| 11/25/2014 |
| 06:52:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, KAREN | TF-TF13567 | 4 | 43.00 | 5128********4751 | 071740 | 11/25/2014 |
| ANDERSON, KENDRA | TF-TF14185 | 4 | 43.00 | 5466********7767 | 00442P | 11/25/2014 |
| ANDERSON, PAM | TF-TF9079 | 4 | 33.00 | 4833********6925 | 035007 | 11/25/2014 |
| ANTZE, ERIC | TF-TF15042 | 4 | 99.00 | 4403********9899 | 055008 | 11/25/2014 |
| ARTHA NEGARA, SARAH K. | TF-TF16152 | 4 | 83.00 | 4147********7206 | 00421C | 11/25/2014 |
| AUGUST, MAURA | TF-TF15168 | 4 | 39.00 | 4815********7564 | 165900 | 11/25/2014 |
| AZIM, HEATHER | TF-TF6703 | 4 | 39.00 | 4868********2716 | 603143 | 11/25/2014 |
| BACON, ABBY | TF-TF14220 | 4 | 43.00 | 4815********5041 | 165802 | 11/25/2014 |
| BAILEY, MARC | TF-TF10137 | 4 | 99.00 | 4313********5720 | 055009 | 11/25/2014 |
| BANGERT, BRUCE | TF-TF12133 | 4 | 10.00 | 5490********1404 | 05507Z | 11/25/2014 |
| BARRIOS 20TH, IVAN | TF-TF7100 | 4 | 39.00 | 4460********0600 | 403306 | 11/25/2014 |
| BERBERIAN 25TH, MICHAEL | TF-TF13508 | 4 | 33.00 | 4833********7455 | 035007 | 11/25/2014 |
| BERG, ERIK | TF-TF13755 | 4 | 39.00 | 4342********9391 | 495299 | 11/25/2014 |
| BERKS 20TH, ZACHARIA | TF-TF2561 | 4 | 69.00 | 4254********5366 | 450396 | 11/25/2014 |
| BERNARD 15TH, ADRIAN | TF-TF15936 | 4 | 43.00 | 4494********7753 | 603860 | 11/25/2014 |
| BERNHEIM 25TH, BRIAN | TF-TF11310 | 4 | 39.00 | 4815********9361 | 165807 | 11/25/2014 |
| BESHORE 25TH, BRITTNEY | TF-TF15117 | 4 | 39.00 | 4342********8215 | 476804 | 11/25/2014 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 72.00 | 5424********0436 | 53257P | 11/25/2014 |
| BLAKER 20TH, MARSHA | TF-TF968 | 4 | 29.00 | 5491********9196 | 02567P | 11/25/2014 |
| BORTRICK 25TH, DAVID | TF-TF15713 | 4 | 33.00 | 4833********8218 | 035007 | 11/25/2014 |
| BOTZON, AMIE | TF-TF15355 | 4 | 39.00 | 4342********9941 | 445284 | 11/25/2014 |
| BOXER 20TH, KERI | TF-TF15593 | 4 | 43.00 | 5128********3406 | 071707 | 11/25/2014 |
| BRATTAN 25TH, LEAH | TF-TF14672 | 4 | 43.00 | 4282********8256 | 045007 | 11/25/2014 |
| BROEK 25TH, KRIS | TF-TF15528 | 4 | 54.00 | 4254********6755 | 450394 | 11/25/2014 |
| BULFIN, PETER | TF-TF14983 | 4 | 10.00 | 4147********1936 | 00416D | 11/25/2014 |
| CABALLERO, ANGELICA | TF-TF13199 | 4 | 39.00 | 4833********1237 | 035007 | 11/25/2014 |
| CACACE, DAVID | TF-TF15233 | 4 | 43.00 | 4815********0229 | 175202 | 11/25/2014 |
| CAMBERN, MARIE | TF-TF16121 | 4 | 56.50 | 5465********5782 | H70741 | 11/25/2014 |
| CANTU 20TH, TRACY | TF-TF15734 | 4 | 39.00 | 4347********1465 | 035007 | 11/25/2014 |
| CARRANZA 20TH, AMADO | TF-TF14388 | 4 | 39.00 | 4342********1851 | 475909 | 11/25/2014 |
