| 11/11/2019 |
| 07:14:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAZEGHI 10TH, ALEX ALEXANDR | TF-TF9394 | 2 | 109.00 | 4003********0739 | 09234C | 11/11/2019 |
| BISTRIN, ANITA | TF-TF11425 | 2 | 39.00 | 5403********7676 | 063641 | 11/11/2019 |
| BRADEN, CARLA | TF-20010401 | 2 | 43.00 | 4147********3691 | 09232D | 11/11/2019 |
| BURAU, SEAN | TF-TF8378 | 2 | 39.00 | 4147********0203 | 09234D | 11/11/2019 |
| BYRNE 10TH, SEAN | TF-TF8534 | 2 | 33.00 | 4147********6891 | 09234C | 11/11/2019 |
| COTTEN, TRACY | TF-TF2234 | 2 | 89.00 | 4147********4376 | 09235D | 11/11/2019 |
| COX 10TH, MARGO | TF-TF14307 | 2 | 43.00 | 4815********6791 | 133661 | 11/11/2019 |
| CRAIN, JOYCE | TF-TF8866 | 2 | 19.00 | 4442********2729 | 046086 | 11/11/2019 |
| DANA, SEAN | TF-TF20383 | 2 | 39.00 | 4736********1861 | 013607 | 11/11/2019 |
| DECHEN, PEMA | TF-TF14895 | 2 | 33.00 | 4147********1537 | 09237C | 11/11/2019 |
| DRYER, DIANNE | TF-TF9176 | 2 | 19.00 | 4147********5549 | 09247D | 11/11/2019 |
| FAIX, BOB | TF-TF286 | 2 | 68.00 | 4147********9915 | 07449D | 11/11/2019 |
| FERRARI, LISA | TF-TF8772 | 2 | 39.00 | 5421********3945 | 583805 | 11/11/2019 |
| GALLOWAY, JOSH | TF-TK2708 | 2 | 30.00 | 5421********5450 | 735310 | 11/11/2019 |
| HUGHES, STACY FUN | TF-TW09922 | 2 | 39.00 | 4552********8611 | H67597 | 11/11/2019 |
| JONES, DICK | TF-TF22258 | 2 | 48.00 | 4147********9242 | 00176D | 11/11/2019 |
| KERR, SUSAN | TF-TF5147 | 2 | 39.00 | 4417********4528 | 09248C | 11/11/2019 |
| KILLIAN, ROCCO | TF-TK3192 | 2 | 21.00 | 4147********9075 | 07279D | 11/11/2019 |
| KRUEGER, NANCY | TF-TF11014 | 2 | 78.00 | 5466********0112 | 09260P | 11/11/2019 |
| MACERI, MICHAEL | TF-TF9692 | 2 | 39.00 | 6011********0814 | 01127R | 11/11/2019 |
| MASON 10TH, GLORIA | TF-TF14150 | 2 | 78.00 | 5581********7778 | 084788 | 11/11/2019 |
| MCGUIRE, DAVID | TF-TF13971 | 2 | 39.00 | 5236********7681 | 472192 | 11/11/2019 |
| MILLER, DAVID | TF-TF8749 | 2 | 30.00 | 4266********7119 | 09249C | 11/11/2019 |
| MILLER, MARIE | TF-TF17285 | 2 | 134.00 | 5403********5262 | 063641 | 11/11/2019 |
| MORAN, JIM | TF-TF19136 | 2 | 39.00 | 4400********9240 | 08933A | 11/11/2019 |
| OBINGER, DANIELLE | TF-TF8763 | 2 | 179.00 | 4342********2611 | 036403 | 11/11/2019 |
| PITKOW 10TH, MARLENE | TF-TF8991 | 2 | 39.00 | 5466********0101 | 91516P | 11/11/2019 |
| PRYCE, DEAN | TF-TF8914 | 2 | 78.00 | 4640********6974 | 09256D | 11/11/2019 |
| RATHER 10TH, SUSANNA | TF-TF2498 | 2 | 34.00 | 4400********6428 | 06036C | 11/11/2019 |
| SEAMAN, BILL | TF-TF4157 | 2 | 33.00 | 4147********6780 | 09254D | 11/11/2019 |
| SHAEFFER, TOBIN | TF-TF22481 | 2 | 39.00 | 4833********1047 | 013607 | 11/11/2019 |
| SILVERTHORNE, BARBARA | TF-TF6597 | 2 | 78.00 | 4100********3313 | 31276D | 11/11/2019 |
| SMITH, ELIZE | TF-20010147 | 2 | 109.00 | 4365********8099 | 036058 | 11/11/2019 |
| STAGNARO, HEIDI | TF-TF10983 | 2 | 43.00 | 4400********9648 | 01395C | 11/11/2019 |
| STAGNARO, LINDSEY | TF-TF9076 | 2 | 78.00 | 5156********8909 | 09269Z | 11/11/2019 |
| SUSTAITA, ANNAVEL | TF-20010119 | 2 | 43.00 | 4342********2026 | 055101 | 11/11/2019 |
| THILTGEN, MAUREEN | TF-TF9474 | 2 | 33.00 | 5466********2455 | 52522P | 11/11/2019 |
| THOMPSON, JOE | TF-TF296 | 2 | 33.00 | 4147********1637 | 09260D | 11/11/2019 |
| TURNBULL, ANDREA | TF-TF8712 | 2 | 39.00 | 4365********9024 | 036059 | 11/11/2019 |
| VEGA, ROSARIO | TF-TF17642 | 2 | 109.00 | 5424********3700 | 52452Y | 11/11/2019 |
| WADLOW, WALTER | TF-TF14438 | 2 | 78.00 | 5524********8793 | 05067S | 11/11/2019 |
| WELCH, ZOE | TF-TF17805 | 2 | 39.00 | 4147********0762 | 09207C | 11/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 774.00 |
| 29 | Visa | 1497.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2310.00 |