| 12/28/2015 |
| 06:51:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-HINELI, ADEL | FG-FG14963 | 4 | 37.00 | 5403********8244 | 720608 | 12/28/2015 |
| ALSHESHANI, WALEED | FG-13893 | 4 | 39.00 | 4815********4535 | 184685 | 12/28/2015 |
| ANDERSON, RICHARD | FG-272 | 4 | 34.00 | 4254********1095 | 372358 | 12/28/2015 |
| ATKINSON, DENISE | FG-FG14833 | 4 | 39.00 | 4833********3873 | 044807 | 12/28/2015 |
| AVALON, ZOE | FG-FG14779 | 4 | 43.00 | 4512********6309 | 368643 | 12/28/2015 |
| AVANTI, EVELYN | FG-12980 | 4 | 39.00 | 4121********3701 | 05042B | 12/28/2015 |
| BAUMBUSH, CLAUDIA | FG-FG15000 | 4 | 43.00 | 5465********5351 | H69190 | 12/28/2015 |
| BIRNBAUM, KAITLYN | FG-FG14446 | 4 | 33.00 | 4342********1133 | 862960 | 12/28/2015 |
| BISGAARD, JANICE | FG-14166 | 4 | 39.00 | 4411********7919 | 064807 | 12/28/2015 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 084807 | 12/28/2015 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 368644 | 12/28/2015 |
| BOULDIN, KAYLA | FG-FG14279 | 4 | 43.00 | 4778********6783 | 889638 | 12/28/2015 |
| BRERETON 15TH, BRAD | FG-5304 | 4 | 102.00 | 5466********7045 | 23151P | 12/28/2015 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 774327 | 12/28/2015 |
| BRUCE, ROBERT | FG-FG14865 | 4 | 33.00 | 4465********5786 | 028264 | 12/28/2015 |
| BURRELL, AMY | FG-FG14541 | 4 | 43.00 | 4342********9362 | 740716 | 12/28/2015 |
| CASTRO, LAURA | FG-FG14555 | 4 | 43.00 | 4342********1248 | 141713 | 12/28/2015 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 174984 | 12/28/2015 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5466********4487 | 04062Z | 12/28/2015 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02849Z | 12/28/2015 |
| COCA BUSS, MICHELLE MICKI | FG-14110 | 4 | 39.00 | 3797*******1007 | 160460 | 12/28/2015 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 182660 | 12/28/2015 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 775171 | 12/28/2015 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8657 | 372357 | 12/28/2015 |
| CRAMER, CATHERINE | FG-FG14706 | 4 | 43.00 | 4868********0407 | 740732 | 12/28/2015 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 540635 | 12/28/2015 |
| CRUZ, APRIL | FG-FG14641 | 4 | 66.00 | 4815********1744 | 184488 | 12/28/2015 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 922626 | 12/28/2015 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 094807 | 12/28/2015 |
| DAMIANO, KYLE | FG-TFSV2968 | 4 | 39.00 | 4861********1081 | 001107 | 12/28/2015 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 028408 | 12/28/2015 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 194184 | 12/28/2015 |
| DEGRAW, LEE | FG-FG15155 | 4 | 43.00 | 4815********4110 | 194180 | 12/28/2015 |
| DEPARSIA, MARISSA | FG-FG14652 | 4 | 39.00 | 4003********2936 | 05245B | 12/28/2015 |
| DEVRIES, MARY | FG-14183 | 4 | 78.00 | 5466********5294 | 23819P | 12/28/2015 |
| DIRKS, MINDY | FG-TW04916 | 4 | 44.00 | 4118********2658 | 05239D | 12/28/2015 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 944986 | 12/28/2015 |
| EL-HAJJ, JEFF | FG-FG15141 | 4 | 78.00 | 4147********1358 | 05263C | 12/28/2015 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 109.00 | 5178********5734 | 05265B | 12/28/2015 |
| FENNELL 15TH, KRISTI | FG-10061 | 4 | 39.00 | 4254********0095 | 372359 | 12/28/2015 |
| FICKES, KEITH | FG-13950 | 4 | 83.00 | 4282********7198 | 024807 | 12/28/2015 |
| FIGUEROA, XITLALIT | FG-FG14787 | 4 | 39.00 | 4833********3111 | 024807 | 12/28/2015 |
| FROMM, LEORA | FG-TF9141 | 4 | 109.00 | 4465********5969 | 028464 | 12/28/2015 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 368645 | 12/28/2015 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********8646 | 09792C | 12/28/2015 |
| GARCIA, JESSICA | FG-FG14676 | 4 | 39.00 | 4003********0238 | 05303B | 12/28/2015 |
| GEBAUER, MALCOLM | FG-FG14776 | 4 | 39.00 | 4833********0768 | 034807 | 12/28/2015 |
| GELLNER, SYDNEY | FG-FG15136 | 4 | 37.00 | 4342********1698 | 141759 | 12/28/2015 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 05317D | 12/28/2015 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 028518 | 12/28/2015 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5480********0096 | 064843 | 12/28/2015 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 02633C | 12/28/2015 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 05327D | 12/28/2015 |
