| 02/25/2016 |
| 09:26:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-HINELI, ADEL | FG-FG14963 | 4 | 37.00 | 5403********8244 | 163441 | 02/25/2016 |
| ARTIMESCU, CALINA | FG-FG14691 | 4 | 39.00 | 4342********1360 | 097668 | 02/25/2016 |
| ASTATT, EMILY | FG-FG14682 | 4 | 39.00 | 4342********8033 | 451488 | 02/25/2016 |
| ATKINSON, DENISE | FG-FG14833 | 4 | 39.00 | 4833********3873 | 082110 | 02/25/2016 |
| AVALON, ZOE | FG-FG14779 | 4 | 43.00 | 4512********6309 | 612778 | 02/25/2016 |
| AVANTI, EVELYN | FG-12980 | 4 | 39.00 | 4121********3701 | 03891B | 02/25/2016 |
| BAUMBUSH, CLAUDIA | FG-FG15000 | 4 | 43.00 | 5465********5351 | H96480 | 02/25/2016 |
| BIRNBAUM, KAITLYN | FG-FG14446 | 4 | 33.00 | 4342********1133 | 309563 | 02/25/2016 |
| BISGAARD, JANICE | FG-14166 | 4 | 43.00 | 4071********1286 | 03862C | 02/25/2016 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 082110 | 02/25/2016 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 612779 | 02/25/2016 |
| BOFFEMMYER, MARY | FG-FG15151 | 4 | 37.00 | 4347********4791 | 082110 | 02/25/2016 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 922277 | 02/25/2016 |
| BRUCE, ROBERT | FG-FG14865 | 4 | 33.00 | 4465********5786 | 025941 | 02/25/2016 |
| BURRELL, AMY | FG-FG14541 | 4 | 43.00 | 4342********9362 | 308755 | 02/25/2016 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 172717 | 02/25/2016 |
| CLARK, TYLER | FG-FG15298 | 4 | 43.00 | 4282********6061 | 082110 | 02/25/2016 |
| CLIFFORD, TIM | FG-13898 | 4 | 39.00 | 5491********6986 | 02594Z | 02/25/2016 |
| COCA BUSS, MICHELLE MICKI | FG-14110 | 4 | 39.00 | 3797*******1007 | 125467 | 02/25/2016 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 612780 | 02/25/2016 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 194179 | 02/25/2016 |
| CONTRERAS, ARACELY | FG-12462 | 4 | 39.00 | 4342********8140 | 450870 | 02/25/2016 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 374664 | 02/25/2016 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4121********7997 | 03910B | 02/25/2016 |
| CRAMER, CATHERINE | FG-FG14706 | 4 | 43.00 | 4868********0407 | 997835 | 02/25/2016 |
| CRUZ, APRIL | FG-FG14641 | 4 | 66.00 | 4815********1744 | 182017 | 02/25/2016 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 998047 | 02/25/2016 |
| CUTLIP, ASHLEY | FG-FG15368 | 4 | 43.00 | 4815********2401 | 182018 | 02/25/2016 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 092110 | 02/25/2016 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 025965 | 02/25/2016 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 182113 | 02/25/2016 |
| DEGRAW, LEE | FG-FG15155 | 4 | 43.00 | 4815********4110 | 182112 | 02/25/2016 |
| DELVY, DODD | FG-14020 | 4 | 43.00 | 4147********0296 | 09318C | 02/25/2016 |
| DEMELLO, NICK | FG-FG15280 | 4 | 43.00 | 4833********5647 | 092110 | 02/25/2016 |
| DEVECCHIS, CHRIS | FG-FG15466 | 4 | 37.00 | 5178********0343 | 046800 | 02/25/2016 |
| DEVRIES, MARY | FG-14183 | 4 | 78.00 | 5466********5294 | 26501P | 02/25/2016 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 099356 | 02/25/2016 |
| EL-HAJJ, JEFF | FG-FG15141 | 4 | 78.00 | 4147********1358 | 03920C | 02/25/2016 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 31.00 | 4254********8324 | 997362 | 02/25/2016 |
| FICKES, KEITH | FG-13950 | 4 | 83.00 | 4282********7198 | 092110 | 02/25/2016 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 612781 | 02/25/2016 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********8646 | 02183C | 02/25/2016 |
| GARCIA, BRIANNA | FG-FG15007 | 4 | 43.00 | 4815********0358 | 182818 | 02/25/2016 |
| GARCIA, JESSICA | FG-FG14676 | 4 | 39.00 | 4003********0238 | 03929B | 02/25/2016 |
| GEBAUER, MALCOLM | FG-FG14776 | 4 | 39.00 | 4833********0768 | 092110 | 02/25/2016 |
| GELLNER, SYDNEY | FG-FG15136 | 4 | 37.00 | 4342********1698 | 033622 | 02/25/2016 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 72.00 | 4388********2569 | 03901D | 02/25/2016 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 025001 | 02/25/2016 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5480********0096 | 092129 | 02/25/2016 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 01885C | 02/25/2016 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 03895D | 02/25/2016 |
