| 08/14/2017 |
| 07:15:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 110898 | 08/14/2017 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 07292C | 08/14/2017 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 070909 | 08/14/2017 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 75889P | 08/14/2017 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 07289C | 08/14/2017 |
| BURAU, SEAN | TF-TF18779 | 2 | 39.00 | 4147********2965 | 07290D | 08/14/2017 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 07290C | 08/14/2017 |
| CHRISTIE, IAN | TF-TF13170 | 2 | 179.00 | 4266********1180 | 07290D | 08/14/2017 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********8023 | 07293D | 08/14/2017 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 150497 | 08/14/2017 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 051917 | 08/14/2017 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 07305C | 08/14/2017 |
| DO, AMY | TF-TF15554 | 2 | 39.00 | 4339********9137 | 03609G | 08/14/2017 |
| DRYER 10TH, DIANNE | TF-TF9142 | 2 | 43.00 | 4147********5549 | 07311D | 08/14/2017 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 07309D | 08/14/2017 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********6475 | 08990D | 08/14/2017 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 5421********3945 | 586924 | 08/14/2017 |
| FRANCO, ERICK | TF-TF15917 | 2 | 39.00 | 4365********6883 | 287007 | 08/14/2017 |
| GABOURY, SAMANTHA | TF-TF15978 | 2 | 78.00 | 4400********8206 | 06399C | 08/14/2017 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 5421********9579 | 676402 | 08/14/2017 |
| GREEN, MEGHAN | TF-TF8629 | 2 | 99.00 | 4365********4059 | 287008 | 08/14/2017 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********1181 | 00911D | 08/14/2017 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4365********4042 | 287009 | 08/14/2017 |
| HARBISON, JOAN | TF-TF8438 | 2 | 29.00 | 4365********4765 | 287010 | 08/14/2017 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 76250W | 08/14/2017 |
| HUGHES 10TH, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********8611 | H74866 | 08/14/2017 |
| HUNT, EVAN | TF-TF6911 | 2 | 36.00 | 4147********3035 | 07323D | 08/14/2017 |
| KELLY, NINA | TF-TF12554 | 2 | 45.00 | 4388********0352 | 07323C | 08/14/2017 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 07325C | 08/14/2017 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********0280 | 03075D | 08/14/2017 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 07333P | 08/14/2017 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 07335B | 08/14/2017 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 07331C | 08/14/2017 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01434R | 08/14/2017 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 07334C | 08/14/2017 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 068514 | 08/14/2017 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4400********3195 | 07052C | 08/14/2017 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********9264 | 897438 | 08/14/2017 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********9367 | 07341B | 08/14/2017 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 070911 | 08/14/2017 |
| MORAN 10TH, JIM | TF-TF19136 | 2 | 39.00 | 4400********9240 | 09514A | 08/14/2017 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01442B | 08/14/2017 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 593769 | 08/14/2017 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 05172P | 08/14/2017 |
| POULS, MELODY | TF-TF18611 | 2 | 35.00 | 4342********9683 | 658886 | 08/14/2017 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 010908 | 08/14/2017 |
| PREVISICH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 117198 | 08/14/2017 |
| PRYCE, DEAN | TF-TF9277 | 2 | 78.00 | 4640********6974 | 07346D | 08/14/2017 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 04162C | 08/14/2017 |
| REYNAGA, TESSA | TF-TF9345 | 2 | 124.00 | 4342********4845 | 137334 | 08/14/2017 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 07352C | 08/14/2017 |
| ROWE, ANGELA | TF-TF14526 | 2 | 1.50 | 3727*******9023 | 138182 | 08/14/2017 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 07354C | 08/14/2017 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 4100********3313 | 20286D | 08/14/2017 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 00564C | 08/14/2017 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 39.00 | 4388********4109 | 07360D | 08/14/2017 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 78.00 | 4342********2026 | 497407 | 08/14/2017 |
| SWEENY, TAMMY | TF-TF5665 | 2 | 39.00 | 4365********7725 | 287011 | 08/14/2017 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 76917P | 08/14/2017 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 07366D | 08/14/2017 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 287012 | 08/14/2017 |
| VALENZUELA, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 006127 | 08/14/2017 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 77029P | 08/14/2017 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8099 | 00029S | 08/14/2017 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 05753D | 08/14/2017 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 020908 | 08/14/2017 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 07372G | 08/14/2017 |
| WYNKOOP, KAYLA | TF-TF15427 | 2 | 39.00 | 5403********2801 | 766485 | 08/14/2017 |
| Count | Card Type | Total |
| 2 | American Express | 40.50 |
| 15 | MasterCard | 890.00 |
| 49 | Visa | 2488.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 3476.50 |