| 01/25/2013 |
| 09:25:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 709728 | 01/25/13 |
| ALLEN, ROSE | FG-12989 | 4 | 39.00 | 4147********7330 | 01262C | 01/25/13 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 091100 | 01/25/13 |
| ARMSTRONG 25TH, JAMES | FG-12919 | 4 | 39.00 | 4342********5698 | 668894 | 01/25/13 |
| AVANTI, EVELYN | FG-12980 | 4 | 39.00 | 4121********3701 | 01222A | 01/25/13 |
| BECERRA 5TH, ANGELA | FG-11914 | 4 | 39.00 | 4217********1738 | 184706 | 01/25/13 |
| BECK 25TH, GLORIA | FG-TF12689 | 4 | 39.00 | 4366********0969 | 005005 | 01/25/13 |
| BENNETT, APRIL | FG-12776 | 4 | 39.00 | 4254********5168 | 091099 | 01/25/13 |
| BERTI, KAITLYN | FG-12669 | 4 | 39.00 | 4217********2659 | 194009 | 01/25/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 004009 | 01/25/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 783595 | 01/25/13 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********8002 | 091112 | 01/25/13 |
| BROENEN 10TH, JON | FG-12524 | 4 | 43.00 | 5109********3194 | H88402 | 01/25/13 |
| BROWN 25TH, LYNDSEY | FG-13083 | 4 | 39.00 | 4217********8424 | 184800 | 01/25/13 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 01233B | 01/25/13 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 01197P | 01/25/13 |
| BURGESS, CORBINNA | FG-12999 | 4 | 43.00 | 4347********6546 | 094009 | 01/25/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 668854 | 01/25/13 |
| BURNSIDE, TRISH | FG-13292 | 4 | 33.00 | 3728*******1016 | 104393 | 01/25/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********2722 | 154005 | 01/25/13 |
| CATTERA 5TH, TIM | FG-12341 | 4 | 39.00 | 4736********0001 | 091097 | 01/25/13 |
| CHANCE, BETH | FG-12886 | 4 | 39.00 | 5466********5479 | 16125P | 01/25/13 |
| CHRIVIA, KATIE | FG-12858 | 4 | 39.00 | 4833********4935 | 094009 | 01/25/13 |
| CLARK, DARE | FG-13019 | 4 | 78.00 | 4815********3489 | 184506 | 01/25/13 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 783592 | 01/25/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********2151 | 783593 | 01/25/13 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8181 | 091104 | 01/25/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 025006 | 01/25/13 |
| DE LA O, DESIREE | FG-13096 | 4 | 66.00 | 4342********8094 | 957732 | 01/25/13 |
| DEARBORN 5TH, KIMBERLY | FG-12509 | 4 | 39.00 | 4833********0176 | 014009 | 01/25/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********6698 | 01175B | 01/25/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 752468 | 01/25/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 025122 | 01/25/13 |
| FARALES 20TH, LUCKY | FG-11030 | 4 | 39.00 | 5453********2346 | 097178 | 01/25/13 |
| FLORES GUERRERO, JUAN ERNESTO | FG-12849 | 4 | 39.00 | 4342********1331 | 957734 | 01/25/13 |
| FOUST, JUSTIN | FG-TW01974 | 4 | 39.00 | 4254********7867 | 091107 | 01/25/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02516B | 01/25/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 783597 | 01/25/13 |
| GALASSO, NICOLE | FG-12235 | 4 | 39.00 | 4512********9574 | 783596 | 01/25/13 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 42.00 | 4388********2569 | 01219D | 01/25/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 045058 | 01/25/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 01198D | 01/25/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 805204 | 01/25/13 |