| GULKIN, CRAIG | FG-FG14452 | 4 | 39.00 | 4342********0703 | 997848 | 02/25/2016 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********7564 | 997363 | 02/25/2016 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 002110 | 02/25/2016 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 092110 | 02/25/2016 |
| HAMDANI, SYED | FG-FG15398 | 4 | 43.00 | 4147********3756 | 025337 | 02/25/2016 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 612782 | 02/25/2016 |
| HAYES, MARION | FG-FG15225 | 4 | 43.00 | 4411********8128 | 092110 | 02/25/2016 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 03900C | 02/25/2016 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********9329 | 002110 | 02/25/2016 |
| HORTON, MITCHELL | FG-FG14844 | 4 | 43.00 | 4411********5802 | 002110 | 02/25/2016 |
| JACOB, AISHWARYA | FG-FG15270 | 4 | 33.00 | 5414********9168 | 039073 | 02/25/2016 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 129137 | 02/25/2016 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 192218 | 02/25/2016 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 281015 | 02/25/2016 |
| JONES, LINDA | FG-13539 | 4 | 78.00 | 4479********8856 | 025787 | 02/25/2016 |
| JONES, SHANNON | FG-12942 | 4 | 39.00 | 4366********2014 | 006981 | 02/25/2016 |
| JORDAN, MEGAN | FG-FG14447 | 4 | 39.00 | 4342********0073 | 281016 | 02/25/2016 |
| KACHMANIAN, JOHN | FG-FG15194 | 4 | 33.00 | 5145********7084 | 539514 | 02/25/2016 |
| KENNY, JO | FG-FG14617 | 4 | 39.00 | 5178********9472 | 346120 | 02/25/2016 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 03905B | 02/25/2016 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 66.00 | 4736********9136 | 997364 | 02/25/2016 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 997365 | 02/25/2016 |
| KRAMMER, JOSEPH | FG-FG14687 | 4 | 39.00 | 5178********7299 | 03942Z | 02/25/2016 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 025348 | 02/25/2016 |
| LEE, NICOLETTE | FG-FG15191 | 4 | 43.00 | 4815********7541 | 192411 | 02/25/2016 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 281019 | 02/25/2016 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 003584 | 02/25/2016 |
| LIENIHGER, MINNIE | FG-FG14731 | 4 | 39.00 | 4465********7632 | 025039 | 02/25/2016 |
| LISTER, BRIAN | FG-CF35481 | 4 | 43.00 | 5312********6094 | 192612 | 02/25/2016 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 072130 | 02/25/2016 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 03913D | 02/25/2016 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 279807 | 02/25/2016 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 108741 | 02/25/2016 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 270017 | 02/25/2016 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 640691 | 02/25/2016 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 997366 | 02/25/2016 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 192913 | 02/25/2016 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 03925C | 02/25/2016 |
| NAGEL, ETHAN | FG-FG15346 | 4 | 43.00 | 5491********5536 | 046812 | 02/25/2016 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4342********9771 | 439481 | 02/25/2016 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4313********2008 | 08832C | 02/25/2016 |
| NIEVES, DEANGELO | FG-FG15399 | 4 | 39.00 | 5107********0876 | 778993 | 02/25/2016 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 188501 | 02/25/2016 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4259********2514 | 375677 | 02/25/2016 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********2501 | 04862B | 02/25/2016 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 308762 | 02/25/2016 |
| PAGENDARM, ANGIE | FG-FG14594 | 4 | 39.00 | 4418********5839 | 744728 | 02/25/2016 |
| PAGENDARM, ERIC | FG-FG14593 | 4 | 39.00 | 4418********1858 | 744709 | 02/25/2016 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********2549 | 997856 | 02/25/2016 |
| PARK, PETER | FG-FG14918 | 4 | 78.00 | 4746********3158 | 704048 | 02/25/2016 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4388********8093 | 03930C | 02/25/2016 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 439485 | 02/25/2016 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********6245 | 03962D | 02/25/2016 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 022379 | 02/25/2016 |
