| 06/27/2016 |
| 12:48:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-HINELI, ADEL | FG-FG14963 | 4 | 37.00 | 5403********8244 | 861718 | 06/27/2016 |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4254********1095 | 868364 | 06/27/2016 |
| ARROYO, AJ | FG-FG15663 | 4 | 37.00 | 4270********9325 | 027885 | 06/27/2016 |
| ASTATT, EMILY | FG-FG14682 | 4 | 39.00 | 4342********8033 | 186052 | 06/27/2016 |
| BIRNBAUM, KAITLYN | FG-FG14446 | 4 | 33.00 | 4342********1133 | 011777 | 06/27/2016 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 4071********1286 | 05410C | 06/27/2016 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4282********7014 | 063813 | 06/27/2016 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 148210 | 06/27/2016 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 256492 | 06/27/2016 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 05479C | 06/27/2016 |
| BURRELL, AMY | FG-FG14541 | 4 | 43.00 | 4342********9362 | 843320 | 06/27/2016 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 153786 | 06/27/2016 |
| CHAVEZ, ANDRES | FG-FG15463 | 4 | 37.00 | 4342********7306 | 985762 | 06/27/2016 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 4266********9830 | 038331 | 06/27/2016 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 180675 | 06/27/2016 |
| CONTRERAS, ARACELY | FG-12462 | 4 | 39.00 | 4342********8140 | 844331 | 06/27/2016 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 094677 | 06/27/2016 |
| CORRALEJO, JOSEPH | FG-FG15490 | 4 | 39.00 | 4512********0203 | 148211 | 06/27/2016 |
| CORREA, KAREN | FG-FG15480 | 4 | 39.00 | 4815********9071 | 153882 | 06/27/2016 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4121********7997 | 05397B | 06/27/2016 |
| CRAMER, CATHERINE | FG-FG14706 | 4 | 43.00 | 4868********0407 | 058196 | 06/27/2016 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 202872 | 06/27/2016 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 094775 | 06/27/2016 |
| CUTLIP, ASHLEY | FG-FG15368 | 4 | 47.00 | 4815********2401 | 113584 | 06/27/2016 |
| DAHN, JULIAN | FG-FG15533 | 4 | 43.00 | 4342********2149 | 844356 | 06/27/2016 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 013813 | 06/27/2016 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 4147********3193 | 05591D | 06/27/2016 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 027428 | 06/27/2016 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 123888 | 06/27/2016 |
| DEMELLO, NICK | FG-FG15280 | 4 | 43.00 | 4833********8817 | 023813 | 06/27/2016 |
| DEVECCHIS, CHRIS | FG-FG15466 | 4 | 37.00 | 5178********0343 | 077348 | 06/27/2016 |
| DEVRIES, MARY | FG-14183 | 4 | 88.00 | 5466********5294 | 89791P | 06/27/2016 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 908976 | 06/27/2016 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********1610 | 033813 | 06/27/2016 |
| EL-HAJJ, JEFF | FG-FG15141 | 4 | 78.00 | 4147********1358 | 05639C | 06/27/2016 |
| FAHERTY, MICHAEL | FG-FG14832 | 4 | 39.00 | 4342********2430 | 094844 | 06/27/2016 |
| FARRELL 26TH, MOLLY | FG-FG15008 | 4 | 33.00 | 4833********3713 | 033813 | 06/27/2016 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 109.00 | 4254********4455 | 868371 | 06/27/2016 |
| FICKES, KEITH | FG-13950 | 4 | 78.00 | 4282********7198 | 033813 | 06/27/2016 |
| FIGUEROA, XITLALIT | FG-FG14787 | 4 | 39.00 | 4833********3111 | 033813 | 06/27/2016 |
| FISHER, DANIEL | FG-FG15622 | 4 | 37.00 | 4411********4476 | 033813 | 06/27/2016 |
| FROMM, LEORA | FG-TF9141 | 4 | 109.00 | 4465********9985 | 027888 | 06/27/2016 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 148214 | 06/27/2016 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********0449 | 06141C | 06/27/2016 |
| GARCIA, BRIANNA | FG-FG15007 | 4 | 43.00 | 4815********0358 | 163083 | 06/27/2016 |
| GELLNER, SYDNEY | FG-FG15136 | 4 | 37.00 | 4342********1698 | 844428 | 06/27/2016 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 027805 | 06/27/2016 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5121********5160 | 02700B | 06/27/2016 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 05954C | 06/27/2016 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 05676D | 06/27/2016 |
| GULKIN, CRAIG | FG-FG14452 | 4 | 39.00 | 4342********0703 | 962700 | 06/27/2016 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********7564 | 868372 | 06/27/2016 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 063813 | 06/27/2016 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 063813 | 06/27/2016 |
