| 12/11/2015 |
| 14:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, DIANA | FG-FG15130 | 2 | 43.00 | 4640********2319 | 00205C | 12/11/2015 |
| ALVAREZ, RAMONA | FG-FG15060 | 2 | 44.00 | 4815********7287 | 184335 | 12/11/2015 |
| AMES, ANDREW | FG-14036 | 2 | 39.00 | 4342********9761 | 278050 | 12/11/2015 |
| BERLIN, MATTHEW | FG-FG15045 | 2 | 39.00 | 5392********5923 | 41113Z | 12/11/2015 |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 5523********2910 | 01167Z | 12/11/2015 |
| BRUESEKE, AARON | FG-TF9504 | 2 | 39.00 | 4868********6716 | 242600 | 12/11/2015 |
| BUTLER, ANNE | FG-FG14581 | 2 | 33.00 | 4342********9907 | 253996 | 12/11/2015 |
| CASSORLA 10TH, NATHAN | FG-11594 | 2 | 39.00 | 5288********6283 | 00376P | 12/11/2015 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 00218C | 12/11/2015 |
| DAO, ANDREW | FG-FG15091 | 2 | 78.00 | 5175********4852 | 194433 | 12/11/2015 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 198.00 | 4147********4998 | 76949C | 12/11/2015 |
| DAVIS, LEOLA | FG-FG14916 | 2 | 39.00 | 4342********6684 | 279219 | 12/11/2015 |
| DEL RE, AARON | FG-FG15089 | 2 | 43.00 | 4337********7658 | 425854 | 12/11/2015 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4388********1185 | 00079C | 12/11/2015 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01178Q | 12/11/2015 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 63.00 | 5424********3152 | 43696P | 12/11/2015 |
| DONOR, PAUL | FG-13139 | 2 | 43.00 | 4282********5929 | 074315 | 12/11/2015 |
| DOWNEY 10TH, MICHAEL | FG-14169 | 2 | 39.00 | 4411********2090 | 044315 | 12/11/2015 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5466********3341 | 65296P | 12/11/2015 |
| EMANUELS 10TH, ROGER | FG-10105 | 2 | 19.00 | 5466********5723 | 579569 | 12/11/2015 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4815********7964 | 174631 | 12/11/2015 |
| FOLEY, ALEX | FG-14175 | 2 | 55.00 | 4833********1099 | 044315 | 12/11/2015 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 39.00 | 4388********4275 | 00344D | 12/11/2015 |
| GARVER, HOLLY | FG-FG14625 | 2 | 39.00 | 4313********4733 | 03326A | 12/11/2015 |
| GIANNOTTI 10TH, TONY | FG-FG15054 | 2 | 33.00 | 4271********0176 | 74488D | 12/11/2015 |
| GLINKA 10TH, KIM | FG-FG14806 | 2 | 39.00 | 5392********6555 | 41113Z | 12/11/2015 |
| GOODMAN, JULIA | FG-FG14600 | 2 | 39.00 | 4833********6867 | 054315 | 12/11/2015 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 4147********3420 | 411134 | 12/11/2015 |
| HEEVNER, HOWARD | FG-12835 | 2 | 39.00 | 3717*******2005 | 145229 | 12/11/2015 |
| HEWITT 10TH, COURTNEY | FG-FG14933 | 2 | 39.00 | 4342********2741 | 278088 | 12/11/2015 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 411134 | 12/11/2015 |
| JACKSON, ALEX | FG-6588 | 2 | 39.00 | 4147********5056 | 00175D | 12/11/2015 |
| JONES 10TH, COURTNEY | FG-11529 | 2 | 78.00 | 4254********3076 | 584226 | 12/11/2015 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 186213 | 12/11/2015 |
| KUHLOW, CASEY | FG-FG15044 | 2 | 43.00 | 4342********2606 | 918211 | 12/11/2015 |
| LEE, LAURA | FG-9957 | 2 | 19.00 | 3772*******1012 | 109354 | 12/11/2015 |
| LEICK, MATTHEW | FG-FG15046 | 2 | 39.00 | 4465********8137 | 011537 | 12/11/2015 |
| LYONS, KRISTINA | FG-14100 | 2 | 44.00 | 5490********8110 | 05769B | 12/11/2015 |
| MATTHEWS, LONDON | FG-12320 | 2 | 78.00 | 4342********0648 | 898419 | 12/11/2015 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4815********7358 | 124633 | 12/11/2015 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4147********1917 | 00059C | 12/11/2015 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 62043P | 12/11/2015 |
