| 06/11/2015 |
| 06:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 144283 | 06/11/2015 |
| ARISTA, STACEY | TF-TF6289 | 2 | 10.00 | 5262********4581 | 412233 | 06/11/2015 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 601184 | 06/11/2015 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF12716 | 2 | 39.00 | 4003********0739 | 05235B | 06/11/2015 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 064848 | 06/11/2015 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 22514P | 06/11/2015 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 064848 | 06/11/2015 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 781759 | 06/11/2015 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 011028 | 06/11/2015 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 094807 | 06/11/2015 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 05512C | 06/11/2015 |
| CARON, AMBER | TF-TF16071 | 2 | 43.00 | 5178********7281 | 05281Z | 06/11/2015 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 69.00 | 4460********8313 | 782761 | 06/11/2015 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 011065 | 06/11/2015 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 139357 | 06/11/2015 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4888********3129 | 06902B | 06/11/2015 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6858 | 154182 | 06/11/2015 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 268169 | 06/11/2015 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 05572C | 06/11/2015 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 139358 | 06/11/2015 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********1072 | 05303G | 06/11/2015 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4815********2283 | 154484 | 06/11/2015 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4313********4871 | 00799C | 06/11/2015 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01150R | 06/11/2015 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 05623C | 06/11/2015 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 109.00 | 4342********7792 | 085244 | 06/11/2015 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4388********3338 | 05631C | 06/11/2015 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 01588D | 06/11/2015 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 585576 | 06/11/2015 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 139359 | 06/11/2015 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4264********2159 | 09917B | 06/11/2015 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 585597 | 06/11/2015 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 011169 | 06/11/2015 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 05668C | 06/11/2015 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 064856 | 06/11/2015 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********7908 | 139361 | 06/11/2015 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 17880C | 06/11/2015 |
| GUZMAN, KRYSTAL | TF-TF14693 | 2 | 39.00 | 4833********2544 | 064807 | 06/11/2015 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********9862 | 139362 | 06/11/2015 |
| HERNANDEZ 10TH, RHONDA | TF-TF13722 | 2 | 43.00 | 4833********6574 | 074807 | 06/11/2015 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 022926 | 06/11/2015 |
| HSIUNG, AMY | TF-TF12400 | 2 | 54.00 | 5466********1515 | 24168W | 06/11/2015 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H68832 | 06/11/2015 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 5466********9615 | 24266P | 06/11/2015 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 05747C | 06/11/2015 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 05756A | 06/11/2015 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 05525P | 06/11/2015 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 05530B | 06/11/2015 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 05764C | 06/11/2015 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 05770D | 06/11/2015 |
| MACECEVIC 10TH, JULIE | TF-TF9698 | 2 | 39.00 | 5466********0803 | 05548Z | 06/11/2015 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01106R | 06/11/2015 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********9919 | 05791D | 06/11/2015 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 234.00 | 4833********9537 | 094807 | 06/11/2015 |
| MAYNEZ, PAMELA | TF-TF16226 | 2 | 43.00 | 4411********5517 | 094807 | 06/11/2015 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 585727 | 06/11/2015 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 001248 | 06/11/2015 |
| MILLER 10TH, SERYNA | TF-TF2744 | 2 | 114.00 | 5403********5262 | 064859 | 06/11/2015 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 07028Z | 06/11/2015 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 05591A | 06/11/2015 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01177B | 06/11/2015 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********4598 | 139363 | 06/11/2015 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********4041 | 055343 | 06/11/2015 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********5966 | 25063P | 06/11/2015 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6313 | 014907 | 06/11/2015 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 197393 | 06/11/2015 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 113.00 | 4640********4829 | 07080B | 06/11/2015 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 030234 | 06/11/2015 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 08780C | 06/11/2015 |
| REYES, SABRA | TF-TF8726 | 2 | 50.00 | 5458********2043 | 01141P | 06/11/2015 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 07097C | 06/11/2015 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 07112C | 06/11/2015 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 148035 | 06/11/2015 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 139365 | 06/11/2015 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 139366 | 06/11/2015 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 034907 | 06/11/2015 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 034907 | 06/11/2015 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 5403********5481 | 467972 | 06/11/2015 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4366********0781 | 022828 | 06/11/2015 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9203 | 064904 | 06/11/2015 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 25586P | 06/11/2015 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 782924 | 06/11/2015 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 139367 | 06/11/2015 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 39.00 | 4800********3343 | 07033A | 06/11/2015 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 194193 | 06/11/2015 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 25808P | 06/11/2015 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4011********2788 | 90612A | 06/11/2015 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 05757D | 06/11/2015 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 064907 | 06/11/2015 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 139368 | 06/11/2015 |
| VARTANIAN 10TH, ARSINCH | TF-TF15182 | 2 | 43.00 | 4147********1727 | 07217C | 06/11/2015 |
| WADE 10TH, RICHARD | TF-TF3183 | 2 | 87.00 | 4254********9899 | 139369 | 06/11/2015 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********3856 | 02851S | 06/11/2015 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 02310D | 06/11/2015 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 78.00 | 4833********4371 | 074907 | 06/11/2015 |
| WILKES 5TH, SHAWN | TF-TF13871 | 2 | 39.00 | 4756********2149 | 072232 | 06/11/2015 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 07015G | 06/11/2015 |
| ZEPEDA, TONY | TF-TF14767 | 2 | 43.00 | 4346********5033 | 585966 | 06/11/2015 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 21 | MasterCard | 1044.00 |
| 72 | Visa | 3855.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 5113.00 |