| 11/12/2010 |
| 08:59:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, ANTHONY | FG-12018 | 2 | 78.00 | 4254********0336 | 974222 | 11/12/10 |
| AMES 10TH, ANDY | FG-10862 | 2 | 39.00 | 4873********5420 | 390932 | 11/12/10 |
| BACON 10TH, PETER | FG-9285 | 2 | 33.00 | 5409********9448 | 302388 | 11/12/10 |
| BARBIER, JOEL | FG-11570 | 2 | 39.00 | 4339********9704 | 037379 | 11/12/10 |
| BARBOUR, KATHLEEN | FG-TXLO07 | 2 | 60.00 | 4254********6179 | 974221 | 11/12/10 |
| BAREIS 10TH, GINGER | FG-6344 | 2 | 33.00 | 5490********7396 | 05547Z | 11/12/10 |
| BARTON, RACHEL | FG-11455 | 2 | 39.00 | 4282********8421 | 085409 | 11/12/10 |
| BIANCHI 10TH, STEPHAN | FG-11610 | 2 | 39.00 | 4417********0079 | 03761B | 11/12/10 |
| BIANCHINI 10TH, MARY | FG-11770 | 2 | 39.00 | 5403********1530 | 085458 | 11/12/10 |
| BLUE 10TH, KATHLEEN | FG-11323 | 2 | 39.00 | 4147********4832 | 03762C | 11/12/10 |
| BOBROSKIE 10TH, MARTY | FG-6583 | 2 | 39.00 | 5466********5884 | 99926P | 11/12/10 |
| BROENEN 10TH, JON | FG-9157 | 2 | 43.00 | 4512********5132 | 789693 | 11/12/10 |
| BROILES 10TH, JEANIE | FG-10245 | 2 | 33.00 | 4217********1740 | 006545 | 11/12/10 |
| BROWN 10TH, JIMMIE | FG-9825 | 2 | 39.00 | 4512********8255 | 789694 | 11/12/10 |
| BRUNNER 10TH, EVA | FG-11717 | 2 | 39.00 | 4254********8304 | 974224 | 11/12/10 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4408********8451 | 328638 | 11/12/10 |
| BUTLER 10TH, ANNE | FG-8684 | 2 | 33.00 | 4873********6515 | 370521 | 11/12/10 |
| CAGLE, CARRIE | FG-TXLO68 | 2 | 60.00 | 4460********5709 | 338893 | 11/12/10 |
| CALHOUN 10TH, PATTI | FG-10771 | 2 | 78.00 | 3717*******1002 | 185440 | 11/12/10 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4888********8069 | 05542A | 11/12/10 |
| CARRIGAN, MICHAEL 10TH | FG-6680 | 2 | 33.00 | 5466********1645 | 00065P | 11/12/10 |
| CARROLL 10TH, ANGELA | FG-11043 | 2 | 39.00 | 4193********9098 | 03757G | 11/12/10 |
| CARROLL 10TH, SEAN | FG-11559 | 2 | 39.00 | 4254********6675 | 974223 | 11/12/10 |
| CARSWELL 10TH, LILIAN | FG-9527 | 2 | 39.00 | 4266********6228 | 03771B | 11/12/10 |
| CASSON 10TH, MOLLY | FG-10905 | 2 | 39.00 | 4873********7932 | 308892 | 11/12/10 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4778********4671 | 385009 | 11/12/10 |
| CLARK 10TH, AMY | FG-11375 | 2 | 78.00 | 4217********4622 | 006545 | 11/12/10 |
| COLUCCI 10TH, JANET | FG-11456 | 2 | 39.00 | 4266********4918 | 03773A | 11/12/10 |
| COOL 10TH, RAQUEL | FG-11036 | 2 | 39.00 | 4060********8585 | 03715B | 11/12/10 |
| CROCKER 10TH, ANDREW | FG-11725 | 2 | 39.00 | 4254********7757 | 974226 | 11/12/10 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 78.00 | 4465********0807 | 006545 | 11/12/10 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 78.00 | 4147********7960 | 64639C | 11/12/10 |
| DAVIS, BRADLEY | FG-12090 | 2 | 39.00 | 4342********4130 | 514146 | 11/12/10 |
