| 05/28/2013 |
| 10:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4342********5055 | 193637 | 05/28/13 |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 264343 | 05/28/13 |
| ALLEN, ROSE | FG-12989 | 4 | 33.00 | 4147********7330 | 08779C | 05/28/13 |
| ALVAREZ, DIANA | FG-13479 | 4 | 39.00 | 4815********1526 | 145664 | 05/28/13 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 224346 | 05/28/13 |
| ARMSTRONG 25TH, JAMES | FG-12919 | 4 | 39.00 | 4342********5698 | 113752 | 05/28/13 |
| ARSENAULT, BILLY | FG-13571 | 4 | 78.00 | 4465********4427 | 028076 | 05/28/13 |
| BABARSKIS, HANNAH | FG-13427 | 4 | 39.00 | 4643********7173 | 965850 | 05/28/13 |
| BENNETT, APRIL | FG-12776 | 4 | 39.00 | 4254********5168 | 224338 | 05/28/13 |
| BERKS 15TH, RASILIND | FG-10534 | 4 | 5.00 | 5491********2922 | 02800P | 05/28/13 |
| BERTI, KAITLYN | FG-12669 | 4 | 39.00 | 4217********2659 | 155461 | 05/28/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 065610 | 05/28/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 308577 | 05/28/13 |
| BOMGREN, JOE | FG-13550 | 4 | 43.00 | 4833********9473 | 055610 | 05/28/13 |
| BORGES, MICHAELLA | FG-13473 | 4 | 10.00 | 4815********9236 | 185664 | 05/28/13 |
| BREIT, BARBARA | FG-13417 | 4 | 10.00 | 4266********5592 | 08754B | 05/28/13 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 08834B | 05/28/13 |
| BULAN, OLIVIA | FG-12720 | 4 | 39.00 | 4744********5827 | 185060 | 05/28/13 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 08777P | 05/28/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 361972 | 05/28/13 |
| BURNSIDE, TRISH | FG-13292 | 4 | 33.00 | 3728*******1016 | 122706 | 05/28/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********2722 | 155261 | 05/28/13 |
| CATTERA 5TH, TIM | FG-12341 | 4 | 39.00 | 4736********0001 | 224332 | 05/28/13 |
| CHANCE, BETH | FG-12886 | 4 | 43.00 | 5466********5479 | 96516P | 05/28/13 |
| CHAVEZ, OMAR | FG-12935 | 4 | 33.00 | 4342********4343 | 113755 | 05/28/13 |
| CHRIVIA, KATIE | FG-12858 | 4 | 39.00 | 4833********4935 | 055610 | 05/28/13 |
| CLARK, WYATT | FG-13567 | 4 | 43.00 | 5403********9381 | 095625 | 05/28/13 |
| CORONA, JUANA | FG-13504 | 4 | 78.00 | 4868********7100 | 360096 | 05/28/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********2151 | 308587 | 05/28/13 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********6106 | 055605 | 05/28/13 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8181 | 224343 | 05/28/13 |
| COVELLO 25TH, CIARA | FG-11522 | 4 | 39.00 | 4282********6916 | 065610 | 05/28/13 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 08802Z | 05/28/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 028367 | 05/28/13 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000388 | 05/28/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********6698 | 08763B | 05/28/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 321898 | 05/28/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 028953 | 05/28/13 |
| FARALES 20TH, LUCKY | FG-13554 | 4 | 39.00 | 5453********2346 | 024536 | 05/28/13 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 39.00 | 4254********0102 | 224333 | 05/28/13 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 08796B | 05/28/13 |
| FLEMING, KYMBERLIE | FG-13445 | 4 | 78.00 | 6011********8380 | 028944 | 05/28/13 |
| FOUST, JUSTIN | FG-TW01974 | 4 | 39.00 | 4254********7867 | 224330 | 05/28/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02835B | 05/28/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 308586 | 05/28/13 |
| GALASSO, NICOLE | FG-12235 | 4 | 39.00 | 4512********9574 | 308582 | 05/28/13 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 308583 | 05/28/13 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 08780C | 05/28/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 055672 | 05/28/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 08808D | 05/28/13 |
| HAGEMANN, HANNAH | FG-13505 | 4 | 39.00 | 5491********1729 | 02892P | 05/28/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 908265 | 05/28/13 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 308584 | 05/28/13 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 115276 | 05/28/13 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 028961 | 05/28/13 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 95918P | 05/28/13 |
| JOHNSEN, DREW | FG-13159 | 4 | 39.00 | 4282********3708 | 055610 | 05/28/13 |
| JOHNSTON, EMILY | FG-13143 | 4 | 39.00 | 4254********6047 | 224342 | 05/28/13 |
| JONES, LINDA | FG-13539 | 4 | 43.00 | 4479********5277 | 028084 | 05/28/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 360094 | 05/28/13 |
| KEELEY, JAMES | FG-13187 | 4 | 43.00 | 4521********0465 | 075614 | 05/28/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 145266 | 05/28/13 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 43.00 | 4342********0877 | 193631 | 05/28/13 |
| KOSMAN 20TH, ALICIA | FG-13501 | 4 | 39.00 | 4254********5823 | 224451 | 05/28/13 |
| KUAMOO, KRISHTIN | FG-13042 | 4 | 43.00 | 4254********6979 | 224345 | 05/28/13 |
| LAAKE, GRACIELA | FG-12005 | 4 | 39.00 | 4465********9995 | 028986 | 05/28/13 |
| LAMERIS, DANUSHA | FG-13372 | 4 | 43.00 | 4512********5443 | 308579 | 05/28/13 |
| LANGE, LAUREN | FG-12540 | 4 | 39.00 | 4342********6941 | 362352 | 05/28/13 |
