| 01/30/2019 |
| 07:11:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | FG-10010165 | 9 | 30.00 | 4815********8713 | 101204 | 01/30/2019 |
| BECK, ANGELA | FG-12491 | 9 | 30.00 | 4465********7894 | 030956 | 01/30/2019 |
| BRAMBILA, MIGUEL | FG-10010173 | 9 | 30.00 | 4400********5556 | 05744D | 01/30/2019 |
| BURMAN-HALL 5TH, LINDA | FG-10663 | 9 | 30.00 | 4388********0681 | 00441D | 01/30/2019 |
| BYRNE 15TH, CATH | FG-13672 | 9 | 45.00 | 4802********5621 | 007272 | 01/30/2019 |
| CALFO, CATHY | FG-13054 | 9 | 45.00 | 4815********8429 | 131008 | 01/30/2019 |
| CANTWELL, COLEEN | FG-10509 | 9 | 45.00 | 4460********6119 | 074528 | 01/30/2019 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 9 | 45.00 | 5528********6799 | 00359G | 01/30/2019 |
| CHAMBERS, NICOLAS | FG-10010120 | 9 | 30.00 | 5128********0008 | 328214 | 01/30/2019 |
| CHAVEZ, ANGEL | FG-10010026 | 9 | 45.00 | 4266********9301 | 00265B | 01/30/2019 |
| CHEUNG, RICKY | FG-10010158 | 9 | 30.00 | 4815********0038 | 161703 | 01/30/2019 |
| CHRISTIANSEN, ASHLEY | FG-10010172 | 9 | 30.00 | 4342********6882 | 095875 | 01/30/2019 |
| CLEMENTS, TREEA | FG-14196 | 9 | 30.00 | 4833********5912 | 091008 | 01/30/2019 |
| COCA BUSS, MICHELLE MICKI | FG-14110 | 9 | 30.00 | 4100********5397 | 84888D | 01/30/2019 |
| COLLOPY, CARYN | FG-14148 | 9 | 30.00 | 4815********3087 | 151505 | 01/30/2019 |
| DAHLMEIER, REED | FG-13407 | 9 | 30.00 | 4365********1184 | 497410 | 01/30/2019 |
| DE SILVA 15TH, GINA | FG-11591 | 9 | 30.00 | 4815********4087 | 131206 | 01/30/2019 |
| DELLERBA, OLIVER | FG-10010196 | 9 | 15.00 | 4843********1214 | 325193 | 01/30/2019 |
| DIAZ, ERIKA | FG-10010034 | 9 | 30.00 | 4815********3402 | 131208 | 01/30/2019 |
| DOUBLEDAY, JOANNA | FG-12866 | 9 | 30.00 | 4640********1945 | 00398D | 01/30/2019 |
| DUNCAN, KATHY | FG-14057 | 9 | 30.00 | 4888********3240 | 05955A | 01/30/2019 |
| EAGAN, JANE | FG-11801 | 9 | 30.00 | 4147********5925 | 00418D | 01/30/2019 |
| ERNY, SHENOA | FG-10010102 | 9 | 30.00 | 4342********9796 | 092193 | 01/30/2019 |
| FAHMIE, KATHLEEN | FG-10010072 | 9 | 30.00 | 4815********2470 | 101303 | 01/30/2019 |
| FERRARO, PATRICK | FG-10010046 | 9 | 30.00 | 5518********3557 | 051019 | 01/30/2019 |
| FRANCIS, ELIJAH | FG-10010135 | 9 | 30.00 | 4365********8642 | 497412 | 01/30/2019 |
| GALEWSKI, CARL | FG-14120 | 9 | 30.00 | 4388********9847 | 00420D | 01/30/2019 |
| GILL, SHANIE | FG-14072 | 9 | 30.00 | 4147********7901 | 00623D | 01/30/2019 |
| GLASSER, MARK | FG-14106 | 9 | 30.00 | 4147********1621 | 00439D | 01/30/2019 |
| GONG, XIAODONG | FG-10010147 | 9 | 30.00 | 4815********1940 | 161800 | 01/30/2019 |
| GONZALEZ, ERIC | FG-10010174 | 9 | 30.00 | 4294********3423 | 030841 | 01/30/2019 |
| GRANT, JENNIFER | FG-10010178 | 9 | 30.00 | 4868********7898 | 00708C | 01/30/2019 |
| GROSS, ERIC | FG-12516 | 9 | 30.00 | 4843********2254 | 325194 | 01/30/2019 |
| HANNAN 10TH, CASSIE | FG-10438 | 9 | 30.00 | 4147********4971 | 700301 | 01/30/2019 |
| HERNANDEZ, SARAH | FG-14121 | 9 | 30.00 | 4128********4073 | 85959B | 01/30/2019 |
| HOFFMAN 5TH, DINA | FG-12951 | 9 | 45.00 | 4342********8689 | 096681 | 01/30/2019 |
| HOFFMANN, GREG | FG-10010159 | 9 | 45.00 | 4833********9797 | 031008 | 01/30/2019 |
| HONIG, TOM | FG-101 | 9 | 30.00 | 5466********1479 | 05514P | 01/30/2019 |
| IMEL 15TH, KATY | FG-11542 | 9 | 30.00 | 4465********0619 | 030588 | 01/30/2019 |
| JACKSON, CAROLYN | FG-14200 | 9 | 30.00 | 4388********3201 | 00665D | 01/30/2019 |
| JOHNSON, JUSTIN | FG-10010003 | 9 | 30.00 | 5178********7063 | 00605Z | 01/30/2019 |
| JOHNSON, RUSSELL | FG-12969 | 9 | 30.00 | 4100********3592 | 85847D | 01/30/2019 |
