| 05/12/2016 |
| 07:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 145454 | 05/12/2016 |
| BARKER 10TH, DAWN | TF-TF12720 | 2 | 39.00 | 5403********5900 | 065528 | 05/12/2016 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 05889C | 05/12/2016 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 065529 | 05/12/2016 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 93537P | 05/12/2016 |
| BOUNE 10TH, SYLVIA | TF-TF9324 | 2 | 39.00 | 5403********0764 | 065529 | 05/12/2016 |
| BRADBURY 15TH, ELIZA | TF-TF15825 | 2 | 12.00 | 5128********1706 | 942472 | 05/12/2016 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 05885C | 05/12/2016 |
| BURAU 10TH, SEAN | TF-TF14407 | 2 | 39.00 | 4147********1799 | 05884D | 05/12/2016 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 05887C | 05/12/2016 |
| CAMBRIDGE, ANDRIA | TF-TF15798 | 2 | 5.00 | 4147********0978 | 05906C | 05/12/2016 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 012112 | 05/12/2016 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********1950 | 05888D | 05/12/2016 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********1542 | 145950 | 05/12/2016 |
| CRAIN, JOYCE | TF-TF13267 | 2 | 10.00 | 4442********2729 | 247060 | 05/12/2016 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 05900C | 05/12/2016 |
| DELROSARIO 10TH, EUNIE | TF-TF14861 | 2 | 39.00 | 4254********0615 | 650302 | 05/12/2016 |
| DO, AMY | TF-TF15554 | 2 | 78.00 | 4339********9137 | 00710G | 05/12/2016 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 05929D | 05/12/2016 |
| DUREAU 10TH, JENNINE | TF-TF16242 | 2 | 39.00 | 6011********2998 | 01230R | 05/12/2016 |
| EBBS 10TH, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********9738 | 05910C | 05/12/2016 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 05931D | 05/12/2016 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0377 | 07035C | 05/12/2016 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 942515 | 05/12/2016 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 650303 | 05/12/2016 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4400********5962 | 04580B | 05/12/2016 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 15.00 | 4346********4405 | 942521 | 05/12/2016 |
| GARRISON 10TH, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 012414 | 05/12/2016 |
| GATY-DELIA 10TH, KATIE | TF-TF10666 | 2 | 78.00 | 4147********9824 | 05925C | 05/12/2016 |
| GELFENBAUM 10TH, TERRY | TF-TF12848 | 2 | 39.00 | 4382********9089 | 070596 | 05/12/2016 |
| GRAHAM 10TH, CHERYL | TF-TF14712 | 2 | 43.00 | 4254********8338 | 650306 | 05/12/2016 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********3329 | 650304 | 05/12/2016 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 72626C | 05/12/2016 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4254********0825 | 650305 | 05/12/2016 |
| HERRERA, JOHN | TF-TF16332 | 2 | 43.00 | 4366********4744 | 021730 | 05/12/2016 |
| HSIUNG, AMY | TF-TF12400 | 2 | 54.00 | 5466********1515 | 94232W | 05/12/2016 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 5438********7622 | H69500 | 05/12/2016 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 5466********2267 | 94274P | 05/12/2016 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 05943C | 05/12/2016 |
| KERWIN 15TH, STEPHANIE | TF-TF15602 | 2 | 43.00 | 4366********9934 | 05947A | 05/12/2016 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********6031 | 05974P | 05/12/2016 |
| LACEY, SARAH KATIE | TF-TF17479 | 2 | 39.00 | 4366********0884 | 028204 | 05/12/2016 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 05975B | 05/12/2016 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********8373 | 05967D | 05/12/2016 |
| LOVEJOY, SALLY 10TH | TF-TF13236 | 2 | 43.00 | 4147********3066 | 05966D | 05/12/2016 |
| MACERI 10TH, MICHAEL | TF-TF2908 | 2 | 39.00 | 6011********0814 | 01249R | 05/12/2016 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 05969C | 05/12/2016 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 117.00 | 5581********7778 | 005233 | 05/12/2016 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********7328 | 942593 | 05/12/2016 |
| MENDEZ, TONY | TF-TF15145 | 2 | 78.00 | 4342********2326 | 943133 | 05/12/2016 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 05977B | 05/12/2016 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4264********9320 | 01343A | 05/12/2016 |
| NEWMAN--10TH, CATHY | TF-TF9007 | 2 | 58.00 | 6011********7894 | 01243B | 05/12/2016 |
| NOLAN 10TH, LAURA | TF-TF13298 | 2 | 78.00 | 4254********4598 | 650307 | 05/12/2016 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 56737P | 05/12/2016 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 025507 | 05/12/2016 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 135925 | 05/12/2016 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 109.00 | 4640********4829 | 05990C | 05/12/2016 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 070114 | 05/12/2016 |
| RAMOS 5TH, MARY CARMEN | TF-TF15568 | 2 | 5.00 | 4833********7395 | 035507 | 05/12/2016 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 03642C | 05/12/2016 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 06000D | 05/12/2016 |
| ROWE 10TH, ANGELA | TF-TF14526 | 2 | 115.50 | 3727*******9023 | 111571 | 05/12/2016 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********2019 | 06002C | 05/12/2016 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 3713*******2006 | 140223 | 05/12/2016 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 99.00 | 4833********6986 | 035507 | 05/12/2016 |
| STAGNARO 10TH, LINDSEY | TF-TF9076 | 2 | 39.00 | 4411********4966 | 035507 | 05/12/2016 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********9781 | 466143 | 05/12/2016 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 650308 | 05/12/2016 |
| TAORMINA, JEAN-ANNE | TF-TF10936 | 2 | 10.00 | 4815********2412 | 165450 | 05/12/2016 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********1177 | 95038P | 05/12/2016 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 5132********4624 | 65341Z | 05/12/2016 |
| THRASH, ANYA | TF-TF16214 | 2 | 43.00 | 4147********3470 | 06040D | 05/12/2016 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 650309 | 05/12/2016 |
| VALENZUELA 10TH, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 006292 | 05/12/2016 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 95163B | 05/12/2016 |
| VITALE 15TH, GENO | TF-TF8934 | 2 | 5.00 | 4366********0269 | 014357 | 05/12/2016 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********0747 | 03052S | 05/12/2016 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 03052D | 05/12/2016 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 045507 | 05/12/2016 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********9397 | 06048G | 05/12/2016 |
| Count | Card Type | Total |
| 3 | American Express | 193.50 |
| 18 | MasterCard | 942.00 |
| 57 | Visa | 2643.00 |
| 3 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 3914.50 |