| CHALK, DEBBIE | TF-TF15912 | 4 | 39.00 | 4815********2405 | 175006 | 11/25/2014 |
| CHENG, FLAVIO | TF-TF5524 | 4 | 89.00 | 5466********7219 | 53410P | 11/25/2014 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 00422Z | 11/25/2014 |
| CHITWOOD 20TH, TERI | TF-TF14658 | 4 | 39.00 | 4815********5294 | 175501 | 11/25/2014 |
| CHRISTINE, ANGIE | TF-TF13938 | 4 | 43.00 | 4815********4175 | 175304 | 11/25/2014 |
| CLARK 25TH, DWIGHT | TF-TF15317 | 4 | 78.00 | 4868********0603 | 332613 | 11/25/2014 |
| COGAN, BENJAMIN | TF-TF16086 | 4 | 49.00 | 4815********9739 | 175300 | 11/25/2014 |
| COOK 25TH, JULIE | TF-TF14387 | 4 | 39.00 | 4342********8721 | 475912 | 11/25/2014 |
| COPE 15TH, REBECCA | TF-TF10282 | 4 | 39.00 | 4719********3779 | 605205 | 11/25/2014 |
| COWLES 25TH, MELYSSA | TF-TF7262 | 4 | 39.00 | 4873********8718 | 403311 | 11/25/2014 |
| CRUZ 20TH, MARIAELENA MAYA | TF-TF16056 | 4 | 31.00 | 4254********6639 | 450395 | 11/25/2014 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 99.00 | 5178********3222 | 00428P | 11/25/2014 |
| DAVILA--20TH, JESS | TF-TF5527 | 4 | 39.00 | 4254********1019 | 450397 | 11/25/2014 |
| DEL CARMEN 20TH, RUBEN | TF-TF10184 | 4 | 39.00 | 4266********2575 | 00451B | 11/25/2014 |
| DEMIR-HILTON, ELIF | TF-TF15010 | 4 | 39.00 | 6011********2965 | 02510P | 11/25/2014 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 39.00 | 5545********8480 | 00430B | 11/25/2014 |
| DODD 20TH, RON | TF-TF15705 | 4 | 43.00 | 4247********2870 | 040160 | 11/25/2014 |
| DOMSIC 25TH, ASHLEY | TF-TF9600 | 4 | 49.00 | 4417********0799 | 00423B | 11/25/2014 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********8232 | 00427C | 11/25/2014 |
| DURAN 25TH, MARIA | TF-TF15756 | 4 | 37.00 | 4266********9208 | 017415 | 11/25/2014 |
| DURANT 20TH, EVELYN | TF-TF12305 | 4 | 99.00 | 4815********3821 | 185602 | 11/25/2014 |
| EELLS, CONNIE | TF-TF15796 | 4 | 39.00 | 4815********5498 | 185009 | 11/25/2014 |
| ERN 25TH, ROBYN | TF-TF15573 | 4 | 39.00 | 5128********0250 | 071771 | 11/25/2014 |
| ESCALANTE 15TH, KATHLEEN | TF-TF14216 | 4 | 39.00 | 4833********9141 | 045007 | 11/25/2014 |
| EVANGELHO, ANGELA | TF-TF15732 | 4 | 43.00 | 4037********0927 | 605205 | 11/25/2014 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4342********0619 | 445289 | 11/25/2014 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 4266********1779 | 00430B | 11/25/2014 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4247********4039 | 427424 | 11/25/2014 |
| FISHER, TRISH | TF-TF10207 | 4 | 39.00 | 4264********7328 | 055058 | 11/25/2014 |
| FORBUS, DAVID | TF-TF13912 | 4 | 60.00 | 4342********9824 | 398523 | 11/25/2014 |
