| 01/28/2011 |
| 10:19:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN 20TH, ED | FG-11025 | 4 | 39.00 | 4867********1401 | 020811 | 01/28/11 |
| AVERY 20TH, JENNA | FG-11021 | 4 | 39.00 | 4342********6236 | 575724 | 01/28/11 |
| BENSON 20TH, LAUREN | FG-10785 | 4 | 39.00 | 4254********4914 | 625905 | 01/28/11 |
| BEUSE 25TH, JOANNE | FG-11280 | 4 | 39.00 | 4264********6216 | 00582A | 01/28/11 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 030811 | 01/28/11 |
| BOOTH, ROSALYN | FG-12147 | 4 | 39.00 | 4323********3902 | 548642 | 01/28/11 |
| BRITO 25TH, JOSE | FG-8143 | 4 | 39.00 | 4254********8002 | 625907 | 01/28/11 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 04429P | 01/28/11 |
| BURNETT 25TH, ROSE | FG-11472 | 4 | 39.00 | 6011********5280 | 02885R | 01/28/11 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 575726 | 01/28/11 |
| CAMACHO 15TH, JUDIT | FG-5495 | 4 | 39.00 | 5490********9465 | 00587B | 01/28/11 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 044522 | 01/28/11 |
| CORTESE, MARY LIZ | FG-11942 | 4 | 39.00 | 4217********3837 | 008081 | 01/28/11 |
| COVELLO 25TH, CIARA | FG-11522 | 4 | 39.00 | 4254********7773 | 625909 | 01/28/11 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 02802C | 01/28/11 |
| DALLA LIBERA, EDI | FG-11620 | 4 | 39.00 | 4693********7467 | 028024 | 01/28/11 |
| DAVIS, KEVIN | FG-12048 | 4 | 39.00 | 4217********4672 | 008081 | 01/28/11 |
| DESAI 20TH, SHETAL | FG-10178 | 4 | 39.00 | 5401********7900 | 04430B | 01/28/11 |
| DIXON 20TH, ROBIN | FG-11637 | 4 | 39.00 | 4254********9284 | 625910 | 01/28/11 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4342********1754 | 632280 | 01/28/11 |
| FARALES 20TH, LUCKY | FG-11030 | 4 | 39.00 | 5453********5813 | 099560 | 01/28/11 |
| FELDMAN 25TH, ARIANNA | FG-12069 | 4 | 39.00 | 4217********9410 | 008081 | 01/28/11 |
| FOX-LEWIS 20TH, VASHTI | FG-10791 | 4 | 39.00 | 4346********9027 | 091542 | 01/28/11 |
| GARZA 20TH, LUIS | FG-11048 | 4 | 39.00 | 4873********8114 | 576664 | 01/28/11 |
| GONZALES 25TH, RICHARD | FG-11697 | 4 | 39.00 | 4868********5004 | 687002 | 01/28/11 |
| GORDON 25TH, MAKURIA | FG-11545 | 4 | 39.00 | 4366********8002 | 000493 | 01/28/11 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********9121 | 04437D | 01/28/11 |
| HARDY, NANCY | FG-11934 | 4 | 39.00 | 4060********2005 | 028689 | 01/28/11 |
| HESLEP 25TH, ALICIA | FG-11825 | 4 | 39.00 | 4282********1951 | 040811 | 01/28/11 |
| HORMEL 25TH, GEORGE | FG-11656 | 4 | 39.00 | 4342********6219 | 651646 | 01/28/11 |
| JARROLD, KIMBLE 20TH | FG-6479 | 4 | 78.00 | 4388********2229 | 04443C | 01/28/11 |
| JOHNSON-SMART, CAILIN | FG-11904 | 4 | 39.00 | 4217********1102 | 008081 | 01/28/11 |
| JONES, MIRANDA | FG-12119 | 4 | 39.00 | 4326********1545 | 000814 | 01/28/11 |
| KASLIN 20TH, BRIANA | FG-12038 | 4 | 78.00 | 4154********5336 | 694513 | 01/28/11 |
| KINNEAR 20TH, AMY | FG-11439 | 4 | 39.00 | 4342********3971 | 728466 | 01/28/11 |
| KOSMAN 20TH, ALICIA | FG-11553 | 4 | 39.00 | 4254********5823 | 625912 | 01/28/11 |
| LENC 20TH, BERNADETTE | FG-12067 | 4 | 33.00 | 4254********9098 | 625911 | 01/28/11 |
| MIRANDA 25TH, PERLA | FG-12149 | 4 | 39.00 | 4217********5332 | 008081 | 01/28/11 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 001374 | 01/28/11 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 008081 | 01/28/11 |
| MUCK, SHANNON | FG-11604 | 4 | 39.00 | 4254********3141 | 625915 | 01/28/11 |
| NOMI 25TH, MARISSA | FG-11867 | 4 | 39.00 | 4868********7807 | 628442 | 01/28/11 |
| PADILLA, M VICTORIA | FG-11956 | 4 | 39.00 | 4254********9954 | 625913 | 01/28/11 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4460********8932 | 675958 | 01/28/11 |
| PAUL 20TH, SHARON | FG-9818 | 4 | 39.00 | 5403********2345 | 100814 | 01/28/11 |
| PIETROMONACO 20, AMANDA | FG-11386 | 4 | 39.00 | 4217********1277 | 008081 | 01/28/11 |
| PURKART 25TH, KARINA | FG-11726 | 4 | 39.00 | 4313********8340 | 00589B | 01/28/11 |
| RODRIGUEZ, RUBI | FG-10207 | 4 | 39.00 | 4217********1027 | 008081 | 01/28/11 |
| SCHAFERKOTTER, JONOTHAN | FG-11327 | 4 | 39.00 | 4254********9106 | 625914 | 01/28/11 |
| SIEGENTHALER, EMILY | FG-12008 | 4 | 39.00 | 4326********3612 | 130182 | 01/28/11 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4282********0120 | 040811 | 01/28/11 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********4639 | 008081 | 01/28/11 |
| SULLIVAN, MARGIE | FG-7376 | 4 | 39.00 | 4800********1790 | 00587A | 01/28/11 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 5178********3015 | 04448P | 01/28/11 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4868********1127 | 628449 | 01/28/11 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 210164 | 01/28/11 |
| VOTTA -FIERRO 2, AMY | FG-11879 | 4 | 39.00 | 5178********2782 | 04452Z | 01/28/11 |
| VYENIEB 25TH, ANDREA | FG-11748 | 4 | 39.00 | 4217********1560 | 008081 | 01/28/11 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********0986 | 00580B | 01/28/11 |
| WALBERG 20TH, CAROL | FG-10496 | 4 | 78.00 | 4147********4585 | 02886C | 01/28/11 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 797965 | 01/28/11 |
| WHEELOCK 20TH, JARED | FG-12176 | 4 | 33.00 | 4264********5882 | 00584B | 01/28/11 |
| WILKERSON 20TH, VANESSA | FG-9097 | 4 | 39.00 | 4217********1992 | 008081 | 01/28/11 |
| WILLIAMS 20TH, LEE | FG-11844 | 4 | 33.00 | 5403********3978 | 100815 | 01/28/11 |
| WILLIAMS 20TH, SEAN | FG-8946 | 4 | 39.00 | 4460********4330 | 659170 | 01/28/11 |
| WILLIAMS-WESOLO, CHRISTINE | FG-11567 | 4 | 39.00 | 4342********2666 | 659171 | 01/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 384.00 |
| 55 | Visa | 2276.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2699.00 |