| 10/28/2013 |
| 10:05:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4342********1533 | 004202 | 10/28/13 |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 662694 | 10/28/13 |
| ALRAGHEB, SAMMER | FG-13719 | 4 | 33.00 | 4815********6438 | 181354 | 10/28/13 |
| ARSENAULT, BILLY | FG-13571 | 4 | 78.00 | 4465********4427 | 028699 | 10/28/13 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 971118 | 10/28/13 |
| BERTI, KAITLYN | FG-12669 | 4 | 39.00 | 4217********2659 | 121755 | 10/28/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 041510 | 10/28/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 971121 | 10/28/13 |
| BREIT, BARBARA | FG-13701 | 4 | 10.00 | 4266********1577 | 06364B | 10/28/13 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********6077 | 682365 | 10/28/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 960822 | 10/28/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********6037 | 131155 | 10/28/13 |
| CASTILLO, CESAR | FG-13591 | 4 | 39.00 | 4342********2080 | 816599 | 10/28/13 |
| CHANCE, BETH | FG-12886 | 4 | 39.00 | 5466********5479 | 15366P | 10/28/13 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 971122 | 10/28/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 971115 | 10/28/13 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 015505 | 10/28/13 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8181 | 682355 | 10/28/13 |
| COVELLO 25TH, CIARA | FG-11522 | 4 | 39.00 | 4254********7773 | 682352 | 10/28/13 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 06331Z | 10/28/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 028889 | 10/28/13 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000512 | 10/28/13 |
| DAWSON, ISRAEL | FG-12910 | 4 | 39.00 | 5462********5788 | 013428 | 10/28/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********6698 | 06364B | 10/28/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 002431 | 10/28/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 028684 | 10/28/13 |
| FARALES 20TH, LUCKY | FG-13554 | 4 | 39.00 | 5453********3357 | 090142 | 10/28/13 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 148.00 | 4254********0102 | 682347 | 10/28/13 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 682356 | 10/28/13 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 06358B | 10/28/13 |
| FLORES, BENJAMIN | FG-13248 | 4 | 39.00 | 4342********1120 | 030255 | 10/28/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02862B | 10/28/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 971120 | 10/28/13 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 971112 | 10/28/13 |
| GONZALES, RICHARD | FG-13618 | 4 | 39.00 | 4465********5094 | 028887 | 10/28/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 015523 | 10/28/13 |
| GREEN 25TH, ALLISON | FG-TF14590 | 4 | 43.00 | 4512********8051 | 971117 | 10/28/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 06337C | 10/28/13 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********2661 | 682360 | 10/28/13 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4282********1526 | 041510 | 10/28/13 |
| HAGEMANN, HANNAH | FG-12092 | 4 | 39.00 | 5491********1729 | 02894P | 10/28/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 908251 | 10/28/13 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 971114 | 10/28/13 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 003179 | 10/28/13 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 028587 | 10/28/13 |
| INNOCENTI 5TH, JULIE | FG-10944 | 4 | 33.00 | 4512********0943 | 971113 | 10/28/13 |
| IRIS, MICHELLE | FG-13637 | 4 | 39.00 | 4815********6939 | 131757 | 10/28/13 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 15728P | 10/28/13 |
| JARRETT, SHAUNTEL | FG-13614 | 4 | 39.00 | 4254********4162 | 682350 | 10/28/13 |
| JOHNSEN, DREW | FG-13159 | 4 | 39.00 | 4282********3708 | 051510 | 10/28/13 |
| JONES, LINDA | FG-13539 | 4 | 39.00 | 4479********5277 | 028670 | 10/28/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 817384 | 10/28/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 181859 | 10/28/13 |
| KOSMAN 20TH, ALICIA | FG-13302 | 4 | 39.00 | 4254********5823 | 682348 | 10/28/13 |
| LAAKE, GRACIELA | FG-12005 | 4 | 39.00 | 4465********9995 | 028913 | 10/28/13 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 028673 | 10/28/13 |
