| 11/25/2015 |
| 10:08:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, DENNY | TF-TF16017 | 4 | 39.00 | 3731*******5004 | 103264 | 11/25/2015 |
| ANDERSON, KENDRA | TF-TF14185 | 4 | 43.00 | 5466********7767 | 01066P | 11/25/2015 |
| ARROYO 5TH, LUCIO | TF-TF14951 | 4 | 128.00 | 4815********1077 | 115804 | 11/25/2015 |
| AUGUST, MAURA | TF-TF15168 | 4 | 39.00 | 4815********4801 | 115707 | 11/25/2015 |
| AVILA, DAVID | TF-TF12889 | 4 | 39.00 | 4346********5545 | 800174 | 11/25/2015 |
| AZIM, HEATHER | TF-TF6703 | 4 | 39.00 | 4342********8127 | 559217 | 11/25/2015 |
| BAILEY, MARC | TF-TF10137 | 4 | 99.00 | 4313********9560 | 02233C | 11/25/2015 |
| BANGERT, BRUCE | TF-TF9051 | 4 | 10.00 | 5490********8509 | 01257Z | 11/25/2015 |
| BERG, ERIK | TF-TF16624 | 4 | 39.00 | 4342********2071 | 053093 | 11/25/2015 |
| BERNARD 15TH, ADRIAN | TF-TF16935 | 4 | 43.00 | 4494********5774 | 150709 | 11/25/2015 |
| BERNHEIM 25TH, BRIAN | TF-FG15123 | 4 | 39.00 | 4815********9886 | 115806 | 11/25/2015 |
| BHOJWANI 25TH, EILEEN | TF-TF7383 | 4 | 72.00 | 5424********0436 | 34845P | 11/25/2015 |
| BROEK 25TH, KRIS | TF-TF15528 | 4 | 54.00 | 4254********0311 | 834822 | 11/25/2015 |
| CACACE, DAVID | TF-TF9119 | 4 | 43.00 | 4815********4889 | 115906 | 11/25/2015 |
| CANTU 20TH, TRACY | TF-TF15734 | 4 | 39.00 | 4347********4062 | 045008 | 11/25/2015 |
| CARRANZA 20TH, AMADO | TF-TF14388 | 4 | 39.00 | 4342********1851 | 708014 | 11/25/2015 |
| CAUGHMAN - 25TH, RACHAEL | TF-TF15685 | 4 | 66.00 | 4254********2808 | 834823 | 11/25/2015 |
| CHENG, FLAVIO | TF-TF5524 | 4 | 114.00 | 5466********7219 | 34900P | 11/25/2015 |
| CHIARAMONTE, MIKEL 25TH | TF-TF5206 | 4 | 33.00 | 5291********7736 | 01061Z | 11/25/2015 |
| CHITWOOD 20TH, TERI | TF-TF14658 | 4 | 39.00 | 4815********2009 | 125006 | 11/25/2015 |
| COGAN, BENJAMIN | TF-TF9499 | 4 | 49.00 | 4815********8997 | 125103 | 11/25/2015 |
| COOK 25TH, JULIE | TF-TF16345 | 4 | 39.00 | 4342********8823 | 728942 | 11/25/2015 |
| COPE 15TH, REBECCA | TF-TF9407 | 4 | 39.00 | 5392********7615 | 70520Z | 11/25/2015 |
| D AMICO 20TH, TONI | TF-TF11672 | 4 | 99.00 | 5466********7290 | 01066P | 11/25/2015 |
| DEL CARMEN 20TH, RUBEN | TF-TF9386 | 4 | 39.00 | 4266********2575 | 01035B | 11/25/2015 |
| DELGADO, JUAN | TF-TF17335 | 4 | 78.00 | 4342********5477 | 562066 | 11/25/2015 |
| DEMIR-HILTON, ELIF | TF-TF15010 | 4 | 39.00 | 6011********2965 | 02530P | 11/25/2015 |
| DODD 20TH, ALLAN | TF-TF10876 | 4 | 39.00 | 5545********8480 | 01054B | 11/25/2015 |
