| 01/26/2016 |
| 08:47:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSHESHANI, WALEED | FG-13893 | 4 | 39.00 | 4815********4535 | 164755 | 01/26/2016 |
| ARTIMESCU, CALINA | FG-FG14691 | 4 | 49.00 | 4342********1360 | 299023 | 01/26/2016 |
| ASTATT, EMILY | FG-FG14682 | 4 | 39.00 | 4342********8033 | 299028 | 01/26/2016 |
| ATKINSON, DENISE | FG-FG14833 | 4 | 39.00 | 4833********3873 | 064509 | 01/26/2016 |
| AVANTI, EVELYN | FG-12980 | 4 | 39.00 | 4121********3701 | 06121B | 01/26/2016 |
| BAUMBUSH, CLAUDIA | FG-FG15000 | 4 | 43.00 | 5465********5351 | H88887 | 01/26/2016 |
| BIRNBAUM, KAITLYN | FG-FG14446 | 4 | 33.00 | 4342********1133 | 298108 | 01/26/2016 |
| BISGAARD, JANICE | FG-14166 | 4 | 43.00 | 4411********7919 | 064509 | 01/26/2016 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 064509 | 01/26/2016 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 486685 | 01/26/2016 |
| BOFFEMMYER, MARY | FG-FG15151 | 4 | 37.00 | 4347********4791 | 064509 | 01/26/2016 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 843906 | 01/26/2016 |
| BRUCE, ROBERT | FG-FG14865 | 4 | 33.00 | 4465********5786 | 026987 | 01/26/2016 |
| BURKE, AMBER | FG-FG14704 | 4 | 5.00 | 4342********5000 | 876597 | 01/26/2016 |
| BURRELL, AMY | FG-FG14541 | 4 | 43.00 | 4342********9362 | 843345 | 01/26/2016 |
| CASTRO, LAURA | FG-FG14555 | 4 | 43.00 | 4342********1248 | 136434 | 01/26/2016 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 174053 | 01/26/2016 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 4266********9830 | 024338 | 01/26/2016 |
| CLARK, TYLER | FG-FG15298 | 4 | 43.00 | 4282********6061 | 064509 | 01/26/2016 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02699Z | 01/26/2016 |
| COCA BUSS, MICHELLE MICKI | FG-14110 | 4 | 39.00 | 3797*******1007 | 115809 | 01/26/2016 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 486684 | 01/26/2016 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 102248 | 01/26/2016 |
| CONTRERAS, ARACELY | FG-12462 | 4 | 39.00 | 4342********8140 | 299281 | 01/26/2016 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 876596 | 01/26/2016 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4254********8657 | 626290 | 01/26/2016 |
| CRAMER, CATHERINE | FG-FG14706 | 4 | 43.00 | 4868********0407 | 322789 | 01/26/2016 |
| CRUZ, APRIL | FG-FG14641 | 4 | 66.00 | 4815********1744 | 174157 | 01/26/2016 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 299283 | 01/26/2016 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 064509 | 01/26/2016 |
| DAMIANO, KYLE | FG-TFSV2968 | 4 | 39.00 | 4861********1081 | 001117 | 01/26/2016 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 026309 | 01/26/2016 |
| DAVISON, GEORGE | FG-FG15086 | 4 | 39.00 | 4800********8023 | 04610A | 01/26/2016 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 174256 | 01/26/2016 |
| DEGRAW, LEE | FG-FG15155 | 4 | 43.00 | 4815********4110 | 174259 | 01/26/2016 |
| DELVY, DODD | FG-14020 | 4 | 43.00 | 4147********0296 | 00501C | 01/26/2016 |
| DEMELLO, NICK | FG-FG15280 | 4 | 43.00 | 4833********5647 | 074509 | 01/26/2016 |
| DEVRIES, MARY | FG-14183 | 4 | 78.00 | 5466********5294 | 88177P | 01/26/2016 |
| DIRKS, MINDY | FG-TW04916 | 4 | 39.00 | 4118********2658 | 06122D | 01/26/2016 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 299288 | 01/26/2016 |
| EL-HAJJ, JEFF | FG-FG15141 | 4 | 78.00 | 4147********1358 | 06142C | 01/26/2016 |
| FARRELL 26TH, MOLLY | FG-FG15008 | 4 | 33.00 | 4833********4399 | 074509 | 01/26/2016 |
| FICKES, KEITH | FG-13950 | 4 | 83.00 | 4282********7198 | 074509 | 01/26/2016 |
| FIGUEROA, XITLALIT | FG-FG14787 | 4 | 39.00 | 4833********3111 | 074509 | 01/26/2016 |
| FROMM, LEORA | FG-TF9141 | 4 | 109.00 | 4465********9985 | 026755 | 01/26/2016 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 486687 | 01/26/2016 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********8646 | 08990C | 01/26/2016 |
| GARCIA, JESSICA | FG-FG14676 | 4 | 39.00 | 4003********0238 | 06146B | 01/26/2016 |
| GEBAUER, MALCOLM | FG-FG14776 | 4 | 39.00 | 4833********0768 | 074509 | 01/26/2016 |
| GELLNER, SYDNEY | FG-FG15136 | 4 | 37.00 | 4342********1698 | 322791 | 01/26/2016 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 06145D | 01/26/2016 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 026068 | 01/26/2016 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5480********0096 | 084538 | 01/26/2016 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 00612C | 01/26/2016 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 06139D | 01/26/2016 |
