| 04/12/2016 |
| 08:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 181942 | 04/12/2016 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 081455 | 04/12/2016 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 03724C | 04/12/2016 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 081456 | 04/12/2016 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 28659P | 04/12/2016 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 081456 | 04/12/2016 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 03709C | 04/12/2016 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4147********1799 | 03716D | 04/12/2016 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 03728C | 04/12/2016 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 012843 | 04/12/2016 |
| COLEHOWER 5TH, BETH | TF-TF5392 | 2 | 5.00 | 4342********4600 | 576693 | 04/12/2016 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********1950 | 03746D | 04/12/2016 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********1542 | 101043 | 04/12/2016 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 120684 | 04/12/2016 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 03758C | 04/12/2016 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0615 | 209491 | 04/12/2016 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********9137 | 00506G | 04/12/2016 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 05005D | 04/12/2016 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01241R | 04/12/2016 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 03781C | 04/12/2016 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 05026D | 04/12/2016 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0377 | 04014C | 04/12/2016 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 033083 | 04/12/2016 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 209492 | 04/12/2016 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4400********5962 | 09203B | 04/12/2016 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 15.00 | 4346********4405 | 033114 | 04/12/2016 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012889 | 04/12/2016 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********9824 | 05026C | 04/12/2016 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 088442 | 04/12/2016 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********3329 | 209493 | 04/12/2016 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 30780C | 04/12/2016 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4254********0825 | 209494 | 04/12/2016 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 010728 | 04/12/2016 |
| HSIUNG, AMY | TF-TF12400 | 2 | 54.00 | 5466********1515 | 31217W | 04/12/2016 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********7622 | H85471 | 04/12/2016 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 5466********2267 | 31342P | 04/12/2016 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 05081C | 04/12/2016 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 05085A | 04/12/2016 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 05132P | 04/12/2016 |
| LACEY, SARAH KATIE | TF-TF17479 | 2 | 39.00 | 4366********0884 | 025687 | 04/12/2016 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 05138B | 04/12/2016 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********8373 | 05107D | 04/12/2016 |
| LOGAN, BRONWYNN JAIMY | TF-TF17733 | 2 | 43.00 | 4815********7794 | 121658 | 04/12/2016 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 43.00 | 4147********3066 | 05118D | 04/12/2016 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01252R | 04/12/2016 |
| MALONE, MARK | TF-TF17462 | 2 | 4.00 | 5424********2961 | 32037P | 04/12/2016 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 05126C | 04/12/2016 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 117.00 | 5581********7778 | 043163 | 04/12/2016 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 033310 | 04/12/2016 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 752860 | 04/12/2016 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 05149B | 04/12/2016 |
| MILLER, MARIE | TF-TF17285 | 2 | 109.00 | 5403********5262 | 081504 | 04/12/2016 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4264********9320 | 08453A | 04/12/2016 |
| NEWMAN--10TH, CATHY | TF-TF9007 | 2 | 58.00 | 6011********7894 | 01215B | 04/12/2016 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********4598 | 209496 | 04/12/2016 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********1568 | 752865 | 04/12/2016 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 84378P | 04/12/2016 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 051509 | 04/12/2016 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 102158 | 04/12/2016 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 109.00 | 4640********4829 | 05185C | 04/12/2016 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 014787 | 04/12/2016 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 02649C | 04/12/2016 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 05190D | 04/12/2016 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 05194C | 04/12/2016 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 188327 | 04/12/2016 |
| SPITZER, MICHAEL | TF-TF16628 | 2 | 29.00 | 4254********1578 | 209497 | 04/12/2016 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 061509 | 04/12/2016 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 143257 | 04/12/2016 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 209498 | 04/12/2016 |
| TANNER 10TH, BRUCE | TF-TF16611 | 2 | 39.00 | 4386********3302 | 033457 | 04/12/2016 |
| TAORMINA, JEAN-ANNE | TF-TF10936 | 2 | 10.00 | 4815********2412 | 141657 | 04/12/2016 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********1177 | 33524P | 04/12/2016 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 5132********4624 | 65080Z | 04/12/2016 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 05275D | 04/12/2016 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 209499 | 04/12/2016 |
| VALENZUELA 10TH, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 001309 | 04/12/2016 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 33830B | 04/12/2016 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********0747 | 02146S | 04/12/2016 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 01743D | 04/12/2016 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 091509 | 04/12/2016 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 05313G | 04/12/2016 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 19 | MasterCard | 1043.00 |
| 57 | Visa | 2821.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 4078.00 |