| 07/26/2016 |
| 08:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4254********1095 | 263088 | 07/26/2016 |
| ARROYO, AJ | FG-FG15663 | 4 | 37.00 | 4270********9325 | 026779 | 07/26/2016 |
| ASTATT, EMILY | FG-FG14682 | 4 | 39.00 | 4342********8033 | 064820 | 07/26/2016 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 4071********1286 | 00605C | 07/26/2016 |
| BLUMBERG, DAN | FG-FG14229 | 4 | 43.00 | 4843********3106 | 271838 | 07/26/2016 |
| BOFFEMMYER, MARY | FG-FG15151 | 4 | 37.00 | 4347********4791 | 003009 | 07/26/2016 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 335652 | 07/26/2016 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 00608C | 07/26/2016 |
| BURRELL, AMY | FG-FG14541 | 4 | 43.00 | 4342********9362 | 038126 | 07/26/2016 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 173703 | 07/26/2016 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 159563 | 07/26/2016 |
| CONTRERAS, ARACELY | FG-12462 | 4 | 39.00 | 4342********8140 | 962679 | 07/26/2016 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 869611 | 07/26/2016 |
| CORRALEJO, JOSEPH | FG-FG15490 | 4 | 39.00 | 4512********0203 | 271839 | 07/26/2016 |
| CORREA, KAREN | FG-FG15480 | 4 | 39.00 | 4815********9071 | 183000 | 07/26/2016 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4121********7997 | 00676B | 07/26/2016 |
| CRAMER, CATHERINE | FG-FG14706 | 4 | 43.00 | 4868********0407 | 116346 | 07/26/2016 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 798766 | 07/26/2016 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 060860 | 07/26/2016 |
| CUTLIP, ASHLEY | FG-FG15368 | 4 | 47.00 | 4815********2401 | 183301 | 07/26/2016 |
| DAHN, JULIAN | FG-FG15533 | 4 | 43.00 | 4342********2149 | 963142 | 07/26/2016 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 013009 | 07/26/2016 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 4147********3193 | 00745D | 07/26/2016 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 026869 | 07/26/2016 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 183209 | 07/26/2016 |
| DEMELLO, NICK | FG-FG15280 | 4 | 43.00 | 4833********8817 | 013009 | 07/26/2016 |
| DEVECCHIS, CHRIS | FG-FG15466 | 4 | 37.00 | 5178********0343 | 065041 | 07/26/2016 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 245005 | 07/26/2016 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********1610 | 013009 | 07/26/2016 |
| EL-HAJJ, JEFF | FG-FG15141 | 4 | 39.00 | 4147********1358 | 00669C | 07/26/2016 |
| FAHERTY, MICHAEL | FG-FG14832 | 4 | 39.00 | 4342********2430 | 066487 | 07/26/2016 |
| FARRELL 26TH, MOLLY | FG-FG15008 | 4 | 33.00 | 4833********3713 | 013009 | 07/26/2016 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 109.00 | 4254********4455 | 263090 | 07/26/2016 |
| FICKES, KEITH | FG-13950 | 4 | 78.00 | 4282********7198 | 023009 | 07/26/2016 |
| FROMM, LEORA | FG-TF9141 | 4 | 109.00 | 4465********9985 | 026929 | 07/26/2016 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 271840 | 07/26/2016 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********0449 | 09453C | 07/26/2016 |
| GELLNER, SYDNEY | FG-FG15136 | 4 | 37.00 | 4342********1698 | 963152 | 07/26/2016 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 026952 | 07/26/2016 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5121********5160 | 02614B | 07/26/2016 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 01075C | 07/26/2016 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 00678D | 07/26/2016 |
| GULKIN, CRAIG | FG-FG14452 | 4 | 39.00 | 4342********0703 | 962692 | 07/26/2016 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********7564 | 263092 | 07/26/2016 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 023009 | 07/26/2016 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 023009 | 07/26/2016 |
| HAMDANI, SYED | FG-FG15512 | 4 | 43.00 | 4147********3756 | 026983 | 07/26/2016 |
| HARRISON, MELISSA | FG-FG15521 | 4 | 78.00 | 4147********1713 | 00703D | 07/26/2016 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 271841 | 07/26/2016 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4411********8128 | 023009 | 07/26/2016 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4843********4179 | 271842 | 07/26/2016 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 00702C | 07/26/2016 |