| HAMDANI, SYED | FG-FG15512 | 4 | 43.00 | 4147********3756 | 027194 | 06/27/2016 |
| HARRISON, MELISSA | FG-FG15521 | 4 | 78.00 | 4147********1713 | 05749D | 06/27/2016 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 148215 | 06/27/2016 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4411********8128 | 073813 | 06/27/2016 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4843********4179 | 148216 | 06/27/2016 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 05729C | 06/27/2016 |
| HIGHTREE, DAWN | FG-FG15701 | 4 | 43.00 | 4833********5245 | 073813 | 06/27/2016 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********9329 | 073813 | 06/27/2016 |
| HUGHES, JACKIE | FG-FG15548 | 4 | 43.00 | 5581********2991 | 206730 | 06/27/2016 |
| JACOB, AISHWARYA | FG-FG15270 | 4 | 33.00 | 5414********9168 | 057748 | 06/27/2016 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 148142 | 06/27/2016 |
| JENSEN, ALYSSA | FG-13939 | 4 | 43.00 | 4426********1961 | 027494 | 06/27/2016 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 123285 | 06/27/2016 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 844522 | 06/27/2016 |
| JORDAN, MEGAN | FG-FG14447 | 4 | 39.00 | 4342********0073 | 974309 | 06/27/2016 |
| KACHMANIAN, JOHN | FG-FG15194 | 4 | 33.00 | 5145********7084 | 769792 | 06/27/2016 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 05799B | 06/27/2016 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 868374 | 06/27/2016 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 143299 | 06/27/2016 |
| KURVIN, KIKI | FG-FG15612 | 4 | 39.00 | 4147********9989 | 07043C | 06/27/2016 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 027730 | 06/27/2016 |
| LEITCH, CHRIS | FG-FG15607 | 4 | 26.00 | 4773********3152 | 023901 | 06/27/2016 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 972843 | 06/27/2016 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 023057 | 06/27/2016 |
| LIENIHGER, MINNIE | FG-FG14731 | 4 | 39.00 | 4465********7632 | 027181 | 06/27/2016 |
| LISTER, BRIAN | FG-CF35481 | 4 | 43.00 | 5312********6094 | 173197 | 06/27/2016 |
| LOPEZ, CARLOS | FG-FG14468 | 4 | 78.00 | 4254********5113 | 868375 | 06/27/2016 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 003902 | 06/27/2016 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 07102D | 06/27/2016 |
| MARZONIE, TYLER | FG-FG15582 | 4 | 43.00 | 4900********9123 | 033913 | 06/27/2016 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 843469 | 06/27/2016 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 032747 | 06/27/2016 |
| MCGRANAHAN, MARLISSA | FG-14154 | 4 | 33.00 | 4833********2667 | 033913 | 06/27/2016 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 295221 | 06/27/2016 |
| MEYER, LINDSEY | FG-FG15603 | 4 | 39.00 | 5424********5535 | 03747P | 06/27/2016 |
| MEYERS, LEIGH | FG-FG15472 | 4 | 43.00 | 5332********2665 | HMXVYJ | 06/27/2016 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 868376 | 06/27/2016 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 103591 | 06/27/2016 |
| MORRIS, KIMBERLEE | FG-FG14850 | 4 | 39.00 | 5593********2284 | 07195P | 06/27/2016 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 07155C | 06/27/2016 |
| NAGEL, ETHAN | FG-FG15346 | 4 | 43.00 | 5491********5536 | 078692 | 06/27/2016 |
| NEEDHAM 5TH, MATTHEW MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 01711A | 06/27/2016 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 05279C | 06/27/2016 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4342********7003 | 096345 | 06/27/2016 |
| OLIVO IRIAS, KRISTYNA | FG-FG15526 | 4 | 103.00 | 4815********0368 | 123699 | 06/27/2016 |
| OREY, VANESSA | FG-FG14416 | 4 | 10.00 | 4400********1572 | 02632D | 06/27/2016 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 843507 | 06/27/2016 |
| PACKER, KEVIN | FG-FG15016 | 4 | 39.00 | 4342********9816 | 059132 | 06/27/2016 |
| PAGENDARM, ANGIE | FG-FG14594 | 4 | 39.00 | 4147********8942 | 07217D | 06/27/2016 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********2549 | 057965 | 06/27/2016 |
| PARK, PETER | FG-FG14918 | 4 | 78.00 | 4746********3158 | 316404 | 06/27/2016 |
| PARKER, LORENA | FG-13696 | 4 | 39.00 | 4388********2388 | 07225C | 06/27/2016 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 056824 | 06/27/2016 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********6245 | 07277D | 06/27/2016 |
| PENCHUK, MATTHEW | FG-FG15561 | 4 | 78.00 | 4833********3199 | 083913 | 06/27/2016 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 07247C | 06/27/2016 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 000187 | 06/27/2016 |