| GULKIN, CRAIG | FG-FG14452 | 4 | 39.00 | 4342********0703 | 878476 | 01/26/2016 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 074509 | 01/26/2016 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 074509 | 01/26/2016 |
| HAMDANI, SYED | FG-13303 | 4 | 43.00 | 4147********3756 | 026098 | 01/26/2016 |
| HAVEMAN 10TH, KURT | FG-1109 | 4 | 33.00 | 4843********9307 | 486688 | 01/26/2016 |
| HAYES, MARION | FG-FG15225 | 4 | 37.00 | 4411********8128 | 074509 | 01/26/2016 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 06135C | 01/26/2016 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********9329 | 074509 | 01/26/2016 |
| HORTON, MITCHELL | FG-FG14844 | 4 | 43.00 | 4411********5802 | 074509 | 01/26/2016 |
| JACOB, AISHWARYA | FG-FG15270 | 4 | 33.00 | 5414********9168 | 061786 | 01/26/2016 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 147770 | 01/26/2016 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 184051 | 01/26/2016 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 843353 | 01/26/2016 |
| JONES, LINDA | FG-13539 | 4 | 78.00 | 4479********8856 | 026889 | 01/26/2016 |
| JORDAN, MEGAN | FG-FG14447 | 4 | 39.00 | 4342********0073 | 878478 | 01/26/2016 |
| KACHMANIAN, JOHN | FG-FG15194 | 4 | 33.00 | 5145********7084 | 988599 | 01/26/2016 |
| KENNY, JO | FG-FG14617 | 4 | 39.00 | 5178********9472 | 138039 | 01/26/2016 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 06148B | 01/26/2016 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 66.00 | 4736********9136 | 626292 | 01/26/2016 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 626293 | 01/26/2016 |
| KRAMMER, JOSEPH | FG-FG14687 | 4 | 39.00 | 5178********7299 | 06169Z | 01/26/2016 |
| KUMEC, DAVID | FG-14042 | 4 | 39.00 | 4676********5206 | 001379 | 01/26/2016 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026809 | 01/26/2016 |
| LEE, NICOLETTE | FG-FG15191 | 4 | 43.00 | 4815********7541 | 184357 | 01/26/2016 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 298137 | 01/26/2016 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 022549 | 01/26/2016 |
| LEWIS 15TH, SARA | FG-13852 | 4 | 39.00 | 4809********5870 | 028027 | 01/26/2016 |
| LIENIHGER, MINNIE | FG-FG14731 | 4 | 39.00 | 4465********7632 | 026097 | 01/26/2016 |
| LISTER, BRIAN | FG-CF35481 | 4 | 43.00 | 5312********6094 | 184653 | 01/26/2016 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 064538 | 01/26/2016 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 06155D | 01/26/2016 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 322797 | 01/26/2016 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 162378 | 01/26/2016 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 889701 | 01/26/2016 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 530051 | 01/26/2016 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 626295 | 01/26/2016 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 184956 | 01/26/2016 |
| MORRIS, KIMBERLEE | FG-FG14850 | 4 | 39.00 | 4833********0406 | 094509 | 01/26/2016 |
| MURRAY, MICHELLE | FG-12841 | 4 | 39.00 | 4815********3564 | 184950 | 01/26/2016 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 06170C | 01/26/2016 |
| NAMINEZ, LINA | FG-FG15248 | 4 | 39.00 | 4347********2272 | 084509 | 01/26/2016 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4342********9771 | 299058 | 01/26/2016 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4313********2008 | 04534C | 01/26/2016 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 159355 | 01/26/2016 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4259********2514 | 842431 | 01/26/2016 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********2501 | 08101B | 01/26/2016 |
| PACKER, KEVIN | FG-FG15016 | 4 | 39.00 | 4342********4139 | 299063 | 01/26/2016 |
| PAGENDARM, ANGIE | FG-FG14594 | 4 | 39.00 | 4418********5839 | 773455 | 01/26/2016 |
| PAGENDARM, ERIC | FG-FG14593 | 4 | 39.00 | 4418********1858 | 773438 | 01/26/2016 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********2549 | 299303 | 01/26/2016 |
| PARK, PETER | FG-FG14918 | 4 | 78.00 | 4746********3158 | 473925 | 01/26/2016 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4388********8093 | 06170C | 01/26/2016 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 757805 | 01/26/2016 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********6245 | 06197D | 01/26/2016 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 06174C | 01/26/2016 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 014926 | 01/26/2016 |
