| 06/26/2017 |
| 06:47:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4365********9208 | 728595 | 06/26/2017 |
| BARKLEY, LEEANNA | FG-FG15722 | 4 | 43.00 | 4347********8797 | 053407 | 06/26/2017 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 4071********1286 | 02110C | 06/26/2017 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4365********7328 | 728594 | 06/26/2017 |
| BUNIN 20TH, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 02182C | 06/26/2017 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 193746 | 06/26/2017 |
| CHAVEZ, ANDRES | FG-FG15463 | 4 | 37.00 | 4342********7306 | 118676 | 06/26/2017 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5466********4487 | 07455Z | 06/26/2017 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********7946 | 02108C | 06/26/2017 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3727*******1008 | 125767 | 06/26/2017 |
| CORRALEJO, JOSEPH | FG-FG15490 | 4 | 39.00 | 4512********0203 | 724022 | 06/26/2017 |
| CRIPE, CINDY | FG-13756 | 4 | 43.00 | 4794********1856 | 437707 | 06/26/2017 |
| CUTLIP, ASHLEY | FG-FG15368 | 4 | 39.00 | 4815********2401 | 153442 | 06/26/2017 |
| DAHN, JULIAN | FG-FG15533 | 4 | 43.00 | 4342********2149 | 119223 | 06/26/2017 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 4147********2965 | 02253D | 06/26/2017 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 5392********7415 | 60624S | 06/26/2017 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 153741 | 06/26/2017 |
| DOMINGUEZ, RAPHAEL | FG-14155 | 4 | 33.00 | 4342********6112 | 243982 | 06/26/2017 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 043407 | 06/26/2017 |
| FAHMIE, KATHLEEN | FG-FG14498 | 4 | 43.00 | 4815********2470 | 153448 | 06/26/2017 |
| FOX, TERESA | FG-FG16022 | 4 | 43.00 | 4342********9964 | 013223 | 06/26/2017 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 724021 | 06/26/2017 |
| GILL, SHANIE | FG-14072 | 4 | 39.00 | 5432********4950 | 026529 | 06/26/2017 |
| GODINHO, ALEXANDRE | FG-FG14708 | 4 | 39.00 | 5121********5160 | 02627B | 06/26/2017 |
| GOODMAN, JULIA | FG-FG14600 | 4 | 39.00 | 4833********5000 | 073407 | 06/26/2017 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 06542C | 06/26/2017 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4388********7457 | 02260D | 06/26/2017 |
| HALEY, BRENT | FG-13948 | 4 | 43.00 | 4867********1493 | 083407 | 06/26/2017 |
| HAMDANI, SYED | FG-FG15398 | 4 | 43.00 | 4147********3756 | 026717 | 06/26/2017 |
| HARRISON, MELISSA | FG-FG15521 | 4 | 78.00 | 4147********1713 | 02281D | 06/26/2017 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 724023 | 06/26/2017 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4411********8830 | 093407 | 06/26/2017 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4100********4454 | 01399D | 06/26/2017 |
| JACOBY, RICK | FG-12543 | 4 | 39.00 | 3797*******3008 | 163055 | 06/26/2017 |
| JENSEN, ALLYSSA | FG-13939 | 4 | 43.00 | 4426********1961 | 026357 | 06/26/2017 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 153841 | 06/26/2017 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 02315B | 06/26/2017 |
| KOSMAN 20TH, ALICIA | FG-FG15108 | 4 | 39.00 | 4365********4367 | 728596 | 06/26/2017 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 163749 | 06/26/2017 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026828 | 06/26/2017 |
| LEITCH, CHRIS | FG-FG16151 | 4 | 43.00 | 4773********3152 | 063410 | 06/26/2017 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 953713 | 06/26/2017 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 015333 | 06/26/2017 |
| LISTER, BRIAN | FG-CF35481 | 4 | 43.00 | 5312********6094 | 163544 | 06/26/2017 |
| LOPEZ, ROY | FG-FG15067 | 4 | 43.00 | 4365********1625 | 728597 | 06/26/2017 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 02344D | 06/26/2017 |
| MARZONIE, TYLER | FG-FG15582 | 4 | 43.00 | 4900********9123 | 013407 | 06/26/2017 |
| MAYNARD, NANCY | FG-FG14988 | 4 | 32.00 | 3772*******5001 | 143568 | 06/26/2017 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 89602W | 06/26/2017 |
| MCMANUS-TSZAKO, NIKO | FG-FG15202 | 4 | 43.00 | 4867********5298 | 013407 | 06/26/2017 |
| MEDINA, MARIA | FG-FG14872 | 4 | 39.00 | 5108********6350 | 063418 | 06/26/2017 |
| MEYER, LINDSEY | FG-FG15603 | 4 | 39.00 | 5424********5535 | 89713P | 06/26/2017 |
| MEYERS, LEIGH | FG-FG15472 | 4 | 43.00 | 5332********5065 | FNLZTD | 06/26/2017 |