| JOSLIN, JENNIFER | FG-13667 | 9 | 45.00 | 4100********1545 | 87376G | 01/30/2019 |
| KATZ, STEVE | FG-14108 | 9 | 45.00 | 5528********1653 | 00463C | 01/30/2019 |
| KILLIAN, DANIEL | FG-10491 | 9 | 30.00 | 4147********9075 | 03514D | 01/30/2019 |
| KLUBA, ROBERT | FG-12317 | 9 | 30.00 | 4147********9571 | 00464D | 01/30/2019 |
| KNAPP, VERNA | FG-10010122 | 9 | 30.00 | 4833********5136 | 091008 | 01/30/2019 |
| LEITCH, CHRIS | FG-10010115 | 9 | 30.00 | 4773********3152 | 071008 | 01/30/2019 |
| LEVI, AKIVA | FG-14084 | 9 | 30.00 | 4342********1764 | 073624 | 01/30/2019 |
| LINDSEY, EBEN | FG-10010180 | 9 | 30.00 | 4640********0402 | 00356D | 01/30/2019 |
| LOCK, SUNA | FG-14147 | 9 | 30.00 | 4815********8690 | 131205 | 01/30/2019 |
| LU, JING | FG-10010112 | 9 | 45.00 | 4060********3227 | 031008 | 01/30/2019 |
| MAHONEY, MELISSA | FG-14089 | 9 | 30.00 | 4147********9744 | 00588D | 01/30/2019 |
| MARCUS, ROEY | FG-10010130 | 9 | 30.00 | 4815********4640 | 101301 | 01/30/2019 |
| MARLER 15TH, LINDA | FG-11094 | 9 | 45.00 | 4231********7788 | 011627 | 01/30/2019 |
| MARQUEZ, CHRISTOPHER | FG-10010025 | 9 | 30.00 | 6011********5010 | 03084R | 01/30/2019 |
| MAY 5TH, VICTORIA | FG-11257 | 9 | 30.00 | 3797*******1007 | 127133 | 01/30/2019 |
| MCCORMICK 15TH, CABELL | FG-10598 | 9 | 30.00 | 5392********2028 | 70030Z | 01/30/2019 |
| MOODY, KATHERINE | FG-14028 | 9 | 30.00 | 4147********4963 | 08131D | 01/30/2019 |
| NIETO, SYLVIA | FG-14091 | 9 | 30.00 | 4400********8337 | 01289D | 01/30/2019 |
| NORRELL RADER, DANA | FG-10551 | 9 | 45.00 | 4815********9696 | 151309 | 01/30/2019 |
| ORNELLAS, TONY | FG-10010009 | 9 | 30.00 | 6011********4126 | 03021R | 01/30/2019 |
| PARK, PETER | FG-10010164 | 9 | 45.00 | 5236********8473 | 751327 | 01/30/2019 |
| PARKER, ANTHONY | FG-10010154 | 9 | 30.00 | 4815********1349 | 101208 | 01/30/2019 |
| PASNER, JACOB | FG-10010156 | 9 | 30.00 | 4147********7965 | 00725C | 01/30/2019 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 9 | 30.00 | 4400********1267 | 04545C | 01/30/2019 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 9 | 30.00 | 4147********9553 | 00537C | 01/30/2019 |
| REBELE 5TH, MARIANNE | FG-13129 | 9 | 30.00 | 4147********2604 | 00485C | 01/30/2019 |
| RENNERT, STACEY | FG-14142 | 9 | 30.00 | 4366********2224 | 018331 | 01/30/2019 |
| REYES, JUAN | FG-10010166 | 9 | 45.00 | 4815********8530 | 101500 | 01/30/2019 |
| RYAN, JAMES | FG-10010190 | 9 | 30.00 | 4815********6741 | 101201 | 01/30/2019 |
| SCHERMA, VITO | FG-10010012 | 9 | 30.00 | 6011********2435 | 03022R | 01/30/2019 |
| SCHNEIDER, SHARON | FG-12854 | 9 | 45.00 | 4147********4068 | 00645D | 01/30/2019 |
| SCHNEITER, CHRIS | FG-14122 | 9 | 45.00 | 4100********7539 | 86167D | 01/30/2019 |
| SIMMONS, SCOTT | FG-12361 | 9 | 30.00 | 4305********7763 | 00651A | 01/30/2019 |
| TEIXEIRA, DEBBIE | FG-14138 | 9 | 30.00 | 4147********1312 | 03177C | 01/30/2019 |
| TURPIN 15TH, AMBER | FG-10381 | 9 | 45.00 | 4512********6083 | 325195 | 01/30/2019 |
| VAN VECHTEN, WILLIAM | FG-13035 | 9 | 30.00 | 4147********0795 | 00645C | 01/30/2019 |
| WAINSCOAT, GRACE | FG-10010184 | 9 | 45.00 | 4342********1894 | 050601 | 01/30/2019 |
| WARSHAW, LISA | FG-10010119 | 9 | 30.00 | 4400********3788 | 07515C | 01/30/2019 |
| WATKINS 25TH, MICHAEL | FG-11569 | 9 | 30.00 | 4342********4261 | 025192 | 01/30/2019 |
| WORKMAN, HEATHER | FG-14153 | 9 | 30.00 | 4342********3206 | 069287 | 01/30/2019 |
| YANEZ 5TH, LUIS | FG-11037 | 9 | 30.00 | 4388********9348 | 00625C | 01/30/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 8 | MasterCard | 285.00 |
| 71 | Visa | 2340.00 |
| 3 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 2745.00 |