| 01/13/2017 |
| 09:24:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 131193 | 01/13/2017 |
| AMADOR, PAUL | TF-TF5837 | 2 | 39.00 | 4366********8496 | 019477 | 01/13/2017 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 08649C | 01/13/2017 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 091955 | 01/13/2017 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 93049P | 01/13/2017 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 08652C | 01/13/2017 |
| BURAU, SEAN | TF-TF14407 | 2 | 39.00 | 4147********2965 | 08654D | 01/13/2017 |
| BYRNE 10TH, SEAN | TF-TF9527 | 2 | 33.00 | 4147********6891 | 08656C | 01/13/2017 |
| CHEESMAN, JAYSON | TF-TF18135 | 2 | 78.00 | 5178********7461 | 08664Z | 01/13/2017 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 013897 | 01/13/2017 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********3686 | 08659D | 01/13/2017 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 131499 | 01/13/2017 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 284712 | 01/13/2017 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 08673C | 01/13/2017 |
| DO, AMY | TF-TF15554 | 2 | 39.00 | 4339********9137 | 02276G | 01/13/2017 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 08665D | 01/13/2017 |
| EBBS, MARY ANN | TF-TF9414 | 2 | 33.00 | 4037********3949 | 903191 | 01/13/2017 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 08664D | 01/13/2017 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0377 | 05388D | 01/13/2017 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 020375 | 01/13/2017 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 474753 | 01/13/2017 |
| GABOURY, SHELLEY | TF-TF15977 | 2 | 78.00 | 4400********8206 | 05388C | 01/13/2017 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 15.00 | 4346********4405 | 020372 | 01/13/2017 |
| GARRISON, JUDY | TF-TF12270 | 2 | 39.00 | 4465********7682 | 013385 | 01/13/2017 |
| GATY-DELIA, KATIE | TF-TF10666 | 2 | 39.00 | 4147********9824 | 08663C | 01/13/2017 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********5369 | 474755 | 01/13/2017 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 94836C | 01/13/2017 |
| GUERANA, JOSE ALEX | TF-TF18217 | 2 | 25.00 | 4465********9866 | 013918 | 01/13/2017 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4254********0825 | 474756 | 01/13/2017 |
| HARBISON, JOAN | TF-TF17256 | 2 | 29.00 | 4254********4773 | 474754 | 01/13/2017 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 93313W | 01/13/2017 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********6647 | H95917 | 01/13/2017 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 4388********0352 | 08667D | 01/13/2017 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 08672C | 01/13/2017 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********4442 | 01820D | 01/13/2017 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 08677P | 01/13/2017 |
| LACEY, SARAH KATIE | TF-TF17479 | 2 | 39.00 | 4366********0884 | 030844 | 01/13/2017 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 08678B | 01/13/2017 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********8373 | 08671D | 01/13/2017 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 08670D | 01/13/2017 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01358R | 01/13/2017 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 08677C | 01/13/2017 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 047204 | 01/13/2017 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4400********3195 | 01820C | 01/13/2017 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********9264 | 020384 | 01/13/2017 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 08679B | 01/13/2017 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 091955 | 01/13/2017 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4400********9240 | 06736A | 01/13/2017 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01366B | 01/13/2017 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 89.00 | 4342********2611 | 322565 | 01/13/2017 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 061910 | 01/13/2017 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 156506 | 01/13/2017 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 78.00 | 4640********4829 | 08684C | 01/13/2017 |
| RAFFETY, JAN | TF-TF16301 | 2 | 43.00 | 5409********4585 | 051385 | 01/13/2017 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 09906C | 01/13/2017 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 08688D | 01/13/2017 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 08685C | 01/13/2017 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 4100********3313 | 95142D | 01/13/2017 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 06041C | 01/13/2017 |
| STAGNARO 10TH, LINDSEY | TF-TF9076 | 2 | 39.00 | 4411********4966 | 061910 | 01/13/2017 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********2026 | 384158 | 01/13/2017 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 474758 | 01/13/2017 |
| TANNER 10TH, BRUCE | TF-TF8865 | 2 | 39.00 | 5135********9933 | 020420 | 01/13/2017 |
| TAORMINA, JEAN-ANNE | TF-TF10936 | 2 | 10.00 | 4815********2412 | 141291 | 01/13/2017 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 93772P | 01/13/2017 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4640********1795 | 08698C | 01/13/2017 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 474757 | 01/13/2017 |
| VALENZUELA 10TH, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 019175 | 01/13/2017 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 93800B | 01/13/2017 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********7020 | 05499S | 01/13/2017 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 06711D | 01/13/2017 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 061910 | 01/13/2017 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 08704G | 01/13/2017 |
| WYNKOOP, KAYLA | TF-TF15427 | 2 | 39.00 | 5403********2801 | 113166 | 01/13/2017 |
| ZAMORA, SONYA | TF-TF17650 | 2 | 218.00 | 4266********3787 | 08698B | 01/13/2017 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 15 | MasterCard | 942.00 |
| 57 | Visa | 2647.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 3686.00 |