| 01/28/2019 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4365********5562 | 394085 | 01/28/2019 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 5189********7444 | 631577 | 01/28/2019 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4365********7328 | 394083 | 01/28/2019 |
| BLUMBERG, DAN | FG-FG17467 | 4 | 43.00 | 4843********3106 | 317081 | 01/28/2019 |
| BUNIN, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 04663D | 01/28/2019 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 123517 | 01/28/2019 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5363********8757 | 06061Z | 01/28/2019 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********2169 | 04660C | 01/28/2019 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3779*******1009 | 184713 | 01/28/2019 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 5218********1942 | 02806B | 01/28/2019 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 5392********7415 | 60821Z | 01/28/2019 |
| DAVISON, GEORGE | FG-FG15086 | 4 | 39.00 | 4365********3403 | 394084 | 01/28/2019 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 123519 | 01/28/2019 |
| DEVECCHIS, CHRIS | FG-TFSV7502 | 4 | 37.00 | 5178********7836 | 031515 | 01/28/2019 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 053107 | 01/28/2019 |
| FAHMIE, KATHLEEN | FG-10010072 | 4 | 39.00 | 4815********2470 | 123612 | 01/28/2019 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 317082 | 01/28/2019 |
| GODINHO, ALEXANDRE | FG-TW07874 | 4 | 39.00 | 5121********5160 | 02817B | 01/28/2019 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 02091C | 01/28/2019 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4147********8741 | 04672I | 01/28/2019 |
| HALEY, BRENT | FG-TW07375 | 4 | 43.00 | 4867********1493 | 053107 | 01/28/2019 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 317083 | 01/28/2019 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4411********8830 | 053107 | 01/28/2019 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4100********4454 | 02722C | 01/28/2019 |
| JACOBY, RICK | FG-TW08628 | 4 | 39.00 | 3797*******3008 | 103454 | 01/28/2019 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 133810 | 01/28/2019 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 04675B | 01/28/2019 |
| KOSMAN 20TH, ALICIA | FG-10010143 | 4 | 39.00 | 4365********4367 | 394086 | 01/28/2019 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 153014 | 01/28/2019 |
| LEITCH, CHRIS | FG-10010115 | 4 | 43.00 | 4773********3152 | 063151 | 01/28/2019 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 067030 | 01/28/2019 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 022802 | 01/28/2019 |
| LISTER, BRIAN | FG-20010166 | 4 | 43.00 | 4347********0282 | 053107 | 01/28/2019 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 04682D | 01/28/2019 |
| MALUNAT, PATRICK | FG-FG17415 | 4 | 43.00 | 4342********1736 | 045684 | 01/28/2019 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 63310W | 01/28/2019 |
| MEYERS, LEIGH | FG-FG17064 | 4 | 43.00 | 5332********2506 | BKTRG0 | 01/28/2019 |
| MORALES 20TH, SHEILA HOPE | FG-FG16433 | 4 | 26.00 | 4815********2041 | 133817 | 01/28/2019 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5679 | 031527 | 01/28/2019 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 028461 | 01/28/2019 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 09774D | 01/28/2019 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********9933 | 04286C | 01/28/2019 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 009461 | 01/28/2019 |
| PARK, CAROLINE | FG-TW07150 | 4 | 33.00 | 4342********6937 | 079896 | 01/28/2019 |
| PARK, PETER | FG-10010164 | 4 | 181.00 | 5236********8473 | 653684 | 01/28/2019 |
| PARKER, LORENA | FG-TW06940 | 4 | 39.00 | 4147********9516 | 04019D | 01/28/2019 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 04686C | 01/28/2019 |
| POWELL, ALISSA | FG-FG16016 | 4 | 33.00 | 4479********1471 | 028642 | 01/28/2019 |
| PRADHAN, GOPAL | FG-FG17053 | 4 | 39.00 | 4342********1853 | 015050 | 01/28/2019 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********0074 | 05634D | 01/28/2019 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02894R | 01/28/2019 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********4408 | 06343D | 01/28/2019 |
| SAHAGUN, ENRIQUE | FG-TW08624 | 4 | 33.00 | 5466********7416 | 63463Z | 01/28/2019 |
| SCHERMA, VITO | FG-10010012 | 4 | 39.00 | 6011********2435 | 02836R | 01/28/2019 |
| SHANE, HOLLY | FG-FG17318 | 4 | 37.00 | 4815********2257 | 133914 | 01/28/2019 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 063107 | 01/28/2019 |
| SMYTH, RUSSELL | FG-4958 | 4 | 78.00 | 4815********8401 | 153114 | 01/28/2019 |
| SNYDER, DONNA | FG-FG15668 | 4 | 10.00 | 4833********9696 | 063107 | 01/28/2019 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 028982 | 01/28/2019 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********1622 | 024150 | 01/28/2019 |
| THOMAS 20TH, AUDREY | FG-10010123 | 4 | 39.00 | 4342********6383 | 015057 | 01/28/2019 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 78.00 | 4266********1918 | 04700D | 01/28/2019 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4365********2353 | 394088 | 01/28/2019 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 78.00 | 4147********4530 | 04703D | 01/28/2019 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4342********4261 | 022153 | 01/28/2019 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3206 | 010720 | 01/28/2019 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 11 | MasterCard | 559.00 |
| 51 | Visa | 2261.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 2956.00 |