| 01/12/2015 |
| 11:48:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RAMONA | FG-13843 | 2 | 39.00 | 4815********5750 | 144352 | 01/12/2015 |
| AMES, ANDREW | FG-14036 | 2 | 39.00 | 4342********9761 | 999848 | 01/12/2015 |
| BITTMAN, ARI | FG-13288 | 2 | 39.00 | 4815********0076 | 144653 | 01/12/2015 |
| BROWN 10TH, JIMMIE | FG-FG14525 | 2 | 39.00 | 4512********8255 | 892030 | 01/12/2015 |
| BRUESEKE, AARON | FG-12705 | 2 | 39.00 | 4868********6716 | 887138 | 01/12/2015 |
| BUNTING 10TH, CHRISTINE | FG-10695 | 2 | 39.00 | 4128********6953 | 03430B | 01/12/2015 |
| BUTLER, ANNE | FG-FG14581 | 2 | 33.00 | 4342********9907 | 160396 | 01/12/2015 |
| CARPENTER 10TH, RICH | FG-9706 | 2 | 39.00 | 4313********4857 | 045532 | 01/12/2015 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 5288********6283 | 05270P | 01/12/2015 |
| COLLINS, JUSTIN | FG-13808 | 2 | 37.00 | 4867********1682 | 064512 | 01/12/2015 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 05234C | 01/12/2015 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 198.00 | 4147********4998 | 03472C | 01/12/2015 |
| DAVIS, LEOLA | FG-14081 | 2 | 39.00 | 4342********5110 | 031519 | 01/12/2015 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4388********1185 | 05232C | 01/12/2015 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01297Q | 01/12/2015 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 63.00 | 5424********3152 | 73786P | 01/12/2015 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 074512 | 01/12/2015 |
| DOWNEY 10TH, MICHAEL | FG-14169 | 2 | 39.00 | 4427********3914 | 074512 | 01/12/2015 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5466********3341 | 57302P | 01/12/2015 |
| FOLEY, ALEX | FG-14175 | 2 | 55.00 | 4833********1099 | 064512 | 01/12/2015 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 39.00 | 4388********4275 | 05228D | 01/12/2015 |
| FURNISS, AMY | FG-FG14326 | 2 | 43.00 | 4815********5409 | 144853 | 01/12/2015 |
| GALLAGHER 10TH, THOMAS | FG-11316 | 2 | 39.00 | 4815********8120 | 154455 | 01/12/2015 |
| GARCIA, ALEX | FG-13064 | 2 | 43.00 | 4342********1275 | 032898 | 01/12/2015 |
| GEORGE, CHELSEA | FG-11034 | 2 | 39.00 | 5466********1411 | 57649P | 01/12/2015 |
| GIANNOTTI 10TH, TONY | FG-12795 | 2 | 33.00 | 4271********0176 | 03263D | 01/12/2015 |
| GLINKA 10TH, KIM | FG-5423 | 2 | 39.00 | 4719********1890 | 112154 | 01/12/2015 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 4147********3420 | 112154 | 01/12/2015 |
| HAVEMAN 10TH, KURT | FG-1109 | 2 | 33.00 | 4843********9307 | 892029 | 01/12/2015 |
| HEEVNER, HOWARD | FG-12835 | 2 | 39.00 | 3717*******2005 | 191073 | 01/12/2015 |
| HEWITT 10TH, COURTNEY | FG-11053 | 2 | 39.00 | 4342********5168 | 983073 | 01/12/2015 |
| HINDS, JARED | FG-CF27792 | 2 | 39.00 | 5178********4797 | 05237Z | 01/12/2015 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 112154 | 01/12/2015 |
| JACKSON 10TH, ALEX | FG-6588 | 2 | 39.00 | 4247********0044 | 090385 | 01/12/2015 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********9082 | 485798 | 01/12/2015 |
| JORDAN, MEGAN | FG-FG14447 | 2 | 39.00 | 4342********0073 | 057412 | 01/12/2015 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 189288 | 01/12/2015 |
| LEE, LAURA | FG-9957 | 2 | 19.00 | 3772*******1012 | 163610 | 01/12/2015 |
| LIPMAN 10TH, ANNE | FG-10870 | 2 | 39.00 | 3713*******2005 | 184613 | 01/12/2015 |
| LOPEZ, AMBER | FG-13969 | 2 | 39.00 | 4254********2746 | 485800 | 01/12/2015 |