| HAMEL, GERALD | FG-12973 | 4 | 29.00 | 4217********8614 | 164102 | 01/25/13 |
| HARRISON 25TH, ANTHONY | FG-12613 | 4 | 33.00 | 4833********3775 | 094009 | 01/25/13 |
| HERNANDEZ, ILGA | FG-12756 | 4 | 39.00 | 4217********8854 | 174009 | 01/25/13 |
| JOHNSEN, DREW | FG-13159 | 4 | 39.00 | 4282********3708 | 004009 | 01/25/13 |
| JOHNSTON, EMILY | FG-13143 | 4 | 39.00 | 4254********6047 | 091102 | 01/25/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 753233 | 01/25/13 |
| KEELEY, JAMES | FG-13187 | 4 | 43.00 | 4521********0465 | 063907 | 01/25/13 |
| KENT-STOLL, KELLY | FG-12716 | 4 | 39.00 | 4815********0093 | 124802 | 01/25/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 194600 | 01/25/13 |
| KOLPIN, JOHN | FG-12684 | 4 | 39.00 | 4282********9760 | 004009 | 01/25/13 |
| KOSMAN 20TH, ALICIA | FG-13302 | 4 | 39.00 | 4254********5823 | 091103 | 01/25/13 |
| KUAMOO, KRISHTIN | FG-13042 | 4 | 43.00 | 4254********6979 | 091098 | 01/25/13 |
| LAAKE, GRACIELA | FG-12005 | 4 | 39.00 | 4465********9995 | 025985 | 01/25/13 |
| LAMERIS, DANUSHA | FG-13372 | 4 | 43.00 | 4512********5443 | 783590 | 01/25/13 |
| LANGE, LAUREN | FG-12540 | 4 | 39.00 | 4342********6941 | 915646 | 01/25/13 |
| LEVITT, REBECCA | FG-12709 | 4 | 39.00 | 4323********1518 | 918240 | 01/25/13 |
| LINARES, JANETTE | FG-12739 | 4 | 39.00 | 4815********0545 | 134702 | 01/25/13 |
| LUKEN, KRISTINE LOVE | FG-12251 | 4 | 39.00 | 4342********1701 | 807961 | 01/25/13 |
| MCBETH, JENN | FG-13010 | 4 | 39.00 | 4465********5325 | 025273 | 01/25/13 |
| MCCORD 20TH, BRANDON | FG-10047 | 4 | 39.00 | 4342********5946 | 957713 | 01/25/13 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 783591 | 01/25/13 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4029********7682 | 084039 | 01/25/13 |
| MICHEL, CHRIS | FG-13082 | 4 | 39.00 | 4778********8544 | 254633 | 01/25/13 |
| MILMEYSTER, VADIM | FG-13224 | 4 | 43.00 | 5424********7165 | 18112B | 01/25/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 003392 | 01/25/13 |
| MOLYNEAUX, KRISTEN | FG-13004 | 4 | 43.00 | 4744********7127 | 114304 | 01/25/13 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 154608 | 01/25/13 |
| MUCK, SHANNON | FG-11604 | 4 | 39.00 | 4488********6217 | 031241 | 01/25/13 |
| MURAKAMI, MICHAEL | FG-12736 | 4 | 39.00 | 4465********2917 | 025184 | 01/25/13 |
| NAPIER, NIKISHA | FG-13138 | 4 | 43.00 | 4342********4851 | 752461 | 01/25/13 |
| PARKER, LORENA | FG-12725 | 4 | 39.00 | 3772*******1002 | 156573 | 01/25/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********6164 | 709735 | 01/25/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 17348P | 01/25/13 |
| PAUL 20TH, SHARON | FG-9818 | 4 | 39.00 | 5403********5143 | 084040 | 01/25/13 |
| PEADEN, BRENDA | FG-12930 | 4 | 39.00 | 4247********4020 | 801268 | 01/25/13 |
| PENNINGTON, ADELE | FG-12932 | 4 | 39.00 | 4282********2898 | 094009 | 01/25/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 144003 | 01/25/13 |
| PRINCIPE, GIULIA | FG-12754 | 4 | 39.00 | 4217********2427 | 114101 | 01/25/13 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4217********9798 | 114305 | 01/25/13 |
| REYES, LIONEL | FG-13328 | 4 | 37.00 | 4342********1891 | 915641 | 01/25/13 |
