| 06/11/2013 |
| 07:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, NOLAN | FG-13208 | 2 | 39.00 | 4037********5064 | 062352 | 06/11/13 |
| ALSTON, ANTHONY | FG-13638 | 2 | 39.00 | 4254********0336 | 819313 | 06/11/13 |
| AMES 10TH, ANDY | FG-10862 | 2 | 39.00 | 4342********0709 | 229852 | 06/11/13 |
| ANDERSEN, MIKKEL | FG-12791 | 2 | 43.00 | 4833********3870 | 032307 | 06/11/13 |
| APPLEBY, AMALIA | FG-13162 | 2 | 39.00 | 4266********3374 | 09997B | 06/11/13 |
| ARENDS 10TH, CHRISTOPHER | FG-11987 | 2 | 43.00 | 4217********9637 | 122035 | 06/11/13 |
| BALDINO, JAIME | FG-12686 | 2 | 39.00 | 4512********8267 | 371352 | 06/11/13 |
| BARBIER, JOEL | FG-TW02028 | 2 | 39.00 | 4339********9704 | 00022G | 06/11/13 |
| BASEMAN, ELIZABETH | FG-13553 | 2 | 43.00 | 4815********3041 | 172139 | 06/11/13 |
| BERG, CAROL | FG-12761 | 2 | 39.00 | 4366********3753 | 09957C | 06/11/13 |
| BITTMAN, ARI | FG-13288 | 2 | 39.00 | 4815********2220 | 142238 | 06/11/13 |
| BROWN 10TH, JIMMIE | FG-9825 | 2 | 39.00 | 4512********8255 | 371353 | 06/11/13 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 475433 | 06/11/13 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4408********8451 | 112433 | 06/11/13 |
| BUTLER 10TH, ANNE | FG-12619 | 2 | 33.00 | 4342********9907 | 337797 | 06/11/13 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4313********4857 | 025392 | 06/11/13 |
| CARRIGAN, MICHAEL 10TH | FG-6680 | 2 | 33.00 | 5466********4603 | 78502P | 06/11/13 |
| CARSWELL 10TH, LILIAN | FG-9527 | 2 | 39.00 | 4266********6228 | 09960B | 06/11/13 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 4254********0158 | 819311 | 06/11/13 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4147********1318 | 09972D | 06/11/13 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 09959C | 06/11/13 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 78.00 | 4147********3556 | 77065C | 06/11/13 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4266********1989 | 09965C | 06/11/13 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01174Q | 06/11/13 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 33.00 | 5424********3152 | 90850P | 06/11/13 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 002307 | 06/11/13 |
| DOWNEY 10TH, MICHAEL | FG-12572 | 2 | 39.00 | 4411********6067 | 012307 | 06/11/13 |
| DUFFY, PENNY | FG-12823 | 2 | 99.00 | 3713*******2002 | 130593 | 06/11/13 |
| ECKSTROM 10TH, CHRISTINA | FG-4602 | 2 | 68.00 | 5466********5767 | 78543P | 06/11/13 |
| EMANUELS 10TH, ROGER | FG-10105 | 2 | 39.00 | 5466********5723 | 78585Z | 06/11/13 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4815********7964 | 192633 | 06/11/13 |
| FREEMAN 10TH, DAN | FG-9633 | 2 | 39.00 | 4388********3095 | 09963D | 06/11/13 |
| FREEMAN, KATIE | FG-13361 | 2 | 37.00 | 5466********7615 | 78710Z | 06/11/13 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4217********6267 | 112632 | 06/11/13 |
| GAN, ELAINE | FG-12514 | 2 | 33.00 | 3725*******2001 | 142640 | 06/11/13 |
| GARCIA, ALEX | FG-13064 | 2 | 43.00 | 4342********1180 | 336953 | 06/11/13 |
| GARCIA, EDWARD | FG-13113 | 2 | 37.00 | 4342********5728 | 146376 | 06/11/13 |
| GEORGE 10TH, CHELSEA | FG-11034 | 2 | 49.00 | 5466********6515 | 78807P | 06/11/13 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 76899D | 06/11/13 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 601132 | 06/11/13 |
| GREGG, CASSANDRA | FG-12688 | 2 | 39.00 | 4815********2951 | 192434 | 06/11/13 |
| GUERENA, DOMINIC | FG-13283 | 2 | 37.00 | 4342********7413 | 336943 | 06/11/13 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 371350 | 06/11/13 |
| HEEVNER, HOWARD | FG-12835 | 2 | 39.00 | 3717*******2005 | 166756 | 06/11/13 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********6049 | 558466 | 06/11/13 |
| HINDS, JARED | FG-11478 | 2 | 39.00 | 4342********1881 | 519576 | 06/11/13 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 601132 | 06/11/13 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********8645 | 040085 | 06/11/13 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********6906 | 819315 | 06/11/13 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 106501 | 06/11/13 |
| LEBERT, WES | FG-13569 | 2 | 43.00 | 4815********9856 | 102737 | 06/11/13 |
| LEE 10TH, LAURA | FG-9957 | 2 | 19.00 | 3772*******1012 | 180260 | 06/11/13 |
| LINFORD, SAMANTHA | FG-12986 | 2 | 43.00 | 3767*******1006 | 162123 | 06/11/13 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******1007 | 144649 | 06/11/13 |
| MAESTAS 10TH, PAMELA | FG-9692 | 2 | 39.00 | 4342********6081 | 267539 | 06/11/13 |
