| 02/11/2016 |
| 08:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 194005 | 02/11/2016 |
| ARTHA NEGARA, SARAH K. | TF-TF4642 | 2 | 5.00 | 4147********7206 | 01444C | 02/11/2016 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 801104 | 02/11/2016 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 084048 | 02/11/2016 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 01493C | 02/11/2016 |
| BILLEY 1ST, FELICIA | TF-TF13723 | 2 | 50.00 | 4254********4622 | 346043 | 02/11/2016 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 084048 | 02/11/2016 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 75672P | 02/11/2016 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 084047 | 02/11/2016 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 01469C | 02/11/2016 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4147********1799 | 01436D | 02/11/2016 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 01439C | 02/11/2016 |
| CATHER, CHRIS | TF-TF17511 | 2 | 10.00 | 5403********8438 | 084047 | 02/11/2016 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 011423 | 02/11/2016 |
| CLINE, DEARDRA | TF-TF16250 | 2 | 39.00 | 4254********6193 | 346044 | 02/11/2016 |
| COLEHOWER 5TH, BETH | TF-TF5392 | 2 | 5.00 | 4873********9418 | 220084 | 02/11/2016 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********1542 | 184907 | 02/11/2016 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 240077 | 02/11/2016 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 01443C | 02/11/2016 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0615 | 346048 | 02/11/2016 |
| DI GIROLAMO 15T, KENDRA | TF-TF15604 | 2 | 10.00 | 4366********4899 | 013888 | 02/11/2016 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********9137 | 01466G | 02/11/2016 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 01473D | 02/11/2016 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01193R | 02/11/2016 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 01445C | 02/11/2016 |
| ELLISON, CAYCE | TF-TF15369 | 2 | 73.00 | 4342********9000 | 220088 | 02/11/2016 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 01489D | 02/11/2016 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 06389D | 02/11/2016 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 733937 | 02/11/2016 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 346045 | 02/11/2016 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4400********5962 | 02902B | 02/11/2016 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 15.00 | 4346********4405 | 733941 | 02/11/2016 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 011527 | 02/11/2016 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********9824 | 01465D | 02/11/2016 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 084049 | 02/11/2016 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********3329 | 346046 | 02/11/2016 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 62763C | 02/11/2016 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4254********0825 | 346047 | 02/11/2016 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 006668 | 02/11/2016 |
| HSIUNG, AMY | TF-TF12400 | 2 | 54.00 | 5466********1515 | 75769W | 02/11/2016 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********7622 | H88019 | 02/11/2016 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 5466********2267 | 75700P | 02/11/2016 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 01467C | 02/11/2016 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 01466A | 02/11/2016 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 01496P | 02/11/2016 |
| LACEY, SARAH KATIE | TF-TF17479 | 2 | 39.00 | 4366********0884 | 019161 | 02/11/2016 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 01498B | 02/11/2016 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********8373 | 01470C | 02/11/2016 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 43.00 | 4147********3066 | 01469C | 02/11/2016 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01190R | 02/11/2016 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 734089 | 02/11/2016 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 220104 | 02/11/2016 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 01490B | 02/11/2016 |
| MILLER, MARIE | TF-TF17285 | 2 | 109.00 | 5403********5262 | 084049 | 02/11/2016 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4305********8222 | 01512A | 02/11/2016 |
| NEWMAN--10TH, CATHY | TF-TF9007 | 2 | 58.00 | 6011********7894 | 01164B | 02/11/2016 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********4598 | 346051 | 02/11/2016 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********1568 | 474340 | 02/11/2016 |
| OTIS-TAUL, TANISHA | TF-TF17405 | 2 | 65.00 | 4254********5440 | 346050 | 02/11/2016 |
| PINTO 25TH, EMMA | TF-TF15614 | 2 | 10.00 | 4815********8880 | 104101 | 02/11/2016 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 64655P | 02/11/2016 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 004009 | 02/11/2016 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 166382 | 02/11/2016 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 109.00 | 4640********4829 | 01492C | 02/11/2016 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 066541 | 02/11/2016 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 05226C | 02/11/2016 |
| REINMAN, KIM | TF-TF16036 | 2 | 10.00 | 5424********2698 | 76603P | 02/11/2016 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 01490C | 02/11/2016 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 01490C | 02/11/2016 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 113077 | 02/11/2016 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 346049 | 02/11/2016 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 004009 | 02/11/2016 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 004009 | 02/11/2016 |
| STERN, KATHERINE | TF-TF16796 | 2 | 50.00 | 4266********8564 | 024052 | 02/11/2016 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 340174 | 02/11/2016 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 346053 | 02/11/2016 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 39.00 | 4386********3302 | 734063 | 02/11/2016 |
| TAORMINA, JEAN-ANNE | TF-TF10936 | 2 | 10.00 | 4815********2412 | 104607 | 02/11/2016 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********1177 | 76520P | 02/11/2016 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 5132********4624 | 60501Z | 02/11/2016 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 01537C | 02/11/2016 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 346052 | 02/11/2016 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********0747 | 03417S | 02/11/2016 |
| WEAVER, KRYSTAL | TF-TF14153 | 2 | 39.00 | 4833********9537 | 004009 | 02/11/2016 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0063 | 07525D | 02/11/2016 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 004009 | 02/11/2016 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 01535G | 02/11/2016 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 18 | MasterCard | 833.00 |
| 64 | Visa | 3040.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 4087.00 |