| DODD 20TH, RON | TF-TF15705 | 4 | 43.00 | 4247********2870 | 050843 | 11/25/2015 |
| DOMSIC 25TH, ASHLEY | TF-TF9600 | 4 | 39.00 | 4417********0799 | 01038B | 11/25/2015 |
| DRISCOLL 25TH, RANDY | TF-TF12687 | 4 | 39.00 | 4388********2506 | 01040C | 11/25/2015 |
| DURANT 20TH, EVELYN | TF-TF9500 | 4 | 99.00 | 4815********3821 | 125305 | 11/25/2015 |
| DUSA 16TH, NATE | TF-TF9511 | 4 | 39.00 | 4266********8314 | 01044B | 11/25/2015 |
| ELSER, TRACY | TF-TF16134 | 4 | 43.00 | 4254********1195 | 834825 | 11/25/2015 |
| ERVIN 20TH, SHELLIE | TF-TF15250 | 4 | 43.00 | 4071********1596 | 01045A | 11/25/2015 |
| EVANGELHO, ANGELA | TF-TF9553 | 4 | 43.00 | 4037********0927 | 705205 | 11/25/2015 |
| FACCHINO 20TH, MARGARET | TF-TF11975 | 4 | 39.00 | 4342********0619 | 957017 | 11/25/2015 |
| FARKAS, DIANE | TF-TF13279 | 4 | 39.00 | 4266********1779 | 01045C | 11/25/2015 |
| FELDER 20TH, GEORGE | TF-TF13228 | 4 | 39.00 | 4254********6550 | 834826 | 11/25/2015 |
| FERRIS, NAN | TF-TF16297 | 4 | 57.00 | 4833********8914 | 045008 | 11/25/2015 |
| FISHER, TRISH | TF-TF4615 | 4 | 39.00 | 4264********7328 | 09045B | 11/25/2015 |
| FRANCHI 20TH, JODI | TF-TF15947 | 4 | 39.00 | 4460********7511 | 054142 | 11/25/2015 |
| FRANCO, CHERYL | TF-TF14644 | 4 | 43.00 | 4346********0931 | 800266 | 11/25/2015 |
| FULLMER 15TH, TIFFANY | TF-TF8894 | 4 | 39.00 | 4512********2160 | 225524 | 11/25/2015 |
| GALANG, ROSE | TF-TF15702 | 4 | 78.00 | 4465********2570 | 025229 | 11/25/2015 |
| GARCIA 20TH, CALEB | TF-TF6981 | 4 | 39.00 | 4815********9444 | 125701 | 11/25/2015 |
| GARCIA 20TH, ISMAEL | TF-TF2104 | 4 | 39.00 | 4815********5973 | 125700 | 11/25/2015 |
| GARROTT, CAMERON | TF-TF16238 | 4 | 39.00 | 4388********7394 | 01050D | 11/25/2015 |
| GONDA 20TH, JEANNE | TF-TF10567 | 4 | 39.00 | 4388********7105 | 01051D | 11/25/2015 |
| GOTSCHALK, ARLENE | TF-TF16648 | 4 | 5.00 | 4388********6670 | 01055C | 11/25/2015 |
| GRIFFITH 25TH, KATHY | TF-TF7049 | 4 | 99.00 | 4247********1919 | 050845 | 11/25/2015 |
| HAMILTON 25TH, DENISE | TF-TF10926 | 4 | 39.00 | 4254********9641 | 834827 | 11/25/2015 |
| HAMMANA, ROBIH ROBBY | TF-TF16705 | 4 | 99.00 | 4815********1605 | 125706 | 11/25/2015 |
| HAMMOND 20TH, SOFIA | TF-TF10353 | 4 | 39.00 | 4388********6907 | 01057C | 11/25/2015 |
| HANSEN 25TH, MOLLY | TF-TF16522 | 4 | 43.00 | 4342********7732 | 895918 | 11/25/2015 |
| HERMAN 20TH, JANET | TF-TF12070 | 4 | 39.00 | 4266********2785 | 01060A | 11/25/2015 |