| FRANCHI 20TH, JODI | TF-TF15947 | 4 | 54.00 | 4460********7511 | 475913 | 11/25/2014 |
| FRANCO, CHERYL | TF-TF14644 | 4 | 43.00 | 4346********0931 | 071782 | 11/25/2014 |
| FRANDEEN, ROBERT | TF-TF13278 | 4 | 39.00 | 4366********7040 | 010467 | 11/25/2014 |
| FURLONG 5TH, BRAYTON | TF-TF15831 | 4 | 39.00 | 4282********6679 | 045007 | 11/25/2014 |
| GARCIA 20TH, CALEB | TF-TF6981 | 4 | 39.00 | 4815********1860 | 175700 | 11/25/2014 |
| GARCIA 20TH, ISMAEL | TF-TF2104 | 4 | 72.00 | 4815********5973 | 175506 | 11/25/2014 |
| GARZA 25TH, VERONICA | TF-TF6369 | 4 | 39.00 | 4815********8414 | 175801 | 11/25/2014 |
| GOLDSTEIN 25TH, KARYN | TF-TF7520 | 4 | 33.00 | 4313********0955 | 055017 | 11/25/2014 |
| GONDA 20TH, JEANNE | TF-TF10567 | 4 | 39.00 | 4388********7105 | 00432D | 11/25/2014 |
| GORDON, CHRIS | TF-TF16089 | 4 | 39.00 | 4250********8681 | 039543 | 11/25/2014 |
| GRAHAM 25TH, NAOMI | TF-TF15412 | 4 | 72.00 | 4833********7393 | 045007 | 11/25/2014 |
| GREEN 25TH, ALLISON | TF-TF14590 | 4 | 43.00 | 4512********7540 | 691714 | 11/25/2014 |
| HAMILTON 25TH, DENISE | TF-TF10926 | 4 | 39.00 | 4247********5027 | 427422 | 11/25/2014 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 00436C | 11/25/2014 |
| HAYHURST-LORIC2, ALEXIS | TF-TF11720 | 4 | 39.00 | 4342********1607 | 332621 | 11/25/2014 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********6580 | 00439A | 11/25/2014 |
| HERNANDEZ, KEITH | TF-TF15641 | 4 | 39.00 | 4833********6500 | 045007 | 11/25/2014 |
| HILBERATH 20TH, CYNTHIA | TF-TF9264 | 4 | 39.00 | 4282********2919 | 045007 | 11/25/2014 |
| HORN 20TH, MALIA | TF-TF8191 | 4 | 39.00 | 4342********5285 | 603153 | 11/25/2014 |
| HOWE 25TH, JULIE | TF-TF14309 | 4 | 109.00 | 4888********7873 | 055045 | 11/25/2014 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4833********5492 | 055007 | 11/25/2014 |
| INMAN-GODFREY, JESSICA | TF-TF15595 | 4 | 39.00 | 4833********3903 | 045007 | 11/25/2014 |
| IVERSEN 20TH, JORDAN | TF-TF16154 | 4 | 44.00 | 4465********0710 | 025275 | 11/25/2014 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 05501Z | 11/25/2014 |
| JACOBS 15TH, BRENDA | TF-TF11265 | 4 | 77.00 | 4342********9391 | 403316 | 11/25/2014 |
| JACOBSON, MARLENA | TF-TXLO012 | 4 | 77.00 | 4342********6137 | 403321 | 11/25/2014 |
| JAMES 20TH, SERENA | TF-TF12729 | 4 | 39.00 | 4323********0209 | 573672 | 11/25/2014 |
| JANNEY, LORI | TF-TF15569 | 4 | 110.50 | 3772*******2015 | 160360 | 11/25/2014 |
| JENKINS 20TH, MELISSA | TF-TF11704 | 4 | 39.00 | 4342********0980 | 603151 | 11/25/2014 |
| JENKINS 25TH, NORMAN | TF-TF3017 | 4 | 39.00 | 4217********3393 | 175904 | 11/25/2014 |