| PETERSON, JACKIE | FG-FG14734 | 4 | 39.00 | 4815********0195 | 194257 | 01/26/2016 |
| PHILLIPS, JOHN | FG-13989 | 4 | 43.00 | 4815********1457 | 194258 | 01/26/2016 |
| PILKINGTON, NOAH | FG-FG14637 | 4 | 113.00 | 4147********5646 | 06172C | 01/26/2016 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 756897 | 01/26/2016 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 06218Z | 01/26/2016 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 159980 | 01/26/2016 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 299064 | 01/26/2016 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 194450 | 01/26/2016 |
| PRISBE 5TH, LAURA | FG-TF14414 | 4 | 39.00 | 4147********8844 | 05076C | 01/26/2016 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 78.00 | 4254********1125 | 626296 | 01/26/2016 |
| REMPFER, TYE | FG-FG15223 | 4 | 43.00 | 4400********2978 | 05479D | 01/26/2016 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8323 | 04405D | 01/26/2016 |
| ROPER, PHILIP | FG-FG14958 | 4 | 39.00 | 4342********5883 | 322005 | 01/26/2016 |
| ROYBAL, KYLE | FG-FG15319 | 4 | 39.00 | 5178********2659 | 06201B | 01/26/2016 |
| RUSTAGI, SHIVANI | FG-FG15003 | 4 | 43.00 | 4815********6613 | 194556 | 01/26/2016 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 893732 | 01/26/2016 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 194756 | 01/26/2016 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********9895 | 01515D | 01/26/2016 |
| SANTIAGO, JACLYN | FG-FG15189 | 4 | 39.00 | 4815********3101 | 194757 | 01/26/2016 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 756238 | 01/26/2016 |
| SCHERMA, VITO | FG-FG14826 | 4 | 39.00 | 4833********8429 | 094509 | 01/26/2016 |
| SCHRAGER, AMARA | FG-FG15077 | 4 | 43.00 | 4306********2768 | 026466 | 01/26/2016 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 06189C | 01/26/2016 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 084539 | 01/26/2016 |
| SIMON, CHARLIE | FG-FG15037 | 4 | 46.00 | 4147********2073 | 06193C | 01/26/2016 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 094509 | 01/26/2016 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 194858 | 01/26/2016 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 094509 | 01/26/2016 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 026478 | 01/26/2016 |
| SPENO, ANN | FG-FG15312 | 4 | 5.00 | 4254********0486 | 626297 | 01/26/2016 |
| STEWART, MEGAN | FG-FG15019 | 4 | 39.00 | 4147********4967 | 00272C | 01/26/2016 |
| STOUFFER, RYAN | FG-FG15169 | 4 | 43.00 | 4160********4545 | 084542 | 01/26/2016 |
| SULLIVAN, TERREN | FG-FG14660 | 4 | 39.00 | 4254********0280 | 626299 | 01/26/2016 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********0406 | 028031 | 01/26/2016 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 99.00 | 4342********1602 | 792456 | 01/26/2016 |
| UDALL, JEANNETTE | FG-FG15125 | 4 | 78.00 | 4426********1331 | 104052 | 01/26/2016 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7001 | 626302 | 01/26/2016 |
| VINEER, COLLEEN | FG-FG14441 | 4 | 43.00 | 4147********2732 | 06196C | 01/26/2016 |
| W, VANESSA | FG-FG15295 | 4 | 39.00 | 4254********1582 | 626298 | 01/26/2016 |
| WADE, KARSTEN | FG-FG14548 | 4 | 39.00 | 4512********3558 | 486689 | 01/26/2016 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 07779B | 01/26/2016 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 07511B | 01/26/2016 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 756241 | 01/26/2016 |
| WELCH, MOLLY | FG-FG14474 | 4 | 39.00 | 4342********4444 | 224128 | 01/26/2016 |
| WETZLER, MICHAL | FG-FG15105 | 4 | 43.00 | 4815********2006 | 104257 | 01/26/2016 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4254********6675 | 626300 | 01/26/2016 |
| WILLIAMS, JACKIE | FG-FG14598 | 4 | 39.00 | 5178********3346 | 06222B | 01/26/2016 |
| WILLIAMS, THALEIA | FG-FG14899 | 4 | 78.00 | 5465********8587 | H92415 | 01/26/2016 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 626301 | 01/26/2016 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 182028 | 01/26/2016 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 226328 | 01/26/2016 |
| Count | Card Type | Total |
| 6 | American Express | 211.00 |
| 19 | MasterCard | 789.00 |
| 137 | Visa | 6113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7113.00 |