| 12/26/2013 |
| 08:33:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4342********1533 | 357011 | 12/26/13 |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 357016 | 12/26/13 |
| AL FARHAH, MOHAMMED | FG-13765 | 4 | 39.00 | 4815********2600 | 105147 | 12/26/13 |
| ALRAGHEB, SAMMER | FG-13719 | 4 | 33.00 | 4815********6438 | 165043 | 12/26/13 |
| ALVAREZ, DIANA | FG-13479 | 4 | 39.00 | 4815********1526 | 165541 | 12/26/13 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 211380 | 12/26/13 |
| BARKER, RACHEL | FG-13589 | 4 | 39.00 | 4803********5463 | 350541 | 12/26/13 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 228216 | 12/26/13 |
| BASURTO, LESLIE | FG-13824 | 4 | 39.00 | 4342********5049 | 275299 | 12/26/13 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 075407 | 12/26/13 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 228219 | 12/26/13 |
| BORGES, MICHAELLA | FG-13473 | 4 | 43.00 | 4815********1212 | 175443 | 12/26/13 |
| BREIT, BARBARA | FG-13701 | 4 | 10.00 | 4266********1577 | 02249B | 12/26/13 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********6077 | 211377 | 12/26/13 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 02247B | 12/26/13 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 487322 | 12/26/13 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********6037 | 105147 | 12/26/13 |
| CASTILLO, CESAR | FG-13591 | 4 | 39.00 | 4342********2080 | 486040 | 12/26/13 |
| CHANCE, BETH | FG-12886 | 4 | 78.00 | 5466********5479 | 61800P | 12/26/13 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 228213 | 12/26/13 |
| CONTRERAS, ARACELY | FG-12462 | 4 | 39.00 | 4427********6241 | 313689 | 12/26/13 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 228212 | 12/26/13 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 055466 | 12/26/13 |
| COVELLO 25TH, CIARA | FG-11522 | 4 | 39.00 | 4254********7773 | 211374 | 12/26/13 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 02257Z | 12/26/13 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 026881 | 12/26/13 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000550 | 12/26/13 |
| DAWSON, ISRAEL | FG-12910 | 4 | 39.00 | 5462********5788 | 008442 | 12/26/13 |
| DELEVETT, AMA | FG-13805 | 4 | 66.00 | 4512********8875 | 228218 | 12/26/13 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********4963 | 02215B | 12/26/13 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 275296 | 12/26/13 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 026708 | 12/26/13 |
| FARALES 20TH, LUCKY | FG-13554 | 4 | 39.00 | 5453********3357 | 069219 | 12/26/13 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 148.00 | 4254********0102 | 211379 | 12/26/13 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 211376 | 12/26/13 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 02260B | 12/26/13 |
| FLORES, BENJAMIN | FG-13248 | 4 | 39.00 | 4342********1120 | 530349 | 12/26/13 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02667B | 12/26/13 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 228215 | 12/26/13 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 228214 | 12/26/13 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 02218C | 12/26/13 |
| GONZALES, RICHARD | FG-13618 | 4 | 39.00 | 4465********5094 | 026863 | 12/26/13 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 055465 | 12/26/13 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 02213C | 12/26/13 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********2661 | 211381 | 12/26/13 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4282********1526 | 075407 | 12/26/13 |
| HAGEMANN, HANNAH | FG-12092 | 4 | 39.00 | 5491********1729 | 02688P | 12/26/13 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 606245 | 12/26/13 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 227868 | 12/26/13 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 026876 | 12/26/13 |
| INNOCENTI 5TH, JULIE | FG-10944 | 4 | 33.00 | 4512********0943 | 228221 | 12/26/13 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 61953P | 12/26/13 |
| JARRETT, SHAUNTEL | FG-13614 | 4 | 39.00 | 4254********4162 | 211369 | 12/26/13 |
| JONES, LINDA | FG-13539 | 4 | 88.00 | 4479********5277 | 026026 | 12/26/13 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 357340 | 12/26/13 |
| KALIN, DAWN | FG-13788 | 4 | 43.00 | 4342********1808 | 655294 | 12/26/13 |
| KAUR, NAVREET | FG-13694 | 4 | 39.00 | 4815********0879 | 175045 | 12/26/13 |
| KEELEY, JAMES | FG-13187 | 4 | 43.00 | 4521********0005 | 045359 | 12/26/13 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 125645 | 12/26/13 |
