| 07/14/2014 |
| 09:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RAMONA | FG-13843 | 2 | 39.00 | 4815********5750 | 165962 | 07/14/14 |
| AMES, ANDREW | FG-14036 | 2 | 39.00 | 4342********4172 | 530912 | 07/14/14 |
| BASEMAN, ELIZABETH | FG-13553 | 2 | 43.00 | 4815********3041 | 135768 | 07/14/14 |
| BETAUDIER 5TH, RENEE | FG-260 | 2 | 43.00 | 4342********4193 | 446471 | 07/14/14 |
| BITTMAN, ARI | FG-13288 | 2 | 39.00 | 4815********0076 | 195766 | 07/14/14 |
| BOSINGER, KEILEY | FG-14116 | 2 | 39.00 | 4117********4218 | 145961 | 07/14/14 |
| BROWN 10TH, JIMMIE | FG-9825 | 2 | 39.00 | 4512********8255 | 100393 | 07/14/14 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 530921 | 07/14/14 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4128********3567 | 98064B | 07/14/14 |
| BUTLER 10TH, ANNE | FG-12619 | 2 | 33.00 | 4342********9907 | 792334 | 07/14/14 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4313********4857 | 055687 | 07/14/14 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4147********1318 | 08549D | 07/14/14 |
| CHIP, CHIP | FG-13117 | 2 | 39.00 | 4512********8229 | 100395 | 07/14/14 |
| COLLINS, JUSTIN | FG-13808 | 2 | 37.00 | 4867********1682 | 075609 | 07/14/14 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 08536C | 07/14/14 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4388********1185 | 08516C | 07/14/14 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01472Q | 07/14/14 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 63.00 | 5424********3152 | 51980P | 07/14/14 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 085609 | 07/14/14 |
| DOWNEY 10TH, MICHAEL | FG-14169 | 2 | 39.00 | 4427********0129 | 075609 | 07/14/14 |
| DUFFY, PENNY | FG-12823 | 2 | 99.00 | 3713*******3000 | 186656 | 07/14/14 |
| ECKSTROM 10TH, CHRISTINA | FG-4602 | 2 | 68.00 | 5466********5767 | 31908P | 07/14/14 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4815********7964 | 155260 | 07/14/14 |
| FOLEY, ALEX | FG-14175 | 2 | 55.00 | 4833********1099 | 075609 | 07/14/14 |
| FREEMAN 10TH, DAN | FG-9633 | 2 | 39.00 | 4388********3095 | 08533D | 07/14/14 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4217********6267 | 115861 | 07/14/14 |
| GAN, ELAINE | FG-12514 | 2 | 33.00 | 4147********4022 | 08526C | 07/14/14 |
| GARCIA, ALEX | FG-13064 | 2 | 43.00 | 4342********1275 | 663694 | 07/14/14 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 97939B | 07/14/14 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 804165 | 07/14/14 |
| GREENBURG 10TH, LISA | FG-8657 | 2 | 39.00 | 4342********0053 | 598754 | 07/14/14 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 4147********3420 | 804165 | 07/14/14 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 100394 | 07/14/14 |
| HEEVNER, HOWARD | FG-12835 | 2 | 116.00 | 3717*******2005 | 115823 | 07/14/14 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********5168 | 592600 | 07/14/14 |
| HINDS, JARED | FG-13695 | 2 | 39.00 | 5178********4797 | 08576Z | 07/14/14 |
| HUGHES 10TH, RONALD | FG-10503 | 2 | 39.00 | 5128********5201 | 236504 | 07/14/14 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 804165 | 07/14/14 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********0044 | 060385 | 07/14/14 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********7626 | 714591 | 07/14/14 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 124120 | 07/14/14 |
| LEE, LAURA | FG-9957 | 2 | 19.00 | 3772*******1012 | 162268 | 07/14/14 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******2005 | 128647 | 07/14/14 |
| LOPEZ, AMBER | FG-13969 | 2 | 39.00 | 4254********4090 | 714592 | 07/14/14 |
| LYONS, KRISTINA | FG-14100 | 2 | 44.00 | 5490********8110 | 05566B | 07/14/14 |
