| 10/27/2014 |
| 09:29:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, DENISE | TF-TF16017 | 4 | 78.00 | 3731*******5004 | 183413 | 10/27/2014 |
| AHN, KAREN | TF-TF13567 | 4 | 43.00 | 5128********4751 | 039924 | 10/27/2014 |
| ANDERSON, KENDRA | TF-TF14185 | 4 | 43.00 | 5466********7767 | 06361P | 10/27/2014 |
| ANDERSON, PAM | TF-TF9079 | 4 | 33.00 | 4833********6925 | 012510 | 10/27/2014 |
| ANTZE, ERIC | TF-TF15042 | 4 | 99.00 | 4403********9899 | 025557 | 10/27/2014 |
| AUGUST, MAURA | TF-TF15168 | 4 | 39.00 | 4815********7564 | 112152 | 10/27/2014 |
| AZIM, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 052355 | 10/27/2014 |
| BACON, ABBY | TF-TF14220 | 4 | 43.00 | 4815********5041 | 192650 | 10/27/2014 |
| BAILEY, MARC | TF-TF10137 | 4 | 99.00 | 4313********5720 | 025502 | 10/27/2014 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********1404 | 02552Z | 10/27/2014 |
| BARRIOS 20TH, IVAN | TF-TF7100 | 4 | 10.00 | 4460********0600 | 100751 | 10/27/2014 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4833********7455 | 032510 | 10/27/2014 |
| BERG, ERIK | TF-TF13755 | 4 | 39.00 | 4342********9391 | 052339 | 10/27/2014 |
| BERKS 20TH, ZACHARIA | TF-TF2561 | 4 | 69.00 | 4254********5366 | 215971 | 10/27/2014 |
| BERNARD 15TH, ADRIAN | TF-TF15936 | 4 | 43.00 | 4494********7753 | 848427 | 10/27/2014 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 192851 | 10/27/2014 |
| BESHORE 25TH, BRITTNEY | TF-TF15117 | 4 | 39.00 | 4342********8215 | 125544 | 10/27/2014 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 72.00 | 5424********0436 | 27114P | 10/27/2014 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02761P | 10/27/2014 |
| BORTRICK 25TH, DAVID | TF-TF15713 | 4 | 33.00 | 4833********8218 | 032510 | 10/27/2014 |
| BOTZON, AMIE | TF-TF15355 | 4 | 39.00 | 4342********9941 | 081086 | 10/27/2014 |
| BOXER 20TH, KERI | TF-TF15593 | 4 | 43.00 | 5128********3406 | 039966 | 10/27/2014 |
| BRATTAN 25TH, LEAH | TF-TF14672 | 4 | 43.00 | 4282********8256 | 032510 | 10/27/2014 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4833********1237 | 032510 | 10/27/2014 |
| CACACE, DAVID | TF-TF15233 | 4 | 43.00 | 4815********0229 | 192659 | 10/27/2014 |
| CAMACHO 20TH, RAMIRO | TF-TF14016 | 4 | 39.00 | 4815********0387 | 102653 | 10/27/2014 |
| CANTU 20TH, TRACY | TF-TF15734 | 4 | 39.00 | 4347********1465 | 022510 | 10/27/2014 |
| CARRANZA 20TH, AMADO | TF-TF14388 | 4 | 39.00 | 4342********1851 | 052347 | 10/27/2014 |
| CARRILLO 20TH, PILAR | TF-TF15376 | 4 | 73.00 | 4465********5763 | 027585 | 10/27/2014 |
| CASTRO 15TH, VICTORIA | TF-TF13701 | 4 | 39.00 | 4342********6484 | 081079 | 10/27/2014 |
| CHALK, DEBBIE | TF-TF15912 | 4 | 39.00 | 4815********2405 | 192855 | 10/27/2014 |
| CHENG, FLAVIO | TF-TF5524 | 4 | 89.00 | 5466********7219 | 27643P | 10/27/2014 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 06291Z | 10/27/2014 |
| CHITWOOD 20TH, TERI | TF-TF14658 | 4 | 39.00 | 4815********5294 | 102055 | 10/27/2014 |
| CHRISTINE, ANGIE | TF-TF13938 | 4 | 43.00 | 4815********4175 | 192955 | 10/27/2014 |
