| 04/25/2014 |
| 08:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROSEMARY | FG-12303 | 4 | 39.00 | 4460********4403 | 042801 | 04/25/14 |
| AL FARHAH, MOHAMMED | FG-13765 | 4 | 39.00 | 4815********2600 | 132206 | 04/25/14 |
| ALMOHANNA, MOHANNAD | FG-13848 | 4 | 39.00 | 4815********2675 | 102501 | 04/25/14 |
| ALSHETRI, HASSAN | FG-13984 | 4 | 39.00 | 4815********6708 | 182003 | 04/25/14 |
| ALVAREZ, DIANA | FG-13479 | 4 | 39.00 | 4815********1526 | 172804 | 04/25/14 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 241835 | 04/25/14 |
| BARKER, RACHEL | FG-13589 | 4 | 39.00 | 4803********5463 | 731440 | 04/25/14 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 742489 | 04/25/14 |
| BASURTO, LESLIE | FG-13824 | 4 | 39.00 | 4342********0724 | 000469 | 04/25/14 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 012008 | 04/25/14 |
| BLUMBERG, DAN | FG-13251 | 4 | 43.00 | 4843********5262 | 742486 | 04/25/14 |
| BORGES, MICHAELLA | FG-13473 | 4 | 43.00 | 4815********5865 | 112606 | 04/25/14 |
| BREIT, BARBARA | FG-13701 | 4 | 10.00 | 4266********1577 | 00642B | 04/25/14 |
| BROWN, ABIGAIL | FG-13925 | 4 | 39.00 | 4388********1276 | 00689C | 04/25/14 |
| BROWN, IAN | FG-14088 | 4 | 43.00 | 4778********7342 | 215438 | 04/25/14 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 5401********4449 | 00654P | 04/25/14 |
| BUURSEMA, JENNIFER JEN | FG-13338 | 4 | 43.00 | 4744********6037 | 142609 | 04/25/14 |
| CASTILLO, CESAR | FG-13591 | 4 | 78.00 | 4342********2080 | 880300 | 04/25/14 |
| CHANCE, BETH | FG-12886 | 4 | 78.00 | 5466********5479 | 69974P | 04/25/14 |
| CINQUINI, STEFANI | FG-13626 | 4 | 39.00 | 4254********2526 | 241836 | 04/25/14 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02564Z | 04/25/14 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 742488 | 04/25/14 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 025057 | 04/25/14 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 00694Z | 04/25/14 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 507003 | 04/25/14 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 025820 | 04/25/14 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********4700 | 000640 | 04/25/14 |
| DELEVETT, AMA | FG-13805 | 4 | 66.00 | 4512********8875 | 742484 | 04/25/14 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********4963 | 00648B | 04/25/14 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 681877 | 04/25/14 |
| EASTER 20TH, MICHELLE | FG-11270 | 4 | 39.00 | 4465********4559 | 025775 | 04/25/14 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 78.00 | 4254********0102 | 241846 | 04/25/14 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 241842 | 04/25/14 |
| FICKES, KEITH | FG-13950 | 4 | 78.00 | 4282********7198 | 022008 | 04/25/14 |
| FORBUS 15TH, HANNAH | FG-13409 | 4 | 39.00 | 4342********9824 | 728499 | 04/25/14 |
| FROMM, LEORA | FG-12959 | 4 | 136.00 | 5490********0455 | 02567B | 04/25/14 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 742485 | 04/25/14 |
| GARZA 20TH, LUIS | FG-CF25860 | 4 | 39.00 | 4512********3661 | 742490 | 04/25/14 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 00678C | 04/25/14 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 00679C | 04/25/14 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********0777 | 241847 | 04/25/14 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4282********1526 | 012008 | 04/25/14 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1831 | 022008 | 04/25/14 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 705202 | 04/25/14 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 742492 | 04/25/14 |
| HILLMAN, ARYEH | FG-13885 | 4 | 39.00 | 4226********5951 | 00644C | 04/25/14 |
| HOEHN, BENJAMIN | FG-12806 | 4 | 39.00 | 4342********0309 | 000480 | 04/25/14 |
| HUFNAGEL, JAKE | FG-14040 | 4 | 39.00 | 4147********1977 | 00671D | 04/25/14 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 025700 | 04/25/14 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********1216 | 999897 | 04/25/14 |
| JONES, LINDA | FG-13539 | 4 | 39.00 | 4479********5277 | 025515 | 04/25/14 |
| KALIN, DAWN | FG-13788 | 4 | 43.00 | 4342********1808 | 043729 | 04/25/14 |
| KAUR, NAVREET | FG-13694 | 4 | 39.00 | 4815********0879 | 102003 | 04/25/14 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 162802 | 04/25/14 |
| KOSMAN 20TH, ALICIA | FG-13501 | 4 | 39.00 | 4254********5823 | 241843 | 04/25/14 |
