| 05/11/2017 |
| 09:24:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 121991 | 05/11/2017 |
| AMADOR, PAUL | TF-TF5837 | 2 | 39.00 | 4366********8496 | 014288 | 05/11/2017 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 07466C | 05/11/2017 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 091915 | 05/11/2017 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 82559P | 05/11/2017 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 07458C | 05/11/2017 |
| BURAU, SEAN | TF-TF18779 | 2 | 39.00 | 4147********2965 | 07470D | 05/11/2017 |
| BYRNE 10TH, SEAN | TF-TF8469 | 2 | 33.00 | 4147********6891 | 07470C | 05/11/2017 |
| CARNEY, SUMMER | TF-TF11617 | 2 | 87.00 | 4147********4040 | 07464C | 05/11/2017 |
| CHRISTIE, IAN | TF-TF13170 | 2 | 109.00 | 4266********1180 | 07478D | 05/11/2017 |
| COTTEN 10TH, TRACY | TF-TF2234 | 2 | 89.00 | 4147********3686 | 07485D | 05/11/2017 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 131192 | 05/11/2017 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 237330 | 05/11/2017 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 07491C | 05/11/2017 |
| DRYER 10TH, DIANNE | TF-TF13863 | 2 | 43.00 | 4147********5549 | 07495D | 05/11/2017 |
| EBBS, MARY ANN | TF-TF9414 | 2 | 33.00 | 4037********3949 | 901191 | 05/11/2017 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 07506D | 05/11/2017 |
| FAIX 10TH, BOB | TF-TF286 | 2 | 68.00 | 4147********0377 | 04137D | 05/11/2017 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 4346********7909 | 748324 | 05/11/2017 |
| FRANCO, ERICK | TF-TF15917 | 2 | 39.00 | 4365********6883 | 356268 | 05/11/2017 |
| GABOURY, SAMANTHA | TF-TF15978 | 2 | 78.00 | 4400********8206 | 08351C | 05/11/2017 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 4346********4405 | 748326 | 05/11/2017 |
| GARRISON, JUDY | TF-TF18708 | 2 | 39.00 | 4465********7682 | 011258 | 05/11/2017 |
| GREEN, MEGHAN | TF-TF15558 | 2 | 99.00 | 4365********4059 | 356269 | 05/11/2017 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 5466********9788 | 84241P | 05/11/2017 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4365********4042 | 356270 | 05/11/2017 |
| HARBISON, JOAN | TF-TF8438 | 2 | 29.00 | 4365********4765 | 356271 | 05/11/2017 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 84505W | 05/11/2017 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********6647 | H95879 | 05/11/2017 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 4388********0352 | 07553C | 05/11/2017 |
| KERR 10TH, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 07548C | 05/11/2017 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********0280 | 03249D | 05/11/2017 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 07561P | 05/11/2017 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 07566B | 05/11/2017 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 07567C | 05/11/2017 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01148R | 05/11/2017 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 07566C | 05/11/2017 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 092865 | 05/11/2017 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4400********3195 | 06355C | 05/11/2017 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********9264 | 748355 | 05/11/2017 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********3800 | 07590B | 05/11/2017 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 091919 | 05/11/2017 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01125B | 05/11/2017 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 700778 | 05/11/2017 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 13648P | 05/11/2017 |
| POULS, MELODY | TF-TF18611 | 2 | 35.00 | 4342********9683 | 598177 | 05/11/2017 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 091910 | 05/11/2017 |
| PREVISICH 10TH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 162826 | 05/11/2017 |
| PRYCE 10TH, DEAN | TF-TF9277 | 2 | 78.00 | 4640********4829 | 07612D | 05/11/2017 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 07685C | 05/11/2017 |
| REYNAGA, TESSA | TF-TF17436 | 2 | 124.00 | 4342********4845 | 700211 | 05/11/2017 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 07617C | 05/11/2017 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 07616C | 05/11/2017 |
| SERRATO, LORENA | TF-TF18994 | 2 | 109.00 | 4342********6289 | 600732 | 05/11/2017 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 4100********3313 | 94619D | 05/11/2017 |
| STAGNARO 10TH, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 04100C | 05/11/2017 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 39.00 | 4388********4109 | 07641D | 05/11/2017 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 78.00 | 4342********2026 | 539302 | 05/11/2017 |
| TANNER, BRUCE | TF-TF8865 | 2 | 39.00 | 4418********8832 | 154846 | 05/11/2017 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 88509P | 05/11/2017 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 07665D | 05/11/2017 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 356274 | 05/11/2017 |
| VALENZUELA 10TH, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 018109 | 05/11/2017 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 89023P | 05/11/2017 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8099 | 00346Z | 05/11/2017 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 07449D | 05/11/2017 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 021910 | 05/11/2017 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 07689G | 05/11/2017 |
| WYNKOOP, KAYLA | TF-TF15427 | 2 | 39.00 | 5403********2801 | 100858 | 05/11/2017 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 14 | MasterCard | 860.00 |
| 52 | Visa | 2635.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 3592.00 |