| 10/12/2017 |
| 06:24:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 152600 | 10/12/2017 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 01610C | 10/12/2017 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 062053 | 10/12/2017 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 5424********4527 | 02184P | 10/12/2017 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 01622C | 10/12/2017 |
| BURAU, SEAN | TF-TF18779 | 2 | 39.00 | 4147********2965 | 01626D | 10/12/2017 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 01626C | 10/12/2017 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********8023 | 01639D | 10/12/2017 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 142309 | 10/12/2017 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 221818 | 10/12/2017 |
| DANA, SEAN | TF-TF20383 | 2 | 39.00 | 4736********3896 | 042007 | 10/12/2017 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 01642C | 10/12/2017 |
| DRYER 10TH, DIANNE | TF-TF9142 | 2 | 43.00 | 4147********5549 | 01659D | 10/12/2017 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********2376 | 01658D | 10/12/2017 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********6475 | 01238D | 10/12/2017 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 5421********3945 | 469118 | 10/12/2017 |
| FRANCO, ERICK | TF-TF15917 | 2 | 39.00 | 4365********6883 | 375183 | 10/12/2017 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 5421********9579 | 563963 | 10/12/2017 |
| GREEN, MEGHAN | TF-TF8629 | 2 | 99.00 | 4365********4059 | 375185 | 10/12/2017 |
| HALLOCK, REBECCA | TF-TF17097 | 2 | 43.00 | 4365********4042 | 375184 | 10/12/2017 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 02560W | 10/12/2017 |
| HUGHES, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********8611 | H66012 | 10/12/2017 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 4388********0352 | 01690C | 10/12/2017 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 01697C | 10/12/2017 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********0280 | 08192D | 10/12/2017 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 01706P | 10/12/2017 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 01712B | 10/12/2017 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 01706C | 10/12/2017 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01250R | 10/12/2017 |
| MARROQUIN, GRACE | TF-TF9557 | 2 | 19.00 | 4388********8997 | 01718C | 10/12/2017 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 074176 | 10/12/2017 |
| MILLER 10TH, DAVID | TF-TF8749 | 2 | 30.00 | 5240********9367 | 01727Z | 10/12/2017 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 062057 | 10/12/2017 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01292B | 10/12/2017 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 015653 | 10/12/2017 |
| POULS, MELODY | TF-TF18611 | 2 | 35.00 | 4342********9683 | 075066 | 10/12/2017 |
| PRESLEY 10TH, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 072007 | 10/12/2017 |
| PRYCE, DEAN | TF-TF7245 | 2 | 78.00 | 4640********6974 | 01740D | 10/12/2017 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 02791C | 10/12/2017 |
| REYNAGA, TESSA | TF-TF9345 | 2 | 124.00 | 4342********4845 | 095822 | 10/12/2017 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 01755D | 10/12/2017 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 01756C | 10/12/2017 |
| SILVERTHORNE, BARBARA 15TH | TF-TF8931 | 2 | 39.00 | 4100********3313 | 42797D | 10/12/2017 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 02225C | 10/12/2017 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 78.00 | 4388********4109 | 01765D | 10/12/2017 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 78.00 | 4342********2026 | 041425 | 10/12/2017 |
| SWEENY, TAMMY | TF-TF5665 | 2 | 39.00 | 4365********7725 | 375186 | 10/12/2017 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 03199P | 10/12/2017 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 01778D | 10/12/2017 |
| TURNBULL 10TH, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 375187 | 10/12/2017 |
| VALENZUELA, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 011341 | 10/12/2017 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 03227P | 10/12/2017 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8099 | 07658S | 10/12/2017 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 06713D | 10/12/2017 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 092007 | 10/12/2017 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 01781G | 10/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 812.00 |
| 41 | Visa | 2039.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 2909.00 |