| 09/26/2013 |
| 09:07:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4342********1533 | 387510 | 09/26/13 |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 411660 | 09/26/13 |
| ALLEN, ROSE | FG-12989 | 4 | 33.00 | 4147********4872 | 07789C | 09/26/13 |
| ALRAGHEB, SAMMER | FG-13719 | 4 | 33.00 | 4815********6438 | 195394 | 09/26/13 |
| ALVAREZ, DIANA | FG-13479 | 4 | 39.00 | 4815********1526 | 115595 | 09/26/13 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 338909 | 09/26/13 |
| ARSENAULT, BILLY | FG-13571 | 4 | 78.00 | 4465********4427 | 026216 | 09/26/13 |
| BARKER, RACHEL | FG-13589 | 4 | 39.00 | 4803********5463 | 976727 | 09/26/13 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 833996 | 09/26/13 |
| BERTI, KAITLYN | FG-12669 | 4 | 39.00 | 4217********2659 | 125297 | 09/26/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 065909 | 09/26/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 833999 | 09/26/13 |
| BOMGREN, JOE | FG-13550 | 4 | 43.00 | 4833********9473 | 045909 | 09/26/13 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********6077 | 338911 | 09/26/13 |
| BROENEN 10TH, JON | FG-12524 | 4 | 43.00 | 5109********3194 | H90291 | 09/26/13 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 04615B | 09/26/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 015134 | 09/26/13 |
| BURNSIDE, TRISH | FG-13292 | 4 | 33.00 | 3728*******1016 | 104821 | 09/26/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********6037 | 175392 | 09/26/13 |
| CASTILLO, CESAR | FG-13591 | 4 | 78.00 | 4342********2080 | 388560 | 09/26/13 |
| CHANCE, BETH | FG-12886 | 4 | 39.00 | 5466********5479 | 48520P | 09/26/13 |
| CHAVEZ, OMAR | FG-12935 | 4 | 33.00 | 4342********4343 | 346358 | 09/26/13 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 834000 | 09/26/13 |
| CORONA, JUANA | FG-13504 | 4 | 78.00 | 4868********7100 | 974220 | 09/26/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 833995 | 09/26/13 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 055988 | 09/26/13 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8181 | 338910 | 09/26/13 |
| COVELLO 25TH, CIARA | FG-11522 | 4 | 39.00 | 4254********7773 | 338912 | 09/26/13 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 07828Z | 09/26/13 |
| CRUZ, ERICK | FG-13193 | 4 | 78.00 | 4029********0621 | 085925 | 09/26/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 026221 | 09/26/13 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000482 | 09/26/13 |
| DAWSON, ISRAEL | FG-12910 | 4 | 39.00 | 5462********5788 | 002835 | 09/26/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********6698 | 07833B | 09/26/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 346383 | 09/26/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 026474 | 09/26/13 |
| FARALES 20TH, LUCKY | FG-13554 | 4 | 39.00 | 5453********3357 | 089251 | 09/26/13 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 78.00 | 4254********0102 | 338920 | 09/26/13 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 338892 | 09/26/13 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 07836B | 09/26/13 |
| FLORES, BENJAMIN | FG-13248 | 4 | 39.00 | 4342********1120 | 014836 | 09/26/13 |
| FOUST, JUSTIN | FG-TW01974 | 4 | 39.00 | 4254********7867 | 338919 | 09/26/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02654B | 09/26/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 833990 | 09/26/13 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 833997 | 09/26/13 |
| GONZALES, RICHARD | FG-13618 | 4 | 39.00 | 4465********5094 | 026555 | 09/26/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 055990 | 09/26/13 |
| GREEN 25TH, ALLISON | FG-TF14590 | 4 | 43.00 | 4512********8051 | 834001 | 09/26/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 07800D | 09/26/13 |
| HAGEMANN, HANNAH | FG-12092 | 4 | 39.00 | 5491********1729 | 02638P | 09/26/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 806295 | 09/26/13 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 833991 | 09/26/13 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 975021 | 09/26/13 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 026483 | 09/26/13 |
| INNOCENTI 5TH, JULIE | FG-10944 | 4 | 33.00 | 4512********0943 | 833993 | 09/26/13 |
| IRIS, MICHELLE | FG-13637 | 4 | 39.00 | 4815********6939 | 115591 | 09/26/13 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 49020P | 09/26/13 |
| JARRETT, SHAUNTEL | FG-13614 | 4 | 39.00 | 4254********4162 | 338921 | 09/26/13 |
| JOHNSEN, DREW | FG-13159 | 4 | 39.00 | 4282********3708 | 075909 | 09/26/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 409691 | 09/26/13 |
| KAUR, NAVREET | FG-13694 | 4 | 39.00 | 4815********0879 | 105698 | 09/26/13 |
| KEELEY, JAMES | FG-13187 | 4 | 43.00 | 4521********0465 | 065813 | 09/26/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 145097 | 09/26/13 |
