| 01/11/2019 |
| 13:06:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLMAN, HILARY | TF-TF13244 | 2 | 39.00 | 4815********3567 | 145203 | 01/11/2019 |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 39.00 | 4003********0739 | 00956C | 01/11/2019 |
| BRADEN, CARLA | TF-TF15337 | 2 | 43.00 | 4147********3691 | 00727D | 01/11/2019 |
| BURAU, SEAN | TF-TF8708 | 2 | 39.00 | 4147********0203 | 00916D | 01/11/2019 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 00734C | 01/11/2019 |
| CARABBA, BRIANNA | TF-TF15301 | 2 | 81.00 | 5205********6907 | 061851 | 01/11/2019 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********4376 | 00739D | 01/11/2019 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6791 | 175002 | 01/11/2019 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 39.00 | 4442********2729 | 275791 | 01/11/2019 |
| DANA, SEAN | TF-TF20383 | 2 | 39.00 | 4736********1861 | 015013 | 01/11/2019 |
| DECHEN, PEMA | TF-TF14895 | 2 | 39.00 | 4147********1537 | 00667C | 01/11/2019 |
| DRYER, DIANNE | TF-TF9176 | 2 | 19.00 | 4147********5549 | 00936D | 01/11/2019 |
| EBBS, MARY ANN | TF-TF9414 | 2 | 33.00 | 4147********6102 | 00673C | 01/11/2019 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********9915 | 07236D | 01/11/2019 |
| FERRARI 10TH, LISA | TF-TF10698 | 2 | 39.00 | 5421********3945 | 247420 | 01/11/2019 |
| FRANCO, ERICK | TF-20010045 | 2 | 39.00 | 4365********6883 | 482832 | 01/11/2019 |
| HSIUNG, AMY | TF-TF12400 | 2 | 93.00 | 4246********4861 | 00932G | 01/11/2019 |
| HUGHES, STACY FUN | TF-TF8017 | 2 | 39.00 | 4552********8611 | H28979 | 01/11/2019 |
| KELLY, NINA | TF-TF4616 | 2 | 39.00 | 4388********5552 | 00905C | 01/11/2019 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 00691C | 01/11/2019 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********9075 | 01946D | 01/11/2019 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0567 | 00702P | 01/11/2019 |
| LEWIN, JAMES JIM | TF-TF15184 | 2 | 43.00 | 5178********5882 | 00978B | 01/11/2019 |
| MACERI, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01132R | 01/11/2019 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 014480 | 01/11/2019 |
| MCGUIRE, DAVID | TF-TF13971 | 2 | 39.00 | 5236********7681 | 151185 | 01/11/2019 |
| MILLER, DAVID | TF-TF8749 | 2 | 30.00 | 4266********7119 | 00758C | 01/11/2019 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 125023 | 01/11/2019 |
| MORAN, JIM | TF-TF19136 | 2 | 39.00 | 4400********9240 | 04836A | 01/11/2019 |
| OBINGER 10TH, DANIELLE | TF-TF8763 | 2 | 179.00 | 4342********2611 | 064523 | 01/11/2019 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********6301 | 39001P | 01/11/2019 |
| PRYCE, DEAN | TF-TF7245 | 2 | 78.00 | 4640********6974 | 00720D | 01/11/2019 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4313********9878 | 00323C | 01/11/2019 |
| SEAMAN, BILL | TF-TF4157 | 2 | 33.00 | 4147********6780 | 00755D | 01/11/2019 |
| SILVERTHORNE, BARBARA | TF-TF6597 | 2 | 78.00 | 4100********3313 | 37160D | 01/11/2019 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 05675C | 01/11/2019 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 78.00 | 4388********4109 | 00815D | 01/11/2019 |
| SUSTAITA, ANNAVEL | TF-20010119 | 2 | 43.00 | 4342********2026 | 084909 | 01/11/2019 |
| SWEENY, TAMMY | TF-TF5665 | 2 | 39.00 | 4365********7725 | 482829 | 01/11/2019 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 09132P | 01/11/2019 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 00993D | 01/11/2019 |
| TURNBULL, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 482835 | 01/11/2019 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 10008Y | 01/11/2019 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8793 | 07918S | 01/11/2019 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 03948C | 01/11/2019 |
| WHITTINGHAM, JEANNETTE | TF-TF12408 | 2 | 39.00 | 4833********5834 | 045013 | 01/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 751.00 |
| 34 | Visa | 1656.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2446.00 |