| ROARK, JOSHUA | FG-13166 | 4 | 39.00 | 4254********2353 | 091109 | 01/25/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4217********7654 | 124700 | 01/25/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 01165C | 01/25/13 |
| SEMAN, SEAN | FG-13053 | 4 | 33.00 | 5155********9881 | 094009 | 01/25/13 |
| SIMMS, MALLORY | FG-12663 | 4 | 39.00 | 5178********0890 | 581288 | 01/25/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 004009 | 01/25/13 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4282********0120 | 004009 | 01/25/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 144107 | 01/25/13 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 004009 | 01/25/13 |
| SOTO, OLLIN | FG-12731 | 4 | 39.00 | 4217********3569 | 154606 | 01/25/13 |
| STAUB, SARRINA | FG-13223 | 4 | 43.00 | 4323********1643 | 454536 | 01/25/13 |
| SULLIVAN, MARGIE | FG-7376 | 4 | 39.00 | 4800********1790 | 045025 | 01/25/13 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 4247********3684 | 060195 | 01/25/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 086346 | 01/25/13 |
| SWIFT 20TH, JUNE | FG-TW02309 | 4 | 10.00 | 5466********4796 | 17932P | 01/25/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********4796 | 17695P | 01/25/13 |
| TALBOT, KATIE | FG-13290 | 4 | 43.00 | 4342********3001 | 807433 | 01/25/13 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 39.00 | 4342********1670 | 918248 | 01/25/13 |
| TELFER 25TH, NANCY | FG-TW01896 | 4 | 39.00 | 4815********8124 | 114309 | 01/25/13 |
| TERRY 30TH, STEVE | FG-13205 | 4 | 43.00 | 4512********7861 | 783594 | 01/25/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 957729 | 01/25/13 |
| THOMAS-SMITH, DEBORAH | FG-13061 | 4 | 39.00 | 4833********6681 | 004009 | 01/25/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 563179 | 01/25/13 |
| TRYBOM, MICHELLE | FG-12691 | 4 | 78.00 | 4254********1353 | 091108 | 01/25/13 |
| VAZQUEZ 20TH, YUNEISY | FG-11696 | 4 | 39.00 | 5489********1229 | T8607Z | 01/25/13 |
| VERHEYEN, DEAN | FG-12819 | 4 | 78.00 | 4815********0808 | 124408 | 01/25/13 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 3743*******0783 | 945403 | 01/25/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********0144 | 04508B | 01/25/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********8404 | 704654 | 01/25/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 667377 | 01/25/13 |
| WEBSTER, KENDRA | FG-12772 | 4 | 39.00 | 4217********5576 | 154709 | 01/25/13 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4264********4847 | 045019 | 01/25/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 43.00 | 4282********8486 | 004009 | 01/25/13 |
| WILLISON, BEATA | FG-12842 | 4 | 39.00 | 4342********5468 | 957921 | 01/25/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 091105 | 01/25/13 |
| WILMORE, DAVID | FG-13365 | 4 | 39.00 | 4815********0911 | 164402 | 01/25/13 |
| YOUNG, STEPHANIE | FG-13220 | 4 | 39.00 | 4153********5628 | 064044 | 01/25/13 |
| ZAMARRIPA, JOSEFINA | FG-12426 | 4 | 39.00 | 4346********1980 | 189291 | 01/25/13 |
| ZAMORAI, MAUI | FG-13050 | 4 | 43.00 | 4815********1799 | 144304 | 01/25/13 |
| Count | Card Type | Total |
| 3 | American Express | 111.00 |
| 16 | MasterCard | 611.00 |
| 103 | Visa | 4217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4939.00 |