| 01/27/2014 |
| 08:24:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4342********1533 | 983890 | 01/27/14 |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 829256 | 01/27/14 |
| AL FARHAH, MOHAMMED | FG-13765 | 4 | 39.00 | 4815********2600 | 102994 | 01/27/14 |
| ALRAGHEB, SAMMER | FG-13719 | 4 | 33.00 | 4815********6438 | 112096 | 01/27/14 |
| BARKER, RACHEL | FG-13589 | 4 | 39.00 | 4803********5463 | 974062 | 01/27/14 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 356389 | 01/27/14 |
| BASURTO, LESLIE | FG-13824 | 4 | 39.00 | 4342********5049 | 884970 | 01/27/14 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 082907 | 01/27/14 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 356384 | 01/27/14 |
| BORGES, MICHAELLA | FG-13473 | 4 | 43.00 | 4815********1212 | 162794 | 01/27/14 |
| BREIT, BARBARA | FG-13701 | 4 | 10.00 | 4266********1577 | 07561B | 01/27/14 |
| BRITO 25TH, JOSE | FG-13078 | 4 | 39.00 | 4254********6077 | 470531 | 01/27/14 |
| BRYAN, ROSE | FG-12368 | 4 | 39.00 | 5291********5492 | 07641B | 01/27/14 |
| BURNS 20TH, ANGIE | FG-11433 | 4 | 39.00 | 4868********0208 | 857001 | 01/27/14 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********6037 | 192694 | 01/27/14 |
| CASTILLO, CESAR | FG-13591 | 4 | 78.00 | 4342********2080 | 884268 | 01/27/14 |
| CHANCE, BETH | FG-12886 | 4 | 78.00 | 5466********5479 | 57254P | 01/27/14 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02711Z | 01/27/14 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 356391 | 01/27/14 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 356387 | 01/27/14 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 025944 | 01/27/14 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 07611Z | 01/27/14 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 936918 | 01/27/14 |
| CRUZ, ERICK | FG-13860 | 4 | 78.00 | 4029********0621 | 062918 | 01/27/14 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 027688 | 01/27/14 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000577 | 01/27/14 |
| DELEVETT, AMA | FG-13805 | 4 | 66.00 | 4512********8875 | 356383 | 01/27/14 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********4963 | 07610B | 01/27/14 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 770275 | 01/27/14 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 027167 | 01/27/14 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 148.00 | 4254********0102 | 470535 | 01/27/14 |
| FINCHER, YUNEISY | FG-11696 | 4 | 39.00 | 5178********4701 | 07588B | 01/27/14 |
| FLORES, BENJAMIN | FG-13248 | 4 | 39.00 | 4342********1120 | 924030 | 01/27/14 |
| FROMM, LEORA | FG-12959 | 4 | 39.00 | 5490********0455 | 02712B | 01/27/14 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 356390 | 01/27/14 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 356385 | 01/27/14 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 07573C | 01/27/14 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********8463 | 07525C | 01/27/14 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********2661 | 470532 | 01/27/14 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4282********1526 | 082907 | 01/27/14 |
| HAGEMANN, HANNAH | FG-12092 | 4 | 39.00 | 5491********1729 | 02705P | 01/27/14 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 607292 | 01/27/14 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 356393 | 01/27/14 |
| HILLMAN, ARYEH | FG-13885 | 4 | 39.00 | 4226********5951 | 07585C | 01/27/14 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 829259 | 01/27/14 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 027150 | 01/27/14 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 57213P | 01/27/14 |
| JARRETT, SHAUNTEL | FG-13614 | 4 | 39.00 | 4254********4162 | 470539 | 01/27/14 |
| JONES, LINDA | FG-13539 | 4 | 39.00 | 4479********5277 | 027272 | 01/27/14 |
| JORDAN, ANN | FG-13221 | 4 | 39.00 | 4342********2722 | 770923 | 01/27/14 |
| KALIN, DAWN | FG-13788 | 4 | 43.00 | 4342********1808 | 024479 | 01/27/14 |
| KAUR, NAVREET | FG-13694 | 4 | 39.00 | 4815********0879 | 122690 | 01/27/14 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 102593 | 01/27/14 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 165.00 | 4736********1095 | 470537 | 01/27/14 |
