| 04/25/2013 |
| 15:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 748580 | 04/25/13 |
| ALLEN, ROSE | FG-12989 | 4 | 33.00 | 4147********7330 | 08169C | 04/25/13 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 833016 | 04/25/13 |
| ARMSTRONG 25TH, JAMES | FG-12919 | 4 | 39.00 | 4342********5698 | 747478 | 04/25/13 |
| BABARSKIS, HANNAH | FG-13427 | 4 | 39.00 | 4643********7173 | 359661 | 04/25/13 |
| BATES, CHRIS REESE | FG-13104 | 4 | 49.00 | 4266********1236 | 08067A | 04/25/13 |
| BECERRA 5TH, ANGELA | FG-11914 | 4 | 39.00 | 4217********1738 | 112665 | 04/25/13 |
| BENNETT, APRIL | FG-12776 | 4 | 39.00 | 4254********5168 | 833034 | 04/25/13 |
| BENSON, LAUREN | FG-12911 | 4 | 39.00 | 5462********5762 | 025574 | 04/25/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 042615 | 04/25/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 165849 | 04/25/13 |
| BORGES, MICHAELLA | FG-13473 | 4 | 43.00 | 4815********9236 | 132360 | 04/25/13 |
| BREIT, BARBARA | FG-13417 | 4 | 10.00 | 4266********5592 | 08052B | 04/25/13 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********8002 | 833024 | 04/25/13 |
| BROENEN 10TH, JON | FG-12524 | 4 | 39.00 | 5109********3194 | H46570 | 04/25/13 |
| BROWN 25TH, LYNDSEY | FG-13083 | 4 | 39.00 | 4217********8424 | 152161 | 04/25/13 |
| BROWN, SALADIN | FG-13065 | 4 | 37.00 | 4039********3160 | 000312 | 04/25/13 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 08106B | 04/25/13 |
| BULAN, OLIVIA | FG-12720 | 4 | 39.00 | 4744********5827 | 142362 | 04/25/13 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 08148P | 04/25/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 597113 | 04/25/13 |
| BURNSIDE, TRISH | FG-13292 | 4 | 33.00 | 3728*******1016 | 182099 | 04/25/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********2722 | 152665 | 04/25/13 |
| CATTERA 5TH, TIM | FG-12341 | 4 | 39.00 | 4736********0001 | 833035 | 04/25/13 |
| CHANCE, BETH | FG-12886 | 4 | 43.00 | 5466********5479 | 88152P | 04/25/13 |
| CHAVEZ, OMAR | FG-12935 | 4 | 33.00 | 4342********4343 | 684882 | 04/25/13 |
| CHRIVIA, KATIE | FG-12858 | 4 | 39.00 | 4833********4935 | 032615 | 04/25/13 |
| CLARK, DARE | FG-13019 | 4 | 78.00 | 4815********3489 | 172069 | 04/25/13 |
| CORONA, JUANA | FG-13504 | 4 | 78.00 | 4868********7100 | 750566 | 04/25/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********2151 | 165851 | 04/25/13 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8181 | 833021 | 04/25/13 |
| COVELLO 25TH, CIARA | FG-11522 | 4 | 39.00 | 4282********6916 | 052615 | 04/25/13 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 08166Z | 04/25/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 025744 | 04/25/13 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000371 | 04/25/13 |
| DAWSON, ISRAEL | FG-12910 | 4 | 39.00 | 5462********5762 | 025570 | 04/25/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********6698 | 08148B | 04/25/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 725147 | 04/25/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 025439 | 04/25/13 |
| FARALES 20TH, LUCKY | FG-13554 | 4 | 39.00 | 5453********2346 | 077648 | 04/25/13 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 08060B | 04/25/13 |
| FLORES, BENJAMIN | FG-13248 | 4 | 39.00 | 4342********1120 | 684881 | 04/25/13 |
| FOUST, JUSTIN | FG-TW01974 | 4 | 39.00 | 4254********7867 | 833019 | 04/25/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02589B | 04/25/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 165843 | 04/25/13 |
| GALASSO, NICOLE | FG-12235 | 4 | 39.00 | 4512********9574 | 165845 | 04/25/13 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 165846 | 04/25/13 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 08046C | 04/25/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 025681 | 04/25/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 08103D | 04/25/13 |
| GULLO, DOMINIC | FG-12928 | 4 | 78.00 | 5453********7933 | 077669 | 04/25/13 |
| HAGEMANN, HANNAH | FG-13505 | 4 | 39.00 | 5491********1729 | 02574P | 04/25/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 415262 | 04/25/13 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 751009 | 04/25/13 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 025938 | 04/25/13 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 89583P | 04/25/13 |
| JOHNSEN, DREW | FG-13159 | 4 | 39.00 | 4282********3708 | 022615 | 04/25/13 |
| JOHNSTON, EMILY | FG-13143 | 4 | 39.00 | 4254********6047 | 833017 | 04/25/13 |
| JONES, KAITLYN | FG-13119 | 4 | 43.00 | 4128********0235 | 49831B | 04/25/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 679743 | 04/25/13 |
| KEELEY, JAMES | FG-13187 | 4 | 43.00 | 4521********0465 | 022406 | 04/25/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 192462 | 04/25/13 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 43.00 | 4342********0877 | 751834 | 04/25/13 |
| LAAKE, GRACIELA | FG-12005 | 4 | 39.00 | 4465********9995 | 025882 | 04/25/13 |
| LAMERIS, DANUSHA | FG-13372 | 4 | 43.00 | 4512********5443 | 165850 | 04/25/13 |
| LANGE, LAUREN | FG-12540 | 4 | 39.00 | 4342********6941 | 643274 | 04/25/13 |
| LARES, JUAN | FG-13402 | 4 | 39.00 | 4254********2835 | 833027 | 04/25/13 |
| LEVITT, REBECCA | FG-12709 | 4 | 39.00 | 4323********1518 | 790171 | 04/25/13 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 025228 | 04/25/13 |