| GULKIN, CRAIG | FG-FG14452 | 4 | 39.00 | 4342********0703 | 205622 | 12/28/2015 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********7564 | 372360 | 12/28/2015 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 044807 | 12/28/2015 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 044807 | 12/28/2015 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********3756 | 028571 | 12/28/2015 |
| HAVEMAN 10TH, KURT | FG-1109 | 4 | 33.00 | 4843********9307 | 368646 | 12/28/2015 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 05361C | 12/28/2015 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********1866 | 054807 | 12/28/2015 |
| HORTON, MITCHELL | FG-FG14844 | 4 | 43.00 | 4411********5802 | 064807 | 12/28/2015 |
| JACOB, AISHWARYA | FG-FG15270 | 4 | 33.00 | 5414********9168 | 054053 | 12/28/2015 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 189047 | 12/28/2015 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 104584 | 12/28/2015 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 206910 | 12/28/2015 |
| JONES, LINDA | FG-13539 | 4 | 78.00 | 4479********8856 | 028262 | 12/28/2015 |
| JONES, SHANNON | FG-12942 | 4 | 39.00 | 4366********2014 | 018806 | 12/28/2015 |
| KENNY, JO | FG-FG14617 | 4 | 39.00 | 5178********9472 | 949485 | 12/28/2015 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 05416B | 12/28/2015 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 66.00 | 4736********9136 | 372362 | 12/28/2015 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 372361 | 12/28/2015 |
| KRAMMER, JOSEPH | FG-FG14687 | 4 | 39.00 | 5178********7299 | 05449Z | 12/28/2015 |
| KUMEC, DAVID | FG-14042 | 4 | 39.00 | 4676********5206 | 001585 | 12/28/2015 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 028662 | 12/28/2015 |
| LAWTON, MICHAEL | FG-FG14651 | 4 | 39.00 | 4465********8041 | 028661 | 12/28/2015 |
| LEE, NICOLETTE | FG-FG15191 | 4 | 43.00 | 4815********7541 | 114083 | 12/28/2015 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 268009 | 12/28/2015 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 019728 | 12/28/2015 |
| LEWIS 15TH, SARA | FG-13852 | 4 | 39.00 | 4809********5870 | 029542 | 12/28/2015 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 044849 | 12/28/2015 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 05499D | 12/28/2015 |
| MARTIN, ROSE | FG-13903 | 4 | 39.00 | 4833********1749 | 004807 | 12/28/2015 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 116677 | 12/28/2015 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 166356 | 12/28/2015 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 254871 | 12/28/2015 |
| MCGRANAHAN, MARLISSA | FG-14154 | 4 | 33.00 | 4833********1905 | 014807 | 12/28/2015 |
| MCMANUS-TSZAKO, NIKO | FG-FG15202 | 4 | 43.00 | 4867********4329 | 004807 | 12/28/2015 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 666121 | 12/28/2015 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 372365 | 12/28/2015 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 114485 | 12/28/2015 |
| MORRIS, KIMBERLEE | FG-FG14850 | 4 | 39.00 | 4833********0406 | 014807 | 12/28/2015 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 114589 | 12/28/2015 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 05561C | 12/28/2015 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4342********9771 | 922737 | 12/28/2015 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4313********2008 | 07911C | 12/28/2015 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 176556 | 12/28/2015 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4259********2514 | 776166 | 12/28/2015 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********2501 | 08046B | 12/28/2015 |
| PAGENDARM, ANGIE | FG-FG14594 | 4 | 39.00 | 4418********5839 | 171573 | 12/28/2015 |
| PAGENDARM, ERIC | FG-FG14593 | 4 | 39.00 | 4418********1858 | 171554 | 12/28/2015 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********2549 | 826629 | 12/28/2015 |
| PARK, PETER | FG-FG14918 | 4 | 78.00 | 4746********3158 | 697184 | 12/28/2015 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4388********8093 | 05613C | 12/28/2015 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 774367 | 12/28/2015 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********6245 | 05633D | 12/28/2015 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 05621C | 12/28/2015 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 019640 | 12/28/2015 |