| CLARK 25TH, DWIGHT | TF-TF15317 | 4 | 78.00 | 4868********0603 | 915040 | 10/27/2014 |
| COOK 25TH, JULIE | TF-TF14387 | 4 | 39.00 | 4342********8721 | 233402 | 10/27/2014 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 907252 | 10/27/2014 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 915039 | 10/27/2014 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 99.00 | 5178********3222 | 06322P | 10/27/2014 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 215970 | 10/27/2014 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 06308B | 10/27/2014 |
| DELONG, DEREK | TF-TF15902 | 4 | 39.00 | 4736********4290 | 215969 | 10/27/2014 |
| DEMIR-HILTON, ELIF | TF-TF15010 | 4 | 39.00 | 6011********2965 | 02757P | 10/27/2014 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 39.00 | 5545********8480 | 06318B | 10/27/2014 |
| DODD 20TH, RON | TF-TF15705 | 4 | 43.00 | 4247********2870 | 070738 | 10/27/2014 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********8232 | 06308C | 10/27/2014 |
| DRIVER 20TH, ERIKA | TF-TF11059 | 4 | 39.00 | 4815********5244 | 102357 | 10/27/2014 |
| DURAN 25TH, MARIA | TF-TF15756 | 4 | 37.00 | 4266********9208 | 026746 | 10/27/2014 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4815********3821 | 102256 | 10/27/2014 |
| EELLS, CONNIE | TF-TF15796 | 4 | 39.00 | 4815********5498 | 102654 | 10/27/2014 |
| ERN 25TH, ROBYN | TF-TF15573 | 4 | 39.00 | 5128********0250 | 040050 | 10/27/2014 |
| ESCALANTE 15TH, KATHLEEN | TF-TF14216 | 4 | 39.00 | 4833********9141 | 032510 | 10/27/2014 |
| EVANGELHO, ANGELA | TF-TF15732 | 4 | 43.00 | 4037********0927 | 907252 | 10/27/2014 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4342********0619 | 145585 | 10/27/2014 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 5140********5677 | 06301Z | 10/27/2014 |
| FARLEY, TRACE | TF-TF16060 | 4 | 5.00 | 4342********8761 | 081085 | 10/27/2014 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4247********4039 | 401581 | 10/27/2014 |
| FISHER, TRISH | TF-TF10207 | 4 | 39.00 | 4264********7328 | 025590 | 10/27/2014 |
| FRANCHI 20TH, JODI | TF-TF15947 | 4 | 54.00 | 4460********7511 | 964813 | 10/27/2014 |
| FRANCO, CHERYL | TF-TF14644 | 4 | 43.00 | 4346********0931 | 040072 | 10/27/2014 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 029947 | 10/27/2014 |
| FURLONG 5TH, BRAYTON | TF-TF15831 | 4 | 39.00 | 4282********6679 | 032510 | 10/27/2014 |
| GARCIA 20TH, CALEB | TF-TF6981 | 4 | 39.00 | 4815********1860 | 122355 | 10/27/2014 |
| GARCIA 20TH, ISMAEL | TF-TF2104 | 4 | 72.00 | 4815********5973 | 112853 | 10/27/2014 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4815********8414 | 102854 | 10/27/2014 |
| GLINKOWSKI, KINDELL | TF-TF14301 | 4 | 45.00 | 4342********9895 | 051270 | 10/27/2014 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4313********0955 | 025593 | 10/27/2014 |
| GRAHAM 25TH, NAOMI | TF-TF15412 | 4 | 72.00 | 4833********7393 | 032510 | 10/27/2014 |
| GREEN 25TH, ALLISON | TF-TF14590 | 4 | 43.00 | 4512********7540 | 565073 | 10/27/2014 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 99.00 | 4247********3326 | 070739 | 10/27/2014 |
