 4 | 43.00 | 3772*******2018 | 126248 | 09/25/14 |
| SCHELL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********7235 | 08780C | 09/25/14 |
| SCHWALM 10TH, TYLER | TF-TF13605 | 4 | 39.00 | 4833********1876 | 090912 | 09/25/14 |
| SCHWEIKERT, ANNA | TF-TF14589 | 4 | 39.00 | 4254********9793 | 858597 | 09/25/14 |
| SHAEFFER 5TH, DANIELLE | TF-TF15021 | 4 | 78.00 | 4254********1555 | 858600 | 09/25/14 |
| SHENOY 25TH, MIKE | TF-TF14577 | 4 | 99.00 | 4262********1524 | 08717D | 09/25/14 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4833********2960 | 060912 | 09/25/14 |
| SIEGEL 25TH, ANNE | TF-TF12292 | 4 | 39.00 | 4147********0362 | 08792D | 09/25/14 |
| SIERRA 25TH, SOPHIA | TF-TF15810 | 4 | 39.00 | 4254********7745 | 858604 | 09/25/14 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 08780A | 09/25/14 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 39.00 | 4342********2976 | 920707 | 09/25/14 |
| SLATTER, MATT | TF-TF1497 | 4 | 210.00 | 3787*******2014 | 144826 | 09/25/14 |
| SLAYTON, AMANDA | TF-TF14761 | 4 | 54.00 | 4411********1944 | 080912 | 09/25/14 |
| SMITH 25TH, ALLYN | TF-TF14900 | 4 | 43.00 | 5128********9457 | 476145 | 09/25/14 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 39.00 | 4147********8435 | 08723D | 09/25/14 |
| STARKES 25TH, JESSICA | TF-TF14853 | 4 | 69.00 | 5107********9517 | 330746 | 09/25/14 |
| STETSON, SHARON | TF-TF15932 | 4 | 43.00 | 5178********5953 | 08708Z | 09/25/14 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********1258 | 120497 | 09/25/14 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 720870 | 09/25/14 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 765078 | 09/25/14 |
| STRONG, RANDY | TF-TF12256 | 4 | 134.00 | 4342********4713 | 765074 | 09/25/14 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 025652 | 09/25/14 |
| SUMMA 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4833********4067 | 060912 | 09/25/14 |
| SUNDSETH 25TH, MISTY | TF-TF13158 | 4 | 64.00 | 3772*******1011 | 169679 | 09/25/14 |
| THIEBOUT, BRENT | TF-TF15511 | 4 | 39.00 | 4815********1958 | 110892 | 09/25/14 |
| TICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********0907 | 858595 | 09/25/14 |
| TKOCH 25TH, LISA | TF-TF15621 | 4 | 39.00 | 5243********2445 | 02501Z | 09/25/14 |
| TOLDI, CATHY | TF-TF15126 | 4 | 43.00 | 4254********5722 | 858603 | 09/25/14 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 029526 | 09/25/14 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********6747 | 018731 | 09/25/14 |
| VALLDERUTEN 20T, SUSI | TF-TF14333 | 4 | 39.00 | 5128********8551 | 881526 | 09/25/14 |
| VAN NATTA, JENNIFER | TF-TF12241 | 4 | 39.00 | 3713*******4007 | 189334 | 09/25/14 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 663479 | 09/25/14 |
| VELGOT, CHRISTINE | TF-TF15739 | 4 | 43.00 | 4833********3482 | 090912 | 09/25/14 |
| VERAR 25TH, JOSE | TF-TF9770 | 4 | 39.00 | 4815********6527 | 160892 | 09/25/14 |
| VERDUGA, GALO | TF-TF12846 | 4 | 25.00 | 4833********6867 | 090912 | 09/25/14 |
| VILLAGRAN 25TH, ERGIL | TF-TF13523 | 4 | 33.00 | 5178********0399 | 08745Z | 09/25/14 |
| VYE 15TH, AMY | TF-TF15814 | 4 | 43.00 | 5401********2052 | 08732Z | 09/25/14 |
| WASSERMAN, ELAINE | TF-TF7492 | 4 | 10.00 | 4254********9787 | 858610 | 09/25/14 |
| WEISSENBACK 20T, KEITH | TF-TF12572 | 4 | 78.00 | 4366********6274 | 021234 | 09/25/14 |
| WELLS, DEREK | TF-TF14391 | 4 | 43.00 | 5403********2416 | 110956 | 09/25/14 |
| WHITE, LINDSAY | TF-TF14933 | 4 | 43.00 | 4815********3834 | 110796 | 09/25/14 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4266********3824 | 08745B | 09/25/14 |
| WOOLLEY 25TH, JUSTINE | TF-TF15555 | 4 | 43.00 | 4342********3594 | 765906 | 09/25/14 |
| YANEZ 25TH, SERGIO | TF-TF9030 | 4 | 39.00 | 4254********3329 | 858591 | 09/25/14 |
| ZAMPA 5TH, HALEY | TF-TF10667 | 4 | 39.00 | 4815********3270 | 150699 | 09/25/14 |
| Count | Card Type | Total |
| 7 | American Express | 743.50 |
| 31 | MasterCard | 1483.00 |
| 171 | Visa | 8255.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 10520.50 |