| HICKS, JAEL | TF-TF16771 | 4 | 109.00 | 4411********5513 | 055008 | 11/25/2015 |
| HILBERATH 20TH, CYNTHIA | TF-TF16395 | 4 | 39.00 | 4833********2454 | 055008 | 11/25/2015 |
| HUNTER 25TH, DEMETREUS | TF-TF10932 | 4 | 109.00 | 4833********5492 | 055008 | 11/25/2015 |
| IVERSEN 20TH, JORDAN | TF-TF16154 | 4 | 39.00 | 4465********0239 | 025311 | 11/25/2015 |
| JACKMAN 20TH, MITCHELL | TF-TF10760 | 4 | 39.00 | 5329********6484 | 09020Z | 11/25/2015 |
| JACOBS 15TH, BRENDA | TF-TF9484 | 4 | 77.00 | 4342********9391 | 728073 | 11/25/2015 |
| JAMES 20TH, SERENA | TF-TF9417 | 4 | 39.00 | 4323********0209 | 053100 | 11/25/2015 |
| JANNEY, LORI | TF-TF9432 | 4 | 110.50 | 3772*******2015 | 122999 | 11/25/2015 |
| JENKINS 20TH, MELISSA | TF-TF11704 | 4 | 49.00 | 4254********7471 | 834829 | 11/25/2015 |
| JENKINS 25TH, NORMAN | TF-TF3017 | 4 | 39.00 | 4815********4090 | 135007 | 11/25/2015 |
| JOBE 25TH, DIANE | TF-TF16610 | 4 | 43.00 | 4833********3084 | 055008 | 11/25/2015 |
| JOHNSON, DAVID | TF-TF13608 | 4 | 39.00 | 4282********0167 | 055008 | 11/25/2015 |
| JUAREZ, NAHAYELI | TF-TF16534 | 4 | 39.00 | 4342********6709 | 895919 | 11/25/2015 |
| JUSTICE, BROOKE | TF-TF16088 | 4 | 43.00 | 4254********9254 | 834828 | 11/25/2015 |
| KALANTARI-JOHNS, SHEBREH | TF-TW04291 | 4 | 39.00 | 5528********7835 | 01099E | 11/25/2015 |
| KASHEF 15TH, FARZANEH | TF-TF15351 | 4 | 39.00 | 4400********8932 | 04644B | 11/25/2015 |
| KEMAYO, KIYANA | TF-TF14771 | 4 | 43.00 | 4400********8223 | 05315D | 11/25/2015 |
| KERNEY 25, PETER | TF-TF9801 | 4 | 39.00 | 4833********2372 | 055008 | 11/25/2015 |
| KERR 16TH, CRYSTAL | TF-TF12995 | 4 | 39.00 | 4266********8201 | 01072B | 11/25/2015 |
| KING 25TH, ZACH | TF-TF15870 | 4 | 39.00 | 4388********4356 | 01072C | 11/25/2015 |
| KRAUSE, IZZY | TF-TF15576 | 4 | 39.00 | 4342********5720 | 871023 | 11/25/2015 |
| LAIDLAW, LOIS | TF-TF11183 | 4 | 19.00 | 4873********9955 | 562079 | 11/25/2015 |
| LAM 20TH, JEREMY | TF-TF14191 | 4 | 69.00 | 4342********4375 | 054156 | 11/25/2015 |
| LARSEN 25TH, STEPHANIE | TF-TF15144 | 4 | 109.00 | 4347********3588 | 055008 | 11/25/2015 |
| LAUDERBAUGH 15T, LARRY | TF-TF14961 | 4 | 78.00 | 5178********0781 | 064581 | 11/25/2015 |
| LIENHART, TARA | TF-TF16384 | 4 | 103.00 | 5403********4794 | 075035 | 11/25/2015 |
| LISING 20TH, PERLA | TF-TF14204 | 4 | 39.00 | 4815********7077 | 135404 | 11/25/2015 |
| LOCATELLI, ANTHONY | TF-TF17202 | 4 | 39.00 | 4815********1719 | 135408 | 11/25/2015 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 99.00 | 5466********4671 | 356236 | 11/25/2015 |
