| 09/25/2014 |
| 11:20:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTEN | FG-13558 | 4 | 43.00 | 4465********6791 | 025471 | 09/25/14 |
| AKIN, GERMAINE | FG-14090 | 4 | 39.00 | 3713*******2002 | 161144 | 09/25/14 |
| ALIX, DABNEY | FG-14105 | 4 | 39.00 | 4254********4774 | 858519 | 09/25/14 |
| ALVAREZ, DIANA | FG-13479 | 4 | 39.00 | 4815********1526 | 190987 | 09/25/14 |
| AMARANT, ETHAN | FG-14102 | 4 | 43.00 | 4256********8881 | 190288 | 09/25/14 |
| ANDERSON 5TH, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 858522 | 09/25/14 |
| BARNES, REBECCA | FG-13656 | 4 | 43.00 | 4512********5520 | 425320 | 09/25/14 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 090812 | 09/25/14 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 425312 | 09/25/14 |
| BOULDIN, KAYLA | FG-FG14279 | 4 | 75.00 | 4778********8804 | 301744 | 09/25/14 |
| BRAULT, EMILY | FG-FG14401 | 4 | 33.00 | 4828********7026 | 920167 | 09/25/14 |
| BREIT, BARBARA | FG-13701 | 4 | 10.00 | 4266********3219 | 05486B | 09/25/14 |
| BROWN, ABIGAIL | FG-13925 | 4 | 39.00 | 4388********1276 | 05470C | 09/25/14 |
| BROWN, IAN | FG-14088 | 4 | 43.00 | 4778********7342 | 586502 | 09/25/14 |
| CARRIEDO, TONY | FG-FG14236 | 4 | 43.00 | 4815********8752 | 160886 | 09/25/14 |
| CHANCE, BETH | FG-12886 | 4 | 78.00 | 5466********2340 | 49760P | 09/25/14 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02583Z | 09/25/14 |
| COCA BUSS, MICHELLE MIC | FG-14110 | 4 | 39.00 | 3797*******1007 | 141807 | 09/25/14 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 425313 | 09/25/14 |
| COREY, TOBY | FG-FG14324 | 4 | 43.00 | 5491********2778 | 218924 | 09/25/14 |
| CORRALEJO, JOSEPH | FG-13006 | 4 | 39.00 | 4512********7491 | 425311 | 09/25/14 |
| CORRICK, REBECCA | FG-13578 | 4 | 43.00 | 4888********7833 | 005897 | 09/25/14 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8657 | 858511 | 09/25/14 |
| COX, SIOBHAN | FG-12990 | 4 | 39.00 | 5178********5265 | 05495Z | 09/25/14 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 357345 | 09/25/14 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 922151 | 09/25/14 |
| CURRIE, ROMANO | FG-FG14356 | 4 | 43.00 | 4342********6100 | 617871 | 09/25/14 |
| CUTHBERTSON 20T, LOCHLAN | FG-10939 | 4 | 39.00 | 4147********8322 | 025352 | 09/25/14 |
| DAMIANO, KYLE | FG-13411 | 4 | 39.00 | 4861********9210 | 000737 | 09/25/14 |
| DELEVETT, AMA | FG-13805 | 4 | 66.00 | 4512********8875 | 425317 | 09/25/14 |
| DELVY, DODD | FG-14020 | 4 | 43.00 | 4147********0296 | 005867 | 09/25/14 |
| DEVRIES, MARY | FG-14183 | 4 | 55.00 | 5466********1864 | 50052P | 09/25/14 |
| DEW, REBECCA | FG-FG14217 | 4 | 55.00 | 4833********6442 | 080812 | 09/25/14 |
| DODDS, JOHN | FG-14083 | 4 | 33.00 | 4147********9373 | 005818 | 09/25/14 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 720524 | 09/25/14 |
| DU BOIS, ELSA | FG-13326 | 4 | 33.00 | 4737********9063 | 662807 | 09/25/14 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 78.00 | 5178********5734 | 05462B | 09/25/14 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 858515 | 09/25/14 |
| FICKES, KEITH | FG-13950 | 4 | 78.00 | 4282********7198 | 090812 | 09/25/14 |
| FROMM, LEORA | FG-12959 | 4 | 136.00 | 5490********0455 | 02545B | 09/25/14 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 425318 | 09/25/14 |
| GARALAZO, ERIKA | FG-FG14319 | 4 | 78.00 | 4815********7678 | 160283 | 09/25/14 |
| GETSCHOW, CAROLYN | FG-FG14304 | 4 | 55.00 | 5511********3577 | 090853 | 09/25/14 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 05485C | 09/25/14 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********3622 | 025446 | 09/25/14 |