| MCBETH, JENN | FG-13010 | 4 | 39.00 | 4465********5325 | 025958 | 04/25/13 |
| MCCORD 20TH, BRANDON | FG-10047 | 4 | 39.00 | 4342********5946 | 558007 | 04/25/13 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 165848 | 04/25/13 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4029********7682 | 042603 | 04/25/13 |
| MEEK 15TH, JUSTIN | FG-10040 | 4 | 45.00 | 3772*******1005 | 193432 | 04/25/13 |
| MICHEL, CHRIS | FG-13082 | 4 | 39.00 | 4778********8544 | 010043 | 04/25/13 |
| MIRANDA, LUZ | FG-13521 | 4 | 39.00 | 4512********8896 | 165847 | 04/25/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 007221 | 04/25/13 |
| MUCK, SHANNON | FG-11604 | 4 | 39.00 | 4488********6217 | 051965 | 04/25/13 |
| MUNSON, JEANNIE | FG-13200 | 4 | 39.00 | 4342********7257 | 643260 | 04/25/13 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 132069 | 04/25/13 |
| NAPIER, NIKISHA | FG-13138 | 4 | 43.00 | 4342********9421 | 790152 | 04/25/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********6164 | 748460 | 04/25/13 |
| PATRIZIO, GRANT | FG-13405 | 4 | 43.00 | 4342********9449 | 789289 | 04/25/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 89917P | 04/25/13 |
| PEADEN, BRENDA | FG-12930 | 4 | 39.00 | 4247********4020 | 887658 | 04/25/13 |
| PENNINGTON, ADELE | FG-12932 | 4 | 39.00 | 4282********2898 | 032615 | 04/25/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 122761 | 04/25/13 |
| PRINCIPE, GIULIA | FG-12754 | 4 | 39.00 | 4217********2427 | 132667 | 04/25/13 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 014510 | 04/25/13 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4217********9798 | 172760 | 04/25/13 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4342********8094 | 750556 | 04/25/13 |
| ROARK, JOSHUA | FG-13166 | 4 | 39.00 | 4254********2353 | 833030 | 04/25/13 |
| RUELAS, MARY | FG-13227 | 4 | 43.00 | 4342********0504 | 873511 | 04/25/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 172362 | 04/25/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 08143C | 04/25/13 |
| SCOTT, REBEKAH | FG-13346 | 4 | 39.00 | 4254********2690 | 833033 | 04/25/13 |
| SEMAN, SEAN | FG-13053 | 4 | 33.00 | 5155********9881 | 032615 | 04/25/13 |
| SIMMS, MALLORY | FG-12663 | 4 | 39.00 | 5178********0890 | 878164 | 04/25/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 032615 | 04/25/13 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4282********0120 | 042615 | 04/25/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 192163 | 04/25/13 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 042615 | 04/25/13 |
| SOTO DE SCOTT, ILHUITL YOHUA | FG-12985 | 4 | 99.00 | 4342********1478 | 748562 | 04/25/13 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 4247********3684 | 120941 | 04/25/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 087506 | 04/25/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 43.00 | 5466********7877 | 90390P | 04/25/13 |
| TALBOT, KATIE | FG-13290 | 4 | 43.00 | 4342********3001 | 751000 | 04/25/13 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 33.00 | 4342********1670 | 791028 | 04/25/13 |
| TELFER 25TH, NANCY | FG-TW01896 | 4 | 39.00 | 4815********8124 | 172269 | 04/25/13 |
| TERRY 30TH, STEVE | FG-13205 | 4 | 43.00 | 4512********7861 | 165844 | 04/25/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 678862 | 04/25/13 |
| THOMAS-SMITH, DEBORAH | FG-13061 | 4 | 39.00 | 4833********6681 | 032615 | 04/25/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 318233 | 04/25/13 |
| TRAYLOR, SHARIF | FG-11251 | 4 | 39.00 | 3772*******2001 | 184847 | 04/25/13 |
| TRYBOM, MICHELLE | FG-12691 | 4 | 78.00 | 4254********1353 | 833036 | 04/25/13 |
| VAN HEUSEN, EMILY | FG-13150 | 4 | 43.00 | 4254********5785 | 833032 | 04/25/13 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 3743*******0783 | 375260 | 04/25/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********0144 | 02563Z | 04/25/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********8404 | 629560 | 04/25/13 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********1559 | 833018 | 04/25/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 679781 | 04/25/13 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4264********4847 | 025603 | 04/25/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 43.00 | 4282********8486 | 022615 | 04/25/13 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********1241 | 120940 | 04/25/13 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 833029 | 04/25/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 833023 | 04/25/13 |
| WILMORE, DAVID | FG-13365 | 4 | 39.00 | 4815********0911 | 182165 | 04/25/13 |
| YARYAN, DANIEL | FG-13310 | 4 | 43.00 | 4342********4605 | 725155 | 04/25/13 |
| ZAMARRIPA, JOSEFINA | FG-12426 | 4 | 39.00 | 4346********1980 | 869239 | 04/25/13 |
| ZAMORAI, MAUI | FG-13050 | 4 | 43.00 | 4815********1799 | 152161 | 04/25/13 |
| ZELL, SARAH | FG-13215 | 4 | 37.00 | 5109********9304 | H46365 | 04/25/13 |
| ZEVANOVE, SAMANTHA | FG-13390 | 4 | 104.00 | 4366********5608 | 031781 | 04/25/13 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 20 | MasterCard | 819.00 |
| 108 | Visa | 4523.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5498.00 |