| PETERSON, JACKIE | FG-FG14734 | 4 | 39.00 | 4815********0195 | 153699 | 06/27/2016 |
| PILKINGTON, NOAH | FG-TF8267 | 4 | 78.00 | 4147********5154 | 07267C | 06/27/2016 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 002994 | 06/27/2016 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 07321Z | 06/27/2016 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 844727 | 06/27/2016 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 186672 | 06/27/2016 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 173299 | 06/27/2016 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********1201 | 08568D | 06/27/2016 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 39.00 | 4254********1125 | 868378 | 06/27/2016 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02787R | 06/27/2016 |
| RAMIREZ, RANULFO | FG-FG15542 | 4 | 39.00 | 4254********9136 | 868380 | 06/27/2016 |
| RAMON, VALERIE | FG-FG15378 | 4 | 43.00 | 4465********3929 | 027841 | 06/27/2016 |
| REMPFER, TYE | FG-FG15223 | 4 | 78.00 | 4815********1977 | 193293 | 06/27/2016 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8323 | 05217D | 06/27/2016 |
| REYES, JUANITA | FG-14004 | 4 | 39.00 | 4815********0332 | 193495 | 06/27/2016 |
| RIOJAS, MARISSA | FG-FG15500 | 4 | 43.00 | 5128********4559 | 317005 | 06/27/2016 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 127128 | 06/27/2016 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 103293 | 06/27/2016 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********4478 | 09704D | 06/27/2016 |
| SANTIAGO, JACLYN | FG-TW05289 | 4 | 39.00 | 4815********3696 | 113097 | 06/27/2016 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 975064 | 06/27/2016 |
| SCHERMA, VITO | FG-FG14826 | 4 | 39.00 | 4833********8429 | 023913 | 06/27/2016 |
| SCHILLER, ANJA | FG-FG15565 | 4 | 39.00 | 5392********5904 | 21729B | 06/27/2016 |
| SCOTT, DAVID | FG-FG15608 | 4 | 43.00 | 4254********5746 | 868381 | 06/27/2016 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 07393C | 06/27/2016 |
| SERRANO, DEVYN | FG-FG15374 | 4 | 49.00 | 4207********1828 | 033913 | 06/27/2016 |
| SHOCKLEY, ALEXA | FG-FG15350 | 4 | 43.00 | 5403********1469 | 123913 | 06/27/2016 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 123913 | 06/27/2016 |
| SIMON, CHARLIE | FG-FG15037 | 4 | 43.00 | 4147********2073 | 07409C | 06/27/2016 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 033913 | 06/27/2016 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 133592 | 06/27/2016 |
| SNYDER, DONNA | FG-FG15668 | 4 | 10.00 | 4833********9696 | 043913 | 06/27/2016 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 027303 | 06/27/2016 |
| SPENO, ANN | FG-FG15312 | 4 | 31.00 | 4254********0486 | 868382 | 06/27/2016 |
| SULLIVAN, TERREN | FG-FG15692 | 4 | 39.00 | 4254********5932 | 868383 | 06/27/2016 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********0406 | 079853 | 06/27/2016 |
| TAGUNOD, DAKOTA | FG-FG15448 | 4 | 39.00 | 5409********9413 | 079786 | 06/27/2016 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 99.00 | 4342********1602 | 160570 | 06/27/2016 |
| UDALL, ANNE | FG-FG15125 | 4 | 78.00 | 4426********7676 | 153695 | 06/27/2016 |
| VANNICE, GRETCHEN | FG-FG14788 | 4 | 33.00 | 4465********4137 | 027465 | 06/27/2016 |
| VARGAS, LUIS | FG-FG15482 | 4 | 39.00 | 4815********9071 | 153882 | 06/27/2016 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7001 | 868384 | 06/27/2016 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 03105B | 06/27/2016 |
| WARDEN, TERRI | FG-FG15529 | 4 | 43.00 | 5403********4141 | 123916 | 06/27/2016 |
| WARR, ANNIE | FG-FG15371 | 4 | 39.00 | 4833********1263 | 063913 | 06/27/2016 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 02943B | 06/27/2016 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 816900 | 06/27/2016 |
| WELCH, MOLLY | FG-FG14474 | 4 | 39.00 | 4342********4444 | 012287 | 06/27/2016 |
| WILLIAMS, JACKIE | FG-FG14598 | 4 | 44.00 | 5178********3346 | 07560B | 06/27/2016 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 868387 | 06/27/2016 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 134392 | 06/27/2016 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 188183 | 06/27/2016 |
| YOUNG, TYLER | FG-FG15478 | 4 | 43.00 | 4342********2447 | 003196 | 06/27/2016 |
| ZAMARRIPA, JOSEFINA | FG-FG15082 | 4 | 43.00 | 4346********6800 | 318103 | 06/27/2016 |
| Count | Card Type | Total |
| 3 | American Express | 101.00 |
| 25 | MasterCard | 1015.00 |
| 136 | Visa | 6251.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 7406.00 |