| 04/12/2018 |
| 06:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 165505 | 04/12/2018 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 01208C | 04/12/2018 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 065040 | 04/12/2018 |
| BOUGHNER 10TH, VAN | TF-TF14538 | 2 | 78.00 | 4266********1997 | 01202B | 04/12/2018 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 01208C | 04/12/2018 |
| BURAU, SEAN | TF-TF8708 | 2 | 39.00 | 4147********0203 | 01206D | 04/12/2018 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 01212C | 04/12/2018 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********1275 | 01214D | 04/12/2018 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********5276 | 195008 | 04/12/2018 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 10.00 | 4442********2729 | 217933 | 04/12/2018 |
| DANA, SEAN | TF-TF20383 | 2 | 39.00 | 4736********4095 | 005007 | 04/12/2018 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 01222C | 04/12/2018 |
| DO, AMY | TF-TF15554 | 2 | 39.00 | 4259********0250 | 088934 | 04/12/2018 |
| DRYER, DIANNE | TF-TF9176 | 2 | 19.00 | 4147********5549 | 01228D | 04/12/2018 |
| EVANS, JANE | TF-TF5032 | 2 | 19.00 | 4147********9852 | 01234D | 04/12/2018 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********6475 | 00461D | 04/12/2018 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 5421********3945 | 471140 | 04/12/2018 |
| FRANCO, ERICK | TF-TF15917 | 2 | 39.00 | 4365********6883 | 981413 | 04/12/2018 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 5421********9579 | 572602 | 04/12/2018 |
| GREEN, MEGHAN | TF-TF8629 | 2 | 99.00 | 4365********4059 | 981414 | 04/12/2018 |
| HSIUNG, AMY | TF-TF12400 | 2 | 43.00 | 4246********4861 | 01232G | 04/12/2018 |
| HUGHES, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********8611 | H68997 | 04/12/2018 |
| KELLY, NINA | TF-TF4616 | 2 | 39.00 | 4388********5552 | 01235C | 04/12/2018 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 01240C | 04/12/2018 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********9075 | 07168D | 04/12/2018 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 01247P | 04/12/2018 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 01252B | 04/12/2018 |
| LOVEJOY, SALLY | TF-TF13236 | 2 | 19.00 | 4147********3066 | 01248C | 04/12/2018 |
| MACERI, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01268R | 04/12/2018 |
| MARROQUIN, GRACE | TF-TF7223 | 2 | 19.00 | 4388********8997 | 01248C | 04/12/2018 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 099443 | 04/12/2018 |
| MCDERMOTT, BRITTANY | TF-TF18560 | 2 | 43.00 | 4365********9632 | 981415 | 04/12/2018 |
| MCGUIRE, DAVID | TF-TF13971 | 2 | 39.00 | 5236********7681 | 375047 | 04/12/2018 |
| MILLER, DAVID | TF-TF8749 | 2 | 30.00 | 4266********7119 | 01255B | 04/12/2018 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 065041 | 04/12/2018 |
| MORAN, JIM | TF-TF19136 | 2 | 39.00 | 4400********9240 | 07676A | 04/12/2018 |
| OBINGER 10TH, DANIELLE | TF-TF13768 | 2 | 159.00 | 4342********2611 | 016514 | 04/12/2018 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 63110P | 04/12/2018 |
| PRYCE, DEAN | TF-TF7245 | 2 | 78.00 | 4640********6974 | 01264D | 04/12/2018 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 00541C | 04/12/2018 |
| ROSEMAN 10TH, SCOTT | TF-TF6934 | 2 | 33.00 | 4388********1369 | 01264D | 04/12/2018 |
| SEAMAN 16TH, BILL | TF-TF4157 | 2 | 33.00 | 4147********1035 | 01265C | 04/12/2018 |
| SILVERTHORNE, BARBARA | TF-TF8931 | 2 | 39.00 | 4100********3313 | 77816D | 04/12/2018 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 05731C | 04/12/2018 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 78.00 | 4388********4109 | 01271D | 04/12/2018 |
| SUSTAITA, ANNAVEL | TF-TF16458 | 2 | 43.00 | 4342********2026 | 074813 | 04/12/2018 |
| SWEENY, TAMMY | TF-TF5665 | 2 | 39.00 | 4365********7725 | 981416 | 04/12/2018 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 50052P | 04/12/2018 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 01279D | 04/12/2018 |
| TURNBULL, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 981417 | 04/12/2018 |
| VALENZUELA, MATT | TF-TF9097 | 2 | 39.00 | 4365********9869 | 981418 | 04/12/2018 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 50080Y | 04/12/2018 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8099 | 02841S | 04/12/2018 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 01225D | 04/12/2018 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 025007 | 04/12/2018 |
| WILLETT, JOHN | TF-TF15979 | 2 | 78.00 | 4193********3505 | 01289G | 04/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 739.00 |
| 43 | Visa | 1951.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2729.00 |