| KOSMAN 20TH, ALICIA | FG-13302 | 4 | 39.00 | 4254********5823 | 470543 | 01/27/14 |
| LEWIS 15TH, SARA | FG-13852 | 4 | 39.00 | 4815********5504 | 192996 | 01/27/14 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 027589 | 01/27/14 |
| MAYSHARK, CINMAYI | FG-13839 | 4 | 37.00 | 4744********3981 | 112199 | 01/27/14 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 356386 | 01/27/14 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 924032 | 01/27/14 |
| MILMEYSTER, VADIM | FG-13224 | 4 | 43.00 | 5424********7165 | 57505B | 01/27/14 |
| MIRANDA, LUZ | FG-13521 | 4 | 39.00 | 4512********8896 | 356392 | 01/27/14 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 132499 | 01/27/14 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 4 | 39.00 | 4888********2797 | 025924 | 01/27/14 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 198319 | 01/27/14 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 37.00 | 4259********2514 | 026071 | 01/27/14 |
| OLSEN, TESSA | FG-13751 | 4 | 39.00 | 6011********0777 | 02779R | 01/27/14 |
| OWENS, ROBERT | FG-13786 | 4 | 39.00 | 4833********4534 | 092907 | 01/27/14 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 3772*******1002 | 191472 | 01/27/14 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 097905 | 01/27/14 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 57046P | 01/27/14 |
| PEDERSEN, JACQUELYNE | FG-13752 | 4 | 39.00 | 4342********5818 | 882762 | 01/27/14 |
| PENNINGTON, ADELE | FG-12932 | 4 | 39.00 | 4282********2898 | 082907 | 01/27/14 |
| PLEWA, NATALIE | FG-13753 | 4 | 39.00 | 4510********3296 | 607292 | 01/27/14 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 172698 | 01/27/14 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 002216 | 01/27/14 |
| QUITASOL, MICHELLE | FG-13624 | 4 | 39.00 | 4346********0125 | 778840 | 01/27/14 |
| REY, EMMY | FG-12690 | 4 | 43.20 | 4217********9798 | 182194 | 01/27/14 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4833********1000 | 092907 | 01/27/14 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 112898 | 01/27/14 |
| SCHUCHARD, ANDY | FG-13659 | 4 | 43.00 | 4313********3698 | 025907 | 01/27/14 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 07611C | 01/27/14 |
| SIEGEL, JOSHUA | FG-13683 | 4 | 43.00 | 3725*******3002 | 162378 | 01/27/14 |
| SIMON, KEVIN | FG-13163 | 4 | 37.00 | 4833********5481 | 072907 | 01/27/14 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4147********0756 | 07630C | 01/27/14 |
| SMYTH 22ND, RUSSELL | FG-4958 | 4 | 39.00 | 4217********3124 | 172492 | 01/27/14 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 092907 | 01/27/14 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 087781 | 01/27/14 |
| SWIFT, MICHAEL | FG-13259 | 4 | 53.00 | 5466********7877 | 56712P | 01/27/14 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7897 | 470527 | 01/27/14 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 154210 | 01/27/14 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 02593B | 01/27/14 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********0707 | 930043 | 01/27/14 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********1559 | 470529 | 01/27/14 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 924023 | 01/27/14 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4833********1817 | 082907 | 01/27/14 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********7979 | 040096 | 01/27/14 |
| WILLIS, VICTOR | FG-4844 | 4 | 34.00 | 4254********1936 | 470536 | 01/27/14 |
| WILLOUGHBY, STACIE | FG-13136 | 4 | 39.00 | 4254********9176 | 470542 | 01/27/14 |
| WILMORE, DAVID | FG-13365 | 4 | 39.00 | 4815********4819 | 112797 | 01/27/14 |
| WOODHOUSE, MIKE | FG-13874 | 4 | 33.00 | 4342********1058 | 924029 | 01/27/14 |
| ZELL, SARAH | FG-13215 | 4 | 41.00 | 5109********9304 | H67081 | 01/27/14 |
| ZIVKU, JON | FG-13702 | 4 | 78.00 | 3767*******2009 | 100577 | 01/27/14 |
| Count | Card Type | Total |
| 4 | American Express | 199.00 |
| 13 | MasterCard | 566.00 |
| 85 | Visa | 3679.20 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 4483.20 |