| 04/13/2015 |
| 06:43:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 123993 | 04/13/2015 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 603193 | 04/13/2015 |
| BARCLAY 10TH, SUSAN | TF-TF16343 | 2 | 39.00 | 4815********6377 | 133292 | 04/13/2015 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 063942 | 04/13/2015 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF12716 | 2 | 64.00 | 4003********0739 | 08317B | 04/13/2015 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 88108P | 04/13/2015 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 063942 | 04/13/2015 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 808023 | 04/13/2015 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 013020 | 04/13/2015 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 023907 | 04/13/2015 |
| BUSE 10TH, SUZANNE | TF-TF12124 | 2 | 39.00 | 5243********3112 | 01365B | 04/13/2015 |
| BUTLER 10TH, JIM | TF-TF6396 | 2 | 33.00 | 4873********1308 | 839061 | 04/13/2015 |
| BYRNE 10TH, SEAN | TF-TF9033 | 2 | 33.00 | 4147********6891 | 08296C | 04/13/2015 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 124.00 | 4254********3413 | 460828 | 04/13/2015 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 69.00 | 4460********8313 | 861459 | 04/13/2015 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 013034 | 04/13/2015 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 460837 | 04/13/2015 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 04721B | 04/13/2015 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 133594 | 04/13/2015 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 057706 | 04/13/2015 |
| CROWLEY, MYRRIAH | TF-TF15926 | 2 | 39.00 | 4254********7832 | 460830 | 04/13/2015 |
| DECHEN 10TH, PEMA | TF-TF14895 | 2 | 33.00 | 4147********1537 | 08318C | 04/13/2015 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 460834 | 04/13/2015 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********1072 | 08310G | 04/13/2015 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4815********2283 | 133397 | 04/13/2015 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********4871 | 00751C | 04/13/2015 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01390R | 04/13/2015 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 08304C | 04/13/2015 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 73.00 | 4342********7792 | 690662 | 04/13/2015 |
| EVANS, JANE | TF-TF16063 | 2 | 19.00 | 4388********3338 | 08302C | 04/13/2015 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 00582D | 04/13/2015 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 576345 | 04/13/2015 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********6723 | 460835 | 04/13/2015 |
| FYFE, JULIE | TF-TF16535 | 2 | 50.00 | 4342********2016 | 786225 | 04/13/2015 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4264********2159 | 03770B | 04/13/2015 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 576452 | 04/13/2015 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 013006 | 04/13/2015 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 08327C | 04/13/2015 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 063943 | 04/13/2015 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********7908 | 460829 | 04/13/2015 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 67511C | 04/13/2015 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 033907 | 04/13/2015 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********0527 | 460836 | 04/13/2015 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 018727 | 04/13/2015 |
| HSIUNG 10TH, AMY | TF-TF12400 | 2 | 39.00 | 5466********1515 | 88233W | 04/13/2015 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H67920 | 04/13/2015 |
| KELLY, NINA | TF-TF12554 | 2 | 78.00 | 5466********9615 | 88247P | 04/13/2015 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 08353C | 04/13/2015 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 08310A | 04/13/2015 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 08355P | 04/13/2015 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 08339B | 04/13/2015 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 08316C | 04/13/2015 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 08348D | 04/13/2015 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01310R | 04/13/2015 |
| MARROQUIN 10TH, GRACE | TF-TF10788 | 2 | 39.00 | 4388********9919 | 08327D | 04/13/2015 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 5581********7778 | 095870 | 04/13/2015 |
| MAYNEZ, PAMELA | TF-TF16226 | 2 | 43.00 | 4411********5517 | 043907 | 04/13/2015 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 576424 | 04/13/2015 |
| MENDEZ, TONY | TF-TF15145 | 2 | 39.00 | 4342********2326 | 863000 | 04/13/2015 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 08326Z | 04/13/2015 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 08352A | 04/13/2015 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01394B | 04/13/2015 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********2465 | 460832 | 04/13/2015 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********4041 | 690671 | 04/13/2015 |
| OTTS, SHELBY | TF-TF15927 | 2 | 39.00 | 4734********9822 | 040298 | 04/13/2015 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********5966 | 78348P | 04/13/2015 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 033907 | 04/13/2015 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 177850 | 04/13/2015 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 89.00 | 4640********4829 | 08351B | 04/13/2015 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 001330 | 04/13/2015 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 07587C | 04/13/2015 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 08322C | 04/13/2015 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 08322C | 04/13/2015 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 129821 | 04/13/2015 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 460833 | 04/13/2015 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 460842 | 04/13/2015 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 033907 | 04/13/2015 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 033907 | 04/13/2015 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 5403********5481 | 689083 | 04/13/2015 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4366********0781 | 024045 | 04/13/2015 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9203 | 063944 | 04/13/2015 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 88553P | 04/13/2015 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 863002 | 04/13/2015 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********7257 | 460840 | 04/13/2015 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 44.00 | 4800********3343 | 05399A | 04/13/2015 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 143196 | 04/13/2015 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 88400P | 04/13/2015 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 94401A | 04/13/2015 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 08372D | 04/13/2015 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 043907 | 04/13/2015 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 460839 | 04/13/2015 |
| VARTANIAN 10TH, ARSINCH | TF-TF15182 | 2 | 43.00 | 4147********1727 | 08351C | 04/13/2015 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 460838 | 04/13/2015 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********3856 | 02752S | 04/13/2015 |
| WATTERSON, MEREDITH | TF-TF16302 | 2 | 43.00 | 4347********4906 | 043907 | 04/13/2015 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 04020D | 04/13/2015 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 043907 | 04/13/2015 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 08353G | 04/13/2015 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 576455 | 04/13/2015 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 18 | MasterCard | 1085.00 |
| 76 | Visa | 3781.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 5080.00 |