| KOSMAN 20TH, ALICIA | FG-13302 | 4 | 39.00 | 4254********5823 | 338916 | 09/26/13 |
| LAAKE, GRACIELA | FG-12005 | 4 | 39.00 | 4465********9995 | 026363 | 09/26/13 |
| LANGE, LAUREN | FG-12540 | 4 | 39.00 | 4342********6941 | 411652 | 09/26/13 |
| LEVITT, REBECCA | FG-12709 | 4 | 33.00 | 4465********8060 | 026177 | 09/26/13 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 026599 | 09/26/13 |
| MARTIN, MATT | FG-13546 | 4 | 39.00 | 4833********9349 | 065909 | 09/26/13 |
| MCCORD 20TH, BRANDON | FG-10047 | 4 | 39.00 | 4342********5946 | 056793 | 09/26/13 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4833********1496 | 075909 | 09/26/13 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 497514 | 09/26/13 |
| MICHEL, CHRIS | FG-13082 | 4 | 39.00 | 4778********8544 | 569472 | 09/26/13 |
| MILMEYSTER, VADIM | FG-13224 | 4 | 43.00 | 5424********7165 | 48673B | 09/26/13 |
| MIRANDA, LUZ | FG-13521 | 4 | 49.00 | 4512********8896 | 833992 | 09/26/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 001574 | 09/26/13 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 115096 | 09/26/13 |
| MUNSON, JEANNIE | FG-13200 | 4 | 39.00 | 4342********7257 | 497529 | 09/26/13 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 185298 | 09/26/13 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 4 | 39.00 | 4888********2797 | 055963 | 09/26/13 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 37.00 | 4259********2514 | 975011 | 09/26/13 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 3772*******1002 | 191333 | 09/26/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 388557 | 09/26/13 |
| PATRIZIO, GRANT | FG-13405 | 4 | 43.00 | 4342********9449 | 058439 | 09/26/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 12727P | 09/26/13 |
| PENNINGTON, ADELE | FG-12932 | 4 | 39.00 | 4282********2898 | 025909 | 09/26/13 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4282********1223 | 005809 | 09/26/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 125798 | 09/26/13 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 017428 | 09/26/13 |
| QUITASOL, MICHELLE | FG-13624 | 4 | 39.00 | 4346********8377 | 556343 | 09/26/13 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4217********9798 | 155990 | 09/26/13 |
| RIOS, DESIREE | FG-13096 | 4 | 33.00 | 4833********2373 | 055909 | 09/26/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 125497 | 09/26/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 07792C | 09/26/13 |
| SCOTT, REBEKAH | FG-13346 | 4 | 39.00 | 4254********2690 | 338907 | 09/26/13 |
| SEMAN, SEAN | FG-13053 | 4 | 33.00 | 5155********9881 | 015809 | 09/26/13 |
| SIEGAL, JOSHUA | FG-13683 | 4 | 43.00 | 3725*******3002 | 197471 | 09/26/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 055909 | 09/26/13 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4147********0756 | 07803D | 09/26/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 155592 | 09/26/13 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 055909 | 09/26/13 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 4247********3684 | 070001 | 09/26/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 038117 | 09/26/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********7877 | 38804P | 09/26/13 |
| TERRY 30TH, STEVE | FG-13205 | 4 | 43.00 | 4512********7861 | 833998 | 09/26/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 497132 | 09/26/13 |
| THOMAS-SMITH, DEBORAH | FG-13061 | 4 | 39.00 | 4833********6681 | 055909 | 09/26/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 652275 | 09/26/13 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 092656 | 09/26/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 05579B | 09/26/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********8404 | 122842 | 09/26/13 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********1559 | 338918 | 09/26/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 497499 | 09/26/13 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4254********3392 | 338913 | 09/26/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4282********8486 | 075909 | 09/26/13 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********1241 | 070002 | 09/26/13 |
| WILKERSON 20TH, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 338915 | 09/26/13 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 338917 | 09/26/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 338908 | 09/26/13 |
| WILMORE, DAVID | FG-13365 | 4 | 39.00 | 4815********4819 | 195191 | 09/26/13 |
| ZELL, SARAH | FG-13215 | 4 | 41.00 | 5109********9304 | H90087 | 09/26/13 |
| ZIVKU, JON | FG-13702 | 4 | 78.00 | 3767*******2009 | 167753 | 09/26/13 |
| Count | Card Type | Total |
| 4 | American Express | 193.00 |
| 17 | MasterCard | 681.00 |
| 101 | Visa | 4139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5013.00 |