| HIGHTREE, DAWN | FG-FG15701 | 4 | 43.00 | 4833********5245 | 063009 | 07/26/2016 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********9329 | 023009 | 07/26/2016 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 183438 | 07/26/2016 |
| JENSEN, ALYSSA | FG-13939 | 4 | 43.00 | 4426********1961 | 026631 | 07/26/2016 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 193400 | 07/26/2016 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 038146 | 07/26/2016 |
| JORDAN, MEGAN | FG-FG14447 | 4 | 39.00 | 4342********0073 | 117416 | 07/26/2016 |
| KACHMANIAN, JOHN | FG-FG15194 | 4 | 33.00 | 5145********7084 | 454696 | 07/26/2016 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 00714B | 07/26/2016 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 263093 | 07/26/2016 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 193605 | 07/26/2016 |
| KURVIN, KIKI | FG-FG15612 | 4 | 39.00 | 4147********9989 | 00714C | 07/26/2016 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026675 | 07/26/2016 |
| LEITCH, CHRIS | FG-FG15607 | 4 | 43.00 | 4773********3152 | 083026 | 07/26/2016 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 116364 | 07/26/2016 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 022738 | 07/26/2016 |
| LISTER, BRIAN | FG-CF35481 | 4 | 43.00 | 5312********6094 | 193806 | 07/26/2016 |
| LOPEZ, CARLOS | FG-FG14468 | 4 | 78.00 | 4254********5113 | 263094 | 07/26/2016 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 063024 | 07/26/2016 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 00732D | 07/26/2016 |
| MARZONIE, TYLER | FG-FG15582 | 4 | 43.00 | 4900********9123 | 043009 | 07/26/2016 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 963180 | 07/26/2016 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 125708 | 07/26/2016 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 62157Z | 07/26/2016 |
| MCGRANAHAN, MARLISSA | FG-14154 | 4 | 33.00 | 4833********2667 | 043009 | 07/26/2016 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 926012 | 07/26/2016 |
| MEYER, LINDSEY | FG-FG15603 | 4 | 39.00 | 5424********5535 | 62199P | 07/26/2016 |
| MEYERS, LEIGH | FG-FG15472 | 4 | 43.00 | 5332********2665 | JZFABM | 07/26/2016 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4254********3353 | 263095 | 07/26/2016 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 103207 | 07/26/2016 |
| MORRIS, KIMBERLEE | FG-FG14850 | 4 | 39.00 | 5593********2284 | 00743P | 07/26/2016 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 00750C | 07/26/2016 |
| NAGEL, ETHAN | FG-FG15346 | 4 | 43.00 | 5491********5536 | 065062 | 07/26/2016 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 026753 | 07/26/2016 |
| NEEDHAM 5TH, MATTHEW MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 07004A | 07/26/2016 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 02492C | 07/26/2016 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 4100********1253 | 37585D | 07/26/2016 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4342********7003 | 116370 | 07/26/2016 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********1572 | 04244D | 07/26/2016 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 896905 | 07/26/2016 |
| PAGENDARM, ANGIE | FG-FG14594 | 4 | 39.00 | 4147********8942 | 00764D | 07/26/2016 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********2549 | 869659 | 07/26/2016 |
| PARK, PETER | FG-FG14918 | 4 | 115.00 | 4746********3158 | 750077 | 07/26/2016 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 870032 | 07/26/2016 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********6245 | 00788D | 07/26/2016 |
| PENCHUK, MATTHEW | FG-FG15561 | 4 | 78.00 | 4833********3199 | 053009 | 07/26/2016 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 00771C | 07/26/2016 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 020475 | 07/26/2016 |
| PETERSON, JACKIE | FG-FG14734 | 4 | 39.00 | 4815********0195 | 103900 | 07/26/2016 |
