| 01/11/2016 |
| 10:01:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, DIANA | FG-FG15130 | 2 | 43.00 | 4640********2319 | 05117C | 01/11/2016 |
| ALVAREZ, RAMONA | FG-FG15060 | 2 | 44.00 | 4815********7287 | 131953 | 01/11/2016 |
| AMES, ANDREW | FG-14036 | 2 | 39.00 | 4342********9761 | 146875 | 01/11/2016 |
| BERLIN, MATTHEW | FG-FG15045 | 2 | 39.00 | 5392********5923 | 90115Z | 01/11/2016 |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 5523********2910 | 01110Z | 01/11/2016 |
| BROWDE, CARRIE | FG-FG14937 | 2 | 39.00 | 4815********5543 | 131859 | 01/11/2016 |
| BRUESEKE, AARON | FG-TF9504 | 2 | 39.00 | 4868********6716 | 219261 | 01/11/2016 |
| BUTLER, ANNE | FG-FG14581 | 2 | 33.00 | 4342********9907 | 147855 | 01/11/2016 |
| CHAMBERLAIN 10, LARA | FG-6287 | 2 | 39.00 | 4400********4881 | 04651A | 01/11/2016 |
| COLLINS, JUSTIN | FG-13808 | 2 | 37.00 | 4833********5445 | 031510 | 01/11/2016 |
| DANN 5TH, RACHEL | FG-9147 | 2 | 39.00 | 4388********9114 | 05121C | 01/11/2016 |
| DAO, ANDREW | FG-FG15091 | 2 | 78.00 | 5175********4852 | 141158 | 01/11/2016 |
| DAVIS 10TH, RICHARD | FG-6371 | 2 | 198.00 | 4147********4998 | 85995C | 01/11/2016 |
| DAVIS, LEOLA | FG-FG14916 | 2 | 39.00 | 4342********6684 | 717488 | 01/11/2016 |
| DEL RE, AARON | FG-FG15089 | 2 | 43.00 | 4337********7658 | 165591 | 01/11/2016 |
| DELGAUDIO 10TH, NORMA | FG-5558 | 2 | 29.00 | 4388********1185 | 05130C | 01/11/2016 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********0015 | 01199Q | 01/11/2016 |
| DHILLON 10TH, NAMRITA | FG-8878 | 2 | 33.00 | 5424********3152 | 04787P | 01/11/2016 |
| DOWNEY 10TH, MICHAEL | FG-14169 | 2 | 39.00 | 4411********2090 | 041510 | 01/11/2016 |
| DRAPER, DILLON | FG-FG15281 | 2 | 39.00 | 4342********8853 | 890154 | 01/11/2016 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5466********3341 | 97699P | 01/11/2016 |
| EMANUELS 10TH, ROGER | FG-10105 | 2 | 19.00 | 5466********5723 | 977414 | 01/11/2016 |
| FAVIA 10TH, RUTH | FG-10312 | 2 | 33.00 | 4815********7964 | 141451 | 01/11/2016 |
| FOLEY, ALEX | FG-14175 | 2 | 55.00 | 4833********1099 | 041510 | 01/11/2016 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 39.00 | 4388********4275 | 05141D | 01/11/2016 |
| FRYER, KIM | FG-FG15232 | 2 | 33.00 | 4512********6055 | 425959 | 01/11/2016 |
| GARVER, HOLLY | FG-FG14625 | 2 | 39.00 | 4313********4733 | 01091A | 01/11/2016 |
| GIANNOTTI 10TH, TONY | FG-FG15054 | 2 | 33.00 | 4271********0176 | 86050D | 01/11/2016 |
| GLINKA 10TH, KIM | FG-FG14806 | 2 | 39.00 | 5392********6555 | 90115Z | 01/11/2016 |
| GOODMAN, JULIA | FG-FG14600 | 2 | 39.00 | 4833********6867 | 041510 | 01/11/2016 |
| HANNAN 10TH, CASSIE | FG-10438 | 2 | 39.00 | 4147********3420 | 901151 | 01/11/2016 |
| HEEVNER, HOWARD | FG-12835 | 2 | 39.00 | 3717*******2005 | 180044 | 01/11/2016 |
| HEWITT 10TH, COURTNEY | FG-FG14933 | 2 | 39.00 | 4342********2741 | 209734 | 01/11/2016 |
| HUNT 10TH, SUE | FG-9323 | 2 | 39.00 | 4719********2214 | 901151 | 01/11/2016 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 4147********5056 | 05146D | 01/11/2016 |
| KINCH 10TH, DAVID | FG-9891 | 2 | 39.00 | 3737*******4008 | 186238 | 01/11/2016 |
| KUHLOW, CASEY | FG-FG15044 | 2 | 43.00 | 4342********2606 | 218912 | 01/11/2016 |
| LEE, LAURA | FG-FG15266 | 2 | 19.00 | 3772*******1012 | 143224 | 01/11/2016 |
| LEICK, MATTHEW | FG-FG15046 | 2 | 39.00 | 4465********8137 | 011757 | 01/11/2016 |
| LYONS, KRISTINA | FG-14100 | 2 | 44.00 | 5490********8110 | 03116B | 01/11/2016 |