| LARES, JUAN | FG-13402 | 4 | 39.00 | 4254********2835 | 224329 | 05/28/13 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 028990 | 05/28/13 |
| MARTIN, MATT | FG-13546 | 4 | 39.00 | 4833********9349 | 055610 | 05/28/13 |
| MCBETH, JENN | FG-13010 | 4 | 39.00 | 4465********5325 | 028023 | 05/28/13 |
| MCCORD 20TH, BRANDON | FG-10047 | 4 | 39.00 | 4342********5946 | 158920 | 05/28/13 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 308581 | 05/28/13 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4029********7682 | 095626 | 05/28/13 |
| MICHEL, CHRIS | FG-13082 | 4 | 39.00 | 4778********8544 | 402286 | 05/28/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 003425 | 05/28/13 |
| MOLYNEAUX, KRISTEN | FG-13004 | 4 | 43.00 | 4744********7127 | 155564 | 05/28/13 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 155063 | 05/28/13 |
| MORENO-GARCIA, WILLIAM | FG-13453 | 4 | 43.00 | 4512********5950 | 308585 | 05/28/13 |
| MUCK, SHANNON | FG-11604 | 4 | 39.00 | 4488********6217 | 035786 | 05/28/13 |
| MURAKAMI, MICHAEL | FG-12736 | 4 | 39.00 | 4465********2917 | 028001 | 05/28/13 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 175566 | 05/28/13 |
| NAPIER, NIKISHA | FG-13138 | 4 | 43.00 | 4342********9421 | 444612 | 05/28/13 |
| PARKER, LORENA | FG-12725 | 4 | 39.00 | 3772*******1002 | 146874 | 05/28/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********6164 | 194112 | 05/28/13 |
| PATRIZIO, GRANT | FG-13405 | 4 | 43.00 | 4342********9449 | 264344 | 05/28/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 95891P | 05/28/13 |
| PEADEN, BRENDA | FG-12930 | 4 | 39.00 | 4247********4020 | 919151 | 05/28/13 |
| PENNINGTON, ADELE | FG-12932 | 4 | 39.00 | 4282********2898 | 065610 | 05/28/13 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4282********1223 | 055610 | 05/28/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 155768 | 05/28/13 |
| PRINCIPE, GIULIA | FG-12754 | 4 | 39.00 | 4217********2427 | 195560 | 05/28/13 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 031275 | 05/28/13 |
| REY, EMMY | FG-12690 | 4 | 51.90 | 4217********9798 | 185068 | 05/28/13 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4342********8094 | 116286 | 05/28/13 |
| ROARK, JOSHUA | FG-13166 | 4 | 39.00 | 4254********2353 | 224337 | 05/28/13 |
| RUELAS, MARY | FG-13227 | 4 | 43.00 | 4342********0504 | 363304 | 05/28/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 135263 | 05/28/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 08813C | 05/28/13 |
| SCOTT, REBEKAH | FG-13346 | 4 | 39.00 | 4254********2690 | 224328 | 05/28/13 |
| SEMAN, SEAN | FG-13053 | 4 | 33.00 | 5155********9881 | 065610 | 05/28/13 |
| SIMMS, MALLORY | FG-12663 | 4 | 39.00 | 5178********0890 | 785578 | 05/28/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 065610 | 05/28/13 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4147********0756 | 08778D | 05/28/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 155762 | 05/28/13 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 055610 | 05/28/13 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 4247********3684 | 070289 | 05/28/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 077117 | 05/28/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********7877 | 96391P | 05/28/13 |
| TALBOT, KATIE | FG-13290 | 4 | 43.00 | 4342********3001 | 444608 | 05/28/13 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 33.00 | 4342********1670 | 444604 | 05/28/13 |
| TELFER 25TH, NANCY | FG-TW01896 | 4 | 49.00 | 4815********8124 | 135660 | 05/28/13 |
| TERRY 30TH, STEVE | FG-13205 | 4 | 43.00 | 4512********7861 | 308580 | 05/28/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 254503 | 05/28/13 |
| THOMAS-SMITH, DEBORAH | FG-13061 | 4 | 39.00 | 4833********6681 | 045610 | 05/28/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 188457 | 05/28/13 |
| TRAYLOR, SHARIF | FG-11251 | 4 | 39.00 | 3772*******2001 | 163788 | 05/28/13 |
| TRYBOM, MICHELLE | FG-12691 | 4 | 78.00 | 4254********1353 | 224336 | 05/28/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 05569B | 05/28/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********8404 | 362830 | 05/28/13 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********1559 | 224344 | 05/28/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 191958 | 05/28/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 43.00 | 4282********8486 | 055610 | 05/28/13 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********1241 | 070290 | 05/28/13 |
| WILKERSON 20TH, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 224331 | 05/28/13 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 224340 | 05/28/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 224334 | 05/28/13 |
| YARYAN, DANIEL | FG-13310 | 4 | 43.00 | 4342********4605 | 158914 | 05/28/13 |
| ZAMARRIPA, JOSEFINA | FG-12426 | 4 | 39.00 | 4346********1980 | 321991 | 05/28/13 |
| ZAMORAI, MAUI | FG-13050 | 4 | 43.00 | 4815********1799 | 115962 | 05/28/13 |
| ZELL, SARAH | FG-13215 | 4 | 37.00 | 5109********9304 | H99388 | 05/28/13 |
| ZEVANOVE, SAMANTHA | FG-13390 | 4 | 104.00 | 4366********5608 | 016462 | 05/28/13 |
| Count | Card Type | Total |
| 3 | American Express | 111.00 |
| 18 | MasterCard | 682.00 |
| 111 | Visa | 4582.90 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 5453.90 |