| 06/26/2013 |
| 08:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4342********5055 | 724070 | 06/26/13 |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 764234 | 06/26/13 |
| ALLEN, ROSE | FG-12989 | 4 | 33.00 | 4147********7330 | 00871C | 06/26/13 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 452174 | 06/26/13 |
| ARMSTRONG 25TH, JAMES | FG-12919 | 4 | 39.00 | 4342********5698 | 913472 | 06/26/13 |
| ARSENAULT, BILLY | FG-13571 | 4 | 78.00 | 4465********4427 | 026531 | 06/26/13 |
| BABARSKIS, HANNAH | FG-13427 | 4 | 39.00 | 4643********7173 | 113522 | 06/26/13 |
| BENNETT, APRIL | FG-12776 | 4 | 39.00 | 4254********5168 | 452166 | 06/26/13 |
| BERTI, KAITLYN | FG-12669 | 4 | 39.00 | 4217********2659 | 142902 | 06/26/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 092009 | 06/26/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 436433 | 06/26/13 |
| BOMGREN, JOE | FG-13550 | 4 | 43.00 | 4833********9473 | 092009 | 06/26/13 |
| BREIT, BARBARA | FG-13417 | 4 | 10.00 | 4266********5592 | 00892B | 06/26/13 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********6077 | 452186 | 06/26/13 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 00888B | 06/26/13 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 00860P | 06/26/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 764229 | 06/26/13 |
| BURNSIDE, TRISH | FG-13292 | 4 | 33.00 | 3728*******1016 | 122238 | 06/26/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********2722 | 172201 | 06/26/13 |
| CASTILLO, CESAR | FG-13591 | 4 | 78.00 | 4342********2080 | 637703 | 06/26/13 |
| CHANCE, BETH | FG-12886 | 4 | 39.00 | 5466********5479 | 67646P | 06/26/13 |
| CHRIVIA, KATIE | FG-12858 | 4 | 39.00 | 4833********4935 | 002009 | 06/26/13 |
| CLARK, WYATT | FG-13567 | 4 | 43.00 | 5403********9381 | 082028 | 06/26/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 436435 | 06/26/13 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********6106 | 025076 | 06/26/13 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8181 | 452182 | 06/26/13 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 00920Z | 06/26/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 026541 | 06/26/13 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000402 | 06/26/13 |
| DAVIDSDOTTIR, ASTA | FG-13601 | 4 | 39.00 | 4388********4266 | 00868C | 06/26/13 |
| DAWSON, ISRAEL | FG-12910 | 4 | 39.00 | 5462********5788 | 026245 | 06/26/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********6698 | 00876B | 06/26/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 607853 | 06/26/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 026494 | 06/26/13 |
| FARALES 20TH, LUCKY | FG-13554 | 4 | 39.00 | 5453********2346 | 019770 | 06/26/13 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 78.00 | 4254********0102 | 452170 | 06/26/13 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 452169 | 06/26/13 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 00883B | 06/26/13 |
| FLORES, BENJAMIN | FG-13248 | 4 | 39.00 | 4342********1120 | 724974 | 06/26/13 |
| FOUST, JUSTIN | FG-TW01974 | 4 | 39.00 | 4254********7867 | 452173 | 06/26/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02652B | 06/26/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 436431 | 06/26/13 |
| GALASSO, NICOLE | FG-12235 | 4 | 39.00 | 4512********9574 | 436437 | 06/26/13 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 060107 | 06/26/13 |
| GONZALES, RICHARD | FG-13618 | 4 | 39.00 | 4465********5094 | 026948 | 06/26/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 025077 | 06/26/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 00880D | 06/26/13 |
| HAGEMANN, HANNAH | FG-13505 | 4 | 39.00 | 5491********1729 | 02694P | 06/26/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 806202 | 06/26/13 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 436432 | 06/26/13 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 026410 | 06/26/13 |
| IRIS, MICHELLE | FG-13637 | 4 | 29.00 | 4815********6939 | 132108 | 06/26/13 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 67688P | 06/26/13 |
| JOHNSEN, DREW | FG-13159 | 4 | 39.00 | 4282********3708 | 082009 | 06/26/13 |
| JOHNSTON, EMILY | FG-13143 | 4 | 39.00 | 4254********6047 | 452179 | 06/26/13 |
| JONES, KAITLYN | FG-13119 | 4 | 43.00 | 4128********0235 | 36687B | 06/26/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 678588 | 06/26/13 |
| KEELEY, JAMES | FG-13187 | 4 | 43.00 | 4521********0465 | 062009 | 06/26/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 192909 | 06/26/13 |
| KIM, MEAGAN | FG-13586 | 4 | 39.00 | 4254********3594 | 452168 | 06/26/13 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 43.00 | 4342********0877 | 678592 | 06/26/13 |
| KOSMAN 20TH, ALICIA | FG-13302 | 4 | 39.00 | 4254********5823 | 452180 | 06/26/13 |
| KUAMOO, KRISHTIN | FG-13042 | 4 | 43.00 | 4254********6979 | 452165 | 06/26/13 |
| LANGE, LAUREN | FG-12540 | 4 | 39.00 | 4342********6941 | 787946 | 06/26/13 |
| LARES, JUAN | FG-13402 | 4 | 39.00 | 4254********2835 | 452172 | 06/26/13 |
| LEVITT, REBECCA | FG-12709 | 4 | 39.00 | 4465********8060 | 026991 | 06/26/13 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 026510 | 06/26/13 |
