| 05/11/2012 |
| 09:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, ARLAE | FG-12793 | 2 | 39.00 | 4254********0336 | 729200 | 05/11/12 |
| AMES 10TH, ANDY | FG-10862 | 2 | 39.00 | 4342********6335 | 340948 | 05/11/12 |
| ARENDS 10TH, CHRISTOPHER | FG-11987 | 2 | 43.00 | 4217********9637 | 006592 | 05/11/12 |
| BACON 10TH, PETER | FG-9285 | 2 | 33.00 | 3772*******5005 | 106733 | 05/11/12 |
| BAER, BLAKE | FG-12640 | 2 | 39.00 | 4342********2157 | 373423 | 05/11/12 |
| BALDINO, JAIME | FG-12686 | 2 | 39.00 | 4512********8267 | 729576 | 05/11/12 |
| BARBIER, JOEL | FG-11570 | 2 | 39.00 | 4339********9704 | 07756G | 05/11/12 |
| BERG, CAROL | FG-12761 | 2 | 39.00 | 4366********3753 | 07735C | 05/11/12 |
| BIANCHINI 10TH, MARY | FG-11770 | 2 | 39.00 | 5403********1530 | 085925 | 05/11/12 |
| BISSON, NOELLE | FG-12950 | 2 | 39.00 | 4342********7924 | 196616 | 05/11/12 |
| BROWN 10TH, JIMMIE | FG-9825 | 2 | 39.00 | 4512********8255 | 729579 | 05/11/12 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 373413 | 05/11/12 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4408********8451 | 011521 | 05/11/12 |
| BUTLER 10TH, ANNE | FG-12619 | 2 | 33.00 | 4342********9907 | 236328 | 05/11/12 |
| CALHOUN 10TH, PATTI | FG-10771 | 2 | 78.00 | 4465********2291 | 01195B | 05/11/12 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4888********8069 | 05591A | 05/11/12 |
| CARRIGAN, MICHAEL 10TH | FG-6680 | 2 | 33.00 | 5466********4603 | 67298P | 05/11/12 |
| CARROLL 10TH, ANGELA | FG-11043 | 2 | 39.00 | 4734********1952 | 060405 | 05/11/12 |
| CARVIL, SARAH | FG-12204 | 2 | 39.00 | 5490********2596 | 05590Z | 05/11/12 |
| CASSON 10TH, MOLLY | FG-10905 | 2 | 39.00 | 4873********7932 | 236698 | 05/11/12 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 4346********8794 | 077106 | 05/11/12 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4778********4671 | 519457 | 05/11/12 |
| CHOATE 5TH, CLARE | FG-11084 | 2 | 33.00 | 4254********9978 | 729201 | 05/11/12 |
| COLUCCI 10TH, JANET | FG-TW01724 | 2 | 39.00 | 4266********4918 | 07818A | 05/11/12 |
| CULLEN, BENA | FG-12826 | 2 | 39.00 | 4512********8248 | 729575 | 05/11/12 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 07802C | 05/11/12 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 78.00 | 4147********8774 | 05335C | 05/11/12 |
| DAY 10TH, APOLONIA | FG-9200 | 2 | 39.00 | 4254********7219 | 729196 | 05/11/12 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4266********8914 | 07707C | 05/11/12 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01180Q | 05/11/12 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 33.00 | 5424********3152 | 71739P | 05/11/12 |
| DOWNEY 10TH, MICHAEL | FG-12572 | 2 | 39.00 | 4411********6067 | 005909 | 05/11/12 |
| DUFFY, PENNY | FG-12823 | 2 | 99.00 | 3713*******2002 | 192918 | 05/11/12 |
| ECKSTROM 10TH, CHRISTINA | FG-4602 | 2 | 68.00 | 5466********5767 | 68076P | 05/11/12 |
| EMANUELS 10TH, ROGER | FG-10105 | 2 | 39.00 | 3743*******7765 | 284080 | 05/11/12 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4217********3620 | 006592 | 05/11/12 |
| FOREMAN 10TH, MARCO | FG-10150 | 2 | 39.00 | 4217********7842 | 006592 | 05/11/12 |
| FREEMAN 10TH, DAN | FG-9633 | 2 | 39.00 | 4388********3095 | 07698D | 05/11/12 |