| LYONS, KRISTINA | FG-14100 | 2 | 44.00 | 5490********8110 | 04551B | 01/12/2015 |
| MATTHEWS, LONDON | FG-12320 | 2 | 78.00 | 4342********0648 | 188967 | 01/12/2015 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 51.00 | 4815********3099 | 134659 | 01/12/2015 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4147********1917 | 05233C | 01/12/2015 |
| MCFADDEN, PAMELA | FG-9692 | 2 | 39.00 | 4342********6081 | 059447 | 01/12/2015 |
| MEYERS, ADRIANNE | FG-12622 | 2 | 39.00 | 4833********2288 | 064512 | 01/12/2015 |
| MILLER, BRYAN | FG-14058 | 2 | 39.00 | 4815********3145 | 144556 | 01/12/2015 |
| NILSSEN, CECELIA SISSY | FG-13543 | 2 | 40.00 | 4427********9323 | 064512 | 01/12/2015 |
| OLSEN, TAMI | FG-FG14645 | 2 | 39.00 | 3727*******3014 | 149437 | 01/12/2015 |
| PARRA 10TH, YESENIA | FG-9362 | 2 | 39.00 | 4833********1064 | 074512 | 01/12/2015 |
| POLOM 10TH, HANA | FG-10904 | 2 | 39.00 | 4254********7863 | 485801 | 01/12/2015 |
| POMPETTE, NICOLE | FG-FG14234 | 2 | 55.00 | 4815********5783 | 144952 | 01/12/2015 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********9343 | 808278 | 01/12/2015 |
| PRINCIPE 10TH, STEVEN | FG-8136 | 2 | 43.00 | 4734********6882 | 090384 | 01/12/2015 |
| QUEIROZ, RAFAELA | FG-13690 | 2 | 78.00 | 4833********4317 | 074512 | 01/12/2015 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 05241C | 01/12/2015 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 999846 | 01/12/2015 |
| SCHWAB, AMBER | FG-13385 | 2 | 78.00 | 4640********2761 | 05227B | 01/12/2015 |
| SEARSON, ANDREW | FG-FG14333 | 2 | 37.00 | 4868********6609 | 188960 | 01/12/2015 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 4719********0601 | 112154 | 01/12/2015 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 5424********2495 | 57538P | 01/12/2015 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********4190 | 045566 | 01/12/2015 |
| SHATTUCK, JULIE | FG-13671 | 2 | 39.00 | 4003********3504 | 05240D | 01/12/2015 |
| SILVERMAN 10TH, SARAH | FG-13254 | 2 | 39.00 | 4644********4659 | 052373 | 01/12/2015 |
| SINN, JULIA | FG-12697 | 2 | 39.00 | 4254********6954 | 485803 | 01/12/2015 |
| SMITH, DIANE | FG-8367 | 2 | 19.00 | 4411********8191 | 064512 | 01/12/2015 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********0240 | 154654 | 01/12/2015 |
| STARK 10TH, REBECCA | FG-13548 | 2 | 39.00 | 4342********8050 | 030913 | 01/12/2015 |
| STEVENS, JONO | FG-13888 | 2 | 39.00 | 4147********0157 | 05232C | 01/12/2015 |
| STOKES 10TH, PARKER | FG-13849 | 2 | 43.00 | 4803********5962 | 855481 | 01/12/2015 |
| TAM ROSAS, STEPHANIE | FG-12556 | 2 | 39.00 | 4266********9385 | 05227A | 01/12/2015 |
| THOMPSON, MARK | FG-FG14432 | 2 | 37.00 | 4815********0186 | 154458 | 01/12/2015 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********0831 | 485799 | 01/12/2015 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4833********6149 | 064512 | 01/12/2015 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 57955P | 01/12/2015 |
| WELLS, PAT | FG-6699 | 2 | 19.00 | 3717*******2002 | 140037 | 01/12/2015 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2452 | 892028 | 01/12/2015 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4147********4261 | 03291C | 01/12/2015 |
| Count | Card Type | Total |
| 6 | American Express | 194.00 |
| 8 | MasterCard | 364.00 |
| 63 | Visa | 2771.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 3362.00 |