| 12/06/2011 |
| 06:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, HEATHER | FG-12265 | 1 | 39.00 | 4868********2007 | 493763 | 12/06/11 |
| ALBALOS, RAVEN | FG-12618 | 1 | 39.00 | 4868********1000 | 442732 | 12/06/11 |
| ALLEN 5TH, BETSY | FG-10479 | 1 | 39.00 | 4465********8040 | 00691B | 12/06/11 |
| AMARO 5TH, SASKIA | FG-11330 | 1 | 78.00 | 5466********1857 | 03812P | 12/06/11 |
| AMES, JADE | FG-12324 | 1 | 39.00 | 4226********1426 | 07038C | 12/06/11 |
| ANDERSEN, LISA | FG-12267 | 1 | 78.00 | 4217********0883 | 003490 | 12/06/11 |
| ANDREWS 5TH, JEAN | FG-10578 | 1 | 39.00 | 4465********4173 | 00622B | 12/06/11 |
| ANDREWS 5TH, KAREN | FG-12161 | 1 | 39.00 | 4868********5601 | 392111 | 12/06/11 |
| AUNE, TAYLOR | FG-12060 | 1 | 39.00 | 4758********1733 | 654177 | 12/06/11 |
| AVANTS, MEGAN | FG-12592 | 1 | 39.00 | 4888********4337 | 04583A | 12/06/11 |
| BALDWIN, MARGARET | FG-12131 | 1 | 39.00 | 4254********6722 | 764171 | 12/06/11 |
| BALLABAN 5TH, HELAYNE | FG-11475 | 1 | 39.00 | 5466********3750 | 03840P | 12/06/11 |
| BANK, TODD | FG-12139 | 1 | 39.00 | 4264********0377 | 04581B | 12/06/11 |
| BARBERA 5TH, KIMBERLY | FG-12509 | 1 | 111.00 | 4217********5622 | 003490 | 12/06/11 |
| BAUMGARTEN, MURRAY | FG-12076 | 1 | 39.00 | 4388********2663 | 07043C | 12/06/11 |
| BECK, ANGELA | FG-12491 | 1 | 39.00 | 4465********5558 | 00622B | 12/06/11 |
| BECKSTEAD, JENNIFER | FG-12557 | 1 | 39.00 | 4465********1586 | 00692B | 12/06/11 |
| BEDAL 5TH, RICHARD | FG-3160 | 1 | 33.00 | 3717*******2006 | 104806 | 12/06/11 |
| BENES 5TH, HADIA | FG-8384 | 1 | 33.00 | 4147********7542 | 07060C | 12/06/11 |
| BERNADICOU-PETT, IRENE 5TH | FG-5033 | 1 | 62.70 | 5588********4968 | 03867S | 12/06/11 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4388********1105 | 07042C | 12/06/11 |
| BHOJWANI, SUNIL | FG-8652 | 1 | 39.00 | 5466********3916 | 04582Z | 12/06/11 |
| BINGHAM 5TH, SANFORD | FG-12140 | 1 | 39.00 | 3732*******3019 | 146254 | 12/06/11 |
| BIRKHEAD 10TH, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 160536 | 12/06/11 |
| BOBROLESKI 5TH, KEITH | FG-12182 | 1 | 39.00 | 4217********2792 | 003490 | 12/06/11 |
| BOGANI, TINA | FG-9810 | 1 | 39.00 | 4366********6618 | 017327 | 12/06/11 |
| BOYD 5TH, GRAHAM | FG-9146 | 1 | 33.00 | 4388********9113 | 07047D | 12/06/11 |
| BRADBERRY 1ST, MATT | FG-11875 | 1 | 39.00 | 4217********0670 | 003490 | 12/06/11 |
| BRITTON, EMMA | FG-12713 | 1 | 39.00 | 4888********1218 | 04582A | 12/06/11 |
| BROGAN, JENNA | FG-12397 | 1 | 33.00 | 4868********5508 | 526702 | 12/06/11 |
| BROZE 5TH, ROBERT | FG-10943 | 1 | 33.00 | 3767*******1003 | 188883 | 12/06/11 |
| BURMAN-HALL 5TH, LINDA | FG-10663 | 1 | 33.00 | 3772*******2003 | 117755 | 12/06/11 |
| BUSNARDO, ELIZABETH KE | FG-12450 | 1 | 39.00 | 4313********2483 | 04583C | 12/06/11 |
| BYRD 5TH, SHIRLEE | FG-8382 | 1 | 33.00 | 6011********6899 | 00601P | 12/06/11 |
| CABALERO, ELIZABETH | FG-12712 | 1 | 39.00 | 4512********4438 | 116101 | 12/06/11 |
| CAMPBELL 5TH, FIONA | FG-12348 | 1 | 39.00 | 4539********4418 | 090092 | 12/06/11 |
| CANTON, ANIKA | FG-12366 | 1 | 39.00 | 4342********5536 | 392116 | 12/06/11 |
| CARLTON 5TH, ARON | FG-11808 | 1 | 39.00 | 4734********1248 | 030296 | 12/06/11 |
| CARROLL, KATIE | FG-12610 | 1 | 39.00 | 4512********5446 | 116102 | 12/06/11 |
