| 08/13/2012 |
| 06:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , CHIP | FG-13117 | 2 | 39.00 | 4512********6736 | 108372 | 08/13/12 |
| ALSTON, ARLAE | FG-12793 | 2 | 39.00 | 4254********0336 | 482959 | 08/13/12 |
| AMES 10TH, ANDY | FG-10862 | 2 | 39.00 | 4342********0709 | 452215 | 08/13/12 |
| APPLEBY, AMALIA | FG-13162 | 2 | 39.00 | 4266********7218 | 09622B | 08/13/12 |
| ARENDS 10TH, CHRISTOPHER | FG-11987 | 2 | 43.00 | 4217********9637 | 104833 | 08/13/12 |
| BACON 10TH, PETER | FG-9285 | 2 | 33.00 | 3772*******5005 | 143377 | 08/13/12 |
| BAER, BLAKE | FG-12640 | 2 | 39.00 | 4342********2157 | 271591 | 08/13/12 |
| BALDINO, JAIME | FG-12686 | 2 | 39.00 | 4512********8267 | 108373 | 08/13/12 |
| BARBIER, JOEL | FG-TW02028 | 2 | 39.00 | 4339********9704 | 09626G | 08/13/12 |
| BERG, CAROL | FG-12761 | 2 | 39.00 | 4366********3753 | 09587C | 08/13/12 |
| BIANCHINI 10TH, MARY | FG-11770 | 2 | 39.00 | 5403********1530 | 064320 | 08/13/12 |
| BROWN 10TH, JIMMIE | FG-9825 | 2 | 39.00 | 4512********8255 | 108370 | 08/13/12 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 200933 | 08/13/12 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4408********8451 | 586885 | 08/13/12 |
| BUTLER 10TH, ANNE | FG-12619 | 2 | 33.00 | 4342********9907 | 489422 | 08/13/12 |
| CALHOUN 10TH, PATTI | FG-10771 | 2 | 78.00 | 4465********2291 | 01379B | 08/13/12 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4888********8069 | 04530A | 08/13/12 |
| CARRIGAN, MICHAEL 10TH | FG-6680 | 2 | 33.00 | 5466********4603 | 24511P | 08/13/12 |
| CARROLL 10TH, ANGELA | FG-11043 | 2 | 39.00 | 4734********1952 | 040114 | 08/13/12 |
| CARVIL, SARAH | FG-12204 | 2 | 39.00 | 5490********2596 | 04530Z | 08/13/12 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 4346********8794 | 020967 | 08/13/12 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4147********5510 | 04530C | 08/13/12 |
| CHOATE 5TH, CLARE | FG-11084 | 2 | 33.00 | 4254********9978 | 482966 | 08/13/12 |
| CULLEN, BENA | FG-12826 | 2 | 39.00 | 4512********8248 | 108371 | 08/13/12 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 09612C | 08/13/12 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 78.00 | 4147********8774 | 29762C | 08/13/12 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4266********8914 | 09561C | 08/13/12 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01346Q | 08/13/12 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 33.00 | 5424********3152 | 37963P | 08/13/12 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 084307 | 08/13/12 |
| DUFFY, PENNY | FG-12823 | 2 | 78.00 | 3713*******2002 | 147224 | 08/13/12 |
| ECKSTROM 10TH, CHRISTINA | FG-4602 | 2 | 68.00 | 5466********5767 | 24233P | 08/13/12 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4217********3620 | 134937 | 08/13/12 |
| FRIEDRICH 10TH, ERICH | FG-12345 | 2 | 39.00 | 4282********5066 | 004307 | 08/13/12 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4217********6267 | 114832 | 08/13/12 |
| GARCIA, EDWARD | FG-13113 | 2 | 37.00 | 4342********5728 | 453119 | 08/13/12 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 29748D | 08/13/12 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 60313C | 08/13/12 |
| GRAZIANO 10TH, FRANCESCA | FG-8034 | 2 | 33.00 | 5490********7908 | 01397B | 08/13/12 |
| GREENBURG 10TH, LISA | FG-8657 | 2 | 39.00 | 6011********3294 | 01316R | 08/13/12 |
| GREENFIELD, MATTHEW | FG-12737 | 2 | 39.00 | 4342********3710 | 573769 | 08/13/12 |
| GREGG, CASSANDRA | FG-12688 | 2 | 39.00 | 4815********2951 | 154439 | 08/13/12 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 10.00 | 4147********5026 | 60313D | 08/13/12 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 108374 | 08/13/12 |
| HEERNER, HOWARD | FG-12835 | 2 | 78.00 | 3717*******2005 | 197698 | 08/13/12 |
| HERRING 10TH, ALEX | FG-12174 | 2 | 39.00 | 4313********3519 | 04533C | 08/13/12 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********6049 | 237143 | 08/13/12 |
| HINDS, JARED | FG-11478 | 2 | 39.00 | 4342********1881 | 200934 | 08/13/12 |
| HUGHES 10TH, RONALD | FG-10503 | 2 | 39.00 | 4217********5461 | 164435 | 08/13/12 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 60313A | 08/13/12 |
| ISAACSON 5TH, JOHANNA | FG-11878 | 2 | 39.00 | 4342********5071 | 271095 | 08/13/12 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********2510 | 040113 | 08/13/12 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********6906 | 482960 | 08/13/12 |
| KEATING, CHELSEA | FG-12827 | 2 | 39.00 | 4342********4143 | 095971 | 08/13/12 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 180542 | 08/13/12 |
