| 03/28/2016 |
| 09:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-HINELI, ADEL | FG-FG14963 | 4 | 37.00 | 5403********8244 | 541704 | 03/28/2016 |
| ARTIMESCU, CALINA | FG-FG14691 | 4 | 39.00 | 4342********1360 | 437537 | 03/28/2016 |
| ASTATT, EMILY | FG-FG14682 | 4 | 39.00 | 4342********8033 | 435028 | 03/28/2016 |
| ATKINSON, DENISE | FG-FG14833 | 4 | 39.00 | 4833********3873 | 040810 | 03/28/2016 |
| AVANTI, EVELYN | FG-12980 | 4 | 39.00 | 4121********3701 | 04133B | 03/28/2016 |
| BIRNBAUM, KAITLYN | FG-FG14446 | 4 | 33.00 | 4342********1133 | 503017 | 03/28/2016 |
| BISGAARD, JANICE | FG-14166 | 4 | 43.00 | 4071********1286 | 04126C | 03/28/2016 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 040810 | 03/28/2016 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 750185 | 03/28/2016 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 008017 | 03/28/2016 |
| BRUCE, ROBERT | FG-FG14865 | 4 | 33.00 | 4465********5786 | 028539 | 03/28/2016 |
| BURRELL, AMY | FG-FG14541 | 4 | 43.00 | 4342********9362 | 503021 | 03/28/2016 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 190383 | 03/28/2016 |
| CHAVEZ, ANDRES | FG-FG15463 | 4 | 37.00 | 4342********7306 | 603126 | 03/28/2016 |
| CLARK, TYLER | FG-FG15298 | 4 | 43.00 | 4282********6061 | 040810 | 03/28/2016 |
| COCA BUSS, MICHELLE MICKI | FG-14110 | 4 | 39.00 | 3797*******1007 | 182001 | 03/28/2016 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4512********9948 | 750186 | 03/28/2016 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 127966 | 03/28/2016 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 437539 | 03/28/2016 |
| CORREA, KAREN | FG-FG15480 | 4 | 39.00 | 4815********9071 | 190482 | 03/28/2016 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4121********7997 | 04151B | 03/28/2016 |
| CRAMER, CATHERINE | FG-FG14706 | 4 | 43.00 | 4868********0407 | 503572 | 03/28/2016 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 503020 | 03/28/2016 |
| CUTLIP, ASHLEY | FG-FG15368 | 4 | 43.00 | 4815********2401 | 190489 | 03/28/2016 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 040810 | 03/28/2016 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 028562 | 03/28/2016 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 100183 | 03/28/2016 |
| DEVRIES, MARY | FG-14183 | 4 | 88.00 | 5466********5294 | 51378P | 03/28/2016 |
| DIRKS, MINDY | FG-TW04916 | 4 | 39.00 | 4118********2658 | 04136D | 03/28/2016 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 840722 | 03/28/2016 |
| EL-HAJJ, JEFF | FG-FG15141 | 4 | 78.00 | 4147********1358 | 04155C | 03/28/2016 |
| FAHERTY, MICHAEL | FG-FG14832 | 4 | 39.00 | 4342********2430 | 840725 | 03/28/2016 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 31.00 | 4254********8324 | 491741 | 03/28/2016 |
| FICKES, KEITH | FG-13950 | 4 | 83.00 | 4282********7198 | 040810 | 03/28/2016 |
| FROMM, LEORA | FG-TF9141 | 4 | 109.00 | 4465********9985 | 028377 | 03/28/2016 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 750187 | 03/28/2016 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********0449 | 04717C | 03/28/2016 |
| GARCIA, BRIANNA | FG-FG15007 | 4 | 43.00 | 4815********0358 | 100382 | 03/28/2016 |
| GARCIA, JESSICA | FG-FG14676 | 4 | 39.00 | 4003********0238 | 04161B | 03/28/2016 |
| GEBAUER, MALCOLM | FG-FG14776 | 4 | 39.00 | 4833********0768 | 050810 | 03/28/2016 |
| GELLNER, SYDNEY | FG-FG15136 | 4 | 37.00 | 4342********1698 | 503577 | 03/28/2016 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 72.00 | 4388********2569 | 04156D | 03/28/2016 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 028391 | 03/28/2016 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 03071C | 03/28/2016 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 04165D | 03/28/2016 |
| GULKIN, CRAIG | FG-FG14452 | 4 | 39.00 | 4342********0703 | 577709 | 03/28/2016 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********7564 | 491743 | 03/28/2016 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 050810 | 03/28/2016 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 050810 | 03/28/2016 |
| HAMDANI, SYED | FG-FG15512 | 4 | 43.00 | 4147********3756 | 028657 | 03/28/2016 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 750188 | 03/28/2016 |
