| 01/11/2013 |
| 08:42:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, NOLAN | FG-13208 | 2 | 39.00 | 4037********2307 | 065205 | 01/11/13 |
| ALSTON, ARLAE | FG-12793 | 2 | 39.00 | 4254********0336 | 555190 | 01/11/13 |
| AMES 10TH, ANDY | FG-10862 | 2 | 39.00 | 4342********0709 | 458713 | 01/11/13 |
| ANDERSON, JAHNAVI | FG-13177 | 2 | 43.00 | 4559********9916 | 04513A | 01/11/13 |
| APPLEBY, AMALIA | FG-13162 | 2 | 39.00 | 4266********3374 | 04495B | 01/11/13 |
| ARENDS 10TH, CHRISTOPHER | FG-11987 | 2 | 43.00 | 4217********9637 | 155710 | 01/11/13 |
| BALDINO, JAIME | FG-12686 | 2 | 39.00 | 4512********8267 | 728128 | 01/11/13 |
| BARBIER, JOEL | FG-TW02028 | 2 | 39.00 | 4339********9704 | 04515G | 01/11/13 |
| BERG, CAROL | FG-12761 | 2 | 39.00 | 4366********3753 | 04487C | 01/11/13 |
| BISSON, NOELLE | FG-12950 | 2 | 39.00 | 4833********8931 | 005107 | 01/11/13 |
| BITTMAN, ARI | FG-13288 | 2 | 39.00 | 4815********2220 | 115818 | 01/11/13 |
| BROWN 10TH, JIMMIE | FG-9825 | 2 | 39.00 | 4512********8255 | 728124 | 01/11/13 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 457716 | 01/11/13 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4408********8451 | 084105 | 01/11/13 |
| BUTLER 10TH, ANNE | FG-12619 | 2 | 33.00 | 4342********9907 | 227320 | 01/11/13 |
| CALHOUN 10TH, PATTI | FG-10771 | 2 | 78.00 | 4465********2291 | 011546 | 01/11/13 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4888********8069 | 055142 | 01/11/13 |
| CARRIGAN, MICHAEL 10TH | FG-6680 | 2 | 33.00 | 5466********4603 | 84120P | 01/11/13 |
| CARSWELL 10TH, LILIAN | FG-9527 | 2 | 39.00 | 4266********6228 | 04503B | 01/11/13 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 4254********0158 | 555187 | 01/11/13 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4147********5510 | 055108 | 01/11/13 |
| COHN-MARTIN, ELIZABETH | FG-13304 | 2 | 37.00 | 4719********7557 | 601115 | 01/11/13 |
| CULLEN, BENA | FG-12826 | 2 | 39.00 | 4512********8248 | 728123 | 01/11/13 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 04526C | 01/11/13 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 78.00 | 4147********8774 | 48886C | 01/11/13 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4266********8914 | 04529C | 01/11/13 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01127Q | 01/11/13 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 33.00 | 5424********3152 | 69307P | 01/11/13 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 005107 | 01/11/13 |
| DOWNEY 10TH, MICHAEL | FG-12572 | 2 | 39.00 | 4411********6067 | 005107 | 01/11/13 |
| DUFFY, PENNY | FG-12823 | 2 | 78.00 | 3713*******2002 | 169040 | 01/11/13 |
| ECKSTROM 10TH, CHRISTINA | FG-4602 | 2 | 68.00 | 5466********5767 | 84051P | 01/11/13 |
| EMANUELS 10TH, ROGER | FG-10105 | 2 | 39.00 | 5466********5723 | 83703Z | 01/11/13 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4217********3620 | 125213 | 01/11/13 |
| FREEMAN 10TH, DAN | FG-9633 | 2 | 39.00 | 4388********3095 | 04519D | 01/11/13 |
| FREEMAN, KATIE | FG-13361 | 2 | 37.00 | 5466********5678 | 84092Z | 01/11/13 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4217********6267 | 155510 | 01/11/13 |
| GAN, ELAINE | FG-12514 | 2 | 33.00 | 3725*******2001 | 188767 | 01/11/13 |
| GARCIA, ALEX | FG-13064 | 2 | 43.00 | 4342********1180 | 142724 | 01/11/13 |
| GARCIA, EDWARD | FG-13113 | 2 | 37.00 | 4342********5728 | 146542 | 01/11/13 |
| GEORGE 10TH, CHELSEA | FG-11034 | 2 | 39.00 | 5466********3890 | 83967P | 01/11/13 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 48914D | 01/11/13 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 601115 | 01/11/13 |
| GREENBURG 10TH, LISA | FG-8657 | 2 | 39.00 | 6011********3294 | 01175R | 01/11/13 |
| GREENFIELD, MATTHEW | FG-12737 | 2 | 39.00 | 4342********3710 | 334980 | 01/11/13 |
| GREGG, CASSANDRA | FG-12688 | 2 | 39.00 | 4815********2951 | 155011 | 01/11/13 |
| GUERENA, DOMINIC | FG-13283 | 2 | 37.00 | 4342********7413 | 418129 | 01/11/13 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 728125 | 01/11/13 |
| HEEVNER, HOWARD | FG-12835 | 2 | 39.00 | 3717*******2005 | 117854 | 01/11/13 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********6049 | 146539 | 01/11/13 |
| HINDS, JARED | FG-11478 | 2 | 39.00 | 4342********1881 | 293479 | 01/11/13 |
| HUGHES 10TH, RONALD | FG-10503 | 2 | 39.00 | 4815********9656 | 115115 | 01/11/13 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 601115 | 01/11/13 |
| ISAACSON 5TH, JOHANNA | FG-11878 | 2 | 39.00 | 4342********7788 | 144952 | 01/11/13 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********8645 | 040136 | 01/11/13 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********6906 | 555189 | 01/11/13 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 187509 | 01/11/13 |