| LAAKE, GRACIELA | FG-12005 | 4 | 39.00 | 4465********9995 | 025636 | 04/25/14 |
| MARQUARDT, BRYAN | FG-14037 | 4 | 72.00 | 4254********1158 | 241839 | 04/25/14 |
| MARTIN, ROSE | FG-13903 | 4 | 39.00 | 4833********1749 | 012008 | 04/25/14 |
| MARTINEZ, JANETTE | FG-13943 | 4 | 39.00 | 4342********1126 | 927568 | 04/25/14 |
| MCINTYRE, JULIE | FG-13305 | 4 | 39.00 | 4833********1496 | 022008 | 04/25/14 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 785224 | 04/25/14 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4217********8680 | 182304 | 04/25/14 |
| NEGHERBON, MATTHEW | FG-13995 | 4 | 39.00 | 4644********5863 | 361674 | 04/25/14 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 121207 | 04/25/14 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 37.00 | 4259********2514 | 000466 | 04/25/14 |
| ODDEN, DARREN | FG-13919 | 4 | 39.00 | 4512********3825 | 742483 | 04/25/14 |
| OLSEN, TESSA | FG-13751 | 4 | 39.00 | 6011********0777 | 02545R | 04/25/14 |
| OWENS, ROBERT | FG-13786 | 4 | 39.00 | 4833********4534 | 012008 | 04/25/14 |
| PANTOJA, DAISY | FG-14039 | 4 | 37.00 | 4282********9864 | 022008 | 04/25/14 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 3772*******1002 | 132382 | 04/25/14 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 097809 | 04/25/14 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 69737P | 04/25/14 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4833********2912 | 012008 | 04/25/14 |
| PHILLIPS, JOHN | FG-13989 | 4 | 43.00 | 4815********0185 | 142802 | 04/25/14 |
| PLEWA, NATALIE | FG-13753 | 4 | 39.00 | 4510********3296 | 705202 | 04/25/14 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 182908 | 04/25/14 |
| PURETZ, TRACY | FG-13483 | 4 | 37.00 | 4366********4937 | 017579 | 04/25/14 |
| QUITASOL, MICHELLE | FG-13624 | 4 | 39.00 | 4346********0125 | 195087 | 04/25/14 |
| RAWLINSON, LEWIS | FG-14029 | 4 | 39.00 | 4494********7029 | 310753 | 04/25/14 |
| RIOS, DESIREE | FG-13096 | 4 | 66.00 | 4833********1000 | 022008 | 04/25/14 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 69515Z | 04/25/14 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 112602 | 04/25/14 |
| SANJUAN, MAYRA | FG-14017 | 4 | 78.00 | 4342********4380 | 839683 | 04/25/14 |
| SANTIAGO, MARISOL | FG-13691 | 4 | 33.00 | 4512********4785 | 742487 | 04/25/14 |
| SCHUCHARD, ANDY | FG-13659 | 4 | 43.00 | 4313********3698 | 025073 | 04/25/14 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 00688C | 04/25/14 |
| SIEGEL, JOSHUA | FG-13683 | 4 | 43.00 | 3725*******3002 | 142619 | 04/25/14 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 032008 | 04/25/14 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 011045 | 04/25/14 |
| SWIFT, MICHAEL | FG-13259 | 4 | 29.00 | 5466********7877 | 69459P | 04/25/14 |
| TALBOT 17TH, SCOTT | FG-749 | 4 | 32.00 | 4254********8663 | 241848 | 04/25/14 |
| TANKERSLEY, KRISTY ANN | FG-12870 | 4 | 39.00 | 4342********1670 | 127961 | 04/25/14 |
| TAYLOR, COLIN | FG-13918 | 4 | 39.00 | 4465********8847 | 025825 | 04/25/14 |
| TRIGGS, COURTNEY | FG-13967 | 4 | 39.00 | 4266********9509 | 00666C | 04/25/14 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7897 | 241837 | 04/25/14 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 928553 | 04/25/14 |
| W, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 241834 | 04/25/14 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 02506B | 04/25/14 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********0707 | 972465 | 04/25/14 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********9811 | 241845 | 04/25/14 |
| WARN, NATALIE | FG-13917 | 4 | 39.00 | 4833********2338 | 012008 | 04/25/14 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 839678 | 04/25/14 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4833********1817 | 022008 | 04/25/14 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********7979 | 050181 | 04/25/14 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********1936 | 241840 | 04/25/14 |
| WOODHOUSE, MIKE | FG-13874 | 4 | 33.00 | 4342********1058 | 928551 | 04/25/14 |
| ZUFALL, ROBERT | FG-13973 | 4 | 43.00 | 5128********4708 | 143051 | 04/25/14 |
| Count | Card Type | Total |
| 3 | American Express | 121.00 |
| 10 | MasterCard | 514.00 |
| 93 | Visa | 3925.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 4599.00 |