| JOBE 25TH, DIANE | TF-TF13645 | 4 | 43.00 | 4833********3051 | 055007 | 11/25/2014 |
| JULIANA, SHANNON | TF-TF15428 | 4 | 33.00 | 4217********6042 | 185204 | 11/25/2014 |
| KALANTARI-JOHNS, SHEBREH | TF-TF11241 | 4 | 39.00 | 5528********8659 | 00454E | 11/25/2014 |
| KASHEF 15TH, FARZANEH | TF-TF15351 | 4 | 39.00 | 4264********0262 | 055016 | 11/25/2014 |
| KASLIN 20TH, BRIANA | TF-TF15582 | 4 | 39.00 | 4154********9300 | 227485 | 11/25/2014 |
| KEIL 20TH, SUE | TF-TF11323 | 4 | 78.00 | 4254********3531 | 450402 | 11/25/2014 |
| KEMAYO, KIYANA | TF-TF14771 | 4 | 43.00 | 4744********9844 | 185208 | 11/25/2014 |
| KERNEY 25, PETER | TF-TF9801 | 4 | 39.00 | 4833********2372 | 055007 | 11/25/2014 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 39.00 | 4266********8201 | 00464B | 11/25/2014 |
| KING 25TH, ZACH | TF-TF15870 | 4 | 39.00 | 4388********4356 | 00461C | 11/25/2014 |
| KNIGHT 20TH, FRAN | TF-TF10431 | 4 | 39.00 | 4266********2834 | 00468B | 11/25/2014 |
| LAFONT 25TH, CARLY | TF-TF14915 | 4 | 99.00 | 4254********8399 | 450407 | 11/25/2014 |
| LAIDLAW, LOIS | TF-TF11183 | 4 | 19.00 | 4873********9955 | 495304 | 11/25/2014 |
| LAM 20TH, JEREMY | TF-TF14191 | 4 | 39.00 | 4342********4375 | 332636 | 11/25/2014 |
| LANING 25TH, CANDACE | TF-TF15132 | 4 | 43.00 | 4342********0671 | 403322 | 11/25/2014 |
| LARSEN 25TH, STEPHANIE | TF-TF15144 | 4 | 53.00 | 4347********9411 | 055007 | 11/25/2014 |
| LAUDERBAUGH 15T, LARRY | TF-TF14961 | 4 | 78.00 | 5178********3835 | 132869 | 11/25/2014 |
| LIPONITZ, SARA | TF-TF15152 | 4 | 89.00 | 4465********2815 | 025301 | 11/25/2014 |
| LISING 20TH, PERLA | TF-TF14204 | 4 | 78.00 | 5262********5359 | 444221 | 11/25/2014 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********4671 | 53632Z | 11/25/2014 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 021644 | 11/25/2014 |
| LOPEZ, GRISELDA | TF-TF15189 | 4 | 39.00 | 4815********3871 | 195400 | 11/25/2014 |
| LOVELACE 25TH, KATHI | TF-TF14740 | 4 | 39.00 | 4147********7413 | 055021 | 11/25/2014 |
| MACDONALD 25TH, RICHARD | TF-TF13439 | 4 | 99.00 | 4247********1075 | 427423 | 11/25/2014 |
| MACDONALD 25TH, JACK | TF-TK2621 | 4 | 40.00 | 5528********7152 | 00465G | 11/25/2014 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 4 | 10.00 | 4388********9919 | 00460C | 11/25/2014 |
| MARTINEZ 25TH, AURORA | TF-TF14807 | 4 | 43.00 | 4342********1813 | 332629 | 11/25/2014 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 69.00 | 4736********5309 | 450404 | 11/25/2014 |
| MCVEY, SHAWN | TF-TF2500 | 4 | 39.00 | 4366********5732 | 019491 | 11/25/2014 |
| MEDRANO, ALFONSO | TF-TF15835 | 4 | 78.00 | 4888********9770 | 055054 | 11/25/2014 |
