| 11/29/2016 |
| 08:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4254********1095 | 313239 | 11/29/2016 |
| ARROYO, AJ | FG-FG15663 | 4 | 39.00 | 4270********9325 | 029341 | 11/29/2016 |
| BARKLEY, LEEANNA | FG-FG15722 | 4 | 43.00 | 4347********4744 | 052309 | 11/29/2016 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 4071********1286 | 00545C | 11/29/2016 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4254********2091 | 313238 | 11/29/2016 |
| BLUMBERG, DAN | FG-FG15754 | 4 | 43.00 | 4843********3106 | 803063 | 11/29/2016 |
| BOFFEMMYER, MARY | FG-FG15151 | 4 | 37.00 | 4347********4791 | 062309 | 11/29/2016 |
| BROWN, IAN | FG-FG14885 | 4 | 43.00 | 4778********5682 | 675449 | 11/29/2016 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 00589C | 11/29/2016 |
| CATANESE, SOPHIA MICHI | FG-FG14860 | 4 | 39.00 | 4815********8074 | 142637 | 11/29/2016 |
| CHAVEZ, ANDRES | FG-FG15463 | 4 | 37.00 | 4342********7306 | 072892 | 11/29/2016 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5466********4487 | 05188Z | 11/29/2016 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********7946 | 00563C | 11/29/2016 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 117386 | 11/29/2016 |
| COOK, AMANDA | FG-FG14475 | 4 | 39.00 | 4342********5331 | 938374 | 11/29/2016 |
| CORRALEJO, JOSEPH | FG-FG15490 | 4 | 39.00 | 4512********0203 | 803062 | 11/29/2016 |
| CORREA, KAREN | FG-FG15480 | 4 | 39.00 | 4815********9071 | 152033 | 11/29/2016 |
| COULTER 25TH, JANIS | FG-12329 | 4 | 39.00 | 4121********7997 | 00600B | 11/29/2016 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 320435 | 11/29/2016 |
| CRUZ, HEATHER | FG-14077 | 4 | 78.00 | 4342********5679 | 938383 | 11/29/2016 |
| CUTLIP, ASHLEY | FG-FG15368 | 4 | 47.00 | 4815********2401 | 142231 | 11/29/2016 |
| DAHN, JULIAN | FG-FG15533 | 4 | 43.00 | 4342********2149 | 074734 | 11/29/2016 |
| DAMGAARD, THOMAS | FG-FG15112 | 4 | 43.00 | 4833********0051 | 052309 | 11/29/2016 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 4147********2965 | 00527D | 11/29/2016 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 4147********5810 | 029180 | 11/29/2016 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 142538 | 11/29/2016 |
| DEMELLO, NICK | FG-FG15280 | 4 | 43.00 | 4833********8817 | 052309 | 11/29/2016 |
| DEVECCHIS, CHRIS | FG-FG15466 | 4 | 37.00 | 5178********9407 | 030668 | 11/29/2016 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********1302 | 022309 | 11/29/2016 |
| FAHERTY, MICHAEL | FG-FG14832 | 4 | 39.00 | 4342********2430 | 075655 | 11/29/2016 |
| FAHMIE, KATHLEEN | FG-FG14498 | 4 | 43.00 | 4815********2470 | 152035 | 11/29/2016 |
| FAULKNER, COURTNEY | FG-13544 | 4 | 109.00 | 4254********4455 | 313237 | 11/29/2016 |
| FROMM, LEORA | FG-TF9141 | 4 | 109.00 | 4465********9985 | 029323 | 11/29/2016 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 803064 | 11/29/2016 |
| GALLAGHER, ANGELA | FG-FG15057 | 4 | 39.00 | 4147********0449 | 07488C | 11/29/2016 |
| GILL 1ST, CATHARINE | FG-12325 | 4 | 33.00 | 4388********2569 | 00668D | 11/29/2016 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 029233 | 11/29/2016 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5121********5160 | 02986B | 11/29/2016 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 09190C | 11/29/2016 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********6202 | 00579D | 11/29/2016 |
| GUTH, JACOB | FG-13740 | 4 | 43.00 | 4254********7564 | 313240 | 11/29/2016 |
| GUTIERREZ, CYNTHIA | FG-13771 | 4 | 43.00 | 4833********6550 | 012309 | 11/29/2016 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 042309 | 11/29/2016 |
| HAMDANI, SYED | FG-FG15512 | 4 | 43.00 | 4147********3756 | 029899 | 11/29/2016 |
| HARRISON, MELISSA | FG-FG15521 | 4 | 78.00 | 4147********1713 | 00666D | 11/29/2016 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 803065 | 11/29/2016 |