| LOGAN 20TH, DAWN | TF-TF6380 | 4 | 39.00 | 4366********1674 | 018257 | 11/25/2015 |
| LOPEZ, GRISELDA | TF-TF15189 | 4 | 39.00 | 4815********9346 | 135501 | 11/25/2015 |
| LOPEZ, LAUREN | TF-TF16249 | 4 | 39.00 | 4833********4449 | 055008 | 11/25/2015 |
| MARTINEZ 25TH, AURORA | TF-TF14807 | 4 | 43.00 | 4342********1813 | 869922 | 11/25/2015 |
| MCGUIRE 25TH, ANNA | TF-TF12780 | 4 | 69.00 | 4736********3504 | 834830 | 11/25/2015 |
| MENDEZ, DAVID L. | TF-TF14521 | 4 | 78.00 | 4465********9083 | 025353 | 11/25/2015 |
| MILLER 25TH, AMANDA | TF-TF15280 | 4 | 39.00 | 4342********8868 | 894729 | 11/25/2015 |
| MILLER, LINDA | TF-TF15826 | 4 | 39.00 | 4815********2267 | 135606 | 11/25/2015 |
| MILLS, BRANDON | TF-TF17232 | 4 | 43.00 | 4833********8692 | 065008 | 11/25/2015 |
| MINNIS - 20TH, ROBIN | TF-TF8463 | 4 | 39.00 | 4833********2479 | 065008 | 11/25/2015 |
| MOELLER 25TH, LUKE | TF-TF9408 | 4 | 39.00 | 4254********8485 | 834831 | 11/25/2015 |
| MORSE 20TH, MARCELLA | TF-TF11700 | 4 | 39.00 | 4342********6698 | 052769 | 11/25/2015 |
| MOTSON 16TH, AMY RANDI | TF-TF16164 | 4 | 1.50 | 3712*******3006 | 140885 | 11/25/2015 |
| MULCAIRE, CARRIE | TF-TF16042 | 4 | 78.00 | 4388********2574 | 01094C | 11/25/2015 |
| NANEZ 15TH, SHAUNA | TF-TF14111 | 4 | 69.00 | 4254********6653 | 834833 | 11/25/2015 |
| NAVICKAS 25TH, GARY | TF-TF13566 | 4 | 29.00 | 5490********9050 | 02536Z | 11/25/2015 |
| NEUBURGER 25TH, NEAL | TF-TF7030 | 4 | 39.00 | 3715*******1004 | 133954 | 11/25/2015 |
| NOLAN 25TH, WENDY | TF-TF15322 | 4 | 78.00 | 4815********6188 | 135805 | 11/25/2015 |
| NORTHROP 15TH, LETEASHA LETI | TF-TF14582 | 4 | 134.00 | 4815********1592 | 135809 | 11/25/2015 |
| OLIVEIRA 25TH, KRISTI | TF-TF15319 | 4 | 39.00 | 4147********5185 | 01127D | 11/25/2015 |
| OLLINGER, JAMIE | TF-TF15727 | 4 | 39.00 | 4147********1995 | 01096C | 11/25/2015 |
| OLMSTEAD 20TH, KELLY | TF-TF6767 | 4 | 99.00 | 4342********9283 | 895927 | 11/25/2015 |
| ORTIZ 15TH, AXEL | TF-TF15868 | 4 | 99.00 | 4342********6713 | 560987 | 11/25/2015 |
| OTNESS, ROBERT | TF-TF12782 | 4 | 38.00 | 5466********5698 | 35943P | 11/25/2015 |
| PALANDRANI 20T, NICK | TF-TF9556 | 4 | 99.00 | 4254********6082 | 834834 | 11/25/2015 |
| PALM 25TH, JENNIFER | TF-TF10328 | 4 | 39.00 | 4465********8534 | 025385 | 11/25/2015 |
| PARKER, JANET L. | TF-TF9251 | 4 | 5.00 | 5466********6794 | 35971P | 11/25/2015 |
| PEREZ 20TH, BEATRIZ | TF-TF16715 | 4 | 39.00 | 4815********0551 | 145100 | 11/25/2015 |