| MATTHEWS, LONDON | FG-12320 | 2 | 39.00 | 4342********1655 | 409111 | 06/11/13 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 51.00 | 4217********1252 | 182439 | 06/11/13 |
| MCCARVILLE, RACHEL | FG-12381 | 2 | 39.00 | 4254********1469 | 819310 | 06/11/13 |
| MCDONALD, CINDY | FG-13005 | 2 | 33.00 | 4282********7900 | 002307 | 06/11/13 |
| MCGILLIRRAY, GIULIA | FG-13375 | 2 | 39.00 | 4254********7601 | 819317 | 06/11/13 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0041 | 78780P | 06/11/13 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 39.00 | 4282********7118 | 002307 | 06/11/13 |
| MILAN 10TH, LALEIA | FG-10455 | 2 | 39.00 | 3725*******1007 | 120989 | 06/11/13 |
| MILLER 10TH, JOEL | FG-9372 | 2 | 39.00 | 4868********3716 | 09973C | 06/11/13 |
| MILLER, BRYAN | FG-12758 | 2 | 39.00 | 4815********3954 | 152434 | 06/11/13 |
| MULDER, CHAD | FG-12735 | 2 | 39.00 | 4388********8986 | 09899D | 06/11/13 |
| NELSON, JAKE | FG-13400 | 2 | 39.00 | 4867********8722 | 022307 | 06/11/13 |
| NIAMI, DELICIA | FG-13226 | 2 | 43.00 | 5178********4695 | 09967B | 06/11/13 |
| NILSSEN, CECELIA SISS | FG-13543 | 2 | 39.00 | 4427********9323 | 022307 | 06/11/13 |
| ODA, JACKIE | FG-12877 | 2 | 39.00 | 4815********7296 | 102931 | 06/11/13 |
| ODONNELL 10TH, BETTY | FG-10019 | 2 | 33.00 | 4366********6093 | 09976A | 06/11/13 |
| OSORIO, ISABEL | FG-13298 | 2 | 39.00 | 4494********8280 | 600539 | 06/11/13 |
| PARRA 10TH, YESENIA | FG-9362 | 2 | 39.00 | 4282********6405 | 022307 | 06/11/13 |
| PEDREIRA-LEWIS, JULIA 10TH | FG-6283 | 2 | 39.00 | 5491********8212 | 78529B | 06/11/13 |
| PERKINS, SAVANNAH | FG-13514 | 2 | 43.00 | 4347********2713 | 012307 | 06/11/13 |
| PETITCLERC, NICOLAS | FG-12803 | 2 | 33.00 | 4512********2502 | 371351 | 06/11/13 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 819312 | 06/11/13 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********3889 | 547379 | 06/11/13 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********3280 | 040084 | 06/11/13 |
| QUIRING, SANDRA | FG-13456 | 2 | 43.00 | 4342********0649 | 266838 | 06/11/13 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 09932C | 06/11/13 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 338809 | 06/11/13 |
| RUBY, ARMAND | FG-13201 | 2 | 43.00 | 4282********7275 | 002307 | 06/11/13 |
| RYBERG 15TH, JOHAAN | FG-12035 | 2 | 29.00 | 3797*******1005 | 122086 | 06/11/13 |
| SAMMET 10TH, CAROLINE | FG-11802 | 2 | 39.00 | 4465********8298 | 011225 | 06/11/13 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 601132 | 06/11/13 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 00000G | 06/11/13 |
| SEPPALANEN 10TH, TIINA | FG-10033 | 2 | 39.00 | 4147********5171 | 025369 | 06/11/13 |
| SHATTUCK, JULIE | FG-12198 | 2 | 39.00 | 4003********3504 | 09993D | 06/11/13 |
| SILVERMAN 10TH, SARAH | FG-13254 | 2 | 39.00 | 4644********9600 | 099758 | 06/11/13 |
| SISK 10TH, MARGIE | FG-3693 | 2 | 78.00 | 5588********7814 | 78821Z | 06/11/13 |
| SMITH 10TH, DIANE | FG-8367 | 2 | 33.00 | 4411********6323 | 002307 | 06/11/13 |
| SOHL 10TH, ANGELA | FG-11043 | 2 | 39.00 | 4734********1952 | 040083 | 06/11/13 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********0240 | 122530 | 06/11/13 |
| SPENCER, JESSICA MIMI | FG-13323 | 2 | 39.00 | 4342********4740 | 367716 | 06/11/13 |
| STARK 10TH, REBECCA | FG-13548 | 2 | 78.00 | 4342********4100 | 411612 | 06/11/13 |
| STOKES 10TH, PARKER | FG-10803 | 2 | 39.00 | 4803********2420 | 203472 | 06/11/13 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4246********4908 | 09993G | 06/11/13 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********5485 | 819316 | 06/11/13 |
| VAN DAM 10TH, AMY | FG-10535 | 2 | 39.00 | 4719********1835 | 601132 | 06/11/13 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 37.00 | 4147********2165 | 09926C | 06/11/13 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4282********2584 | 002307 | 06/11/13 |
| WEBSTER 10TH, CAROLINE | FG-11223 | 2 | 39.00 | 4690********0891 | 087808 | 06/11/13 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 78766P | 06/11/13 |
| WELLS 10TH, PAT | FG-6699 | 2 | 33.00 | 3717*******2002 | 123646 | 06/11/13 |
| WILLEY 10TH, SHEILA | FG-10175 | 2 | 39.00 | 4217********5866 | 192034 | 06/11/13 |
| YOUNG, TYLER | FG-11115 | 2 | 39.00 | 4342********5061 | 557667 | 06/11/13 |
| Count | Card Type | Total |
| 10 | American Express | 412.00 |
| 11 | MasterCard | 493.00 |
| 85 | Visa | 3408.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 4346.00 |