| 08/26/2014 |
| 07:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4465********6791 | 026080 | 08/26/14 |
| AKIN, GERMAINE | FG-14090 | 4 | 39.00 | 3713*******2002 | 127805 | 08/26/14 |
| ALRAGHEB, SAMMER | FG-13719 | 4 | 33.00 | 4815********6438 | 192788 | 08/26/14 |
| ALSHEHRI, HASSAN | FG-13984 | 4 | 39.00 | 4815********6708 | 132581 | 08/26/14 |
| ALVAREZ, DIANA | FG-13479 | 4 | 39.00 | 4815********1526 | 122586 | 08/26/14 |
| AMARANT, ETHAN | FG-14102 | 4 | 43.00 | 4256********8881 | 162981 | 08/26/14 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 581212 | 08/26/14 |
| ATKIN, SHARYN | FG-14092 | 4 | 55.00 | 4313********2632 | 025825 | 08/26/14 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 291812 | 08/26/14 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 062808 | 08/26/14 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 291807 | 08/26/14 |
| BOULDIN, KAYLA | FG-FG14279 | 4 | 75.00 | 4778********8804 | 791118 | 08/26/14 |
| BREIT, BARBARA | FG-13701 | 4 | 10.00 | 4266********1577 | 04175B | 08/26/14 |
| BROWN, ABIGAIL | FG-13925 | 4 | 39.00 | 4388********1276 | 04181C | 08/26/14 |
| BROWN, IAN | FG-14088 | 4 | 43.00 | 4778********7342 | 514808 | 08/26/14 |
| CARRIEDO, TONY | FG-FG14236 | 4 | 43.00 | 4815********8752 | 182289 | 08/26/14 |
| CHANCE, BETH | FG-12886 | 4 | 78.00 | 5466********2340 | 85017P | 08/26/14 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02607Z | 08/26/14 |
| COCA BUSS, MICHELLE MIC | FG-14110 | 4 | 39.00 | 3797*******1007 | 126167 | 08/26/14 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 291813 | 08/26/14 |
| COREY, TOBY | FG-FG14324 | 4 | 43.00 | 5491********2778 | 305167 | 08/26/14 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 291808 | 08/26/14 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 025841 | 08/26/14 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8657 | 581220 | 08/26/14 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 04232Z | 08/26/14 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 807876 | 08/26/14 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 249735 | 08/26/14 |
| CURRIE, ROMANO | FG-FG14356 | 4 | 43.00 | 4342********6100 | 450951 | 08/26/14 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 026286 | 08/26/14 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********9210 | 000712 | 08/26/14 |
| DELEVETT, AMA | FG-13805 | 4 | 33.00 | 4512********8875 | 291802 | 08/26/14 |
| DELVY, DODD | FG-14020 | 4 | 43.00 | 4147********0296 | 025870 | 08/26/14 |
| DEVRIES, MARY | FG-14183 | 4 | 55.00 | 5466********1864 | 84989P | 08/26/14 |
| DIRKS, MINDY | FG-13364 | 4 | 39.00 | 4118********4963 | 04220B | 08/26/14 |
| DODDS, JOHN | FG-14083 | 4 | 33.00 | 4147********9373 | 025899 | 08/26/14 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 305904 | 08/26/14 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 324313 | 08/26/14 |
| DULTZ, JOSHUA | FG-14180 | 4 | 33.00 | 4833********6865 | 072808 | 08/26/14 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 78.00 | 5178********5734 | 04227B | 08/26/14 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 581225 | 08/26/14 |
| FICKES, KEITH | FG-13950 | 4 | 78.00 | 4282********7198 | 062808 | 08/26/14 |
| FROMM, LEORA | FG-12959 | 4 | 136.00 | 5490********0455 | 02612B | 08/26/14 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 291803 | 08/26/14 |
| GETSCHOW, CAROLYN | FG-FG14304 | 4 | 55.00 | 5511********3577 | 052754 | 08/26/14 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 43.00 | 4388********2569 | 04157C | 08/26/14 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********3622 | 026285 | 08/26/14 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 025865 | 08/26/14 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 04212C | 08/26/14 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********2234 | 581218 | 08/26/14 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4282********1526 | 052808 | 08/26/14 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1831 | 072808 | 08/26/14 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 706282 | 08/26/14 |
