| 12/11/2014 |
| 08:39:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RAMONA | FG-13843 | 2 | 39.00 | 4815********5750 | 133956 | 12/11/2014 |
| AMES, ANDREW | FG-14036 | 2 | 39.00 | 4342********9761 | 914803 | 12/11/2014 |
| BERG, CAROL | FG-12761 | 2 | 39.00 | 4147********4960 | 05421D | 12/11/2014 |
| BITTMAN, ARI | FG-13288 | 2 | 39.00 | 4815********0076 | 153454 | 12/11/2014 |
| BROWN 10TH, JIMMIE | FG-FG14525 | 2 | 39.00 | 4512********8255 | 762161 | 12/11/2014 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 016547 | 12/11/2014 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4128********6953 | 17812B | 12/11/2014 |
| BUTLER, ANNE | FG-FG14581 | 2 | 33.00 | 4342********9907 | 914800 | 12/11/2014 |
| CALDEIRA, PAMELLA | FG-13803 | 2 | 43.00 | 4815********8048 | 143259 | 12/11/2014 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4313********4857 | 035502 | 12/11/2014 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 5288********6283 | 05445P | 12/11/2014 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4147********7907 | 05427D | 12/11/2014 |
| COLLINS, JUSTIN | FG-13808 | 2 | 37.00 | 4867********1682 | 033509 | 12/11/2014 |
| CURRAN, RILEY | FG-14087 | 2 | 43.00 | 4194********5929 | 023714 | 12/11/2014 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 05418C | 12/11/2014 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 198.00 | 4147********4998 | 17839C | 12/11/2014 |
| DAVIS, LEOLA | FG-14081 | 2 | 39.00 | 4342********5110 | 867629 | 12/11/2014 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4388********1185 | 05417C | 12/11/2014 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01108Q | 12/11/2014 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 63.00 | 5424********3152 | 03732P | 12/11/2014 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 042164 | 12/11/2014 |
| DOWNEY 10TH, MICHAEL | FG-14169 | 2 | 39.00 | 4427********3914 | 107204 | 12/11/2014 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5466********3341 | 85513P | 12/11/2014 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4815********7964 | 153058 | 12/11/2014 |
| FOLEY, ALEX | FG-14175 | 2 | 55.00 | 4833********1099 | 108817 | 12/11/2014 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 39.00 | 4388********4275 | 05423D | 12/11/2014 |
| FURNISS, AMY | FG-FG14326 | 2 | 43.00 | 4815********5409 | 153356 | 12/11/2014 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4815********8120 | 143352 | 12/11/2014 |
| GARCIA, ALEX | FG-13064 | 2 | 43.00 | 4342********1275 | 014783 | 12/11/2014 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 17895D | 12/11/2014 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 801153 | 12/11/2014 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 4147********3420 | 801153 | 12/11/2014 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 762163 | 12/11/2014 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********5168 | 057357 | 12/11/2014 |
| HINDS, JARED | FG-CF27792 | 2 | 39.00 | 5178********4797 | 05459Z | 12/11/2014 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 801153 | 12/11/2014 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********0044 | 060147 | 12/11/2014 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********9082 | 132871 | 12/11/2014 |
| JORDAN, MEGAN | FG-FG14447 | 2 | 39.00 | 4342********0073 | 057358 | 12/11/2014 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 149334 | 12/11/2014 |
| LEE, LAURA | FG-9957 | 2 | 19.00 | 3772*******1012 | 164918 | 12/11/2014 |
| LYONS, KRISTINA | FG-14100 | 2 | 44.00 | 5490********8110 | 03550B | 12/11/2014 |
| MATTHEWS, LONDON | FG-12320 | 2 | 78.00 | 4342********0648 | 866545 | 12/11/2014 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4815********3099 | 143857 | 12/11/2014 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4147********1917 | 05425C | 12/11/2014 |
| MCFADDEN, PAMELA | FG-9692 | 2 | 39.00 | 4342********6081 | 014777 | 12/11/2014 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 39.00 | 4833********2288 | 107217 | 12/11/2014 |
| MILLER, BRYAN | FG-14058 | 2 | 39.00 | 4815********3145 | 143557 | 12/11/2014 |
| NILSSEN, CECELIA SISSY | FG-13543 | 2 | 40.00 | 4427********9323 | 107337 | 12/11/2014 |
| OLSEN, TAMI | FG-FG14442 | 2 | 39.00 | 3727*******3014 | 171330 | 12/11/2014 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 132873 | 12/11/2014 |
| POMPETTE, NICOLE | FG-FG14234 | 2 | 55.00 | 4815********5783 | 143850 | 12/11/2014 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********9343 | 396641 | 12/11/2014 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********6882 | 060148 | 12/11/2014 |
| QUEIROZ, RAFAELA | FG-13690 | 2 | 78.00 | 4833********4317 | 043509 | 12/11/2014 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 05444C | 12/11/2014 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 057367 | 12/11/2014 |
| SCHWAB, AMBER | FG-13385 | 2 | 78.00 | 4640********2761 | 05449B | 12/11/2014 |
| SEARSON, ANDREW | FG-FG14333 | 2 | 37.00 | 4868********6609 | 027228 | 12/11/2014 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 801153 | 12/11/2014 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 4246********3342 | 05440G | 12/11/2014 |
| SHATTUCK, JULIE | FG-13671 | 2 | 39.00 | 4003********3504 | 05462D | 12/11/2014 |
| SILVERMAN 10TH, SARAH | FG-13254 | 2 | 39.00 | 4644********4659 | 054550 | 12/11/2014 |
| SINN, JULIA | FG-12697 | 2 | 39.00 | 4254********6954 | 132875 | 12/11/2014 |
| SMITH, DIANE | FG-8367 | 2 | 19.00 | 4411********8191 | 105276 | 12/11/2014 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********0240 | 153457 | 12/11/2014 |
| STARK 10TH, REBECCA | FG-13548 | 2 | 39.00 | 4342********8050 | 184587 | 12/11/2014 |
| STEVENS, JONO | FG-13888 | 2 | 44.00 | 4147********0157 | 05441C | 12/11/2014 |
| STOKES 10TH, PARKER | FG-13849 | 2 | 43.00 | 4803********5962 | 529378 | 12/11/2014 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4266********9385 | 05437A | 12/11/2014 |
| THOMPSON, MARK | FG-FG14432 | 2 | 37.00 | 4815********0186 | 153451 | 12/11/2014 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********0831 | 132874 | 12/11/2014 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4833********6149 | 172744 | 12/11/2014 |
| WEBSTER 10TH, CAROLINE | FG-11223 | 2 | 39.00 | 4690********0891 | 149650 | 12/11/2014 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 86013P | 12/11/2014 |
| WELLS, PAT | FG-6699 | 2 | 19.00 | 3717*******2002 | 185879 | 12/11/2014 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2452 | 762162 | 12/11/2014 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4147********4261 | 18090C | 12/11/2014 |
| YOUNG, TYLER | FG-11115 | 2 | 39.00 | 4342********5061 | 057371 | 12/11/2014 |
| Count | Card Type | Total |
| 4 | American Express | 116.00 |
| 6 | MasterCard | 292.00 |
| 68 | Visa | 2955.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 3396.00 |