| MARTIN, MATT | FG-13546 | 4 | 39.00 | 4833********9349 | 002009 | 06/26/13 |
| MCBETH, JENN | FG-13010 | 4 | 39.00 | 4465********5325 | 026408 | 06/26/13 |
| MCCORD 20TH, BRANDON | FG-10047 | 4 | 39.00 | 4342********5946 | 609843 | 06/26/13 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 436434 | 06/26/13 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4029********7682 | 082028 | 06/26/13 |
| MICHEL, CHRIS | FG-13082 | 4 | 39.00 | 4778********8544 | 637141 | 06/26/13 |
| MILMEYSTER, VADIM | FG-13224 | 4 | 43.00 | 5424********7165 | 67340B | 06/26/13 |
| MIRANDA, LUZ | FG-13521 | 4 | 39.00 | 4512********8896 | 436436 | 06/26/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 001390 | 06/26/13 |
| MOLYNEAUX, KRISTEN | FG-13004 | 4 | 43.00 | 4744********7127 | 162104 | 06/26/13 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 142003 | 06/26/13 |
| MORENO-GARCIA, WILLIAM | FG-13453 | 4 | 43.00 | 4512********5950 | 060109 | 06/26/13 |
| MUCK, SHANNON | FG-11604 | 4 | 39.00 | 4488********6217 | 030030 | 06/26/13 |
| MURAKAMI, MICHAEL | FG-12736 | 4 | 39.00 | 4465********2917 | 026928 | 06/26/13 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 192101 | 06/26/13 |
| PARKER, LORENA | FG-12725 | 4 | 39.00 | 3772*******1002 | 148204 | 06/26/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 913476 | 06/26/13 |
| PATRIZIO, GRANT | FG-13405 | 4 | 43.00 | 4342********9449 | 609840 | 06/26/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 67007P | 06/26/13 |
| PEADEN, BRENDA | FG-12930 | 4 | 39.00 | 4247********4020 | 946783 | 06/26/13 |
| PEGODA, EMILY | FG-13276 | 4 | 43.00 | 4888********2935 | 025027 | 06/26/13 |
| PENNINGTON, ADELE | FG-12932 | 4 | 39.00 | 4282********2898 | 082009 | 06/26/13 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4282********1223 | 092009 | 06/26/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 102401 | 06/26/13 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 029788 | 06/26/13 |
| QUITASOL, MICHELLE | FG-13624 | 4 | 39.00 | 4346********8377 | 277615 | 06/26/13 |
| REY, EMMY | FG-12690 | 4 | 43.20 | 4217********9798 | 152803 | 06/26/13 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4833********2373 | 092009 | 06/26/13 |
| ROARK, JOSHUA | FG-13166 | 4 | 39.00 | 4254********2353 | 452185 | 06/26/13 |
| RUELAS, MARY | FG-13227 | 4 | 43.00 | 4342********0504 | 607182 | 06/26/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 192602 | 06/26/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 00881C | 06/26/13 |
| SCOTT, REBEKAH | FG-13346 | 4 | 39.00 | 4254********2690 | 452175 | 06/26/13 |
| SEMAN, SEAN | FG-13053 | 4 | 33.00 | 5155********9881 | 082009 | 06/26/13 |
| SIMMS, MALLORY | FG-12663 | 4 | 39.00 | 5178********0890 | 448879 | 06/26/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 002009 | 06/26/13 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4147********0756 | 00882D | 06/26/13 |
| SMITH, TAJ | FG-13583 | 4 | 43.00 | 5403********8233 | 620442 | 06/26/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 132407 | 06/26/13 |
| SOTO DE SCOTT, ILHUITL YOHUA | FG-12985 | 4 | 99.00 | 4342********1156 | 915271 | 06/26/13 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 4247********3684 | 060103 | 06/26/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 000682 | 06/26/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********7877 | 67257P | 06/26/13 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 33.00 | 4342********1670 | 607852 | 06/26/13 |
| TELFER 25TH, NANCY | FG-TW01896 | 4 | 39.00 | 4815********8124 | 182810 | 06/26/13 |
| TERRY 30TH, STEVE | FG-13205 | 4 | 43.00 | 4512********7861 | 060108 | 06/26/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 982713 | 06/26/13 |
| THOMAS-SMITH, DEBORAH | FG-13061 | 4 | 39.00 | 4833********6681 | 082009 | 06/26/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 613646 | 06/26/13 |
| TRAYLOR, SHARIF | FG-11251 | 4 | 39.00 | 3772*******2001 | 144818 | 06/26/13 |
| TRYBOM, MICHELLE | FG-12691 | 4 | 78.00 | 4254********1353 | 452184 | 06/26/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 02509B | 06/26/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********8404 | 023354 | 06/26/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 678660 | 06/26/13 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4254********3392 | 452178 | 06/26/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4282********8486 | 002009 | 06/26/13 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********1241 | 060104 | 06/26/13 |
| WILKERSON 20TH, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 452176 | 06/26/13 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 452181 | 06/26/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 452167 | 06/26/13 |
| ZAMARRIPA, JOSEFINA | FG-12426 | 4 | 39.00 | 4346********1980 | 464490 | 06/26/13 |
| ZAMORAI, MAUI | FG-13050 | 4 | 43.00 | 4815********1799 | 132611 | 06/26/13 |
| ZELL, SARAH | FG-13215 | 4 | 37.00 | 5109********9304 | H85793 | 06/26/13 |
| Count | Card Type | Total |
| 3 | American Express | 111.00 |
| 20 | MasterCard | 798.00 |
| 107 | Visa | 4457.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5366.20 |