| HAMILTON 25TH, DENISE | TF-TF10926 | 4 | 39.00 | 4247********5027 | 401582 | 10/27/2014 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 06331C | 10/27/2014 |
| HANSEN 25TH, MOLLY | TF-TF13265 | 4 | 43.00 | 4342********7732 | 234403 | 10/27/2014 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********1607 | 125578 | 10/27/2014 |
| HENDERSON, MEGAN | TF-TF15465 | 4 | 39.00 | 4254********5390 | 215974 | 10/27/2014 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********6580 | 06326A | 10/27/2014 |
| HERNANDEZ, KEITH | TF-TF15641 | 4 | 39.00 | 4833********6500 | 042510 | 10/27/2014 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 042510 | 10/27/2014 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 39.00 | 4342********5285 | 070354 | 10/27/2014 |
| HOWE 25TH, JULIE | TF-TF14309 | 4 | 109.00 | 4888********7873 | 025557 | 10/27/2014 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4833********5492 | 042510 | 10/27/2014 |
| INMAN-GODFREY, JESSICA | TF-TF15595 | 4 | 39.00 | 4833********3903 | 042510 | 10/27/2014 |
| IVERSEN 20TH, JORDAN | TF-TF12817 | 4 | 39.00 | 4465********0710 | 027749 | 10/27/2014 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 02552Z | 10/27/2014 |
| JACOBS 15TH, BRENDA | TF-TF11265 | 4 | 77.00 | 4342********9391 | 022482 | 10/27/2014 |
| JACOBSON, MARLENA | TF-TXLO012 | 4 | 77.00 | 4342********6137 | 052356 | 10/27/2014 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 125579 | 10/27/2014 |
| JANNEY, LORI | TF-TF15569 | 4 | 110.50 | 3772*******2015 | 129578 | 10/27/2014 |
| JENKINS 25TH, NORMAN | TF-TF3017 | 4 | 39.00 | 4217********3393 | 112557 | 10/27/2014 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4833********3051 | 052510 | 10/27/2014 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********0167 | 042510 | 10/27/2014 |
| JONES 15TH, SIOBHAN | TF-TF12209 | 4 | 39.00 | 4342********4201 | 069779 | 10/27/2014 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********8659 | 06382E | 10/27/2014 |
| KASLIN 20TH, BRIANA | TF-TF15582 | 4 | 39.00 | 4154********9300 | 070740 | 10/27/2014 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********3531 | 215977 | 10/27/2014 |
| KEMAYO, KIYANA | TF-TF14771 | 4 | 43.00 | 4744********9844 | 122450 | 10/27/2014 |
| KERNEY 25, PETER | TF-TF9801 | 4 | 39.00 | 4833********2372 | 042510 | 10/27/2014 |
| KING 25TH, ZACH | TF-TF15870 | 4 | 39.00 | 4388********4356 | 06372C | 10/27/2014 |
| KIRBY 25TH, BREANNA | TF-TF15881 | 4 | 39.00 | 4217********3120 | 112751 | 10/27/2014 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4266********2834 | 06335B | 10/27/2014 |
| LAFONT 25TH, CARLY | TF-TF14915 | 4 | 99.00 | 4266********3262 | 06337A | 10/27/2014 |
| LAIDLAW, LOIS | TF-TF11183 | 4 | 19.00 | 4873********9955 | 022492 | 10/27/2014 |
| LAM 20TH, JEREMY | TF-TF14191 | 4 | 39.00 | 4342********4375 | 203048 | 10/27/2014 |
| LANING 25TH, CANDACE | TF-TF15132 | 4 | 43.00 | 4342********0671 | 234400 | 10/27/2014 |
| LARSEN 25TH, STEPHANIE | TF-TF15144 | 4 | 63.00 | 4347********9411 | 042510 | 10/27/2014 |