| PETERSON 20TH, JOHN | TF-TF8737 | 4 | 39.00 | 4512********8467 | 225525 | 11/25/2015 |
| PINTO 25TH, EMMA | TF-TF15614 | 4 | 39.00 | 4815********8880 | 145009 | 11/25/2015 |
| PLUSH D.C 25TH, SHERYL | TF-TF15413 | 4 | 37.00 | 4427********7569 | 065008 | 11/25/2015 |
| PORTER - 20TH, SHANEEN | TF-TF8495 | 4 | 39.00 | 4366********9502 | 024713 | 11/25/2015 |
| PRICE, STEVE | TF-TF17320 | 4 | 39.00 | 4342********7536 | 894731 | 11/25/2015 |
| RADCLIFFE, KATHRYN | TF-TF12922 | 4 | 19.00 | 4815********6419 | 145107 | 11/25/2015 |
| RAMIREZ, ANA | TF-TF14948 | 4 | 44.00 | 4254********0643 | 834835 | 11/25/2015 |
| REINMAN, KIM | TF-TF16036 | 4 | 10.00 | 5424********2698 | 36026P | 11/25/2015 |
| RICKARD 25TH, ALESHIA | TF-TF9045 | 4 | 138.00 | 4342********4495 | 728084 | 11/25/2015 |
| RISPAUD 25TH, JULIAN | TF-TK2597 | 4 | 40.00 | 4147********3757 | 01139D | 11/25/2015 |
| ROBINSON 21ST, PATRICIA | TF-TF16664 | 4 | 39.00 | 5111********7508 | 800452 | 11/25/2015 |
| ROBLES 16TH, LIA | TF-TF12962 | 4 | 39.00 | 4862********0570 | 01143A | 11/25/2015 |
| ROBLES, EDGAR | TF-TF14759 | 4 | 39.00 | 4815********9847 | 145209 | 11/25/2015 |
| ROSSO 20TH, NONA | TF-TF16020 | 4 | 99.00 | 4815********3663 | 145303 | 11/25/2015 |
| RUIZ, ELIZA | TF-TF15997 | 4 | 39.00 | 4342********5439 | 523738 | 11/25/2015 |
| SARRAN, MARINA | TF-TF14112 | 4 | 43.00 | 5490********6880 | 04297Z | 11/25/2015 |
| SAUCE, WESTLEY | TF-TK2931 | 4 | 59.00 | 5128********5707 | 800443 | 11/25/2015 |
| SCHELL 25TH, JEANETTE | TF-TF9657 | 4 | 39.00 | 4147********7235 | 01113C | 11/25/2015 |
| SCOTT 15TH, ANNE | TF-TF9184 | 4 | 99.00 | 5128********5807 | 800458 | 11/25/2015 |
| SEDA, DONNA | TF-TF16625 | 4 | 43.00 | 4465********9548 | 025400 | 11/25/2015 |
| SHAEFFER 5TH, DANIELLE | TF-TF15021 | 4 | 39.00 | 4254********5672 | 834836 | 11/25/2015 |
| SHENOY 25TH, MIKE | TF-TF14577 | 4 | 99.00 | 4262********9680 | 01114D | 11/25/2015 |
| SHORROCK 20TH, NICOLE | TF-TF6565 | 4 | 78.00 | 4833********0396 | 075008 | 11/25/2015 |
| SIEGEL 25TH, ANNE | TF-TF16807 | 4 | 39.00 | 4147********7036 | 01146D | 11/25/2015 |
| SINTETOS 20TH, JIM | TF-TF9594 | 4 | 39.00 | 4305********3103 | 01117A | 11/25/2015 |
| SIU 20TH, ZOLINA | TF-TF9516 | 4 | 39.00 | 4342********2976 | 611690 | 11/25/2015 |
| SLATTER, MATT | TF-TF1497 | 4 | 147.00 | 4707********2312 | 025523 | 11/25/2015 |
| SLAYTON, AMANDA | TF-TF9571 | 4 | 39.00 | 4411********9268 | 075008 | 11/25/2015 |