| GRAY 10TH, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 005820 | 09/25/14 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 05496C | 09/25/14 |
| GUERRA 15TH, ART | FG-6600 | 4 | 39.00 | 5403********2595 | 110848 | 09/25/14 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********2234 | 858514 | 09/25/14 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4282********1526 | 090812 | 09/25/14 |
| GUTTEBO, DONNA | FG-TFSV282 | 4 | 38.00 | 4247********3737 | 090089 | 09/25/14 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1831 | 000812 | 09/25/14 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********5322 | 115280 | 09/25/14 |
| HERBIG, ANDREW | FG-14095 | 4 | 39.00 | 4815********9155 | 170584 | 09/25/14 |
| HORTON, MITCHELL | FG-14073 | 4 | 53.00 | 4411********5802 | 080812 | 09/25/14 |
| HUFNAGEL, JAKE | FG-14040 | 4 | 39.00 | 4147********1977 | 05469D | 09/25/14 |
| INNOCENTI 5TH, JULIE | FG-10944 | 4 | 33.00 | 4512********0943 | 425314 | 09/25/14 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 5466********6802 | 49718P | 09/25/14 |
| JOHNSON, ANDREA | FG-14195 | 4 | 44.00 | 4815********9764 | 110781 | 09/25/14 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********1216 | 617857 | 09/25/14 |
| JOHNSON, KATHRYN | FG-13045 | 4 | 39.00 | 4815********3599 | 180483 | 09/25/14 |
| JONES, LINDA | FG-13539 | 4 | 78.00 | 4479********5277 | 025458 | 09/25/14 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4217********6417 | 180388 | 09/25/14 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 132.00 | 4736********9136 | 858520 | 09/25/14 |
| KOSMAN 20TH, ALICIA | FG-13501 | 4 | 39.00 | 4254********5823 | 858521 | 09/25/14 |
| KUMEC, DAVID | FG-14042 | 4 | 44.00 | 4246********9888 | 05486G | 09/25/14 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 025365 | 09/25/14 |
| LARSON, TESSALA | FG-FG14300 | 4 | 43.00 | 4128********6051 | 93581B | 09/25/14 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********9751 | 018753 | 09/25/14 |
| LIPMAN, JENNIFER | FG-14145 | 4 | 55.00 | 5490********8109 | 00588B | 09/25/14 |
| LOGAN, MATTHEW | FG-13513 | 4 | 39.00 | 4465********6657 | 025384 | 09/25/14 |
| MARQUARDT, BRYAN | FG-14037 | 4 | 72.00 | 4254********1158 | 858512 | 09/25/14 |
| MARTIN, ROSE | FG-13903 | 4 | 39.00 | 4833********1749 | 080812 | 09/25/14 |
| MARTINEZ, JANETTE | FG-13943 | 4 | 39.00 | 4342********1126 | 894214 | 09/25/14 |
| MCGRANAHAN, MARLISSA | FG-14154 | 4 | 33.00 | 4833********1905 | 080812 | 09/25/14 |
| MCKEE, ALANA | FG-13692 | 4 | 43.00 | 4342********6434 | 543680 | 09/25/14 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 858513 | 09/25/14 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 100389 | 09/25/14 |
| MUNOZ, ROCIO | FG-FG14372 | 4 | 39.00 | 6011********7305 | 02508R | 09/25/14 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4147********0220 | 05465C | 09/25/14 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4342********4794 | 963260 | 09/25/14 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 4 | 39.00 | 4888********4387 | 005826 | 09/25/14 |
| NEELEY, THOMAS | FG-FG14212 | 4 | 43.00 | 4815********0878 | 110080 | 09/25/14 |
| NEGHERBON, MATTHEW | FG-FG14204 | 4 | 39.00 | 4644********5863 | 519656 | 09/25/14 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4313********2008 | 005805 | 09/25/14 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 119663 | 09/25/14 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4259********2514 | 894916 | 09/25/14 |
| ODDEN, DARREN | FG-13919 | 4 | 39.00 | 4512********3825 | 425316 | 09/25/14 |
| OLSEN, TESSA | FG-13751 | 4 | 39.00 | 6011********0777 | 02518R | 09/25/14 |
| OWENS, ROBERT | FG-13786 | 4 | 39.00 | 4833********4534 | 090812 | 09/25/14 |