| LARSEN, MELANIE | TF-TF15019 | 4 | 39.00 | 4342********4806 | 102175 | 10/27/2014 |
| LAUDERBAUGH 15T, LARRY | TF-TF14961 | 4 | 78.00 | 5178********3835 | 408561 | 10/27/2014 |
| LIPONITZ, SARA | TF-TF15152 | 4 | 89.00 | 4465********2815 | 027731 | 10/27/2014 |
| LISING 20TH, PERLA | TF-TF14204 | 4 | 78.00 | 5262********5359 | 148984 | 10/27/2014 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********4671 | 28908Z | 10/27/2014 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 003414 | 10/27/2014 |
| LOPEZ, GRISELDA | TF-TF15189 | 4 | 39.00 | 4815********3871 | 132350 | 10/27/2014 |
| LOVELACE 25TH, KATHI | TF-TF14740 | 4 | 39.00 | 4147********7413 | 025545 | 10/27/2014 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 99.00 | 4247********1075 | 401583 | 10/27/2014 |
| MACDONALD 25TH, JACK | TF-TK2621 | 4 | 40.00 | 5528********7152 | 06362G | 10/27/2014 |
| MARTINEZ 25TH, AURORA | TF-TF14807 | 4 | 43.00 | 4342********1813 | 070359 | 10/27/2014 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 74.00 | 4736********5309 | 215978 | 10/27/2014 |
| MCVEY 15TH, SHAWN | TF-TF2500 | 4 | 39.00 | 4366********5732 | 025524 | 10/27/2014 |
| MEDRANO, ALFONSO | TF-TF15835 | 4 | 78.00 | 4888********9770 | 025565 | 10/27/2014 |
| MELANDER 25TH, GINA | TF-TF14366 | 4 | 39.00 | 4254********7756 | 215982 | 10/27/2014 |
| MERCADO, LETICIA | TF-TF14770 | 4 | 43.00 | 4266********9874 | 026746 | 10/27/2014 |
| MILLER, LINDA | TF-TF15826 | 4 | 53.00 | 4815********2267 | 122154 | 10/27/2014 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4833********4520 | 052510 | 10/27/2014 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 022493 | 10/27/2014 |
| MULCAIRE, CARRIE | TF-TF16042 | 4 | 43.00 | 4388********2574 | 06349C | 10/27/2014 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 040234 | 10/27/2014 |
| MUSIC 20TH, DYLAN | TF-TF14021 | 4 | 33.00 | 4342********6956 | 125611 | 10/27/2014 |
| NEE, JAMES JIM | TF-TF12507 | 4 | 39.00 | 4529********5584 | 009540 | 10/27/2014 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 142478 | 10/27/2014 |
| NORLIN 25TH, ERIC | TF-TF9788 | 4 | 39.00 | 4254********7755 | 215980 | 10/27/2014 |
| NORTHROP 15TH, LETEASHA LETI | TF-TF14582 | 4 | 109.00 | 3797*******1015 | 161064 | 10/27/2014 |
| OCONNELL 25TH, ANJANI JOAN | TF-TF11712 | 4 | 29.00 | 4254********1367 | 215976 | 10/27/2014 |
| OLIVEIRA 25TH, KRISTI | TF-TF15319 | 4 | 39.00 | 4147********6089 | 06369A | 10/27/2014 |
| OLIVO 5TH, KRISTYNA | TF-TF13951 | 4 | 15.00 | 4815********6245 | 122555 | 10/27/2014 |
| OLLINGEE, JAMIE | TF-TF15727 | 4 | 49.00 | 4147********0974 | 06375C | 10/27/2014 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 99.00 | 4342********2146 | 125584 | 10/27/2014 |
| OTNESS, ROBERT | TF-TF12782 | 4 | 38.00 | 5466********5698 | 28616P | 10/27/2014 |
| PAGE 5TH, CHRISTOPHER | TF-TF14843 | 4 | 39.00 | 4342********7357 | 913445 | 10/27/2014 |
| PALM 25TH, JENNIFER | TF-TF10328 | 4 | 39.00 | 4465********4750 | 027778 | 10/27/2014 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4815********8304 | 132356 | 10/27/2014 |