| HAYES, MARION | FG-FG15225 | 4 | 43.00 | 4411********8128 | 050810 | 03/28/2016 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 04182C | 03/28/2016 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********9329 | 050810 | 03/28/2016 |
| HORTON, MITCHELL | FG-FG14844 | 4 | 43.00 | 4411********5802 | 050810 | 03/28/2016 |
| JACOB, AISHWARYA | FG-FG15270 | 4 | 33.00 | 5414********9168 | 041918 | 03/28/2016 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 126893 | 03/28/2016 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 100982 | 03/28/2016 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 434244 | 03/28/2016 |
| JONES, LINDA | FG-13539 | 4 | 78.00 | 4479********8856 | 028613 | 03/28/2016 |
| JORDAN, MEGAN | FG-FG14447 | 4 | 39.00 | 4342********0073 | 892683 | 03/28/2016 |
| KACHMANIAN, JOHN | FG-FG15194 | 4 | 33.00 | 5145********7084 | 707127 | 03/28/2016 |
| KENNY, JO | FG-FG14617 | 4 | 39.00 | 5178********9472 | 579848 | 03/28/2016 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 04177B | 03/28/2016 |
| KOENIG, RAIMANU MANU | FG-13472 | 4 | 66.00 | 4736********9136 | 491744 | 03/28/2016 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 491746 | 03/28/2016 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 110082 | 03/28/2016 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 028666 | 03/28/2016 |
| LEE, NICOLETTE | FG-FG15191 | 4 | 43.00 | 4815********7541 | 100986 | 03/28/2016 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 017117 | 03/28/2016 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 012995 | 03/28/2016 |
| LIENIHGER, MINNIE | FG-FG14731 | 4 | 39.00 | 4465********7632 | 028453 | 03/28/2016 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 070806 | 03/28/2016 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 04184D | 03/28/2016 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 800631 | 03/28/2016 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 122192 | 03/28/2016 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 520043 | 03/28/2016 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 963268 | 03/28/2016 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 491745 | 03/28/2016 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 110584 | 03/28/2016 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 04200C | 03/28/2016 |
| NAGEL, ETHAN | FG-FG15346 | 4 | 43.00 | 5491********5536 | 045304 | 03/28/2016 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4342********9771 | 017122 | 03/28/2016 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4313********2008 | 06992C | 03/28/2016 |
| NIEVES, DEANGELO | FG-FG15399 | 4 | 39.00 | 5107********0876 | 945592 | 03/28/2016 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 3713*******2005 | 111115 | 03/28/2016 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4259********2514 | 842040 | 03/28/2016 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********2501 | 08744B | 03/28/2016 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 930780 | 03/28/2016 |
| PAGENDARM, ANGIE | FG-FG14594 | 4 | 39.00 | 4418********5839 | 531548 | 03/28/2016 |
| PAGENDARM, ERIC | FG-FG14593 | 4 | 39.00 | 4418********1858 | 531531 | 03/28/2016 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********2549 | 576773 | 03/28/2016 |
| PARK, PETER | FG-FG14918 | 4 | 78.00 | 4746********3158 | 939167 | 03/28/2016 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4388********8093 | 04215C | 03/28/2016 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 435987 | 03/28/2016 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********6245 | 04224D | 03/28/2016 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 04214C | 03/28/2016 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 007125 | 03/28/2016 |
| PETERSON, JACKIE | FG-FG14734 | 4 | 39.00 | 4815********0195 | 110883 | 03/28/2016 |
| PILKINGTON, NOAH | FG-TF8267 | 4 | 78.00 | 4147********5646 | 04204C | 03/28/2016 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 435991 | 03/28/2016 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 04224Z | 03/28/2016 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 802851 | 03/28/2016 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 930779 | 03/28/2016 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 110983 | 03/28/2016 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 44.00 | 4147********1201 | 03933C | 03/28/2016 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 78.00 | 4254********1125 | 491747 | 03/28/2016 |