| HEFERNAN, RAYA | FG-13190 | 4 | 43.00 | 4512********6075 | 291811 | 08/26/14 |
| HERBIG, ANDREW | FG-14095 | 4 | 39.00 | 4815********9155 | 182989 | 08/26/14 |
| HORTON, MITCHELL | FG-14073 | 4 | 43.00 | 4411********5802 | 072808 | 08/26/14 |
| HUFNAGEL, JAKE | FG-14040 | 4 | 39.00 | 4147********1977 | 04166D | 08/26/14 |
| IBARRA, JOSE | FG-12916 | 4 | 43.00 | 4465********4396 | 026337 | 08/26/14 |
| INNOCENTI 5TH, JULIE | FG-10944 | 4 | 33.00 | 4512********0943 | 291806 | 08/26/14 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 84892P | 08/26/14 |
| JOHNSON, ANDREA | FG-14195 | 4 | 44.00 | 4815********9764 | 192382 | 08/26/14 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********1216 | 306287 | 08/26/14 |
| JOHNSON, KATHRYN | FG-13045 | 4 | 39.00 | 4815********3599 | 112683 | 08/26/14 |
| JONES, LINDA | FG-13539 | 4 | 78.00 | 4479********5277 | 026556 | 08/26/14 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 192881 | 08/26/14 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 132.00 | 4736********9136 | 581216 | 08/26/14 |
| KOSMAN 20TH, ALICIA | FG-13501 | 4 | 39.00 | 4254********5823 | 581215 | 08/26/14 |
| KUMEC, DAVID | FG-14042 | 4 | 44.00 | 4246********9888 | 04168G | 08/26/14 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026082 | 08/26/14 |
| LAFLEUR, MONICA | FG-13587 | 4 | 33.00 | 4217********6042 | 172486 | 08/26/14 |
| LARSON, TESSALA | FG-FG14300 | 4 | 43.00 | 4128********6051 | 81552B | 08/26/14 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********9751 | 000993 | 08/26/14 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 026037 | 08/26/14 |
| MARQUARDT, BRYAN | FG-14037 | 4 | 72.00 | 4254********1158 | 581214 | 08/26/14 |
| MARTIN, ROSE | FG-13903 | 4 | 39.00 | 4833********1749 | 062808 | 08/26/14 |
| MARTINEZ, JANETTE | FG-13943 | 4 | 39.00 | 4342********1126 | 450954 | 08/26/14 |
| MCCRYSTAL, DYLAN MICHAEL | FG-12081 | 4 | 39.00 | 4512********6200 | 291804 | 08/26/14 |
| MCGRANAHAN, MARLISSA | FG-14154 | 4 | 33.00 | 4833********1905 | 062808 | 08/26/14 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 249737 | 08/26/14 |
| MITCHELL, SHEA | FG-FG14393 | 4 | 64.00 | 4750********3448 | 062808 | 08/26/14 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 581211 | 08/26/14 |
| MUNOZ, ROCIO | FG-FG14372 | 4 | 39.00 | 6011********7305 | 02685R | 08/26/14 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4147********0220 | 04222C | 08/26/14 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 4 | 39.00 | 4888********4387 | 025874 | 08/26/14 |
| NEELEY, THOMAS | FG-FG14212 | 4 | 43.00 | 4815********0878 | 112284 | 08/26/14 |
| NEGHERBON, MATTHEW | FG-FG14204 | 4 | 39.00 | 4644********5863 | 837851 | 08/26/14 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4313********2008 | 025854 | 08/26/14 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 129025 | 08/26/14 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4259********2514 | 451571 | 08/26/14 |
| ODDEN, DARREN | FG-13919 | 4 | 39.00 | 4512********3825 | 291809 | 08/26/14 |
| OLSEN, TESSA | FG-13751 | 4 | 39.00 | 6011********0777 | 02643R | 08/26/14 |
| OWENS, ROBERT | FG-13786 | 4 | 39.00 | 4833********4534 | 072808 | 08/26/14 |
| PARK, CAROLINE | FG-14192 | 4 | 33.00 | 4342********2549 | 250611 | 08/26/14 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4147********3676 | 025826 | 08/26/14 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 305898 | 08/26/14 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 84447P | 08/26/14 |