| MCCORD 20TH, BRANDON | FG-10047 | 4 | 39.00 | 4342********5946 | 742326 | 10/28/13 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 971119 | 10/28/13 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4833********1496 | 051510 | 10/28/13 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 620019 | 10/28/13 |
| MIANO, URIAH | FG-13645 | 4 | 43.00 | 4512********6177 | 971116 | 10/28/13 |
| MICHEL, CHRIS | FG-13082 | 4 | 39.00 | 4778********8544 | 922745 | 10/28/13 |
| MILMEYSTER, VADIM | FG-13224 | 4 | 43.00 | 5424********7165 | 15491B | 10/28/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 007440 | 10/28/13 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 131053 | 10/28/13 |
| MUNSON, JEANNIE | FG-13200 | 4 | 39.00 | 4342********7257 | 817373 | 10/28/13 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 151759 | 10/28/13 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 4 | 39.00 | 4888********2797 | 015579 | 10/28/13 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 37.00 | 4259********2514 | 741202 | 10/28/13 |
| OLSEN, TESSA | FG-13751 | 4 | 39.00 | 6011********0777 | 02802R | 10/28/13 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 3772*******1002 | 165910 | 10/28/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 817385 | 10/28/13 |
| PATRIZIO, GRANT | FG-13405 | 4 | 43.00 | 4342********9449 | 121945 | 10/28/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 15797P | 10/28/13 |
| PEDERSEN, JACQUELYNE | FG-13752 | 4 | 39.00 | 4342********5818 | 122759 | 10/28/13 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4282********1223 | 051510 | 10/28/13 |
| PLEWA, NATALIE | FG-13753 | 4 | 39.00 | 4510********3296 | 908251 | 10/28/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 121652 | 10/28/13 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 009072 | 10/28/13 |
| QUITASOL, MICHELLE | FG-13624 | 4 | 39.00 | 4346********8377 | 542652 | 10/28/13 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4217********9798 | 101759 | 10/28/13 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4833********2373 | 031510 | 10/28/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 191251 | 10/28/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 06348C | 10/28/13 |
| SCOTT, REBEKAH | FG-13346 | 4 | 39.00 | 4254********2690 | 682349 | 10/28/13 |
| SEMAN, SEAN | FG-13053 | 4 | 33.00 | 5155********9881 | 051510 | 10/28/13 |
| SIEGEL, JOSHUA | FG-13683 | 4 | 43.00 | 3725*******3002 | 179597 | 10/28/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 031510 | 10/28/13 |
| SMITH 25TH, NANCY | FG-11497 | 4 | 39.00 | 4147********0756 | 06376D | 10/28/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 141552 | 10/28/13 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 041510 | 10/28/13 |
| SWAN 20TH, JUDY | FG-11462 | 4 | 39.00 | 4247********3684 | 070100 | 10/28/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 032730 | 10/28/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********7877 | 15255P | 10/28/13 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 39.00 | 4342********1670 | 662698 | 10/28/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 005082 | 10/28/13 |
| THOMAS-SMITH, DEBORAH | FG-13061 | 4 | 39.00 | 4833********6681 | 041510 | 10/28/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 327544 | 10/28/13 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 005069 | 10/28/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 01558B | 10/28/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********8404 | 855202 | 10/28/13 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********1559 | 682361 | 10/28/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 742690 | 10/28/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4282********8486 | 051510 | 10/28/13 |
| WILKERSON 20TH, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 682354 | 10/28/13 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 682353 | 10/28/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 682358 | 10/28/13 |
| WILMORE, DAVID | FG-13365 | 4 | 39.00 | 4815********4819 | 141350 | 10/28/13 |
| ZELL, SARAH | FG-13215 | 4 | 41.00 | 5109********9304 | H95707 | 10/28/13 |
| ZIVKU, JON | FG-13702 | 4 | 78.00 | 3767*******2009 | 185716 | 10/28/13 |
| Count | Card Type | Total |
| 3 | American Express | 160.00 |
| 15 | MasterCard | 599.00 |
| 91 | Visa | 3725.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 4523.00 |