| FRIEDRICH 10TH, ERICH | FG-12345 | 2 | 39.00 | 4282********5066 | 035909 | 05/11/12 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4217********6267 | 006592 | 05/11/12 |
| GAN, ELAINE | FG-12514 | 2 | 33.00 | 3727*******2002 | 130733 | 05/11/12 |
| GEORGE 10TH, CHELSEA | FG-11034 | 2 | 39.00 | 5466********3890 | 65949P | 05/11/12 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 05043D | 05/11/12 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 80119C | 05/11/12 |
| GRAZIANO 10TH, FRANCESCA | FG-8034 | 2 | 33.00 | 5490********7908 | 01199B | 05/11/12 |
| GREENBURG 10TH, LISA | FG-8657 | 2 | 39.00 | 6011********3474 | 01166R | 05/11/12 |
| GREENFIELD, MATTHEW | FG-12737 | 2 | 39.00 | 4342********3710 | 356472 | 05/11/12 |
| GREGG, CASSANDRA | FG-12688 | 2 | 39.00 | 4217********5102 | 006592 | 05/11/12 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 4147********5026 | 80119D | 05/11/12 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 729577 | 05/11/12 |
| HEERNER, HOWARD | FG-12835 | 2 | 78.00 | 3717*******2005 | 101630 | 05/11/12 |
| HERRING 10TH, ALEX | FG-12174 | 2 | 39.00 | 4313********3519 | 05594C | 05/11/12 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********3154 | 340925 | 05/11/12 |
| HINDS, JARED | FG-11478 | 2 | 39.00 | 4342********3240 | 356464 | 05/11/12 |
| HUGHES 10TH, RONALD | FG-10503 | 2 | 39.00 | 4217********5461 | 006592 | 05/11/12 |
| HUGHES 5TH, SARAH | FG-10715 | 2 | 39.00 | 4342********5933 | 236705 | 05/11/12 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 80119A | 05/11/12 |
| ISAACSON 5TH, JOHANNA | FG-11878 | 2 | 39.00 | 4342********5071 | 275606 | 05/11/12 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********2510 | 070002 | 05/11/12 |
| JACOBS, HANNAH | FG-12581 | 2 | 39.00 | 4282********4454 | 015909 | 05/11/12 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********7749 | 729197 | 05/11/12 |
| KEATING, CHELSEA | FG-12827 | 2 | 39.00 | 4342********2185 | 209110 | 05/11/12 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 100342 | 05/11/12 |
| LEE 10TH, LAURA | FG-6683 | 2 | 78.00 | 3772*******1012 | 148035 | 05/11/12 |
| LINFORD, SAMANTHA | FG-12986 | 2 | 43.00 | 3767*******1006 | 180254 | 05/11/12 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******1007 | 186780 | 05/11/12 |
| MAESTAS 10TH, PAMELA | FG-9692 | 2 | 39.00 | 4342********6081 | 210293 | 05/11/12 |
| MARCUS, ALEXANDRIA | FG-12829 | 2 | 39.00 | 4342********3447 | 209107 | 05/11/12 |
| MATTHEWS, LONDON | FG-12320 | 2 | 39.00 | 4342********1655 | 197198 | 05/11/12 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4217********1252 | 006592 | 05/11/12 |
| MCCARVILLE, RACHEL | FG-12381 | 2 | 39.00 | 4254********5787 | 729199 | 05/11/12 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4529********4355 | 006373 | 05/11/12 |
| MCDONALD, CINDY | FG-13005 | 2 | 33.00 | 4282********7900 | 065909 | 05/11/12 |
| MENDON 10TH, AMY | FG-9098 | 2 | 39.00 | 4460********0110 | 196570 | 05/11/12 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0041 | 68271P | 05/11/12 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 33.00 | 4282********7118 | 025909 | 05/11/12 |
| MIDDLETON 15TH, MORGAN | FG-8970 | 2 | 39.00 | 4282********8669 | 015909 | 05/11/12 |