| HAYES, MARION | FG-FG15225 | 4 | 10.00 | 4411********8128 | 062309 | 11/29/2016 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4843********4179 | 803066 | 11/29/2016 |
| HERNANDEZ, JOE | FG-FG14546 | 4 | 78.00 | 4147********2147 | 00684C | 11/29/2016 |
| HILL, ALEX | FG-FG15106 | 4 | 78.00 | 4833********9329 | 062309 | 11/29/2016 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 163144 | 11/29/2016 |
| JENSEN, ALYSSA | FG-13939 | 4 | 43.00 | 4426********1961 | 029294 | 11/29/2016 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 152830 | 11/29/2016 |
| JOHNSON, ERIC | FG-13924 | 4 | 39.00 | 4342********4418 | 075689 | 11/29/2016 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 00704B | 11/29/2016 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4254********7128 | 313241 | 11/29/2016 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 162030 | 11/29/2016 |
| KURVIN, KIKI | FG-FG15612 | 4 | 39.00 | 4147********9989 | 00741D | 11/29/2016 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 029206 | 11/29/2016 |
| LEE, NICOLETTE | FG-FG15191 | 4 | 43.00 | 4815********7541 | 162034 | 11/29/2016 |
| LEITCH, CHRIS | FG-FG15607 | 4 | 43.00 | 4773********3152 | 082333 | 11/29/2016 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 072911 | 11/29/2016 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 000904 | 11/29/2016 |
| LOPEZ, CARLOS | FG-FG14468 | 4 | 78.00 | 4254********5113 | 313242 | 11/29/2016 |
| LYNCH, TORY | FG-FG15198 | 4 | 39.00 | 4235********4183 | 062405 | 11/29/2016 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 00775D | 11/29/2016 |
| MARZONIE, TYLER | FG-FG15582 | 4 | 43.00 | 4900********9123 | 092309 | 11/29/2016 |
| MAY, HILLARY | FG-FG14839 | 4 | 39.00 | 4342********6043 | 975797 | 11/29/2016 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 103996 | 11/29/2016 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 67699Z | 11/29/2016 |
| MCMANUS-TSZAKO, NIKO | FG-FG15202 | 4 | 43.00 | 4867********4206 | 092309 | 11/29/2016 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 039526 | 11/29/2016 |
| MEYER, LINDSEY | FG-FG15603 | 4 | 39.00 | 5424********5535 | 67686P | 11/29/2016 |
| MEYERS, LEIGH | FG-FG15472 | 4 | 43.00 | 5332********5065 | DWEOXI | 11/29/2016 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********6885 | 162746 | 11/29/2016 |
| MORRIS, KIMBERLEE | FG-FG14850 | 4 | 39.00 | 5593********2284 | 02023P | 11/29/2016 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 02014C | 11/29/2016 |
| NAGEL, ETHAN | FG-FG15346 | 4 | 43.00 | 5491********5536 | 045134 | 11/29/2016 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 029253 | 11/29/2016 |
| NEEDHAM 5TH, MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 00932A | 11/29/2016 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 08744C | 11/29/2016 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 4100********1253 | 51208D | 11/29/2016 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4342********7003 | 075739 | 11/29/2016 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********1572 | 08976D | 11/29/2016 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 258963 | 11/29/2016 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********6937 | 406136 | 11/29/2016 |
| PARK, PETER | FG-FG14918 | 4 | 183.00 | 4746********3158 | 638712 | 11/29/2016 |
| PATERNO 20TH, ADAIR | FG-11665 | 4 | 39.00 | 4342********1868 | 332951 | 11/29/2016 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********1205 | 02078D | 11/29/2016 |
| PENCHUK, MATTHEW | FG-FG15561 | 4 | 78.00 | 4833********3199 | 022409 | 11/29/2016 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 02078C | 11/29/2016 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 027480 | 11/29/2016 |
| POWELL, ALISSA | FG-FG14769 | 4 | 33.00 | 4342********4570 | 258970 | 11/29/2016 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 02084Z | 11/29/2016 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 037615 | 11/29/2016 |