| DAVISON 10TH, GEORGE | FG-10174 | 2 | 39.00 | 4217********8251 | 006545 | 11/12/10 |
| DAY 10TH, APOLONIA | FG-9200 | 2 | 39.00 | 4254********7219 | 974225 | 11/12/10 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4266********8914 | 03779C | 11/12/10 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01274P | 11/12/10 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 33.00 | 5424********6123 | 51010B | 11/12/10 |
| DOWNEY 10TH, MICHAEL | FG-10882 | 2 | 39.00 | 5409********9086 | 469219 | 11/12/10 |
| DUREAU, JENNINE | FG-TXLO77 | 2 | 60.00 | 6011********7699 | 01267R | 11/12/10 |
| ECKSTROM 10TH, CHRISTINA | FG-4602 | 2 | 68.00 | 5466********5767 | 00412P | 11/12/10 |
| EMANUELS 10TH, ROGER | FG-10105 | 2 | 39.00 | 4734********6830 | 060305 | 11/12/10 |
| FARWACCI 10TH, ELISA | FG-12074 | 2 | 39.00 | 4539********1891 | 257299 | 11/12/10 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4217********3620 | 006545 | 11/12/10 |
| FOREMAN 10TH, MARCO | FG-10150 | 2 | 39.00 | 4217********7842 | 006545 | 11/12/10 |
| FREEMAN 10TH, DAN | FG-9633 | 2 | 39.00 | 4388********3095 | 03788D | 11/12/10 |
| FRIEDRICH 10TH, ERICH | FG-11103 | 2 | 39.00 | 4282********8207 | 095409 | 11/12/10 |
| FRYE, EMILY | FG-11773 | 2 | 39.00 | 4868********2804 | 513325 | 11/12/10 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4217********3845 | 006545 | 11/12/10 |
| GEORGIEVA 10TH, EVA | FG-10792 | 2 | 39.00 | 3772*******1001 | 147764 | 11/12/10 |
| GIANNOTTI 10TH, TONY | FG-11736 | 2 | 33.00 | 4271********0176 | 64667B | 11/12/10 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 80214C | 11/12/10 |
| GRAY 10TH, CHRIS | FG-11093 | 2 | 39.00 | 4147********6758 | 05544C | 11/12/10 |
| GRAZIANO 10TH, FRANCESCA | FG-8034 | 2 | 33.00 | 5490********7908 | 01262B | 11/12/10 |
| GROSS, AMY | FG-TXLO46 | 2 | 60.00 | 4254********6769 | 974227 | 11/12/10 |
| GUSTAFSON 10TH, CAEL | FG-9464 | 2 | 39.00 | 4460********8913 | 370535 | 11/12/10 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 5490********2937 | 05544Z | 11/12/10 |
| HARDING 10TH, KATIE | FG-12072 | 2 | 39.00 | 4282********7779 | 095409 | 11/12/10 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 789695 | 11/12/10 |
| HEALEY, CHELSEAH | FG-11994 | 2 | 39.00 | 4217********0042 | 006545 | 11/12/10 |
| HERNBROTH 10TH, GREG | FG-11284 | 2 | 39.00 | 4282********3644 | 095409 | 11/12/10 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4460********7005 | 391993 | 11/12/10 |
| HUGHES 5TH, SARAH | FG-10715 | 2 | 39.00 | 4342********5933 | 419774 | 11/12/10 |
| HUGHES 10TH, RONALD | FG-10503 | 2 | 39.00 | 4217********2361 | 006545 | 11/12/10 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 80214A | 11/12/10 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********1539 | 060306 | 11/12/10 |