| PETERSON, JACKIE | FG-FG14734 | 4 | 39.00 | 4815********0846 | 124081 | 12/28/2015 |
| PHILLIPS, JOHN | FG-13989 | 4 | 43.00 | 4815********1457 | 124082 | 12/28/2015 |
| PILKINGTON, NOAH | FG-FG14637 | 4 | 93.00 | 4147********5646 | 05642C | 12/28/2015 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 205666 | 12/28/2015 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 05692Z | 12/28/2015 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 205668 | 12/28/2015 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 862249 | 12/28/2015 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 124280 | 12/28/2015 |
| PRISBE 5TH, LAURA | FG-TF14414 | 4 | 39.00 | 4147********8844 | 06567C | 12/28/2015 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 78.00 | 4254********1125 | 372366 | 12/28/2015 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8323 | 02701D | 12/28/2015 |
| ROPER, PHILIP | FG-FG14958 | 4 | 39.00 | 4342********5883 | 863046 | 12/28/2015 |
| RUSTAGI, SHIVANI | FG-FG15003 | 4 | 43.00 | 4815********6613 | 124386 | 12/28/2015 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 263211 | 12/28/2015 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 124580 | 12/28/2015 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********9895 | 02410D | 12/28/2015 |
| SANTIAGO, JACLYN | FG-FG15189 | 4 | 39.00 | 4815********3101 | 124585 | 12/28/2015 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 776183 | 12/28/2015 |
| SCHERMA, VITO | FG-FG14826 | 4 | 39.00 | 4833********8429 | 064807 | 12/28/2015 |
| SCHNEIDER, SHARON | FG-12854 | 4 | 30.00 | 4147********2060 | 05720D | 12/28/2015 |
| SCHRAGER, AMARA | FG-FG15077 | 4 | 109.00 | 4306********2768 | 028121 | 12/28/2015 |
| SCHWARTZ, ELI | FG-FG15243 | 4 | 63.00 | 4815********1667 | 124781 | 12/28/2015 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 05720C | 12/28/2015 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 064857 | 12/28/2015 |
| SIMON, CHARLIE | FG-FG15037 | 4 | 43.00 | 4147********2073 | 05738C | 12/28/2015 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 084807 | 12/28/2015 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 124980 | 12/28/2015 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 074807 | 12/28/2015 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 028982 | 12/28/2015 |
| STOUFFER, RYAN | FG-FG15169 | 4 | 43.00 | 4160********4545 | 064901 | 12/28/2015 |
| SWARTZENDRUBER, ALICIA | FG-12752 | 4 | 39.00 | 4809********0406 | 029548 | 12/28/2015 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 99.00 | 4342********1602 | 278195 | 12/28/2015 |
| UDALL, JEANNETTE | FG-FG15125 | 4 | 39.00 | 4426********1331 | 134088 | 12/28/2015 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7897 | 372369 | 12/28/2015 |
| VINEER, COLLEEN | FG-FG14441 | 4 | 43.00 | 4147********2732 | 05782C | 12/28/2015 |
| W, VANESSA | FG-9097 | 4 | 39.00 | 4254********1582 | 372370 | 12/28/2015 |
| WADE, KARSTEN | FG-FG14548 | 4 | 39.00 | 4512********3558 | 368647 | 12/28/2015 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 01042B | 12/28/2015 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 01983B | 12/28/2015 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 117165 | 12/28/2015 |
| WELCH, MOLLY | FG-FG14474 | 4 | 39.00 | 4342********4444 | 862268 | 12/28/2015 |
| WETZLER, MICHAL | FG-FG15105 | 4 | 43.00 | 4815********2006 | 134594 | 12/28/2015 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4254********6675 | 372374 | 12/28/2015 |
| WILLIAMS, JACKIE | FG-FG14598 | 4 | 44.00 | 5178********3346 | 07042B | 12/28/2015 |
| WILLIAMS, THALEIA | FG-FG14899 | 4 | 78.00 | 5465********8587 | H72776 | 12/28/2015 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 372376 | 12/28/2015 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 170235 | 12/28/2015 |
| ZUFALL, ROBERT | FG-13973 | 4 | 43.00 | 5588********3249 | 27613E | 12/28/2015 |
| Count | Card Type | Total |
| 6 | American Express | 211.00 |
| 21 | MasterCard | 1013.00 |
| 129 | Visa | 5862.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7086.00 |