| RAMON, VALERIE | FG-FG15378 | 4 | 43.00 | 4342********9711 | 802002 | 03/28/2016 |
| REMPFER, TYE | FG-FG15223 | 4 | 39.00 | 4815********1977 | 120489 | 03/28/2016 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8323 | 05854D | 03/28/2016 |
| RIOJAS, MARISSA | FG-FG15500 | 4 | 5.00 | 5128********4559 | 939252 | 03/28/2016 |
| ROPER, PHILIP | FG-FG14958 | 4 | 39.00 | 4342********5883 | 435047 | 03/28/2016 |
| ROYBAL, KYLE | FG-FG15319 | 4 | 39.00 | 5178********1389 | 04228B | 03/28/2016 |
| RUSTAGI, SHIVANI | FG-FG15003 | 4 | 43.00 | 4815********6613 | 120288 | 03/28/2016 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 526576 | 03/28/2016 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 120583 | 03/28/2016 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********9895 | 04183D | 03/28/2016 |
| SANTIAGO, JACLYN | FG-TW05289 | 4 | 44.00 | 4815********3101 | 120389 | 03/28/2016 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 603162 | 03/28/2016 |
| SCHERMA, VITO | FG-FG14826 | 4 | 39.00 | 4833********8429 | 070810 | 03/28/2016 |
| SCHRAGER, AMARA | FG-FG15077 | 4 | 43.00 | 4306********2768 | 028765 | 03/28/2016 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 04232C | 03/28/2016 |
| SERRANO, DEVYN | FG-FG15374 | 4 | 39.00 | 4207********1828 | 070810 | 03/28/2016 |
| SHOCKLEY, ALEXA | FG-FG15350 | 4 | 43.00 | 5403********1469 | 090807 | 03/28/2016 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 090807 | 03/28/2016 |
| SIMON, CHARLIE | FG-FG15037 | 4 | 46.00 | 4147********2073 | 04238C | 03/28/2016 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 070810 | 03/28/2016 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 120887 | 03/28/2016 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 028589 | 03/28/2016 |
| SPENO, ANN | FG-FG15312 | 4 | 70.00 | 4254********0486 | 491748 | 03/28/2016 |
| STEWART, MEGAN | FG-FG15019 | 4 | 39.00 | 4147********4967 | 02971C | 03/28/2016 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********0406 | 071623 | 03/28/2016 |
| TAGUNOD, DAKOTA | FG-FG15448 | 4 | 39.00 | 5409********9413 | 006345 | 03/28/2016 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 99.00 | 4342********1602 | 503589 | 03/28/2016 |
| UDALL, ANNE | FG-FG15125 | 4 | 78.00 | 4426********7676 | 130080 | 03/28/2016 |
| VANNICE, GRETCHEN | FG-FG14788 | 4 | 33.00 | 4465********4137 | 028774 | 03/28/2016 |
| VARGAS, LUIS | FG-FG15482 | 4 | 39.00 | 4815********9071 | 190482 | 03/28/2016 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7001 | 491749 | 03/28/2016 |
| VINEER, COLLEEN | FG-FG14441 | 4 | 43.00 | 4147********2732 | 04239C | 03/28/2016 |
| W, VANESSA | FG-FG15295 | 4 | 39.00 | 4254********1582 | 491750 | 03/28/2016 |
| WADE, KARSTEN | FG-FG15438 | 4 | 39.00 | 4512********3558 | 750190 | 03/28/2016 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 02940B | 03/28/2016 |
| WARR, ANN | FG-FG15371 | 4 | 39.00 | 4833********1263 | 080810 | 03/28/2016 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 02269B | 03/28/2016 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 437580 | 03/28/2016 |
| WELCH, MOLLY | FG-FG14474 | 4 | 39.00 | 4342********4444 | 894689 | 03/28/2016 |
| WETZLER, MICHAL | FG-FG15105 | 4 | 43.00 | 4815********2006 | 130186 | 03/28/2016 |
| WILLIAMS, JACKIE | FG-FG14598 | 4 | 39.00 | 5178********3346 | 04261B | 03/28/2016 |
| WILLIAMS, THALEIA | FG-FG14899 | 4 | 78.00 | 5465********8587 | H98683 | 03/28/2016 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 491752 | 03/28/2016 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 152354 | 03/28/2016 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 576786 | 03/28/2016 |
| YOUNG, TYLER | FG-FG15478 | 4 | 43.00 | 4342********2447 | 406838 | 03/28/2016 |
| ZAMARRIPA, JOSEFINA | FG-FG15082 | 4 | 43.00 | 4346********6800 | 939328 | 03/28/2016 |
| Count | Card Type | Total |
| 6 | American Express | 211.00 |
| 20 | MasterCard | 802.00 |
| 128 | Visa | 5867.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6880.00 |