| JANSSENS 10TH, STEVE | FG-9883 | 2 | 39.00 | 4868********3106 | 339912 | 11/12/10 |
| JARRELL 10TH, CARMYN | FG-11932 | 2 | 39.00 | 4217********6237 | 006545 | 11/12/10 |
| JONES, RACHAEL | FG-TXLO51 | 2 | 60.00 | 4313********3205 | 05542B | 11/12/10 |
| JUE 10TH, LEAH | FG-11540 | 2 | 39.00 | 4868********3430 | 308169 | 11/12/10 |
| KAPSNER 10TH, DIANA | FG-11756 | 2 | 39.00 | 4217********1886 | 006545 | 11/12/10 |
| KARLSSON 10TH, TONA | FG-10693 | 2 | 39.00 | 4512********9872 | 789696 | 11/12/10 |
| KERN, APRIL | FG-11976 | 2 | 39.00 | 4356********6077 | 165756 | 11/12/10 |
| KERRICK 10TH, TYLER | FG-7054 | 2 | 39.00 | 4346********6996 | 009679 | 11/12/10 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 146718 | 11/12/10 |
| LEE 10TH, LAURA | FG-6683 | 2 | 39.00 | 3772*******1012 | 113038 | 11/12/10 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******1007 | 131541 | 11/12/10 |
| LUTZ, MARIE | FG-11682 | 2 | 39.00 | 5403********2547 | 085500 | 11/12/10 |
| MAESTAS 10TH, PAMELA | FG-9692 | 2 | 78.00 | 4342********2849 | 363476 | 11/12/10 |
| MANCHESTER 10TH, REID | FG-9346 | 2 | 39.00 | 4282********5979 | 005509 | 11/12/10 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4217********1252 | 006550 | 11/12/10 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4529********4355 | 008331 | 11/12/10 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 2 | 33.00 | 4217********6379 | 006550 | 11/12/10 |
| MCMILLIN, YOKO | FG-TXLO24 | 2 | 60.00 | 5528********1294 | 05082Z | 11/12/10 |
| MENDON 10TH, AMY | FG-9098 | 2 | 39.00 | 4460********0110 | 480126 | 11/12/10 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0041 | 02873P | 11/12/10 |
| MIDDLETON 15TH, MORGAN | FG-8970 | 2 | 39.00 | 4282********8669 | 035509 | 11/12/10 |
| MILAN 10TH, LALEIA | FG-10455 | 2 | 39.00 | 3725*******1007 | 102587 | 11/12/10 |
| MILLER 10TH, JOEL | FG-9372 | 2 | 39.00 | 4868********9196 | 05069B | 11/12/10 |
| MONTI 10TH, CHIARA | FG-12073 | 2 | 39.00 | 4018********9668 | 711776 | 11/12/10 |
| MOODY, TERRY | FG-12034 | 2 | 39.00 | 4266********1915 | 05107B | 11/12/10 |
| MOON 10TH, COURTNEY | FG-11529 | 2 | 39.00 | 4254********7749 | 974230 | 11/12/10 |
| MORICONI 10TH, RACHEL | FG-9343 | 2 | 39.00 | 4147********5705 | 05550C | 11/12/10 |
| NAROG, ANNIE | FG-TXLO62 | 2 | 60.00 | 4635********9796 | 006550 | 11/12/10 |
| NUERNBERG 10TH, MARY B. | FG-10548 | 2 | 39.00 | 4203********8744 | 032125 | 11/12/10 |
| O HAGAN 10TH, LINDA | FG-11857 | 2 | 39.00 | 4346********2329 | 009987 | 11/12/10 |
| ODONNELL 10TH, BETTY | FG-10019 | 2 | 33.00 | 4366********6093 | 05112A | 11/12/10 |
| PARRA 10TH, YESENIA | FG-9362 | 2 | 39.00 | 4247********9016 | 055311 | 11/12/10 |
| PEDREIRA-LEWIS, JULIA 10TH | FG-6283 | 2 | 39.00 | 5491********8212 | 02914B | 11/12/10 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 974232 | 11/12/10 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********3889 | 87139A | 11/12/10 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********3280 | 060307 | 11/12/10 |