| MANDEL, NIKAELA KYLE | FG-FG15297 | 2 | 39.00 | 4147********0157 | 05148D | 01/11/2016 |
| MC DONALD 10TH, ROXAN | FG-9557 | 2 | 39.00 | 4815********7358 | 151153 | 01/11/2016 |
| MCCAULEY 10TH, PHIL | FG-10079 | 2 | 39.00 | 4147********1917 | 05158C | 01/11/2016 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 98214P | 01/11/2016 |
| MILLER, BRYAN | FG-14058 | 2 | 39.00 | 4815********6258 | 151257 | 01/11/2016 |
| NEW, BRIANA | FG-FG14577 | 2 | 39.00 | 4815********1945 | 151354 | 01/11/2016 |
| OLSEN, TAMI | FG-FG14645 | 2 | 39.00 | 3727*******3014 | 172536 | 01/11/2016 |
| OSTROUE, JASON | FG-FG15170 | 2 | 109.00 | 4465********4868 | 011776 | 01/11/2016 |
| PEDREIRA-LEWIS, JULIA 10TH | FG-13960 | 2 | 39.00 | 5491********8212 | 98366B | 01/11/2016 |
| POMPETTE, NICOLE | FG-FG14234 | 2 | 55.00 | 4815********0179 | 151653 | 01/11/2016 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4481********9343 | 237069 | 01/11/2016 |
| RANDALL, JULIA | FG-FG15190 | 2 | 43.00 | 4400********3627 | 03092D | 01/11/2016 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********5197 | 05177C | 01/11/2016 |
| RODRIGUEZ, OMAR | FG-FG15127 | 2 | 37.00 | 3797*******1002 | 160098 | 01/11/2016 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 219269 | 01/11/2016 |
| SCHULTZ, BARBARA | FG-FG15204 | 2 | 19.00 | 4512********8319 | 425960 | 01/11/2016 |
| SELOVER 10TH, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 90115Z | 01/11/2016 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 5424********2495 | 98505P | 01/11/2016 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4388********5323 | 05168C | 01/11/2016 |
| SHATTUCK, JULIE | FG-13671 | 2 | 39.00 | 4147********9118 | 05183D | 01/11/2016 |
| SILVERGLATE, JANET | FG-FG15230 | 2 | 52.00 | 4815********6422 | 151658 | 01/11/2016 |
| SINN, JULIA | FG-12697 | 2 | 39.00 | 4147********2334 | 05169C | 01/11/2016 |
| SMITH, DIANE | FG-FG15070 | 2 | 19.00 | 4411********8191 | 051510 | 01/11/2016 |
| SPENCER 10TH, MICHELLE | FG-10571 | 2 | 39.00 | 4815********6826 | 151755 | 01/11/2016 |
| STARK 10TH, REBECCA | FG-13548 | 2 | 39.00 | 4342********8050 | 209743 | 01/11/2016 |
| STEVENS, JONO | FG-13888 | 2 | 54.00 | 4147********0157 | 05176D | 01/11/2016 |
| STOKES 10TH, PARKER | FG-13849 | 2 | 43.00 | 4803********5962 | 325914 | 01/11/2016 |
| TABACH, GENE | FG-FG14944 | 2 | 43.00 | 4147********4162 | 05189C | 01/11/2016 |
| TAM ROSAS, STEPHANIE | FG-FG14836 | 2 | 39.00 | 4266********9385 | 05180A | 01/11/2016 |
| THOMPSON, MARK | FG-FG14432 | 2 | 43.00 | 4815********6540 | 151950 | 01/11/2016 |
| VAN AART, JEROEN 10TH | FG-11853 | 2 | 33.00 | 4254********0831 | 981448 | 01/11/2016 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 10.00 | 4147********9926 | 05184C | 01/11/2016 |
| VILLA, SABRA | FG-FG15186 | 2 | 78.00 | 4342********6922 | 146887 | 01/11/2016 |
| WALTZ 10TH, LAURA | FG-4650 | 2 | 39.00 | 4833********3738 | 061510 | 01/11/2016 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 5466********5258 | 98742P | 01/11/2016 |
| WELLS, PAT | FG-FG15287 | 2 | 19.00 | 3767*******1004 | 187717 | 01/11/2016 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2536 | 425961 | 01/11/2016 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 2 | 33.00 | 4147********0777 | 86217C | 01/11/2016 |
| WOOD, DALIA | FG-FG15179 | 2 | 43.00 | 4147********1554 | 05200D | 01/11/2016 |
| Count | Card Type | Total |
| 6 | American Express | 192.00 |
| 13 | MasterCard | 544.00 |
| 59 | Visa | 2549.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 3318.00 |