| MATTHEWS, LONDON | FG-12320 | 2 | 39.00 | 4342********0648 | 531723 | 07/14/14 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 51.00 | 4815********3099 | 175562 | 07/14/14 |
| MCCARVILLE, RACHEL | FG-12381 | 2 | 39.00 | 4254********9719 | 714588 | 07/14/14 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4529********9438 | 006655 | 07/14/14 |
| MCMANUS-TSZAKO, NIKO | FG-14027 | 2 | 43.00 | 4867********4329 | 075609 | 07/14/14 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 39.00 | 4833********2288 | 075609 | 07/14/14 |
| MILLER, BRYAN | FG-14058 | 2 | 39.00 | 4815********1939 | 125469 | 07/14/14 |
| NILSSEN, CECELIA SISS | FG-13543 | 2 | 55.00 | 4427********9323 | 085609 | 07/14/14 |
| O DONNELL 10TH, BETTY | FG-10019 | 2 | 33.00 | 4366********6093 | 08540A | 07/14/14 |
| ODA, JACKIE | FG-12877 | 2 | 39.00 | 4815********7833 | 185860 | 07/14/14 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 714589 | 07/14/14 |
| POMPETTE, NICOLE | FG-FG14234 | 2 | 55.00 | 4815********5783 | 195762 | 07/14/14 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********9343 | 971999 | 07/14/14 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********6882 | 060386 | 07/14/14 |
| QUEIROZ, RAFAELA | FG-13690 | 2 | 78.00 | 4833********4317 | 075609 | 07/14/14 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 08569C | 07/14/14 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 598748 | 07/14/14 |
| SAMMET 10TH, CAROLINE | FG-11802 | 2 | 39.00 | 4465********8298 | 014119 | 07/14/14 |
| SCHWAB, AMBER | FG-13385 | 2 | 78.00 | 4366********7563 | 005686 | 07/14/14 |
| SEBRELL, DAVID | FG-13720 | 2 | 39.00 | 4888********3296 | 055612 | 07/14/14 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 804165 | 07/14/14 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 08539G | 07/14/14 |
| SEPPALANEN 10TH, TIINA | FG-10033 | 2 | 39.00 | 4147********5171 | 055664 | 07/14/14 |
| SHATTUCK, JULIE | FG-13671 | 2 | 39.00 | 4003********3504 | 08554D | 07/14/14 |
| SILVERMAN 10TH, SARAH | FG-13254 | 2 | 39.00 | 4644********4659 | 085564 | 07/14/14 |
| SINN, JULIA | FG-12697 | 2 | 39.00 | 4254********6954 | 714594 | 07/14/14 |
| SISK 10TH, MARGIE | FG-3693 | 2 | 78.00 | 5588********7814 | 32227J | 07/14/14 |
| SMILEY, MICHELLE | FG-13721 | 2 | 39.00 | 4282********2451 | 075609 | 07/14/14 |
| SMITH, DIANE | FG-8367 | 2 | 19.00 | 4411********6133 | 075609 | 07/14/14 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********0240 | 195262 | 07/14/14 |
| STARK 10TH, REBECCA | FG-13548 | 2 | 39.00 | 4342********8050 | 446473 | 07/14/14 |
| STEVENS, JONO | FG-13888 | 2 | 39.00 | 4147********0157 | 08548C | 07/14/14 |
| STOKES 10TH, PARKER | FG-13849 | 2 | 43.00 | 4803********5962 | 471337 | 07/14/14 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4246********4908 | 08519G | 07/14/14 |
| TANASESCU, KAREN | FG-TFSV792 | 2 | 39.00 | 4128********3546 | 98036D | 07/14/14 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********5485 | 714593 | 07/14/14 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 10.00 | 4147********2165 | 08562C | 07/14/14 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4833********6149 | 075609 | 07/14/14 |
| WEBSTER 10TH, CAROLINE | FG-11223 | 2 | 39.00 | 4690********0891 | 002801 | 07/14/14 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 32144P | 07/14/14 |
| WELLS, PAT | FG-6699 | 2 | 19.00 | 3717*******2002 | 107453 | 07/14/14 |
| WILLEY 10TH, SHEILA | FG-10175 | 2 | 39.00 | 4217********5866 | 125767 | 07/14/14 |
| YOUNG, TYLER | FG-11115 | 2 | 39.00 | 4342********5061 | 592285 | 07/14/14 |
| Count | Card Type | Total |
| 6 | American Express | 331.00 |
| 7 | MasterCard | 370.00 |
| 74 | Visa | 2982.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 3716.00 |