| 02/12/2015 |
| 08:57:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 802155 | 02/12/2015 |
| BARCLAY 10TH, SUSAN | TF-TF10832 | 2 | 39.00 | 4815********6377 | 145656 | 02/12/2015 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 085511 | 02/12/2015 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF12716 | 2 | 39.00 | 4003********0739 | 05384B | 02/12/2015 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 085511 | 02/12/2015 |
| BOIC, JO-NEAL | TF-TF16328 | 2 | 19.00 | 4128********3842 | 71141C | 02/12/2015 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 76423P | 02/12/2015 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 085510 | 02/12/2015 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 306913 | 02/12/2015 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 012539 | 02/12/2015 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 025509 | 02/12/2015 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 5243********3112 | 01281B | 02/12/2015 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 487293 | 02/12/2015 |
| BYRNE 10TH, SEAN | TF-TF9791 | 2 | 33.00 | 4147********6891 | 05353C | 02/12/2015 |
| CARON, AMBER | TF-TF16071 | 2 | 43.00 | 5178********7281 | 05386Z | 02/12/2015 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 155.00 | 4254********3413 | 777047 | 02/12/2015 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 79.00 | 4460********8313 | 189003 | 02/12/2015 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 012546 | 02/12/2015 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 777045 | 02/12/2015 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 09422B | 02/12/2015 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 155050 | 02/12/2015 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 258897 | 02/12/2015 |
| CRITCHFIELD 10T, AMBER | TF-TF11266 | 2 | 10.00 | 4512********7231 | 016719 | 02/12/2015 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 33.00 | 4147********2511 | 05365C | 02/12/2015 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 777048 | 02/12/2015 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********1072 | 05330G | 02/12/2015 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4815********2283 | 155152 | 02/12/2015 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********4871 | 05296C | 02/12/2015 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01226R | 02/12/2015 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 05384C | 02/12/2015 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 109.00 | 4342********7792 | 236999 | 02/12/2015 |
| EVANS, JANE JENNY | TF-TF16063 | 2 | 19.00 | 4388********3338 | 05359C | 02/12/2015 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 05289D | 02/12/2015 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 098532 | 02/12/2015 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********6723 | 777056 | 02/12/2015 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4264********2159 | 09808B | 02/12/2015 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 098528 | 02/12/2015 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012554 | 02/12/2015 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 05400C | 02/12/2015 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 085511 | 02/12/2015 |
| GRAHAM 10TH, CHERYL | TF-TF14712 | 2 | 43.00 | 4342********2965 | 403992 | 02/12/2015 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********7908 | 777049 | 02/12/2015 |
| GROMNICKI, ASHLEY | TF-TF15371 | 2 | 73.00 | 4347********6349 | 025509 | 02/12/2015 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 71196D | 02/12/2015 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 025509 | 02/12/2015 |
| HAGAN, TONIA | TF-TF13316 | 2 | 39.00 | 5262********1369 | 847421 | 02/12/2015 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********0527 | 777052 | 02/12/2015 |
| HASLAM 5TH, CHRISTINA | TF-TF16196 | 2 | 10.00 | 4153********8352 | 065439 | 02/12/2015 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 025509 | 02/12/2015 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 012043 | 02/12/2015 |
| HSIUNG 10TH, AMY | TF-TF12400 | 2 | 44.00 | 5466********1515 | 76631W | 02/12/2015 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H89487 | 02/12/2015 |
| KELLY, NINA | TF-TF12554 | 2 | 68.00 | 5466********9615 | 76645P | 02/12/2015 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 05372C | 02/12/2015 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 05378A | 02/12/2015 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0791 | 05402Z | 02/12/2015 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 05407B | 02/12/2015 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 05374C | 02/12/2015 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 05375D | 02/12/2015 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01238R | 02/12/2015 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********9919 | 05380C | 02/12/2015 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 275156 | 02/12/2015 |
| MAYNEZ, PAMELA | TF-TF16226 | 2 | 43.00 | 4411********5517 | 035509 | 02/12/2015 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 098584 | 02/12/2015 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 488622 | 02/12/2015 |
| MILLER 10TH, MARIE | TF-TF2744 | 2 | 114.00 | 5403********2332 | 085511 | 02/12/2015 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 05376Z | 02/12/2015 |
| MONDE 10TH, AMBER | TF-TF15324 | 2 | 98.00 | 4254********4615 | 777054 | 02/12/2015 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 05406A | 02/12/2015 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01240B | 02/12/2015 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********2465 | 777051 | 02/12/2015 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 236983 | 02/12/2015 |
| OTTS, SHELBY | TF-TF15927 | 2 | 39.00 | 4734********9822 | 060222 | 02/12/2015 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********5966 | 79989P | 02/12/2015 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 025509 | 02/12/2015 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 106696 | 02/12/2015 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 89.00 | 4640********4829 | 05382B | 02/12/2015 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 256038 | 02/12/2015 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 05539C | 02/12/2015 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 05383C | 02/12/2015 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 05397C | 02/12/2015 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 126900 | 02/12/2015 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 777057 | 02/12/2015 |
| SPITZER, MICHAEL | TF-TF15931 | 2 | 29.00 | 4254********1578 | 777055 | 02/12/2015 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 025509 | 02/12/2015 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 025509 | 02/12/2015 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 5403********5481 | 033588 | 02/12/2015 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4366********0781 | 030044 | 02/12/2015 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9203 | 085512 | 02/12/2015 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 77215P | 02/12/2015 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********7257 | 777059 | 02/12/2015 |
| TANNER 10TH, BRUCE | TF-TF15839 | 2 | 39.00 | 4800********3343 | 01673A | 02/12/2015 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 165156 | 02/12/2015 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 76909P | 02/12/2015 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 51237A | 02/12/2015 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 05414C | 02/12/2015 |
| TOLLICK, DAWN | TF-TF16334 | 2 | 43.00 | 4778********2908 | 858719 | 02/12/2015 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 025509 | 02/12/2015 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 777053 | 02/12/2015 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 777058 | 02/12/2015 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5466********1870 | 09218S | 02/12/2015 |
| WATTERSON, MEREDITH | TF-TF16302 | 2 | 43.00 | 4347********4906 | 025509 | 02/12/2015 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 00753D | 02/12/2015 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 025509 | 02/12/2015 |
| WILKINS 10TH, MOLISA | TF-TF10687 | 2 | 39.00 | 4282********4984 | 025509 | 02/12/2015 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 05419G | 02/12/2015 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 098635 | 02/12/2015 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 22 | MasterCard | 1315.00 |
| 80 | Visa | 3992.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 5521.00 |