| 03/13/2017 |
| 07:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 101652 | 03/13/2017 |
| AMADOR, PAUL | TF-TF5837 | 2 | 39.00 | 4366********8496 | 024706 | 03/13/2017 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 06104C | 03/13/2017 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 071536 | 03/13/2017 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 09197P | 03/13/2017 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 06102C | 03/13/2017 |
| BURAU, SEAN | TF-TF18779 | 2 | 39.00 | 4147********2965 | 06105D | 03/13/2017 |
| BYRNE 10TH, SEAN | TF-TF8469 | 2 | 33.00 | 4147********6891 | 06104C | 03/13/2017 |
| CHEESMAN, JAYSON | TF-TF18135 | 2 | 78.00 | 5178********7461 | 06107Z | 03/13/2017 |
| CHRISTIE 10TH, IAN | TF-TF13170 | 2 | 109.00 | 4465********2155 | 013951 | 03/13/2017 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********3686 | 06106D | 03/13/2017 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 101751 | 03/13/2017 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 001766 | 03/13/2017 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 06106C | 03/13/2017 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 06109D | 03/13/2017 |
| EBBS, MARY ANN | TF-TF9414 | 2 | 33.00 | 4037********3949 | 703151 | 03/13/2017 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 06135D | 03/13/2017 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0377 | 04588D | 03/13/2017 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 897081 | 03/13/2017 |
| FRANCO 20TH, ERICK | TF-TF15917 | 2 | 39.00 | 4254********0620 | 310643 | 03/13/2017 |
| GABOURY, SAMANTHA | TF-TF15978 | 2 | 43.00 | 4400********8206 | 03893C | 03/13/2017 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 897083 | 03/13/2017 |
| GARRISON, JUDY | TF-TF18708 | 2 | 39.00 | 4465********7682 | 013745 | 03/13/2017 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4254********5369 | 310644 | 03/13/2017 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********5197 | 62106A | 03/13/2017 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4254********0825 | 310646 | 03/13/2017 |
| HARBISON, JOAN | TF-TF17256 | 2 | 29.00 | 4254********4773 | 310645 | 03/13/2017 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 09558W | 03/13/2017 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********6647 | H75499 | 03/13/2017 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 4388********0352 | 06133D | 03/13/2017 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 06136C | 03/13/2017 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********4442 | 04289D | 03/13/2017 |
| KRUEGER 10TH, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 06138P | 03/13/2017 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 06140B | 03/13/2017 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 2 | 39.00 | 4147********8373 | 06137D | 03/13/2017 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 06135D | 03/13/2017 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01357R | 03/13/2017 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 06136C | 03/13/2017 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 085133 | 03/13/2017 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4400********3195 | 06217C | 03/13/2017 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********9264 | 897117 | 03/13/2017 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 06152B | 03/13/2017 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 071537 | 03/13/2017 |
| MORAN 10TH, JIM | TF-TF14267 | 2 | 39.00 | 4400********9240 | 08784A | 03/13/2017 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01301B | 03/13/2017 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 286575 | 03/13/2017 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 96027P | 03/13/2017 |
| POULS, MELODY | TF-TF18611 | 2 | 35.00 | 4342********9683 | 875501 | 03/13/2017 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 081508 | 03/13/2017 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 180572 | 03/13/2017 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 78.00 | 4640********4829 | 06154D | 03/13/2017 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 00972C | 03/13/2017 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 06150D | 03/13/2017 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 06149C | 03/13/2017 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 4100********3313 | 62217D | 03/13/2017 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 02625C | 03/13/2017 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 39.00 | 4388********4109 | 06153D | 03/13/2017 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 78.00 | 4342********2026 | 015833 | 03/13/2017 |
| SWEENY 10TH, TAMMY | TF-TF5665 | 2 | 39.00 | 4254********5651 | 310647 | 03/13/2017 |
| TANNER, BRUCE | TF-TF8865 | 2 | 39.00 | 4418********8832 | 403911 | 03/13/2017 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 10087P | 03/13/2017 |
| THOMPSON 10TH, JOE | TF-TF296 | 2 | 33.00 | 4640********1795 | 06165D | 03/13/2017 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4254********7386 | 310648 | 03/13/2017 |
| VALENZUELA 10TH, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 003662 | 03/13/2017 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 09864P | 03/13/2017 |
| WADLOW 10TH, WALTER | TF-TF14438 | 2 | 78.00 | 5524********7020 | 04925S | 03/13/2017 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 00138D | 03/13/2017 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 081508 | 03/13/2017 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 06168G | 03/13/2017 |
| WYNKOOP, KAYLA | TF-TF15427 | 2 | 39.00 | 5403********2801 | 079867 | 03/13/2017 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 14 | MasterCard | 899.00 |
| 53 | Visa | 2436.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 3432.00 |