| 01/11/2018 |
| 07:13:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 131913 | 01/11/2018 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 04225C | 01/11/2018 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 4266********1997 | 04226B | 01/11/2018 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 04225C | 01/11/2018 |
| BURAU, SEAN | TF-TF8708 | 2 | 39.00 | 4147********2965 | 04224D | 01/11/2018 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 04225C | 01/11/2018 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********8023 | 04225D | 01/11/2018 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 131211 | 01/11/2018 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 214592 | 01/11/2018 |
| DANA, SEAN | TF-TF20383 | 2 | 39.00 | 4736********3896 | 001108 | 01/11/2018 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 04226C | 01/11/2018 |
| DRYER, DIANNE | TF-TF9176 | 2 | 19.00 | 4147********5549 | 04230D | 01/11/2018 |
| EBBS, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********6102 | 04228C | 01/11/2018 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********0862 | 04232D | 01/11/2018 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********6475 | 05420D | 01/11/2018 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 5421********3945 | 673330 | 01/11/2018 |
| FRANCO, ERICK | TF-TF15917 | 2 | 39.00 | 4365********6883 | 127029 | 01/11/2018 |
| GABOURY, SAMANTHA | TF-TF15978 | 2 | 78.00 | 4400********1713 | 08553C | 01/11/2018 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 5421********9579 | 769214 | 01/11/2018 |
| GREEN, MEGHAN | TF-TF8629 | 2 | 99.00 | 4365********4059 | 127030 | 01/11/2018 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 5466********1515 | 58733W | 01/11/2018 |
| HUGHES, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********8611 | H75097 | 01/11/2018 |
| KELLY, NINA | TF-TF12554 | 2 | 39.00 | 4388********0352 | 04240C | 01/11/2018 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 04241C | 01/11/2018 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********0280 | 03339D | 01/11/2018 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 04245P | 01/11/2018 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 04249B | 01/11/2018 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 04241C | 01/11/2018 |
| MACERI 10TH, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01104R | 01/11/2018 |
| MARROQUIN, GRACE | TF-TF7223 | 2 | 19.00 | 4388********8997 | 04243C | 01/11/2018 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 080190 | 01/11/2018 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4400********3195 | 01151C | 01/11/2018 |
| MCGUIRE, DAVID | TF-TF13971 | 2 | 39.00 | 5236********7681 | 587321 | 01/11/2018 |
| MILLER, DAVID | TF-TF8749 | 2 | 30.00 | 4266********7119 | 04243B | 01/11/2018 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 071141 | 01/11/2018 |
| MORAN, JIM | TF-TF19136 | 2 | 39.00 | 4400********9240 | 00176A | 01/11/2018 |
| NEWMAN--10TH, CATHY | TF-TF6192 | 2 | 19.00 | 6011********7894 | 01151B | 01/11/2018 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 087142 | 01/11/2018 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 71377P | 01/11/2018 |
| POULS, MELODY | TF-TF18611 | 2 | 35.00 | 4342********9683 | 043851 | 01/11/2018 |
| PRESLEY, GARRETT | TF-TF13939 | 2 | 99.00 | 4833********2590 | 011108 | 01/11/2018 |
| PRYCE, DEAN | TF-TF7245 | 2 | 78.00 | 4640********6974 | 04248D | 01/11/2018 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 08529C | 01/11/2018 |
| REYNAGA, TESSA | TF-TF9345 | 2 | 124.00 | 4342********4845 | 093268 | 01/11/2018 |
| ROSEMAN 10TH, SCOTT | TF-TF4088 | 2 | 33.00 | 4388********1369 | 04252D | 01/11/2018 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********6390 | 04253C | 01/11/2018 |
| SILVERTHORNE, BARBARA | TF-TF8931 | 2 | 39.00 | 4100********3313 | 51798D | 01/11/2018 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 08262C | 01/11/2018 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 78.00 | 4388********4109 | 04256D | 01/11/2018 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 78.00 | 4342********2026 | 079376 | 01/11/2018 |
| SWEENY, TAMMY | TF-TF5665 | 2 | 39.00 | 4365********7725 | 127031 | 01/11/2018 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 58844P | 01/11/2018 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 04258D | 01/11/2018 |
| TURNBULL, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 127032 | 01/11/2018 |
| VALENZUELA, MATT | TF-TF9097 | 2 | 39.00 | 4366********6747 | 002270 | 01/11/2018 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 58830P | 01/11/2018 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 02506D | 01/11/2018 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 021108 | 01/11/2018 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 04264G | 01/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 665.00 |
| 46 | Visa | 2273.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 2996.00 |