| 01/12/2015 |
| 11:48:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********9815 | 164151 | 01/12/2015 |
| ARREOLA, NATALIE | TF-TF15146 | 2 | 39.00 | 4342********1850 | 887157 | 01/12/2015 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 112154 | 01/12/2015 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 114507 | 01/12/2015 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF12716 | 2 | 39.00 | 4003********0739 | 05270B | 01/12/2015 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 114507 | 01/12/2015 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 58386P | 01/12/2015 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 114507 | 01/12/2015 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 188977 | 01/12/2015 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 012023 | 01/12/2015 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 084512 | 01/12/2015 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 5243********3112 | 01226B | 01/12/2015 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 002075 | 01/12/2015 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 05269C | 01/12/2015 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 155.00 | 4254********3413 | 485808 | 01/12/2015 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 30.00 | 4460********8313 | 030922 | 01/12/2015 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 012113 | 01/12/2015 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 485804 | 01/12/2015 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 045500 | 01/12/2015 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 164657 | 01/12/2015 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 072164 | 01/12/2015 |
| CRITCHFIELD 10T, AMBER | TF-TF11266 | 2 | 39.00 | 4512********7231 | 892031 | 01/12/2015 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 33.00 | 4147********2511 | 05261C | 01/12/2015 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 485810 | 01/12/2015 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********1072 | 05213G | 01/12/2015 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4815********2283 | 164852 | 01/12/2015 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01227R | 01/12/2015 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 05264C | 01/12/2015 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 73.00 | 4342********7792 | 060727 | 01/12/2015 |
| EVANS, JANE JENNY | TF-TF16063 | 2 | 19.00 | 4388********3338 | 05261C | 01/12/2015 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 045598 | 01/12/2015 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 436820 | 01/12/2015 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4264********2159 | 045522 | 01/12/2015 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 436890 | 01/12/2015 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012062 | 01/12/2015 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 05264C | 01/12/2015 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 014508 | 01/12/2015 |
| GRAHAM 10TH, CHERYL | TF-TF14712 | 2 | 43.00 | 4342********2965 | 160413 | 01/12/2015 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 129.00 | 4254********7908 | 485805 | 01/12/2015 |
| GROMNICKI, ASHLEY | TF-TF15371 | 2 | 73.00 | 4347********6349 | 094512 | 01/12/2015 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 03777D | 01/12/2015 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 084512 | 01/12/2015 |
| HAGAN, TONIA | TF-TF13316 | 2 | 39.00 | 5262********1369 | 028693 | 01/12/2015 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********0527 | 485811 | 01/12/2015 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 084512 | 01/12/2015 |
| HSIUNG 10TH, AMY | TF-TF12400 | 2 | 44.00 | 5466********1515 | 58858W | 01/12/2015 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H18483 | 01/12/2015 |
| KELLY, NINA | TF-TF12554 | 2 | 68.00 | 5466********9615 | 59665P | 01/12/2015 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 05266C | 01/12/2015 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 05270A | 01/12/2015 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 05264P | 01/12/2015 |
| LAWSON 15TH, DENISE | TF-TF14968 | 2 | 39.00 | 4254********0649 | 485806 | 01/12/2015 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 05264B | 01/12/2015 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 05272C | 01/12/2015 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 05294D | 01/12/2015 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01232R | 01/12/2015 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********9919 | 05264C | 01/12/2015 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 472032 | 01/12/2015 |
| MAYNEZ, PAMELA | TF-TF16226 | 2 | 43.00 | 4411********5517 | 084512 | 01/12/2015 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 436877 | 01/12/2015 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 031538 | 01/12/2015 |
| MILLER 10TH, MARIE | TF-TF2744 | 2 | 114.00 | 5403********2332 | 114508 | 01/12/2015 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 05267Z | 01/12/2015 |
| MONDE 10TH, AMBER | TF-TF15324 | 2 | 98.00 | 4254********4615 | 485809 | 01/12/2015 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 05312A | 01/12/2015 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01265B | 01/12/2015 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********2465 | 485807 | 01/12/2015 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 059486 | 01/12/2015 |
| OTTS, SHELBY | TF-TF15927 | 2 | 39.00 | 4734********9822 | 090386 | 01/12/2015 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********5966 | 74981P | 01/12/2015 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 084512 | 01/12/2015 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 160276 | 01/12/2015 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 89.00 | 4640********4829 | 05269B | 01/12/2015 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 045570 | 01/12/2015 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 05276C | 01/12/2015 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 05305C | 01/12/2015 |
| SEIDEL, DAN | TF-TF13055 | 2 | 39.00 | 4254********9301 | 485813 | 01/12/2015 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 173139 | 01/12/2015 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 485814 | 01/12/2015 |
| SPITZER, MICHAEL | TF-TF15931 | 2 | 29.00 | 4254********1578 | 485812 | 01/12/2015 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 084512 | 01/12/2015 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 084512 | 01/12/2015 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 5403********5481 | 601679 | 01/12/2015 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9203 | 114508 | 01/12/2015 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 59220P | 01/12/2015 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********7257 | 485816 | 01/12/2015 |
| TANNER 10TH, BRUCE | TF-TF15839 | 2 | 39.00 | 4800********3343 | 045575 | 01/12/2015 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 194451 | 01/12/2015 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 59331P | 01/12/2015 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 50918A | 01/12/2015 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 05298C | 01/12/2015 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 084512 | 01/12/2015 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 485817 | 01/12/2015 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 485815 | 01/12/2015 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5466********1870 | 04559S | 01/12/2015 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 045534 | 01/12/2015 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 094512 | 01/12/2015 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 094512 | 01/12/2015 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 05301G | 01/12/2015 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 436951 | 01/12/2015 |
| ZUBEK, MARK | TF-TF13776 | 2 | 39.00 | 4185********3212 | 014509 | 01/12/2015 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 20 | MasterCard | 1229.00 |
| 76 | Visa | 3872.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 5315.00 |