| MELANDER 25TH, GINA | TF-TF14366 | 4 | 39.00 | 4254********7756 | 450399 | 11/25/2014 |
| MILLER, LINDA | TF-TF15826 | 4 | 43.00 | 4815********2267 | 185106 | 11/25/2014 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4833********4520 | 045007 | 11/25/2014 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 475917 | 11/25/2014 |
| MOTSON 16TH, AMY RANDI | TF-TF16164 | 4 | 50.50 | 3712*******3006 | 198151 | 11/25/2014 |
| MUHLY 25TH, KYLIE | TF-TF15309 | 4 | 39.00 | 4346********1859 | 071852 | 11/25/2014 |
| MULCAIRE, CARRIE | TF-TF16042 | 4 | 43.00 | 4388********2574 | 00498C | 11/25/2014 |
| MUNOS 25TH, KARLEEN | TF-TF10029 | 4 | 39.00 | 4346********5200 | 071847 | 11/25/2014 |
| MURILLO 20TH, JUDY | TF-TF7358 | 4 | 78.00 | 4147********0071 | 055016 | 11/25/2014 |
| MUSIC 20TH, DYLAN | TF-TF14021 | 4 | 33.00 | 4342********6956 | 476818 | 11/25/2014 |
| NEE, JAMES JIM | TF-TF12507 | 4 | 39.00 | 4529********5584 | 009745 | 11/25/2014 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 168.00 | 3715*******1004 | 188242 | 11/25/2014 |
| NOLAN 25TH, WENDY | TF-TF15322 | 4 | 39.00 | 4815********5690 | 185201 | 11/25/2014 |
| NORLIN 25TH, ERIC | TF-TF9788 | 4 | 39.00 | 4254********7755 | 450405 | 11/25/2014 |
| OCONNELL 25TH, ANJANI JOAN | TF-TF11712 | 4 | 29.00 | 4254********1367 | 450400 | 11/25/2014 |
| OJEDA 15TH, JULIAN | TF-TF14593 | 4 | 99.00 | 4342********4090 | 603154 | 11/25/2014 |
| OLLINGER, JAMIE | TF-TF15727 | 4 | 69.00 | 4147********7102 | 00463C | 11/25/2014 |
| OLMSTEAD 20TH, KELLY | TF-TF12224 | 4 | 99.00 | 4342********2146 | 400403 | 11/25/2014 |
| OTNESS, ROBERT | TF-TF12782 | 4 | 38.00 | 5466********5698 | 54327P | 11/25/2014 |
| PAGE 5TH, CHRISTOPHER | TF-TF14843 | 4 | 39.00 | 4342********7357 | 332637 | 11/25/2014 |
| PALANDRANI 20T, NICK | TF-TF14834 | 4 | 99.00 | 4254********7158 | 450403 | 11/25/2014 |
| PEREZ 20TH, BEATRIZ | TF-TF10371 | 4 | 39.00 | 4815********8304 | 195002 | 11/25/2014 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********8467 | 691715 | 11/25/2014 |
| PIFFERINI, ROC | TF-TF15560 | 4 | 33.00 | 4346********0734 | 071981 | 11/25/2014 |
| PIKE-ERICKSON, MEREDYN | TF-TF12528 | 4 | 39.00 | 5491********4630 | 00470Z | 11/25/2014 |
| PINTO 25TH, EMMA | TF-TF12259 | 4 | 24.00 | 4217********6719 | 185905 | 11/25/2014 |
| PLUSH D.C 25TH, SHERYL | TF-TF15413 | 4 | 37.00 | 4427********6812 | 055007 | 11/25/2014 |
| QUESNEL 15TH, STEPHANIE | TF-TF15442 | 4 | 39.00 | 4342********7865 | 399471 | 11/25/2014 |
| RADCLIFFE, KATHRYN | TF-TF12922 | 4 | 19.00 | 4815********6419 | 185907 | 11/25/2014 |
| RENTERIA 20TH, CELIA | TF-TF11608 | 4 | 39.00 | 4313********4926 | 055029 | 11/25/2014 |