| KIM, MEAGAN | FG-13586 | 4 | 39.00 | 4254********3594 | 211373 | 12/26/13 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 99.00 | 4736********1095 | 211383 | 12/26/13 |
| KOSMAN 20TH, ALICIA | FG-13501 | 4 | 39.00 | 4254********5823 | 211371 | 12/26/13 |
| LEWIS 15TH, SARA | FG-13852 | 4 | 39.00 | 4815********5504 | 105942 | 12/26/13 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 026832 | 12/26/13 |
| MAYSHARK, CINMAYI | FG-13839 | 4 | 37.00 | 4744********3981 | 125047 | 12/26/13 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 228217 | 12/26/13 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 275297 | 12/26/13 |
| MILMEYSTER, VADIM | FG-13224 | 4 | 43.00 | 5424********7165 | 61883B | 12/26/13 |
| MIRELES 20TH, LYDIA | FG-11252 | 4 | 39.00 | 4121********7015 | 003273 | 12/26/13 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 165344 | 12/26/13 |
| MUNSON, JEANNIE | FG-13200 | 4 | 39.00 | 4342********7257 | 601918 | 12/26/13 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 165945 | 12/26/13 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 4 | 39.00 | 4888********2797 | 055424 | 12/26/13 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 182997 | 12/26/13 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 37.00 | 4259********2514 | 230327 | 12/26/13 |
| OLSEN, TESSA | FG-13751 | 4 | 39.00 | 6011********0777 | 02626R | 12/26/13 |
| OWENS, ROBERT | FG-13786 | 4 | 39.00 | 4833********4534 | 075407 | 12/26/13 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 3772*******1002 | 140868 | 12/26/13 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 424927 | 12/26/13 |
| PATRIZIO, GRANT | FG-13405 | 4 | 43.00 | 4342********9449 | 425687 | 12/26/13 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 61841P | 12/26/13 |
| PEDERSEN, JACQUELYNE | FG-13752 | 4 | 39.00 | 4342********5818 | 486035 | 12/26/13 |
| PLEWA, NATALIE | FG-13753 | 4 | 39.00 | 4510********3296 | 606245 | 12/26/13 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 135449 | 12/26/13 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 025556 | 12/26/13 |
| QUITASOL, MICHELLE | FG-13624 | 4 | 39.00 | 4346********8377 | 703507 | 12/26/13 |
| REY, EMMY | FG-12690 | 4 | 43.20 | 4217********9798 | 185543 | 12/26/13 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4833********2373 | 075407 | 12/26/13 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 195649 | 12/26/13 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 02234C | 12/26/13 |
| SCOTT, REBEKAH | FG-13346 | 4 | 39.00 | 4254********2690 | 211378 | 12/26/13 |
| SIEGEL, JOSHUA | FG-13683 | 4 | 43.00 | 3725*******3002 | 143425 | 12/26/13 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 075407 | 12/26/13 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4147********0756 | 02241C | 12/26/13 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 175940 | 12/26/13 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 075407 | 12/26/13 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 053003 | 12/26/13 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********7877 | 61577P | 12/26/13 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 39.00 | 4342********1670 | 530345 | 12/26/13 |
| TORRES 25TH, THOMAS | FG-9555 | 4 | 39.00 | 5262********8964 | 062929 | 12/26/13 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7897 | 211382 | 12/26/13 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 426656 | 12/26/13 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 05541B | 12/26/13 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********0707 | 236719 | 12/26/13 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 485359 | 12/26/13 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4833********1817 | 075407 | 12/26/13 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********7979 | 040485 | 12/26/13 |
| WILKERSON 20TH, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 211367 | 12/26/13 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 211366 | 12/26/13 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 211375 | 12/26/13 |
| WILMORE, DAVID | FG-13365 | 4 | 39.00 | 4815********4819 | 125540 | 12/26/13 |
| ZELL, SARAH | FG-13215 | 4 | 41.00 | 5109********9304 | H69569 | 12/26/13 |
| ZIVKU, JON | FG-13702 | 4 | 78.00 | 3767*******2009 | 182934 | 12/26/13 |
| Count | Card Type | Total |
| 4 | American Express | 199.00 |
| 15 | MasterCard | 644.00 |
| 93 | Visa | 3893.20 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 4775.20 |