| PARK, CAROLINE | FG-14192 | 4 | 33.00 | 4342********2549 | 922137 | 09/25/14 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4147********2439 | 005818 | 09/25/14 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 894188 | 09/25/14 |
| PATTERSON 20TH, ELI | FG-12376 | 4 | 39.00 | 5410********1319 | 49523P | 09/25/14 |
| PAUL, CARRIE | FG-14157 | 4 | 55.00 | 4342********5852 | 616528 | 09/25/14 |
| PEDERSEN, JACQUELYNE | FG-13752 | 4 | 39.00 | 4342********7872 | 543669 | 09/25/14 |
| PERNA, MARSHA | FG-FG14221 | 4 | 96.00 | 4366********9928 | 015420 | 09/25/14 |
| PFEIFLE, HEIDI | FG-13572 | 4 | 43.00 | 4833********2912 | 090812 | 09/25/14 |
| PHILLIPS, JOHN | FG-13989 | 4 | 43.00 | 4815********0185 | 180380 | 09/25/14 |
| PILKINGTON, NOAH | FG-FG14350 | 4 | 78.00 | 4147********5646 | 05501D | 09/25/14 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********1390 | 866861 | 09/25/14 |
| PRIM, LATASHA | FG-12778 | 4 | 39.00 | 4217********5081 | 140388 | 09/25/14 |
| RAWLINSON, LEWIS | FG-14029 | 4 | 39.00 | 4494********7029 | 820497 | 09/25/14 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4815********7749 | 160089 | 09/25/14 |
| RICH, BELLA | FG-13779 | 4 | 43.00 | 3774*******8618 | 498262 | 09/25/14 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 49051Z | 09/25/14 |
| SALTMARSH, ANDREW | FG-12982 | 4 | 33.00 | 4815********1935 | 150982 | 09/25/14 |
| SANJUAN, MAYRA | FG-14017 | 4 | 78.00 | 4266********8078 | 05474B | 09/25/14 |
| SANTANA, KRISTINA | FG-14126 | 4 | 55.00 | 5593********2610 | 05497Z | 09/25/14 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 05475C | 09/25/14 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 090812 | 09/25/14 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 140980 | 09/25/14 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 000812 | 09/25/14 |
| SORRENTINO, BRIAN | FG-FG14209 | 4 | 55.00 | 3772*******2007 | 117038 | 09/25/14 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 052918 | 09/25/14 |
| SWIFT, MICHAEL | FG-13259 | 4 | 19.00 | 5466********7877 | 50024P | 09/25/14 |
| TALBOT 17TH, SCOTT | FG-749 | 4 | 32.00 | 4254********8663 | 858517 | 09/25/14 |
| TAYLOR, COLIN | FG-13918 | 4 | 39.00 | 4465********8847 | 025491 | 09/25/14 |
| TRIGGS, COURTNEY | FG-13967 | 4 | 39.00 | 4266********9509 | 05448C | 09/25/14 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7897 | 858506 | 09/25/14 |
| VOGT, VIC | FG-13628 | 4 | 39.00 | 4342********4320 | 543673 | 09/25/14 |
| W, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 858508 | 09/25/14 |
| WADE, KIRSTEN | FG-FG14362 | 4 | 39.00 | 4512********6125 | 425319 | 09/25/14 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5490********1627 | 00583B | 09/25/14 |
| WALLACKER, ANDREW | FG-13306 | 4 | 43.00 | 4845********0707 | 709079 | 09/25/14 |
| WARMEDAHL 25TH, EMILY | FG-12425 | 4 | 33.00 | 4254********9811 | 858518 | 09/25/14 |
| WARN, NATALIE | FG-13917 | 4 | 39.00 | 4833********2338 | 080812 | 09/25/14 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 720541 | 09/25/14 |
| WHIZIN, AMBER | FG-12591 | 4 | 39.00 | 4734********7979 | 090090 | 09/25/14 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********1936 | 858510 | 09/25/14 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 55.00 | 3728*******4007 | 113489 | 09/25/14 |
| WOODHOUSE, MIKE | FG-13874 | 4 | 33.00 | 4342********1058 | 719335 | 09/25/14 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 894906 | 09/25/14 |
| Count | Card Type | Total |
| 6 | American Express | 270.00 |
| 17 | MasterCard | 880.00 |
| 108 | Visa | 4857.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 6085.00 |