| LEE 10TH, LAURA | FG-6683 | 2 | 78.00 | 3772*******1012 | 154184 | 08/13/12 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******1007 | 123864 | 08/13/12 |
| MAESTAS 10TH, PAMELA | FG-9692 | 2 | 39.00 | 4342********6081 | 453116 | 08/13/12 |
| MATTHEWS, LONDON | FG-12320 | 2 | 39.00 | 4342********1655 | 572370 | 08/13/12 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4217********1252 | 144534 | 08/13/12 |
| MCCARVILLE, RACHEL | FG-12381 | 2 | 39.00 | 4254********5787 | 482958 | 08/13/12 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4529********4355 | 002644 | 08/13/12 |
| MCDONALD, CINDY | FG-13005 | 2 | 33.00 | 4282********7900 | 014307 | 08/13/12 |
| MENDON 10TH, AMY | FG-9098 | 2 | 39.00 | 4342********6031 | 271096 | 08/13/12 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0041 | 24163P | 08/13/12 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 39.00 | 4282********7118 | 084307 | 08/13/12 |
| MILAN 10TH, LALEIA | FG-10455 | 2 | 39.00 | 3725*******1007 | 109078 | 08/13/12 |
| MILLER 10TH, JOEL | FG-9372 | 2 | 39.00 | 4868********9196 | 09603C | 08/13/12 |
| MILLER, BRYAN | FG-12758 | 2 | 39.00 | 4217********7780 | 184034 | 08/13/12 |
| MOODY, TERRY | FG-13131 | 2 | 39.00 | 4266********1915 | 09626B | 08/13/12 |
| MUSTAIN, SCHUYLER | FG-12682 | 2 | 39.00 | 4833********5681 | 094307 | 08/13/12 |
| ODONNELL 10TH, BETTY | FG-10019 | 2 | 33.00 | 4366********6093 | 09529A | 08/13/12 |
| PARRA 10TH, YESENIA | FG-9362 | 2 | 39.00 | 4247********9024 | 643910 | 08/13/12 |
| PEDREIRA-LEWIS, JULIA 10TH | FG-6283 | 2 | 39.00 | 5491********8212 | 24705B | 08/13/12 |
| PETITCLERC, NICOLAS | FG-12803 | 2 | 33.00 | 4512********2502 | 108375 | 08/13/12 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 482962 | 08/13/12 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********3889 | 72377A | 08/13/12 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********3280 | 040115 | 08/13/12 |
| RAMAGE 10TH, KELSEY | FG-11648 | 2 | 39.00 | 4254********2445 | 482964 | 08/13/12 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********9989 | 09609C | 08/13/12 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 237146 | 08/13/12 |
| SAMMET 10TH, CAROLINE | FG-11802 | 2 | 39.00 | 4465********8298 | 01383B | 08/13/12 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 60313C | 08/13/12 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 09588G | 08/13/12 |
| SHATTUCK, JULIE | FG-12198 | 2 | 39.00 | 4003********3504 | 09621C | 08/13/12 |
| SILVERMAN 10TH, SARAH | FG-8033 | 2 | 39.00 | 4644********9600 | 095893 | 08/13/12 |
| SISK 10TH, MARGIE | FG-3693 | 2 | 78.00 | 5588********7814 | 24455Z | 08/13/12 |
| SMITH 10TH, DIANE | FG-8367 | 2 | 33.00 | 4411********6323 | 004307 | 08/13/12 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********0240 | 124739 | 08/13/12 |
| STARK 10TH, REBECCA | FG-10523 | 2 | 39.00 | 4342********4100 | 268922 | 08/13/12 |
| STOKES 10TH, PARKER | FG-10803 | 2 | 39.00 | 4803********2420 | 000197 | 08/13/12 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4246********4908 | 09626G | 08/13/12 |
| TYZZER, JASON | FG-12949 | 2 | 39.00 | 4815********9235 | 184437 | 08/13/12 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********5485 | 482963 | 08/13/12 |
| VAN DAM 10TH, AMY | FG-10535 | 2 | 39.00 | 4719********1835 | 60313C | 08/13/12 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 37.00 | 4147********3908 | 09584C | 08/13/12 |
| VELASCO, BEA | FG-12654 | 2 | 39.00 | 4160********5233 | 064319 | 08/13/12 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4282********2584 | 014307 | 08/13/12 |
| WEBER, ASHLEY | FG-12738 | 2 | 39.00 | 4342********7939 | 572391 | 08/13/12 |
| WEBSTER 10TH, CAROLINE | FG-11223 | 2 | 78.00 | 4690********0891 | 002025 | 08/13/12 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 24149P | 08/13/12 |
| WELLS 10TH, PAT | FG-6699 | 2 | 33.00 | 3717*******2002 | 162966 | 08/13/12 |
| WILKIE 10TH, JESSIE | FG-12714 | 2 | 39.00 | 4217********3257 | 184430 | 08/13/12 |
| WILLEY 10TH, SHEILA | FG-10175 | 2 | 39.00 | 4217********5866 | 134536 | 08/13/12 |
| WISENBAKER, BRETT | FG-12848 | 2 | 39.00 | 4282********2654 | 004307 | 08/13/12 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4397********3261 | 09624C | 08/13/12 |
| YOUNG, TYLER | FG-11115 | 2 | 39.00 | 4342********5061 | 271597 | 08/13/12 |
| Count | Card Type | Total |
| 8 | American Express | 417.00 |
| 10 | MasterCard | 436.00 |
| 87 | Visa | 3446.00 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4371.00 |