| PRIDA, STEPHANIE | FG-FG14358 | 4 | 39.00 | 4342********3047 | 975975 | 11/29/2016 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 172442 | 11/29/2016 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********3266 | 03277C | 11/29/2016 |
| RAMIREZ, JUAN | FG-FG15051 | 4 | 39.00 | 4254********1125 | 313246 | 11/29/2016 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02993R | 11/29/2016 |
| RAMIREZ, RANULFO | FG-FG15542 | 4 | 39.00 | 4254********9136 | 313247 | 11/29/2016 |
| RAMON, VALERIE | FG-FG15378 | 4 | 43.00 | 4465********3929 | 029109 | 11/29/2016 |
| REMPFER, TYE | FG-FG15223 | 4 | 39.00 | 4815********1977 | 172741 | 11/29/2016 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********9968 | 03121D | 11/29/2016 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 70452Z | 11/29/2016 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 172944 | 11/29/2016 |
| SANDERS, FRANCIS | FG-FG14688 | 4 | 33.00 | 4264********4478 | 06091D | 11/29/2016 |
| SANTIAGO, JACLYN | FG-TW05289 | 4 | 39.00 | 4815********3696 | 182043 | 11/29/2016 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********7177 | 435125 | 11/29/2016 |
| SCHERMA, VITO | FG-FG15847 | 4 | 39.00 | 4833********8429 | 052409 | 11/29/2016 |
| SCHILLER, ANJA | FG-FG15565 | 4 | 39.00 | 5392********5904 | 80924B | 11/29/2016 |
| SCHRAGER, AMARA | FG-FG15077 | 4 | 103.00 | 4254********0643 | 313248 | 11/29/2016 |
| SCHWARTZ, ELI | FG-FG15243 | 4 | 43.00 | 4815********5839 | 182245 | 11/29/2016 |
| SCOTT, DAVID | FG-FG15608 | 4 | 43.00 | 4254********5746 | 313249 | 11/29/2016 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 02189C | 11/29/2016 |
| SERRANO, DEVYN | FG-FG15374 | 4 | 39.00 | 4207********1988 | 062409 | 11/29/2016 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 082406 | 11/29/2016 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 062409 | 11/29/2016 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8029 | 182544 | 11/29/2016 |
| SNYDER, DONNA | FG-FG15668 | 4 | 10.00 | 4833********9696 | 072409 | 11/29/2016 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4465********2720 | 029656 | 11/29/2016 |
| SPENO, ANN | FG-FG15312 | 4 | 70.00 | 4254********0486 | 313251 | 11/29/2016 |
| STEWART, MEGAN | FG-FG15019 | 4 | 39.00 | 4147********1824 | 09429D | 11/29/2016 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********0406 | 041759 | 11/29/2016 |
| TAGUNOD, DAKOTA | FG-FG15448 | 4 | 39.00 | 5409********9413 | 031653 | 11/29/2016 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 260974 | 11/29/2016 |
| UDALL, ANNE | FG-FG15125 | 4 | 78.00 | 4426********7676 | 182848 | 11/29/2016 |
| VARGAS, LUIS | FG-FG15482 | 4 | 39.00 | 4815********9071 | 152033 | 11/29/2016 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4254********7001 | 313252 | 11/29/2016 |
| W, VANESSA | FG-FG15295 | 4 | 39.00 | 4254********1582 | 313253 | 11/29/2016 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 39.00 | 5280********8319 | 08571B | 11/29/2016 |
| WARDEN, TERRI | FG-FG15529 | 4 | 43.00 | 5403********4141 | 082408 | 11/29/2016 |
| WARR, ANNIE | FG-FG15371 | 4 | 39.00 | 4833********1263 | 092409 | 11/29/2016 |
| WARSHAW, JEFF | FG-FG15140 | 4 | 43.00 | 4264********0738 | 02656B | 11/29/2016 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 435153 | 11/29/2016 |
| WILLIS, VICTOR | FG-4844 | 4 | 94.00 | 4254********7015 | 313254 | 11/29/2016 |
| WILLNER-PARDO, GINA | FG-14170 | 4 | 43.00 | 3728*******5004 | 159143 | 11/29/2016 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3206 | 038159 | 11/29/2016 |
| YOUNG, TYLER | FG-FG15478 | 4 | 43.00 | 4342********2447 | 333027 | 11/29/2016 |
| ZAMARRIPA, JOSEFINA | FG-FG15082 | 4 | 43.00 | 4346********6800 | 638964 | 11/29/2016 |
| Count | Card Type | Total |
| 4 | American Express | 133.00 |
| 17 | MasterCard | 651.00 |
| 118 | Visa | 5459.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6282.00 |