| MILLER, BRYAN | FG-14058 | 2 | 39.00 | 4815********6258 | 184735 | 12/11/2015 |
| MONTES, GABRIELA | FG-FG15177 | 2 | 43.00 | 4264********0481 | 06210B | 12/11/2015 |
| MULDER, CHAD | FG-12735 | 2 | 39.00 | 4388********2618 | 00059D | 12/11/2015 |
| NEW, BRIANA | FG-FG14577 | 2 | 39.00 | 4815********1945 | 104333 | 12/11/2015 |
| OLSEN, TAMI | FG-FG14645 | 2 | 39.00 | 3727*******3014 | 105298 | 12/11/2015 |
| OSTROUE, JASON | FG-FG15170 | 2 | 109.00 | 4465********4868 | 011194 | 12/11/2015 |
| PARRA 10TH, YESENIA | FG-9362 | 2 | 39.00 | 4833********3043 | 084315 | 12/11/2015 |
| PEDREIRA-LEWIS, JULIA 10TH | FG-13960 | 2 | 39.00 | 5491********8212 | 49797B | 12/11/2015 |
| POMPETTE, NICOLE | FG-FG14234 | 2 | 55.00 | 4815********0179 | 144331 | 12/11/2015 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********9343 | 233888 | 12/11/2015 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 00073C | 12/11/2015 |
| REYES, RAPHAEL | FG-FG14858 | 2 | 39.00 | 4815********3821 | 194131 | 12/11/2015 |
| RODRIGUEZ, OMAR | FG-FG15127 | 2 | 37.00 | 3797*******1002 | 117567 | 12/11/2015 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 897444 | 12/11/2015 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 41113Z | 12/11/2015 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 5424********2495 | 65351P | 12/11/2015 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4388********5323 | 00217C | 12/11/2015 |
| SHATTUCK, JULIE | FG-13671 | 2 | 39.00 | 4147********9118 | 00180D | 12/11/2015 |
| SILVERMAN 10TH, SARAH | FG-13254 | 2 | 78.00 | 5403********2988 | 144341 | 12/11/2015 |
| SINN, JULIA | FG-12697 | 2 | 39.00 | 4147********2334 | 00372C | 12/11/2015 |
| SMITH, DIANE | FG-FG15070 | 2 | 19.00 | 4411********8191 | 084315 | 12/11/2015 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********6826 | 194432 | 12/11/2015 |
| STARK 10TH, REBECCA | FG-13548 | 2 | 39.00 | 4342********8050 | 801312 | 12/11/2015 |
| STEVENS, JONO | FG-13888 | 2 | 39.00 | 4147********0157 | 00381D | 12/11/2015 |
| STOKES 10TH, PARKER | FG-13849 | 2 | 43.00 | 4803********5962 | 792935 | 12/11/2015 |
| TABACH, GENE | FG-FG14944 | 2 | 43.00 | 4147********4162 | 00186C | 12/11/2015 |
| TAM ROSAS, STEPHANIE | FG-FG14836 | 2 | 39.00 | 4266********9385 | 00284A | 12/11/2015 |
| THOMPSON, MARK | FG-FG14432 | 2 | 43.00 | 4815********6540 | 174737 | 12/11/2015 |
| URE-SHAW, JACK | FG-FG15178 | 2 | 43.00 | 5157********0880 | 58902P | 12/11/2015 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********0831 | 584225 | 12/11/2015 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 10.00 | 4147********9926 | 00275C | 12/11/2015 |
| VILLA, SABRA | FG-FG15186 | 2 | 78.00 | 4342********6922 | 716119 | 12/11/2015 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4833********3738 | 074315 | 12/11/2015 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 68076P | 12/11/2015 |
| WELLS, PAT | FG-6699 | 2 | 19.00 | 3767*******1004 | 122098 | 12/11/2015 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2536 | 295582 | 12/11/2015 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4147********0777 | 77908C | 12/11/2015 |
| WOOD, DALIA | FG-FG15179 | 2 | 43.00 | 4147********1554 | 00506D | 12/11/2015 |
| Count | Card Type | Total |
| 6 | American Express | 192.00 |
| 16 | MasterCard | 734.00 |
| 57 | Visa | 2553.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 3512.00 |