| 09/11/2015 |
| 09:34:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 193331 | 09/11/2015 |
| ARTHA NEGARA, SARAH K. | TF-TF4642 | 2 | 5.00 | 4147********7206 | 00348C | 09/11/2015 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 901133 | 09/11/2015 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 093344 | 09/11/2015 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 54.00 | 4003********0739 | 00377B | 09/11/2015 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 093345 | 09/11/2015 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 65446P | 09/11/2015 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 093346 | 09/11/2015 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4828********8022 | 043498 | 09/11/2015 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4147********1799 | 00400D | 09/11/2015 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 00413C | 09/11/2015 |
| CHANDLER 5TH, LACEY | TF-TF8720 | 2 | 124.00 | 4254********5869 | 412753 | 09/11/2015 |
| CHAVEZ 10TH, LEONARDO | TF-TF15856 | 2 | 69.00 | 4460********8313 | 977671 | 09/11/2015 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 011507 | 09/11/2015 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 412754 | 09/11/2015 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********1386 | 00442D | 09/11/2015 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********1542 | 123333 | 09/11/2015 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 321847 | 09/11/2015 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 00461C | 09/11/2015 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0311 | 412755 | 09/11/2015 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********9137 | 00452G | 09/11/2015 |
| DOMINGUEZ 10TH, CLAUDIA | TF-TF11152 | 2 | 39.00 | 4815********2283 | 133432 | 09/11/2015 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********8452 | 00503D | 09/11/2015 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01124R | 09/11/2015 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 00503C | 09/11/2015 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 73.00 | 4342********9000 | 804890 | 09/11/2015 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4388********3338 | 00508C | 09/11/2015 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 07742D | 09/11/2015 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********1585 | 912449 | 09/11/2015 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 412756 | 09/11/2015 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 43.00 | 4400********5962 | 02092B | 09/11/2015 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 912512 | 09/11/2015 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 011606 | 09/11/2015 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 093351 | 09/11/2015 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********7908 | 412758 | 09/11/2015 |
| GREENSPAN, MILES | TF-TK2976 | 2 | 15.00 | 4400********5996 | 06586B | 09/11/2015 |
| GROSS 10TH, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 98489C | 09/11/2015 |
| HALLOCK 10TH, MARK | TF-TF16002 | 2 | 43.00 | 4254********9862 | 412760 | 09/11/2015 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 014523 | 09/11/2015 |
| HSIUNG, AMY | TF-TF12400 | 2 | 66.00 | 5466********1515 | 69977W | 09/11/2015 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********4899 | H97328 | 09/11/2015 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 5466********2267 | 70005P | 09/11/2015 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 00611C | 09/11/2015 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 00614A | 09/11/2015 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 00639P | 09/11/2015 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********2917 | 00640Z | 09/11/2015 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********4046 | 00620C | 09/11/2015 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 37.00 | 4147********4013 | 00629D | 09/11/2015 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01119R | 09/11/2015 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********9919 | 00641D | 09/11/2015 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 195.00 | 5581********7778 | 082841 | 09/11/2015 |
| MAYNEZ, PAMELA | TF-TF16226 | 2 | 43.00 | 4147********4666 | 00641D | 09/11/2015 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 912851 | 09/11/2015 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 645335 | 09/11/2015 |
| MILLER 10TH, SERYNA | TF-TF2744 | 2 | 114.00 | 5403********5262 | 093355 | 09/11/2015 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 00661Z | 09/11/2015 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 00678A | 09/11/2015 |
| MORRIS, CYNDI | TF-TF17064 | 2 | 30.00 | 4034********8306 | 00690A | 09/11/2015 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 58.00 | 6011********6153 | 01150B | 09/11/2015 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 109.00 | 4254********4598 | 412761 | 09/11/2015 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********4041 | 647518 | 09/11/2015 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********6321 | 063310 | 09/11/2015 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 124961 | 09/11/2015 |
| PRYCE 10TH, DEAN | TF-TF14858 | 2 | 89.00 | 4640********4829 | 00697B | 09/11/2015 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 082935 | 09/11/2015 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 09383C | 09/11/2015 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 00717C | 09/11/2015 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 00718C | 09/11/2015 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 154342 | 09/11/2015 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 4254********8306 | 412764 | 09/11/2015 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 412763 | 09/11/2015 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 119.00 | 4833********6986 | 083310 | 09/11/2015 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 073310 | 09/11/2015 |
| STEPT 10TH, RACHEL | TF-TF8945 | 2 | 39.00 | 5403********9203 | 093358 | 09/11/2015 |
| SUSOY 10TH, JIM | TF-TF13796 | 2 | 78.00 | 5466********2103 | 73244P | 09/11/2015 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 53.00 | 4342********9781 | 804986 | 09/11/2015 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 412765 | 09/11/2015 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 39.00 | 4800********3343 | 08637A | 09/11/2015 |
| TAORMINA, JEAN | TF-TF10936 | 2 | 10.00 | 4815********2412 | 123732 | 09/11/2015 |
| THILTGEN, MAUREEN | TF-TF6165 | 2 | 33.00 | 5466********1177 | 73967P | 09/11/2015 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 02020D | 09/11/2015 |
| TREMBLE, BETTY LORELEI | TF-TF14631 | 2 | 78.00 | 4833********8261 | 003410 | 09/11/2015 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 412766 | 09/11/2015 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********0747 | 03499Z | 09/11/2015 |
| WEAVER, KRYSTAL | TF-TF14153 | 2 | 39.00 | 4833********9537 | 003410 | 09/11/2015 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 05823D | 09/11/2015 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********4371 | 013410 | 09/11/2015 |
| WILKES 5TH, SHAWN | TF-TF13871 | 2 | 39.00 | 4756********2149 | 082458 | 09/11/2015 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 02070G | 09/11/2015 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 17 | MasterCard | 1070.00 |
| 67 | Visa | 3342.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 4626.00 |