| PIFFERINI, ROC | TF-TF15560 | 4 | 33.00 | 4346********0734 | 040363 | 10/27/2014 |
| PIKE-ERICKSON, MEREDYN | TF-TF12528 | 4 | 39.00 | 5491********4630 | 06403Z | 10/27/2014 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 39.00 | 4217********6719 | 132155 | 10/27/2014 |
| PLUSH D.C 25TH, SHERYL | TF-TF15413 | 4 | 37.00 | 4427********6812 | 052510 | 10/27/2014 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********3675 | 003413 | 10/27/2014 |
| QUESNEL 15TH, STEPHANIE | TF-TF15442 | 4 | 39.00 | 4342********7865 | 079635 | 10/27/2014 |
| RADCLIFFE, KATHRYN | TF-TF12922 | 4 | 39.00 | 4815********6419 | 122952 | 10/27/2014 |
| RAMIREZ, ANA | TF-TF14948 | 4 | 39.00 | 4254********4608 | 215984 | 10/27/2014 |
| RENTERIA 20TH, CELIA | TF-TF11608 | 4 | 39.00 | 4313********4926 | 025563 | 10/27/2014 |
| REPLOGLE, LACY | TF-TF14943 | 4 | 89.00 | 4313********5984 | 025519 | 10/27/2014 |
| REYES, SABRA | TF-TF8726 | 4 | 60.00 | 5458********4452 | 02784P | 10/27/2014 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 138.00 | 4342********4495 | 022518 | 10/27/2014 |
| RISPAUD 25TH, JULIAN | TF-TK2597 | 4 | 40.00 | 4147********2959 | 06398A | 10/27/2014 |
| ROBINSON 21ST, PATRICIA | TF-TF11693 | 4 | 74.00 | 5111********7508 | 040470 | 10/27/2014 |
| ROBLES, EDGAR | TF-TF14759 | 4 | 39.00 | 4815********3685 | 132655 | 10/27/2014 |
| RODRIGUEZ, JUAN | TF-TF15628 | 4 | 43.00 | 4254********3313 | 215986 | 10/27/2014 |
| ROH 15TH, CHELSEA | TF-TF14722 | 4 | 39.00 | 4254********4789 | 215981 | 10/27/2014 |
| ROSSO 20TH, NONA | TF-TF16020 | 4 | 99.00 | 4815********0781 | 132950 | 10/27/2014 |
| RUDISILL 25TH, SHAWNA | TF-TF14678 | 4 | 43.00 | 4254********9264 | 215983 | 10/27/2014 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 39.00 | 4833********1702 | 052510 | 10/27/2014 |
| RUNYAN 20TH, SHAWN | TF-TF12755 | 4 | 39.00 | 4282********8463 | 062510 | 10/27/2014 |
| RUSS 25TH, DAWN | TF-TF15962 | 4 | 40.00 | 4750********8039 | 062510 | 10/27/2014 |
| RYAN - 15TH, LOUISA | TF-TF7666 | 4 | 39.00 | 4833********0900 | 052510 | 10/27/2014 |
| SCHELL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********7235 | 06389C | 10/27/2014 |
| SCHWALM 10TH, TYLER | TF-TF13605 | 4 | 39.00 | 4833********1876 | 062510 | 10/27/2014 |
| SEVILLA 20TH, FABIOLA | TF-TF15202 | 4 | 43.00 | 4342********2580 | 051276 | 10/27/2014 |
| SHENOY 25TH, MIKE | TF-TF14577 | 4 | 99.00 | 4262********6380 | 06384D | 10/27/2014 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4833********2960 | 062510 | 10/27/2014 |
| SIEGEL 25TH, ANNE | TF-TF12292 | 4 | 39.00 | 4147********0362 | 06432D | 10/27/2014 |
| SIERRA 25TH, SOPHIA | TF-TF15810 | 4 | 39.00 | 4254********7745 | 215985 | 10/27/2014 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 06401A | 10/27/2014 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 39.00 | 4342********2976 | 102192 | 10/27/2014 |
| SLATTER, MATT | TF-TF1497 | 4 | 210.00 | 3787*******2014 | 134564 | 10/27/2014 |
| SLAYTON, AMANDA | TF-TF14761 | 4 | 54.00 | 4411********1944 | 062510 | 10/27/2014 |