| MILAN 10TH, LALEIA | FG-10455 | 2 | 39.00 | 3725*******1007 | 140394 | 05/11/12 |
| MILLER 10TH, JOEL | FG-9372 | 2 | 39.00 | 4868********9196 | 07653C | 05/11/12 |
| MILLER, BRYAN | FG-12758 | 2 | 39.00 | 4217********7780 | 006592 | 05/11/12 |
| MULDER, CHAD | FG-12735 | 2 | 39.00 | 4388********8986 | 07774D | 05/11/12 |
| MUSTAIN, SCHUYLER | FG-12682 | 2 | 39.00 | 4833********5681 | 035909 | 05/11/12 |
| ODA, JACKIE | FG-12877 | 2 | 39.00 | 4217********8531 | 006592 | 05/11/12 |
| PARRA 10TH, YESENIA | FG-9362 | 2 | 39.00 | 4247********9024 | 554333 | 05/11/12 |
| PEDREIRA-LEWIS, JULIA 10TH | FG-6283 | 2 | 39.00 | 5491********8212 | 68340B | 05/11/12 |
| PETITCLERC, NICOLAS | FG-12803 | 2 | 33.00 | 4512********2502 | 729580 | 05/11/12 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********3889 | 98178A | 05/11/12 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********3280 | 070001 | 05/11/12 |
| RAMAGE 10TH, KELSEY | FG-11648 | 2 | 39.00 | 4254********2445 | 729193 | 05/11/12 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********9425 | 07758C | 05/11/12 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4460********2216 | 236361 | 05/11/12 |
| SALINAS, JUAN CARLOS | FG-12830 | 2 | 78.00 | 4465********9068 | 01137B | 05/11/12 |
| SAMMET 10TH, CAROLINE | FG-11802 | 2 | 39.00 | 4873********3151 | 278615 | 05/11/12 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 80119C | 05/11/12 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 07691G | 05/11/12 |
| SHATTUCK, JULIE | FG-12198 | 2 | 39.00 | 4003********2189 | 07783C | 05/11/12 |
| SILVERMAN 10TH, SARAH | FG-8033 | 2 | 39.00 | 4644********9600 | 077193 | 05/11/12 |
| SISK 10TH, MARGIE | FG-3693 | 2 | 78.00 | 5466********1052 | 65643P | 05/11/12 |
| SMITH 10TH, DIANE | FG-8367 | 2 | 33.00 | 4411********6967 | 055909 | 05/11/12 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4217********2563 | 006592 | 05/11/12 |
| STARK 10TH, REBECCA | FG-10523 | 2 | 39.00 | 4342********4100 | 356043 | 05/11/12 |
| STOKES 10TH, PARKER | FG-10803 | 2 | 43.00 | 4803********2420 | 102859 | 05/11/12 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4246********4908 | 07818G | 05/11/12 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********5485 | 729202 | 05/11/12 |
| VAN DAM 10TH, AMY | FG-10535 | 2 | 39.00 | 4719********1835 | 80119C | 05/11/12 |
| VELASCO, BEA | FG-12654 | 2 | 39.00 | 4282********9578 | 035909 | 05/11/12 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4282********2584 | 065909 | 05/11/12 |
| WEBER, ASHLEY | FG-12738 | 2 | 39.00 | 4342********8499 | 356052 | 05/11/12 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 64809P | 05/11/12 |
| WELLNER, JUDITH 10TH | FG-5174 | 2 | 39.00 | 4550********9289 | 157568 | 05/11/12 |
| WELLS 10TH, PAT | FG-6699 | 2 | 33.00 | 3717*******2002 | 126642 | 05/11/12 |
| WERLIN-MARTINEZ, CAMILO | FG-12831 | 2 | 39.00 | 4254********5235 | 729195 | 05/11/12 |
| WILKIE 10TH, JESSIE | FG-12714 | 2 | 39.00 | 4217********3257 | 006592 | 05/11/12 |
| WILLEY 10TH, SHEILA | FG-10175 | 2 | 39.00 | 4217********5866 | 006592 | 05/11/12 |
| Count | Card Type | Total |
| 11 | American Express | 553.00 |
| 11 | MasterCard | 475.00 |
| 90 | Visa | 3602.00 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4702.00 |