| PILKINGTON, NOAH | FG-TF8267 | 4 | 78.00 | 4147********5154 | 00777C | 07/26/2016 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 060890 | 07/26/2016 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 00772Z | 07/26/2016 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 963197 | 07/26/2016 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 219500 | 07/26/2016 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 103908 | 07/26/2016 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********1201 | 00111D | 07/26/2016 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 39.00 | 4254********1125 | 263096 | 07/26/2016 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02695R | 07/26/2016 |
| RAMIREZ, RANULFO | FG-FG15542 | 4 | 39.00 | 4254********9136 | 263097 | 07/26/2016 |
| RAMON, VALERIE | FG-FG15378 | 4 | 43.00 | 4465********3929 | 026237 | 07/26/2016 |
| REMPFER, TYE | FG-FG15223 | 4 | 78.00 | 4815********1977 | 113201 | 07/26/2016 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8323 | 06817D | 07/26/2016 |
| RIOJAS, MARISSA | FG-FG15500 | 4 | 43.00 | 5128********4559 | 750130 | 07/26/2016 |
| ROYBAL, KYLE | FG-FG15319 | 4 | 39.00 | 5466********8969 | 62921Z | 07/26/2016 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 62991Z | 07/26/2016 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 113309 | 07/26/2016 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********4478 | 06116D | 07/26/2016 |
| SANTIAGO, JACLYN | FG-TW05289 | 4 | 39.00 | 4815********3696 | 113500 | 07/26/2016 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 027381 | 07/26/2016 |
| SCHERMA, VITO | FG-FG14826 | 4 | 39.00 | 4833********8429 | 063009 | 07/26/2016 |
| SCHILLER, ANJA | FG-FG15565 | 4 | 39.00 | 5392********5904 | 80620B | 07/26/2016 |
| SCOTT, DAVID | FG-FG15608 | 4 | 43.00 | 4254********5746 | 263098 | 07/26/2016 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 00805C | 07/26/2016 |
| SHOCKLEY, ALEXA | FG-FG15350 | 4 | 43.00 | 5403********1469 | 083026 | 07/26/2016 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 083026 | 07/26/2016 |
| SIMON, CHARLIE | FG-FG15037 | 4 | 43.00 | 4147********2073 | 00809C | 07/26/2016 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 073009 | 07/26/2016 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 113703 | 07/26/2016 |
| SNYDER, DONNA | FG-FG15668 | 4 | 10.00 | 4833********9696 | 073009 | 07/26/2016 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 026296 | 07/26/2016 |
| SPENO, ANN | FG-FG15312 | 4 | 31.00 | 4254********0486 | 263099 | 07/26/2016 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********0406 | 053097 | 07/26/2016 |
| TAGUNOD, DAKOTA | FG-FG15448 | 4 | 39.00 | 5409********9413 | 065068 | 07/26/2016 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 99.00 | 4342********1602 | 064874 | 07/26/2016 |
| UDALL, ANNE | FG-FG15125 | 4 | 78.00 | 4426********7676 | 113903 | 07/26/2016 |
| VAN HECKE, REGINA | FG-FG15589 | 4 | 43.00 | 4254********9327 | 263102 | 07/26/2016 |
| VANNICE, GRETCHEN | FG-FG14788 | 4 | 33.00 | 4465********4137 | 026315 | 07/26/2016 |
| VARGAS, LUIS | FG-FG15482 | 4 | 39.00 | 4815********9071 | 183000 | 07/26/2016 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7001 | 263101 | 07/26/2016 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 06501B | 07/26/2016 |
| WARDEN, TERRI | FG-FG15529 | 4 | 43.00 | 5403********4141 | 083027 | 07/26/2016 |
| WARR, ANNIE | FG-FG15371 | 4 | 39.00 | 4833********1263 | 073009 | 07/26/2016 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 08422B | 07/26/2016 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 117448 | 07/26/2016 |
| WELCH, MOLLY | FG-FG14474 | 4 | 39.00 | 4342********4444 | 870047 | 07/26/2016 |
| WILLIAMS, JACKIE | FG-FG14598 | 4 | 39.00 | 5178********3346 | 00861B | 07/26/2016 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 263103 | 07/26/2016 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 182423 | 07/26/2016 |
| WILSON, HANNAH | FG-FG15670 | 4 | 39.00 | 4744********7628 | 123308 | 07/26/2016 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3571 | 154268 | 07/26/2016 |
| YOUNG, TYLER | FG-FG15478 | 4 | 43.00 | 4342********2447 | 154270 | 07/26/2016 |
| ZAMARRIPA, JOSEFINA | FG-FG15082 | 4 | 43.00 | 4346********6800 | 750252 | 07/26/2016 |
| Count | Card Type | Total |
| 4 | American Express | 133.00 |
| 22 | MasterCard | 848.00 |
| 127 | Visa | 5878.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6898.00 |