| 03/11/2016 |
| 09:14:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 121531 | 03/11/2016 |
| ARTHA NEGARA, SARAH K. | TF-TF4642 | 2 | 5.00 | 4147********7206 | 00748C | 03/11/2016 |
| ASTOR, BENJAMIN JAMIE | TF-TF15335 | 2 | 29.00 | 4037********3749 | 901131 | 03/11/2016 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 00799C | 03/11/2016 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 091358 | 03/11/2016 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 84009P | 03/11/2016 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 091359 | 03/11/2016 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 00784C | 03/11/2016 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4147********1799 | 00794D | 03/11/2016 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 02003C | 03/11/2016 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 011129 | 03/11/2016 |
| COLEHOWER 5TH, BETH | TF-TF5392 | 2 | 5.00 | 4873********9418 | 193976 | 03/11/2016 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********1950 | 02030C | 03/11/2016 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********1542 | 151131 | 03/11/2016 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 311752 | 03/11/2016 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 02035C | 03/11/2016 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0615 | 702295 | 03/11/2016 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********9137 | 02041G | 03/11/2016 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 02086D | 03/11/2016 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01157R | 03/11/2016 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 02058C | 03/11/2016 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 02102D | 03/11/2016 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0911 | 01377D | 03/11/2016 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 353689 | 03/11/2016 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 702296 | 03/11/2016 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4400********5962 | 04919B | 03/11/2016 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 15.00 | 4346********4405 | 353727 | 03/11/2016 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 011560 | 03/11/2016 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********9824 | 02098D | 03/11/2016 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 101382 | 03/11/2016 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********3329 | 702297 | 03/11/2016 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 51665C | 03/11/2016 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4254********0825 | 702298 | 03/11/2016 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 024941 | 03/11/2016 |
| HSIUNG, AMY | TF-TF12400 | 2 | 54.00 | 5466********1515 | 87123W | 03/11/2016 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********7622 | H95374 | 03/11/2016 |
| KELLY, NINA | TF-TF12554 | 2 | 40.00 | 5466********2267 | 87206P | 03/11/2016 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 02144C | 03/11/2016 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 02155A | 03/11/2016 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 02193P | 03/11/2016 |
| LACEY, SARAH KATIE | TF-TF17479 | 2 | 39.00 | 4366********0884 | 019011 | 03/11/2016 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 02203B | 03/11/2016 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********8373 | 02166C | 03/11/2016 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 43.00 | 4147********3066 | 02177D | 03/11/2016 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01142R | 03/11/2016 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 02184C | 03/11/2016 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 117.00 | 5581********7778 | 031468 | 03/11/2016 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 354031 | 03/11/2016 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 599168 | 03/11/2016 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 02203B | 03/11/2016 |
| MILLER, MARIE | TF-TF17285 | 2 | 109.00 | 5403********5262 | 091406 | 03/11/2016 |
| NEWMAN--10TH, CATHY | TF-TF9007 | 2 | 58.00 | 6011********7894 | 01113B | 03/11/2016 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********4598 | 702299 | 03/11/2016 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********1568 | 651632 | 03/11/2016 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 68222P | 03/11/2016 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 071410 | 03/11/2016 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 165190 | 03/11/2016 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 109.00 | 4640********4829 | 02246C | 03/11/2016 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 05938C | 03/11/2016 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 02257C | 03/11/2016 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 02257C | 03/11/2016 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 190639 | 03/11/2016 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 702300 | 03/11/2016 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 091410 | 03/11/2016 |
| STAGNARO 10TH, LINDSEY | TF-TF10674 | 2 | 39.00 | 4411********2263 | 091410 | 03/11/2016 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 650922 | 03/11/2016 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 702301 | 03/11/2016 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 39.00 | 4386********3302 | 354419 | 03/11/2016 |
| TAORMINA, JEAN-ANNE | TF-TF10936 | 2 | 10.00 | 4815********2412 | 141341 | 03/11/2016 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********1177 | 90473P | 03/11/2016 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 5132********4624 | 64105Z | 03/11/2016 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 02361C | 03/11/2016 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 702303 | 03/11/2016 |
| VALENZUELA 10TH, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 013651 | 03/11/2016 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 91182B | 03/11/2016 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********0747 | 05417S | 03/11/2016 |
| WELCH 10TH, KATHY | TF-TF5107 | 2 | 39.00 | 4147********0762 | 07741C | 03/11/2016 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 021410 | 03/11/2016 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 02405G | 03/11/2016 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 16 | MasterCard | 958.00 |
| 58 | Visa | 2812.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 3984.00 |