| LEE 10TH, LAURA | FG-6683 | 2 | 39.00 | 3772*******1012 | 180650 | 01/11/13 |
| LINFORD, SAMANTHA | FG-12986 | 2 | 43.00 | 3767*******1006 | 140988 | 01/11/13 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******1007 | 137186 | 01/11/13 |
| MAESTAS 10TH, PAMELA | FG-9692 | 2 | 39.00 | 4342********6081 | 458709 | 01/11/13 |
| MATTHEWS, LONDON | FG-12320 | 2 | 39.00 | 4342********1655 | 309523 | 01/11/13 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4217********1252 | 165014 | 01/11/13 |
| MCCARVILLE, RACHEL | FG-12381 | 2 | 39.00 | 4254********5787 | 555186 | 01/11/13 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4529********8091 | 008216 | 01/11/13 |
| MCDONALD, CINDY | FG-13005 | 2 | 33.00 | 4282********7900 | 005107 | 01/11/13 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0041 | 84037P | 01/11/13 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 39.00 | 4282********7118 | 095107 | 01/11/13 |
| MILAN 10TH, LALEIA | FG-10455 | 2 | 39.00 | 3725*******1007 | 127306 | 01/11/13 |
| MILLER 10TH, JOEL | FG-9372 | 2 | 39.00 | 4868********3716 | 04500C | 01/11/13 |
| MULDER, CHAD | FG-12735 | 2 | 39.00 | 4388********8986 | 04522D | 01/11/13 |
| NIAMI, DELICIA | FG-13226 | 2 | 43.00 | 5178********4695 | 04535B | 01/11/13 |
| ODONNELL 10TH, BETTY | FG-10019 | 2 | 33.00 | 4366********6093 | 04496A | 01/11/13 |
| OSORIO, ISABEL | FG-13298 | 2 | 39.00 | 4494********8280 | 390017 | 01/11/13 |
| PETITCLERC, NICOLAS | FG-12803 | 2 | 33.00 | 4512********2502 | 728126 | 01/11/13 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 555188 | 01/11/13 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********3889 | 876883 | 01/11/13 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********3280 | 040138 | 01/11/13 |
| RAMAGE 10TH, KELSEY | FG-11648 | 2 | 39.00 | 4254********2445 | 555192 | 01/11/13 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 04501C | 01/11/13 |
| RILEY, CALEB | FG-12766 | 2 | 33.00 | 4512********8535 | 728127 | 01/11/13 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 333310 | 01/11/13 |
| RUBY, ARMAND | FG-13201 | 2 | 43.00 | 4282********7275 | 005107 | 01/11/13 |
| SALINAS, JUAN CARLOS | FG-12830 | 2 | 78.00 | 4465********9068 | 011950 | 01/11/13 |
| SAMMET 10TH, CAROLINE | FG-11802 | 2 | 39.00 | 4465********8298 | 011976 | 01/11/13 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 601115 | 01/11/13 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 04523G | 01/11/13 |
| SEPPALANEN 10TH, TIINA | FG-10033 | 2 | 39.00 | 4147********5171 | 055181 | 01/11/13 |
| SHATTUCK, JULIE | FG-12198 | 2 | 39.00 | 4003********3504 | 04507C | 01/11/13 |
| SILVERMAN 10TH, SARAH | FG-13254 | 2 | 39.00 | 4644********9600 | 045023 | 01/11/13 |
| SISK 10TH, MARGIE | FG-3693 | 2 | 78.00 | 5588********7814 | 83995Z | 01/11/13 |
| SMITH 10TH, DIANE | FG-8367 | 2 | 33.00 | 4411********6323 | 095107 | 01/11/13 |
| SOHL 10TH, ANGELA | FG-11043 | 2 | 39.00 | 4734********1952 | 040141 | 01/11/13 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********0240 | 155519 | 01/11/13 |
| SPENCER, JESSICA MIMI | FG-13323 | 2 | 39.00 | 4342********4740 | 458707 | 01/11/13 |
| STARK 10TH, REBECCA | FG-10523 | 2 | 39.00 | 4342********4100 | 143577 | 01/11/13 |
| STOKES 10TH, PARKER | FG-10803 | 2 | 39.00 | 4803********2420 | 976026 | 01/11/13 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4246********4908 | 04523G | 01/11/13 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********5485 | 555193 | 01/11/13 |
| VAN DAM 10TH, AMY | FG-10535 | 2 | 39.00 | 4719********1835 | 601115 | 01/11/13 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 37.00 | 4147********2165 | 04530C | 01/11/13 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4282********2584 | 005107 | 01/11/13 |
| WEBSTER 10TH, CAROLINE | FG-11223 | 2 | 78.00 | 4690********0891 | 302411 | 01/11/13 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 83884P | 01/11/13 |
| WELLS 10TH, PAT | FG-6699 | 2 | 33.00 | 3717*******2002 | 106892 | 01/11/13 |
| WERLIN-MARTINEZ, CAMILO | FG-12831 | 2 | 39.00 | 4254********5619 | 555191 | 01/11/13 |
| WILLEY 10TH, SHEILA | FG-10175 | 2 | 39.00 | 4217********5866 | 185419 | 01/11/13 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4397********3261 | 04507C | 01/11/13 |
| YOUNG, TYLER | FG-11115 | 2 | 39.00 | 4342********5061 | 458716 | 01/11/13 |
| Count | Card Type | Total |
| 9 | American Express | 382.00 |
| 10 | MasterCard | 444.00 |
| 88 | Visa | 3561.00 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4459.00 |