| SMITH 25TH, ALLYN | TF-TF14900 | 4 | 43.00 | 5128********9457 | 622494 | 10/27/2014 |
| SNIDER 20TH, MELODY | TF-TF14225 | 4 | 99.00 | 4833********8296 | 062510 | 10/27/2014 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 39.00 | 4147********8435 | 06402C | 10/27/2014 |
| STEPHENS, GREG | TF-TF15013 | 4 | 39.00 | 4833********6392 | 062510 | 10/27/2014 |
| STETSON, SHARON | TF-TF15932 | 4 | 43.00 | 5178********5953 | 06417Z | 10/27/2014 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********1258 | 142555 | 10/27/2014 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 101236 | 10/27/2014 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 235252 | 10/27/2014 |
| STRONG, RANDY | TF-TF12256 | 4 | 134.00 | 4342********4713 | 052385 | 10/27/2014 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 027887 | 10/27/2014 |
| SUMMA 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4833********4067 | 062510 | 10/27/2014 |
| SUNDSETH 25TH, MISTY | TF-TF13158 | 4 | 64.00 | 3772*******1011 | 120398 | 10/27/2014 |
| THIEBOUT, BRENT | TF-TF15511 | 4 | 39.00 | 4815********1958 | 142453 | 10/27/2014 |
| TICHELL - 20TH, ANNE | TF-TF6899 | 4 | 39.00 | 4254********0907 | 215995 | 10/27/2014 |
| TKOCH 25TH, LISA | TF-TF15621 | 4 | 39.00 | 5243********2445 | 02722Z | 10/27/2014 |
| TOLDI, CATHY | TF-TF15126 | 4 | 43.00 | 4254********5722 | 215990 | 10/27/2014 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 025527 | 10/27/2014 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********6747 | 007122 | 10/27/2014 |
| VALLDERUTEN 20T, SUSI | TF-TF14333 | 4 | 39.00 | 5128********8551 | 040411 | 10/27/2014 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 079639 | 10/27/2014 |
| VAUTIER 25TH, ALAYA | TF-TF12045 | 4 | 39.00 | 4843********1972 | 565074 | 10/27/2014 |
| VELGOT, CHRISTINE | TF-TF15739 | 4 | 43.00 | 4833********3482 | 062510 | 10/27/2014 |
| VERAR 25TH, JOSE | TF-TF9770 | 4 | 39.00 | 4815********6527 | 142552 | 10/27/2014 |
| VERDUGA, GALO | TF-TF12846 | 4 | 25.00 | 4833********6867 | 062510 | 10/27/2014 |
| VILLAGRAN 25TH, ERGIL | TF-TF13523 | 4 | 33.00 | 5178********0399 | 06442Z | 10/27/2014 |
| VYE 15TH, AMY | TF-TF15814 | 4 | 43.00 | 5401********2052 | 06423Z | 10/27/2014 |
| WASSERMAN, ELAINE | TF-TF7492 | 4 | 10.00 | 4254********9787 | 215993 | 10/27/2014 |
| WEISSENBACK 20T, KEITH | TF-TF16050 | 4 | 78.00 | 4366********6274 | 007124 | 10/27/2014 |
| WELLS, DEREK | TF-TF14391 | 4 | 43.00 | 5403********2416 | 092546 | 10/27/2014 |
| WHITE, LINDSAY | TF-TF14933 | 4 | 43.00 | 4815********3834 | 152058 | 10/27/2014 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4266********3824 | 06419C | 10/27/2014 |
| WOOLLEY 25TH, JUSTINE | TF-TF15555 | 4 | 43.00 | 4342********3594 | 235259 | 10/27/2014 |
| YANEZ 25TH, SERGIO | TF-TF9030 | 4 | 39.00 | 4254********3329 | 215991 | 10/27/2014 |
| ZAMPA 5TH, HALEY | TF-TF10667 | 4 | 39.00 | 4815********3270 | 142853 | 10/27/2014 |
| Count | Card Type | Total |
| 6 | American Express | 739.50 |
| 29 | MasterCard | 1445.00 |
| 173 | Visa | 8294.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 10517.50 |