| RAMAGE 10TH, KELSEY | FG-11648 | 2 | 39.00 | 4254********5364 | 974231 | 11/12/10 |
| REBAGLIAH 10TH, JULIANA | FG-11812 | 2 | 39.00 | 4147********7166 | 05093C | 11/12/10 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4460********2216 | 370270 | 11/12/10 |
| ROSS 10TH, SHARON | FG-11649 | 2 | 39.00 | 4217********0897 | 006550 | 11/12/10 |
| SAGASTUME 10TH, VICTOR | FG-11008 | 2 | 39.00 | 4460********8713 | 422158 | 11/12/10 |
| SAMMET 10TH, CAROLINE | FG-11802 | 2 | 39.00 | 4873********3151 | 422159 | 11/12/10 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 80215C | 11/12/10 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 051143 | 11/12/10 |
| SEPPALANEN 10TH, TIINA | FG-10033 | 2 | 39.00 | 4427********2055 | 035509 | 11/12/10 |
| SHANE 10TH, SUSAN | FG-5231 | 2 | 33.00 | 4843********1678 | 789697 | 11/12/10 |
| SHEPHERD 10TH, IRANA | FG-10561 | 2 | 39.00 | 4802********3202 | 051032 | 11/12/10 |
| SILVERMAN 10TH, SARAH | FG-8033 | 2 | 39.00 | 4644********9600 | 050258 | 11/12/10 |
| SISK 10TH, MARGIE | FG-3693 | 2 | 39.00 | 5466********3808 | 03234P | 11/12/10 |
| SKEZAS 15TH, SANDY | FG-9454 | 2 | 39.00 | 5466********4675 | 03248P | 11/12/10 |
| SMITH 10TH, DIANE | FG-8367 | 2 | 33.00 | 4411********6967 | 035509 | 11/12/10 |
| SOLOMON 10TH, MOLLY | FG-10675 | 2 | 39.00 | 4217********8911 | 006550 | 11/12/10 |
| STOKES 10TH, PARKER | FG-10803 | 2 | 121.00 | 4803********1268 | 490655 | 11/12/10 |
| SWEGLES 10TH, KRISTEN | FG-12015 | 2 | 39.00 | 4217********5861 | 006550 | 11/12/10 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********5485 | 974233 | 11/12/10 |
| VAN DAM, AMY 10TH | FG-10535 | 2 | 39.00 | 4719********1835 | 80215C | 11/12/10 |
| WEBSTER 10TH, CAROLINE | FG-11223 | 2 | 39.00 | 4690********9030 | 094684 | 11/12/10 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********9840 | 03359P | 11/12/10 |
| WEINGOLD 10TH, RINA | FG-8962 | 2 | 29.00 | 5466********8768 | 03387P | 11/12/10 |
| WELLNER, JUDIT 10TH | FG-5174 | 2 | 39.00 | 5178********9580 | 05113B | 11/12/10 |
| WELLS 10TH, PAT | FG-6699 | 2 | 33.00 | 3717*******1004 | 182068 | 11/12/10 |
| WILK 10TH, CHARLOTTE | FG-11602 | 2 | 39.00 | 4217********7648 | 006550 | 11/12/10 |
| WILLEY 10TH, SHEILA | FG-10175 | 2 | 39.00 | 4217********5866 | 006550 | 11/12/10 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4397********3261 | 05091C | 11/12/10 |
| YOUNG 10TH, BRANDI | FG-10701 | 2 | 39.00 | 4460********5909 | 308186 | 11/12/10 |
| ZITOWITZ 10TH, LISA | FG-8657 | 2 | 39.00 | 6011********3474 | 01229R | 11/12/10 |
| Count | Card Type | Total |
| 7 | American Express | 306.00 |
| 19 | MasterCard | 747.00 |
| 103 | Visa | 4325.00 |
| 3 | Discover | 132.00 |
| 0 | Other | 0.00 |
| 5510.00 |