| 09/12/2017 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 123804 | 09/12/2017 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 01608C | 09/12/2017 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 063053 | 09/12/2017 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 98824P | 09/12/2017 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 01617C | 09/12/2017 |
| BURAU, SEAN | TF-TF18779 | 2 | 39.00 | 4147********2965 | 01619D | 09/12/2017 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 01617C | 09/12/2017 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********8023 | 01624D | 09/12/2017 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 143006 | 09/12/2017 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 099614 | 09/12/2017 |
| DANA, SEAN | TF-TF20383 | 2 | 39.00 | 4736********3896 | 043007 | 09/12/2017 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 01633C | 09/12/2017 |
| DRYER 10TH, DIANNE | TF-TF9142 | 2 | 43.00 | 4147********5549 | 01638D | 09/12/2017 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********6240 | 01643D | 09/12/2017 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********6475 | 02529D | 09/12/2017 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 5421********3945 | 481665 | 09/12/2017 |
| FRANCO, ERICK | TF-TF15917 | 2 | 39.00 | 4365********6883 | 800999 | 09/12/2017 |
| GABOURY, SAMANTHA | TF-TF15978 | 2 | 78.00 | 4400********8206 | 09906C | 09/12/2017 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 5421********9579 | 568351 | 09/12/2017 |
| GREEN, MEGHAN | TF-TF8629 | 2 | 99.00 | 4365********4059 | 801000 | 09/12/2017 |
| GROSS, AMY | TF-TF5312 | 2 | 39.00 | 4147********1181 | 08663D | 09/12/2017 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4365********4042 | 801001 | 09/12/2017 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 99143W | 09/12/2017 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 4388********0352 | 01669C | 09/12/2017 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 01669C | 09/12/2017 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********0280 | 04127D | 09/12/2017 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 01679P | 09/12/2017 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 01683B | 09/12/2017 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 01680C | 09/12/2017 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01203R | 09/12/2017 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 01684C | 09/12/2017 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 049172 | 09/12/2017 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4400********3195 | 03019C | 09/12/2017 |
| MCGUIRE 10TH, DAVID | TF-TF13971 | 2 | 39.00 | 4746********9264 | 017419 | 09/12/2017 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********9367 | 01694Z | 09/12/2017 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 063056 | 09/12/2017 |
| MORAN 10TH, JIM | TF-TF19136 | 2 | 39.00 | 4400********9240 | 01372A | 09/12/2017 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01207B | 09/12/2017 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 065360 | 09/12/2017 |
| POULS, MELODY | TF-TF18611 | 2 | 35.00 | 4342********9683 | 066899 | 09/12/2017 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 063007 | 09/12/2017 |
| PREVISICH, CHRIS | TF-TF8999 | 2 | 39.00 | 3717*******1005 | 122100 | 09/12/2017 |
| PRYCE, DEAN | TF-TF9277 | 2 | 78.00 | 4640********6974 | 01693D | 09/12/2017 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 04238C | 09/12/2017 |
| REYNAGA, TESSA | TF-TF9345 | 2 | 124.00 | 4342********4845 | 017060 | 09/12/2017 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 01700C | 09/12/2017 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 01702C | 09/12/2017 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 4100********3313 | 42645D | 09/12/2017 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 02019C | 09/12/2017 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 39.00 | 4388********4109 | 01709D | 09/12/2017 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 78.00 | 4342********2026 | 136511 | 09/12/2017 |
| SWEENY, TAMMY | TF-TF5665 | 2 | 39.00 | 4365********7725 | 801002 | 09/12/2017 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 99477P | 09/12/2017 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 01713D | 09/12/2017 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 801003 | 09/12/2017 |
| VALENZUELA, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 032179 | 09/12/2017 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 99505P | 09/12/2017 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8099 | 00508S | 09/12/2017 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 05996D | 09/12/2017 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 073007 | 09/12/2017 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 01722G | 09/12/2017 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 13 | MasterCard | 812.00 |
| 45 | Visa | 2199.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 3108.00 |