| 08/12/2015 |
| 08:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 142998 | 08/12/2015 |
| ARTHA NEGARA, SARAH K. | TF-TF4642 | 2 | 5.00 | 4147********7206 | 07334C | 08/12/2015 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 802192 | 08/12/2015 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 082911 | 08/12/2015 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF12716 | 2 | 64.00 | 4003********0739 | 07372B | 08/12/2015 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 082911 | 08/12/2015 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 94305P | 08/12/2015 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 082911 | 08/12/2015 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 460796 | 08/12/2015 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4465********8360 | 012028 | 08/12/2015 |
| BURJA, ROBERT | TF-TF14741 | 2 | 58.00 | 4833********6307 | 012909 | 08/12/2015 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 07367C | 08/12/2015 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 124.00 | 4254********5869 | 010336 | 08/12/2015 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 69.00 | 4460********8313 | 766816 | 08/12/2015 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 012203 | 08/12/2015 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 010337 | 08/12/2015 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********1386 | 07386D | 08/12/2015 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********1542 | 152891 | 08/12/2015 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 198703 | 08/12/2015 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 07396C | 08/12/2015 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 010338 | 08/12/2015 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********9137 | 07360G | 08/12/2015 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********8452 | 07429D | 08/12/2015 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01246R | 08/12/2015 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 07409C | 08/12/2015 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 43.00 | 4342********9000 | 580891 | 08/12/2015 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4388********3338 | 07407C | 08/12/2015 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 06041D | 08/12/2015 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 705635 | 08/12/2015 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 010339 | 08/12/2015 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4400********5962 | 09310B | 08/12/2015 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 705654 | 08/12/2015 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012301 | 08/12/2015 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********2120 | 07426C | 08/12/2015 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 082913 | 08/12/2015 |
| GIORGIANNI 1ST, JENNY | TF-TF9095 | 2 | 5.00 | 4815********4936 | 162792 | 08/12/2015 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********7908 | 010340 | 08/12/2015 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 52838C | 08/12/2015 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********9862 | 010341 | 08/12/2015 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 003708 | 08/12/2015 |
| HSIUNG, AMY | TF-TF12400 | 2 | 54.00 | 5466********1515 | 95528W | 08/12/2015 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H86890 | 08/12/2015 |
| JOURDONNAIS, GWEN | TF-TF14955 | 2 | 10.00 | 5466********7061 | 07477P | 08/12/2015 |
| KELLY 5TH, KYLIE | TF-TF14762 | 2 | 5.00 | 4833********8618 | 042909 | 08/12/2015 |
| KELLY, NINA | TF-TF12554 | 2 | 59.00 | 5466********2267 | 95639P | 08/12/2015 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 07452C | 08/12/2015 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 07480P | 08/12/2015 |
| LAUGHLIN-PIZLO, KATIE | TF-TF16119 | 2 | 10.00 | 4430********7429 | 801296 | 08/12/2015 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 07493B | 08/12/2015 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 07467C | 08/12/2015 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 07467D | 08/12/2015 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01274R | 08/12/2015 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********9919 | 07470D | 08/12/2015 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 195.00 | 5581********7778 | 064201 | 08/12/2015 |
| MAYNEZ, PAMELA | TF-TF16226 | 2 | 43.00 | 4147********4666 | 07472D | 08/12/2015 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 705758 | 08/12/2015 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 766829 | 08/12/2015 |
| MILLER 10TH, SERYNA | TF-TF2744 | 2 | 114.00 | 5403********5262 | 082915 | 08/12/2015 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 07491Z | 08/12/2015 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 07510A | 08/12/2015 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01210B | 08/12/2015 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 109.00 | 4254********4598 | 010342 | 08/12/2015 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********4041 | 556618 | 08/12/2015 |
| PARTRIDGE, JONATHAN | TF-TF16878 | 2 | 20.00 | 5403********2333 | 082916 | 08/12/2015 |
| PITKOW 10TH, MARLENE | TF-TF13865 | 2 | 39.00 | 5466********5966 | 80933P | 08/12/2015 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 101880 | 08/12/2015 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 89.00 | 4640********4829 | 07500B | 08/12/2015 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 064216 | 08/12/2015 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 05917C | 08/12/2015 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 07509C | 08/12/2015 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 07514C | 08/12/2015 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 143264 | 08/12/2015 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 010343 | 08/12/2015 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 010344 | 08/12/2015 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 111.00 | 4833********6986 | 062909 | 08/12/2015 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 072909 | 08/12/2015 |
| STARETS 5TH, TATIANA | TF-TF12630 | 2 | 39.00 | 5403********5481 | 036369 | 08/12/2015 |
| STEFFEN, CATHERINE | TF-TF13835 | 2 | 10.00 | 4366********0781 | 016298 | 08/12/2015 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9203 | 082917 | 08/12/2015 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 96932P | 08/12/2015 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 460112 | 08/12/2015 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 010345 | 08/12/2015 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 39.00 | 4800********3343 | 03406A | 08/12/2015 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 182893 | 08/12/2015 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 97015P | 08/12/2015 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 07564D | 08/12/2015 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 072909 | 08/12/2015 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 010346 | 08/12/2015 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********3856 | 05302S | 08/12/2015 |
| WEAVER, KRYSTAL | TF-TF14153 | 2 | 39.00 | 4833********9537 | 082909 | 08/12/2015 |
| WEINFELD, AISLYN | TF-TF16684 | 2 | 10.00 | 4465********3603 | 012513 | 08/12/2015 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 00119D | 08/12/2015 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********4371 | 082909 | 08/12/2015 |
| WILKES 5TH, SHAWN | TF-TF13871 | 2 | 49.00 | 4756********2149 | 037887 | 08/12/2015 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 07585G | 08/12/2015 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 21 | MasterCard | 1186.00 |
| 69 | Visa | 3299.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 4699.00 |