| REPLOGLE, LACY | TF-TF14943 | 4 | 89.00 | 4313********5984 | 055024 | 11/25/2014 |
| REVELEZ 25TH, ROBERT | TF-TF14718 | 4 | 54.00 | 4254********7156 | 450409 | 11/25/2014 |
| RICKARD 25TH, ALESHIA | TF-TF11981 | 4 | 138.00 | 4342********4495 | 404112 | 11/25/2014 |
| RISPAUD 25TH, JULIAN | TF-TK2597 | 4 | 40.00 | 4147********6826 | 00494D | 11/25/2014 |
| ROBINSON 21ST, PATRICIA | TF-TF11693 | 4 | 74.00 | 5111********7508 | 071911 | 11/25/2014 |
| ROBLES, EDGAR | TF-TF14759 | 4 | 39.00 | 4815********3685 | 195008 | 11/25/2014 |
| RODRIGUEZ, JUAN | TF-TF15628 | 4 | 43.00 | 4254********3313 | 450412 | 11/25/2014 |
| ROH 15TH, CHELSEA | TF-TF14722 | 4 | 39.00 | 4254********4789 | 450419 | 11/25/2014 |
| ROSSO 20TH, NONA | TF-TF16020 | 4 | 99.00 | 4815********0781 | 195100 | 11/25/2014 |
| RUDISILL 25TH, SHAWNA | TF-TF14678 | 4 | 43.00 | 4254********9264 | 450408 | 11/25/2014 |
| RUIZ 25TH, TERESA | TF-TF13414 | 4 | 39.00 | 4833********1702 | 065007 | 11/25/2014 |
| SANTACRUZ 20TH, PERI | TF-TF10220 | 4 | 39.00 | 4254********3153 | 450410 | 11/25/2014 |
| SARRAN 25TH, MARINA | TF-TF14112 | 4 | 43.00 | 5490********6880 | 05502Z | 11/25/2014 |
| SCHELL 25TH, JEANETTE | TF-TF7381 | 4 | 39.00 | 4147********7235 | 00480C | 11/25/2014 |
| SCHWALM 10TH, TYLER | TF-TF13605 | 4 | 39.00 | 4833********1876 | 055007 | 11/25/2014 |
| SEIDEL, DAN | TF-TF13055 | 4 | 37.00 | 4254********9301 | 450411 | 11/25/2014 |
| SEVILLA 20TH, FABIOLA | TF-TF15202 | 4 | 43.00 | 4342********2580 | 573692 | 11/25/2014 |
| SHENOY 25TH, MIKE | TF-TF14577 | 4 | 99.00 | 4262********6380 | 00489D | 11/25/2014 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4833********2960 | 065007 | 11/25/2014 |
| SIEGEL 25TH, ANNE | TF-TF12292 | 4 | 39.00 | 4147********3247 | 00492D | 11/25/2014 |
| SIERRA 25TH, SOPHIA | TF-TF15810 | 4 | 39.00 | 4254********7745 | 450414 | 11/25/2014 |
| SIMON 5TH, STARR | TF-TF11421 | 4 | 10.00 | 4815********1531 | 195108 | 11/25/2014 |
| SINTETOS 20TH, JIM | TF-TF2138 | 4 | 39.00 | 4305********3103 | 00483A | 11/25/2014 |
| SIU 20TH, ZOLINA | TF-TF11991 | 4 | 39.00 | 4342********2976 | 573686 | 11/25/2014 |
| SLATTER, MATT | TF-TF1497 | 4 | 210.00 | 3787*******2014 | 159103 | 11/25/2014 |
| SLAYTON, AMANDA | TF-TF14761 | 4 | 54.00 | 4411********6502 | 055007 | 11/25/2014 |
| SNIDER 20TH, MELODY | TF-TF14225 | 4 | 99.00 | 4833********8296 | 065007 | 11/25/2014 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 51.00 | 4147********8435 | 00488C | 11/25/2014 |
| STEPHENS, GREG | TF-TF15013 | 4 | 39.00 | 4833********6392 | 055007 | 11/25/2014 |