| PETERSON, JACKIE | FG-FG14734 | 4 | 39.00 | 4815********0195 | 102412 | 02/25/2016 |
| PILKINGTON, NOAH | FG-FG14637 | 4 | 78.00 | 4147********5646 | 03933C | 02/25/2016 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 909094 | 02/25/2016 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 03969Z | 02/25/2016 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 374677 | 02/25/2016 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 476924 | 02/25/2016 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 102416 | 02/25/2016 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 78.00 | 4254********1125 | 997367 | 02/25/2016 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 4347********2272 | 012110 | 02/25/2016 |
| RAMON, VALERIE | FG-FG15378 | 4 | 43.00 | 4342********9711 | 438721 | 02/25/2016 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8323 | 02239D | 02/25/2016 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 4 | 12.00 | 4104********1688 | 784053 | 02/25/2016 |
| ROPER, PHILIP | FG-FG14958 | 4 | 39.00 | 4342********5883 | 281031 | 02/25/2016 |
| RUSTAGI, SHIVANI | FG-FG15003 | 4 | 43.00 | 4815********6613 | 102812 | 02/25/2016 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 276689 | 02/25/2016 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 102914 | 02/25/2016 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********9895 | 00325D | 02/25/2016 |
| SANTIAGO, JACLYN | FG-FG15189 | 4 | 39.00 | 4815********3101 | 102918 | 02/25/2016 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 279810 | 02/25/2016 |
| SCHERMA, VITO | FG-FG14826 | 4 | 39.00 | 4833********8429 | 012110 | 02/25/2016 |
| SCHRAGER, AMARA | FG-FG15077 | 4 | 43.00 | 4306********2768 | 025119 | 02/25/2016 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 03952C | 02/25/2016 |
| SHOCKLEY, ALEXA | FG-FG15350 | 4 | 43.00 | 5403********1469 | 092132 | 02/25/2016 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 092131 | 02/25/2016 |
| SIMON, CHARLIE | FG-FG15037 | 4 | 43.00 | 4147********2073 | 03959C | 02/25/2016 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 012110 | 02/25/2016 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 112019 | 02/25/2016 |
| SNYDER, DONNA | FG-12943 | 4 | 10.00 | 4833********7965 | 012110 | 02/25/2016 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 025448 | 02/25/2016 |
| SPENO, ANN | FG-FG15312 | 4 | 70.00 | 4254********0486 | 997368 | 02/25/2016 |
| STEWART, MEGAN | FG-FG15019 | 4 | 39.00 | 4147********4967 | 05918C | 02/25/2016 |
| SULLIVAN, TERREN | FG-FG14660 | 4 | 39.00 | 4254********0280 | 997370 | 02/25/2016 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********0406 | 096461 | 02/25/2016 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 99.00 | 4342********1602 | 438726 | 02/25/2016 |
| TRIULZI, MARY | FG-FG14653 | 4 | 30.00 | 5403********0754 | 092132 | 02/25/2016 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7001 | 997371 | 02/25/2016 |
| VINEER, COLLEEN | FG-FG14441 | 4 | 43.00 | 4147********2732 | 03967C | 02/25/2016 |
| WADE, KARSTEN | FG-FG15438 | 4 | 39.00 | 4512********3558 | 612783 | 02/25/2016 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 03295B | 02/25/2016 |
| WARR, ANN | FG-FG15371 | 4 | 39.00 | 4833********1263 | 022110 | 02/25/2016 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 02083B | 02/25/2016 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 996718 | 02/25/2016 |
| WELCH, MOLLY | FG-FG14474 | 4 | 39.00 | 4342********4444 | 450899 | 02/25/2016 |
| WETZLER, MICHAL | FG-FG15105 | 4 | 43.00 | 4815********2006 | 112610 | 02/25/2016 |
| WHEELOCK 20TH, JARED | FG-12768 | 4 | 33.00 | 4254********6675 | 997373 | 02/25/2016 |
| WILLIAMS, JACKIE | FG-FG14598 | 4 | 39.00 | 5178********3346 | 04000B | 02/25/2016 |
| WILLIAMS, THALEIA | FG-FG14899 | 4 | 78.00 | 5465********8587 | H00007 | 02/25/2016 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 997372 | 02/25/2016 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 197711 | 02/25/2016 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 033633 | 02/25/2016 |
| ZAMARRIPA, JOSEFINA | FG-FG15082 | 4 | 43.00 | 4346********6800 | 704175 | 02/25/2016 |
| Count | Card Type | Total |
| 6 | American Express | 211.00 |
| 24 | MasterCard | 979.00 |
| 126 | Visa | 5642.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6832.00 |