| SMITH 25TH, ALLYN | TF-TF14900 | 4 | 43.00 | 5128********9457 | 048489 | 11/25/2015 |
| SMITH, SARAH | TF-TF16201 | 4 | 43.00 | 4342********5523 | 869926 | 11/25/2015 |
| SPEIGHT, KARL | TF-TF16059 | 4 | 39.00 | 4342********1256 | 894734 | 11/25/2015 |
| SPOHRER 25TH, CAITLIN | TF-TF6914 | 4 | 39.00 | 4147********8435 | 01123C | 11/25/2015 |
| STEPHENS 15TH, HOLLY | TF-TF14815 | 4 | 39.00 | 4465********1849 | 025530 | 11/25/2015 |
| STOLLAR 25TH, SARA | TF-TF13704 | 4 | 43.00 | 4815********1258 | 145806 | 11/25/2015 |
| STRETTON 25TH, TAD | TF-TF12963 | 4 | 99.00 | 4460********1308 | 894738 | 11/25/2015 |
| STROMING 20TH, MACHELLE | TF-TF12251 | 4 | 39.00 | 4342********6834 | 562096 | 11/25/2015 |
| STRONG, RANDY | TF-TF12256 | 4 | 134.00 | 4342********4713 | 560993 | 11/25/2015 |
| STURGIS, MICHAEL | TF-TF15603 | 4 | 78.00 | 5175********0346 | 155003 | 11/25/2015 |
| SUMARNA 20TH, RICO | TF-TF7303 | 4 | 39.00 | 4856********2757 | 025544 | 11/25/2015 |
| SUMMA 20TH, YUNI | TF-TF10301 | 4 | 39.00 | 4147********4673 | 01131D | 11/25/2015 |
| THIEBOUT, BRENT | TF-TF15511 | 4 | 39.00 | 4815********8759 | 155000 | 11/25/2015 |
| TKOCH, LISA | TF-TF15621 | 4 | 39.00 | 5243********2445 | 02548B | 11/25/2015 |
| TOLDI, CATHY | TF-TF15126 | 4 | 43.00 | 4254********5722 | 834837 | 11/25/2015 |
| TORES, JOSE | TF-TF16762 | 4 | 39.00 | 4815********8007 | 155102 | 11/25/2015 |
| TRACEY, CHEYENNE | TF-TF16099 | 4 | 78.00 | 4833********3872 | 075008 | 11/25/2015 |
| TRESSLER 25TH, LYNNE | TF-TF12621 | 4 | 39.00 | 4366********4327 | 024603 | 11/25/2015 |
| VERAR 25TH, JOSE | TF-TF9770 | 4 | 33.00 | 4815********6527 | 155008 | 11/25/2015 |
| VERDUGA, GALO | TF-TF9665 | 4 | 39.00 | 4833********2034 | 075008 | 11/25/2015 |
| VILLAGRAN 25TH, ERGIL | TF-TF9387 | 4 | 33.00 | 5178********0399 | 01168Z | 11/25/2015 |
| VITALE 15TH, GENO | TF-TF12714 | 4 | 39.00 | 4366********0269 | 010637 | 11/25/2015 |
| VYE 15TH, AMY | TF-TF15814 | 4 | 43.00 | 4121********2706 | 01136A | 11/25/2015 |
| WILSON, SUSIE | TF-TF16150 | 4 | 43.00 | 4815********4568 | 155301 | 11/25/2015 |
| WOOD 20TH, ELIZABETH | TF-TF9975 | 4 | 74.00 | 4266********7735 | 01139C | 11/25/2015 |
| WOOLLEY 25TH, JUSTINE | TF-TF15555 | 4 | 43.00 | 4342********1387 | 562101 | 11/25/2015 |
| YANEZ 25TH, SERGIO | TF-TF9030 | 4 | 39.00 | 4254********3329 | 834838 | 11/25/2015 |
| Count | Card Type | Total |
| 4 | American Express | 190.00 |
| 25 | MasterCard | 1322.00 |
| 138 | Visa | 7198.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 8749.00 |