| PAUL, CARRIE | FG-14157 | 4 | 55.00 | 4342********5852 | 361427 | 08/26/14 |
| PEDERSEN, JACQUELYNE | FG-13752 | 4 | 39.00 | 4342********7872 | 324004 | 08/26/14 |
| PERNA, MARSHA | FG-FG14221 | 4 | 96.00 | 4366********9928 | 006486 | 08/26/14 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4833********2912 | 062808 | 08/26/14 |
| PHILLIPS, JOHN | FG-13989 | 4 | 43.00 | 4815********0185 | 182082 | 08/26/14 |
| PILKINGTON, NOAH | FG-FG14350 | 4 | 78.00 | 4147********5646 | 04158D | 08/26/14 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********1390 | 248575 | 08/26/14 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 102382 | 08/26/14 |
| RAWLINSON, LEWIS | FG-14029 | 4 | 39.00 | 4494********7029 | 523365 | 08/26/14 |
| REY, EMMY | FG-12690 | 4 | 51.00 | 4815********3257 | 182282 | 08/26/14 |
| RICH, BELLA | FG-13779 | 4 | 43.00 | 3774*******8618 | 460218 | 08/26/14 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 84753Z | 08/26/14 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 142981 | 08/26/14 |
| SANJUAN, MAYRA | FG-14017 | 4 | 78.00 | 4266********8078 | 04165B | 08/26/14 |
| SANTANA, KRISTINA | FG-14126 | 4 | 55.00 | 5593********2610 | 04199Z | 08/26/14 |
| SANTIAGO, MARISOL | FG-13691 | 4 | 33.00 | 4512********4785 | 291810 | 08/26/14 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 04158C | 08/26/14 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 052808 | 08/26/14 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 152684 | 08/26/14 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 052808 | 08/26/14 |
| SORRENTINO, BRIAN | FG-FG14209 | 4 | 55.00 | 3772*******2007 | 172414 | 08/26/14 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 095588 | 08/26/14 |
| SWIFT, MICHAEL | FG-13259 | 4 | 19.00 | 5466********7877 | 84558P | 08/26/14 |
| TALBOT 17TH, SCOTT | FG-749 | 4 | 32.00 | 4254********8663 | 581210 | 08/26/14 |
| TAYLOR, COLIN | FG-13918 | 4 | 39.00 | 4465********8847 | 026061 | 08/26/14 |
| TENNENT, NICHOLAS | FG-13920 | 4 | 29.00 | 4037********1516 | 706282 | 08/26/14 |
| TRIGGS, COURTNEY | FG-13967 | 4 | 39.00 | 4266********9509 | 04168C | 08/26/14 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7897 | 581223 | 08/26/14 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 251173 | 08/26/14 |
| W, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 581224 | 08/26/14 |
| WADE, KIRSTEN | FG-FG14362 | 4 | 78.00 | 4512********6125 | 291805 | 08/26/14 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 02581B | 08/26/14 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********0707 | 966773 | 08/26/14 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********9811 | 581217 | 08/26/14 |
| WARN, NATALIE | FG-13917 | 4 | 39.00 | 4833********2338 | 052808 | 08/26/14 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 249748 | 08/26/14 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4254********6675 | 581213 | 08/26/14 |
| WHITLOCK, PATRICIA | FG-13344 | 4 | 10.00 | 4833********1817 | 052808 | 08/26/14 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********7979 | 050176 | 08/26/14 |
| WILLIAMS, JONATHAN | FG-FG14349 | 4 | 39.00 | 4815********3009 | 102185 | 08/26/14 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********1936 | 581221 | 08/26/14 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 55.00 | 3728*******4007 | 193739 | 08/26/14 |
| WOODHOUSE, MIKE | FG-13874 | 4 | 33.00 | 4342********1058 | 450117 | 08/26/14 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 324309 | 08/26/14 |
| YEPEZ, MIA | FG-13932 | 4 | 39.00 | 5108********6252 | 072807 | 08/26/14 |
| ZUFALL, ROBERT | FG-13973 | 4 | 43.00 | 5128********4708 | 059674 | 08/26/14 |
| Count | Card Type | Total |
| 6 | American Express | 270.00 |
| 17 | MasterCard | 868.00 |
| 116 | Visa | 5132.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 6348.00 |