| MOCKUS, ANNE-MARIE | FG-14185 | 4 | 55.00 | 4365********9181 | 728598 | 06/26/2017 |
| MORALES 20TH, SHEILA HOPE | FG-7460 | 4 | 26.00 | 4815********1700 | 103045 | 06/26/2017 |
| MORRIS, KIMBERLEE | FG-FG14850 | 4 | 39.00 | 5593********2284 | 02383P | 06/26/2017 |
| MYERS, TODD | FG-14111 | 4 | 44.00 | 4388********7286 | 02389C | 06/26/2017 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5536 | 096274 | 06/26/2017 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 026771 | 06/26/2017 |
| NEEDHAM 5TH, MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 04882A | 06/26/2017 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 01856C | 06/26/2017 |
| NURKSE, FRANCES | FG-13837 | 4 | 39.00 | 4100********1253 | 02205D | 06/26/2017 |
| O HANLON, TENNESSEE | FG-13611 | 4 | 39.00 | 4342********7003 | 954824 | 06/26/2017 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********1572 | 09942D | 06/26/2017 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 324271 | 06/26/2017 |
| PACKER, KEVIN | FG-FG16231 | 4 | 39.00 | 4342********3672 | 222484 | 06/26/2017 |
| PARK, CAROLINE | FG-TW04384 | 4 | 33.00 | 4342********6937 | 013301 | 06/26/2017 |
| PARK, PETER | FG-FG14918 | 4 | 183.00 | 4746********3158 | 016594 | 06/26/2017 |
| PARKER, LORENA | FG-TW06940 | 4 | 39.00 | 4147********9516 | 02645D | 06/26/2017 |
| PEEVERS, ALAN | FG-FG15115 | 4 | 37.00 | 4147********1205 | 02449D | 06/26/2017 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 02452C | 06/26/2017 |
| PERNA, MARSHA | FG-FG14221 | 4 | 33.00 | 4366********9928 | 005807 | 06/26/2017 |
| POWELL, ALISSA | FG-FG16016 | 4 | 10.00 | 4342********4570 | 954838 | 06/26/2017 |
| POWELL, AMANDA | FG-FG15035 | 4 | 39.00 | 5147********4455 | 02458Z | 06/26/2017 |
| PRADHAN, GOPAL | FG-FG14434 | 4 | 39.00 | 4342********1853 | 119296 | 06/26/2017 |
| PRIM, LATASHA | FG-FG14767 | 4 | 39.00 | 4815********6985 | 163042 | 06/26/2017 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********3266 | 05324D | 06/26/2017 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02679R | 06/26/2017 |
| REMPFER, TYE | FG-FG15223 | 4 | 78.00 | 4815********1977 | 163948 | 06/26/2017 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********8237 | 06269D | 06/26/2017 |
| SAHAGUN, ENRIQUE | FG-14011 | 4 | 33.00 | 5466********7416 | 90630Z | 06/26/2017 |
| SALTMARSH, ANDREW | FG-FG14954 | 4 | 33.00 | 4815********1935 | 153744 | 06/26/2017 |
| SARVIS, GENEVA | FG-FG14822 | 4 | 39.00 | 4342********2468 | 954850 | 06/26/2017 |
| SCHERMA, VITO | FG-FG15847 | 4 | 39.00 | 6011********2435 | 02648R | 06/26/2017 |
| SCHWARTZ, ELI | FG-FG15243 | 4 | 43.00 | 4815********5839 | 153747 | 06/26/2017 |
| SCOTT, DAVID | FG-FG15608 | 4 | 43.00 | 4365********5259 | 728599 | 06/26/2017 |
| SCOTT, LISA | FG-12656 | 4 | 39.00 | 4081********9210 | 02524C | 06/26/2017 |
| SERRANO, DEVYN | FG-FG15374 | 4 | 39.00 | 4207********1988 | 073407 | 06/26/2017 |
| SILVERA, KRISTY | FG-FG14825 | 4 | 39.00 | 5403********6054 | 063417 | 06/26/2017 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********7611 | 113944 | 06/26/2017 |
| SNYDER, DONNA | FG-FG15668 | 4 | 10.00 | 4833********9696 | 083407 | 06/26/2017 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 026831 | 06/26/2017 |
| SPENO, ANN | FG-FG15312 | 4 | 31.00 | 4365********7306 | 728600 | 06/26/2017 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********2996 | 055733 | 06/26/2017 |
| TAGUNOD, DAKOTA | FG-FG15448 | 4 | 39.00 | 5409********9413 | 096302 | 06/26/2017 |
| THOMAS 20TH, AUDREY | FG-10986 | 4 | 39.00 | 4342********1602 | 118722 | 06/26/2017 |
| VAN HECKE, REGINA | FG-FG15589 | 4 | 43.00 | 4365********0785 | 728601 | 06/26/2017 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4365********2353 | 728602 | 06/26/2017 |
| W, VANESSA | FG-FG15295 | 4 | 39.00 | 4365********5483 | 728603 | 06/26/2017 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 78.00 | 4147********4530 | 02582D | 06/26/2017 |
| WARR, ANNIE | FG-FG15371 | 4 | 39.00 | 4833********1263 | 093407 | 06/26/2017 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4460********2602 | 222502 | 06/26/2017 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3206 | 246593 | 06/26/2017 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 15 | MasterCard | 575.00 |
| 83 | Visa | 3667.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4410.00 |