| STETSON, SHARON | TF-TF15932 | 4 | 43.00 | 5178********5953 | 00489B | 11/25/2014 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********1258 | 195805 | 11/25/2014 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 603782 | 11/25/2014 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 573690 | 11/25/2014 |
| STRONG, RANDY | TF-TF12256 | 4 | 78.00 | 4342********4713 | 400407 | 11/25/2014 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 025332 | 11/25/2014 |
| SUMMA 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4833********4067 | 055007 | 11/25/2014 |
| SUNDSETH 25TH, MISTY | TF-TF13158 | 4 | 64.00 | 3772*******1011 | 168455 | 11/25/2014 |
| TAYLOR 25TH, ERIKA | TF-TF12501 | 4 | 99.00 | 5403********3556 | 065015 | 11/25/2014 |
| THIEBOUT, BRENT | TF-TF15511 | 4 | 39.00 | 4815********1958 | 195408 | 11/25/2014 |
| TIERNEY 20TH, WAYNE | TF-TF9833 | 4 | 39.00 | 5291********1216 | 00501B | 11/25/2014 |
| TKOCH 25TH, LISA | TF-TF15621 | 4 | 39.00 | 5243********2445 | 02510Z | 11/25/2014 |
| TOLDI, CATHY | TF-TF15126 | 4 | 43.00 | 4254********5722 | 450413 | 11/25/2014 |
| TRACEY, CHEYENNE | TF-TF16099 | 4 | 78.00 | 4833********3872 | 055007 | 11/25/2014 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 015706 | 11/25/2014 |
| VALENZUELA 10TH, MATT | TF-TF11407 | 4 | 39.00 | 4366********6747 | 002344 | 11/25/2014 |
| VALLDERUTEN 20T, SUSI | TF-TF14333 | 4 | 39.00 | 5128********8551 | 071946 | 11/25/2014 |
| VASSEUR 25TH, MERCY | TF-TF13144 | 4 | 39.00 | 4868********1503 | 404118 | 11/25/2014 |
| VAUTIER 25TH, ALAYA | TF-TF12045 | 4 | 39.00 | 4843********1972 | 691716 | 11/25/2014 |
| VERAR 25TH, JOSE | TF-TF9770 | 4 | 39.00 | 4815********6527 | 195702 | 11/25/2014 |
| VERDUGA, GALO | TF-TF12846 | 4 | 25.00 | 4833********6867 | 065007 | 11/25/2014 |
| VILLAGRAN 25TH, ERGIL | TF-TF13523 | 4 | 33.00 | 5178********0399 | 00499Z | 11/25/2014 |
| VYE 15TH, AMY | TF-TF15814 | 4 | 43.00 | 5401********2052 | 00496Z | 11/25/2014 |
| WASSERMAN, ELAINE | TF-TF7492 | 4 | 10.00 | 4254********9787 | 450416 | 11/25/2014 |
| WEISSENBACK 20T, KEITH | TF-TF16050 | 4 | 78.00 | 4366********6274 | 008933 | 11/25/2014 |
| WELLS, DEREK | TF-TF14391 | 4 | 43.00 | 5403********2416 | 065016 | 11/25/2014 |
| WHITE, LINDSAY | TF-TF14933 | 4 | 43.00 | 4815********3834 | 195601 | 11/25/2014 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4266********3824 | 00495C | 11/25/2014 |
| WOOLLEY 25TH, JUSTINE | TF-TF15555 | 4 | 43.00 | 4342********3594 | 404119 | 11/25/2014 |
| YANEZ 25TH, SERGIO | TF-TF9030 | 4 | 39.00 | 4254********3329 | 450415 | 11/25/2014 |
| Count | Card Type | Total |
| 5 | American Express | 603.00 |
| 30 | MasterCard | 1540.50 |
| 173 | Visa | 8399.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 10581.50 |