| 11/12/2014 |
| 08:51:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********9815 | 195102 | 11/12/2014 |
| ARREOLA, NATALIE | TF-TF15146 | 2 | 39.00 | 4342********1850 | 422897 | 11/12/2014 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 802105 | 11/12/2014 |
| BAILEY, LENORE | TF-TF15101 | 2 | 43.00 | 4512********3365 | 635948 | 11/12/2014 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 085005 | 11/12/2014 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF12716 | 2 | 39.00 | 4003********0739 | 00209B | 11/12/2014 |
| BERTACCINI 10TH, SUSAN | TF-TF11120 | 2 | 69.00 | 4815********6536 | 115202 | 11/12/2014 |
| BISCHOFF 10TH, THOMAS | TF-CF27588 | 2 | 39.00 | 4254********1819 | 899973 | 11/12/2014 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 085005 | 11/12/2014 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 16389P | 11/12/2014 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 085006 | 11/12/2014 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 391166 | 11/12/2014 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 012117 | 11/12/2014 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 065009 | 11/12/2014 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 5243********3112 | 01296Z | 11/12/2014 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 593427 | 11/12/2014 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 00248C | 11/12/2014 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 155.00 | 4254********3413 | 899974 | 11/12/2014 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 69.00 | 4460********8313 | 485547 | 11/12/2014 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 012053 | 11/12/2014 |
| COLÓN, MIKE COLE | TF-TF15939 | 2 | 39.00 | 4778********2367 | 777491 | 11/12/2014 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 055044 | 11/12/2014 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 195403 | 11/12/2014 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 206752 | 11/12/2014 |
| CRITCHFIELD 10T, AMBER | TF-TF11266 | 2 | 39.00 | 4512********7231 | 635949 | 11/12/2014 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 43.00 | 4147********2511 | 00246C | 11/12/2014 |
| DELACRUZ, FABIOLA | TF-TF15583 | 2 | 43.00 | 4833********1472 | 065009 | 11/12/2014 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 899975 | 11/12/2014 |
| DEMORE, ARLENE | TF-TF14012 | 2 | 19.00 | 5178********7889 | 00225P | 11/12/2014 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********0610 | 00189G | 11/12/2014 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4217********0389 | 195607 | 11/12/2014 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********4871 | 055016 | 11/12/2014 |
| DUREAU 10TH, JENNINE | TF-TF11200 | 2 | 39.00 | 6011********2998 | 01271R | 11/12/2014 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 00206C | 11/12/2014 |
| EVANS, JANE | TF-TF16063 | 2 | 19.00 | 4388********3338 | 00220C | 11/12/2014 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 055027 | 11/12/2014 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 023047 | 11/12/2014 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********8933 | 899977 | 11/12/2014 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4264********2159 | 055014 | 11/12/2014 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********7261 | 023027 | 11/12/2014 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012128 | 11/12/2014 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 00237C | 11/12/2014 |
| GONZALEZ, ESTEFANY 10TH | TF-TF9737 | 2 | 39.00 | 5175********7299 | 105900 | 11/12/2014 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 59195D | 11/12/2014 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 065009 | 11/12/2014 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********0527 | 899980 | 11/12/2014 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 075009 | 11/12/2014 |
| HILLENGA 10TH, LAUREN | TF-TF12907 | 2 | 39.00 | 4342********4242 | 422889 | 11/12/2014 |
| HSIUNG 10TH, AMY | TF-TF12400 | 2 | 39.00 | 5466********1515 | 16945W | 11/12/2014 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H88982 | 11/12/2014 |
| KELLY, NINA | TF-TF12554 | 2 | 142.00 | 5466********9615 | 16861P | 11/12/2014 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 00239C | 11/12/2014 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 00234A | 11/12/2014 |
| KITCHEN 5TH, RYAN | TF-TF12395 | 2 | 60.00 | 5178********4795 | 903649 | 11/12/2014 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 00245P | 11/12/2014 |
| KUMAR 25TH, DEVIKA | TF-TF6541 | 2 | 39.00 | 5424********9329 | 16917P | 11/12/2014 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 00258B | 11/12/2014 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 00248C | 11/12/2014 |
| LONNE 10TH, LINDSEY | TF-TF12153 | 2 | 39.00 | 4342********9005 | 423406 | 11/12/2014 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 00248D | 11/12/2014 |
| LUCIER 10TH, MARILYN | TF-TF13191 | 2 | 29.00 | 4264********4705 | 055026 | 11/12/2014 |
| MACECEVIC 10TH, JULIE | TF-TF9698 | 2 | 39.00 | 5466********0803 | 00256Z | 11/12/2014 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01253R | 11/12/2014 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 176511 | 11/12/2014 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 511907 | 11/12/2014 |
| MILLER 10TH, MARIE | TF-TF2744 | 2 | 114.00 | 5403********2332 | 085007 | 11/12/2014 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 00248Z | 11/12/2014 |
| MONDE 10TH, AMBER | TF-TF15324 | 2 | 98.00 | 4254********4615 | 899981 | 11/12/2014 |
| MORALES, ALEX | TF-TF14749 | 2 | 30.00 | 4833********0958 | 075009 | 11/12/2014 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 00246A | 11/12/2014 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01272B | 11/12/2014 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********2465 | 899987 | 11/12/2014 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 594086 | 11/12/2014 |
| OTTS, SHELBY | TF-TF15927 | 2 | 39.00 | 4734********6115 | 060265 | 11/12/2014 |
| POTEET 10TH, TYRONE | TF-TF13237 | 2 | 39.00 | 4282********6992 | 085009 | 11/12/2014 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 085009 | 11/12/2014 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 182040 | 11/12/2014 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 89.00 | 4640********4829 | 00239B | 11/12/2014 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 055091 | 11/12/2014 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 00250C | 11/12/2014 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 00270C | 11/12/2014 |
| SEIDEL, DAN | TF-TF13055 | 2 | 39.00 | 4254********9301 | 899983 | 11/12/2014 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 144666 | 11/12/2014 |
| SPICER 10TH, PETER | TF-TF10342 | 2 | 39.00 | 4247********3656 | 060266 | 11/12/2014 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 899988 | 11/12/2014 |
| SPITZER, MICHAEL | TF-TF15931 | 2 | 29.00 | 4254********1578 | 899982 | 11/12/2014 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 085009 | 11/12/2014 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 085009 | 11/12/2014 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4306********5569 | 024697 | 11/12/2014 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9940 | 085008 | 11/12/2014 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 17223P | 11/12/2014 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********7257 | 899985 | 11/12/2014 |
| TANNER 10TH, BRUCE | TF-TF15839 | 2 | 39.00 | 4800********3343 | 055050 | 11/12/2014 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 115808 | 11/12/2014 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 17334P | 11/12/2014 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 00860A | 11/12/2014 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 085009 | 11/12/2014 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 899989 | 11/12/2014 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 899986 | 11/12/2014 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5466********1870 | 05504S | 11/12/2014 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 055019 | 11/12/2014 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 085009 | 11/12/2014 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 085009 | 11/12/2014 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 00290G | 11/12/2014 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 023184 | 11/12/2014 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 22 | MasterCard | 1377.00 |
| 78 | Visa | 3823.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 5414.00 |