| CARROLL, KIMBERLY | FG-12677 | 1 | 39.00 | 4282********6712 | 014906 | 12/06/11 |
| CARTER 5TH, JOHN | FG-5253 | 1 | 39.00 | 4342********5085 | 493765 | 12/06/11 |
| CASTILLO 5TH, SERGIO | FG-TF12789 | 1 | 39.00 | 4867********0606 | 014906 | 12/06/11 |
| CATO 5TH, ALICE | FG-11336 | 1 | 39.00 | 4843********1444 | 116103 | 12/06/11 |
| CATTERA 5TH, TIM | FG-12341 | 1 | 39.00 | 4254********9219 | 764172 | 12/06/11 |
| CATTIVERA 15TH, AMANDA | FG-11480 | 1 | 39.00 | 4259********9446 | 430714 | 12/06/11 |
| CAYTON 5TH, AMI | FG-9485 | 1 | 39.00 | 4465********7169 | 003490 | 12/06/11 |
| CHAFFE 5TH, KELLY | FG-9849 | 1 | 43.00 | 4254********3256 | 232967 | 12/06/11 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 3767*******1014 | 129137 | 12/06/11 |
| CHANDLER 1ST, ANN | FG-11562 | 1 | 78.00 | 4217********4324 | 003490 | 12/06/11 |
| CLARY, STACIE 5TH | FG-5416 | 1 | 39.00 | 4282********8129 | 014906 | 12/06/11 |
| CLINE, MELISSA | FG-12223 | 1 | 39.00 | 4719********1641 | 50609C | 12/06/11 |
| CONDOTTI 5TH, TONY | FG-9885 | 1 | 39.00 | 4147********0749 | 07082C | 12/06/11 |
| CONE, TRACY | FG-12111 | 1 | 33.00 | 4254********2206 | 764173 | 12/06/11 |
| CORDELL 5TH, JOHN | FG-9742 | 1 | 39.00 | 4512********5868 | 116104 | 12/06/11 |
| COULSON 5TH, MICHAEL | FG-4643 | 1 | 33.00 | 4460********4428 | 480532 | 12/06/11 |
| COX 5TH, BRIANA | FG-11491 | 1 | 39.00 | 4217********2436 | 003490 | 12/06/11 |
| COX, ALLIE | FG-12526 | 1 | 33.00 | 5546********6508 | 07066Z | 12/06/11 |
| CRAHAN 5TH, BRENDAN | FG-10980 | 1 | 39.00 | 4266********9531 | 07065A | 12/06/11 |
| CRAWFORD, PAUL | FG-10671 | 1 | 39.00 | 4388********2316 | 07066C | 12/06/11 |
| CRONIN, SHAWN | FG-12197 | 1 | 39.00 | 4800********5006 | 04587A | 12/06/11 |
| DAOVI, ENNA | FG-12567 | 1 | 39.00 | 4342********1845 | 525345 | 12/06/11 |
| DAVIES, MARY | FG-12421 | 1 | 39.00 | 5418********0132 | 07069Z | 12/06/11 |
| DAVIS 5TH, BILL | FG-11367 | 1 | 39.00 | 3731*******1003 | 180411 | 12/06/11 |
| DAVIS 5TH, MAUREEN | FG-12570 | 1 | 39.00 | 4346********4639 | 017370 | 12/06/11 |
| DAVIS, LARRY | FG-12058 | 1 | 39.00 | 3717*******1009 | 155378 | 12/06/11 |
| DEMARTINO, DANIELLE | FG-12675 | 1 | 39.00 | 4217********6891 | 003490 | 12/06/11 |
| DIAB, JON | FG-12467 | 1 | 39.00 | 4342********7528 | 365919 | 12/06/11 |
| DIMITRUK 5TH, BARBARA | FG-12202 | 1 | 39.00 | 5453********6349 | 020464 | 12/06/11 |
| DODGE, ANNA | FG-12558 | 1 | 39.00 | 4186********7350 | 008312 | 12/06/11 |
| DOMINGUEZ 5TH, ELIZABETH | FG-8956 | 1 | 33.00 | 4254********8396 | 764176 | 12/06/11 |
| DOUGHTY, STEPHANIE | FG-12242 | 1 | 39.00 | 4254********3202 | 764174 | 12/06/11 |
| DOYLE 5TH, JANE | FG-9342 | 1 | 33.00 | 5466********8481 | 04006Z | 12/06/11 |
| DRAPER, LESLEY | FG-11918 | 1 | 39.00 | 4254********5788 | 764175 | 12/06/11 |
| DU, STEVEN | FG-12438 | 1 | 33.00 | 4342********4048 | 338028 | 12/06/11 |
| DUISENBERG 5TH, KATHY | FG-5017 | 1 | 33.00 | 4388********6503 | 07077C | 12/06/11 |
| DURAN 5TH, MARIA | FG-12033 | 1 | 39.00 | 4868********6400 | 366765 | 12/06/11 |
| DURYEA 15TH, DAVID | FG-7972 | 1 | 39.00 | 4934********1501 | 07097B | 12/06/11 |
| DYE, JULIA | FG-12041 | 1 | 39.00 | 4226********7959 | 07079C | 12/06/11 |
| EAGAN 5TH, JANE | FG-11801 | 1 | 39.00 | 4693********7157 | 080132 | 12/06/11 |
| EITREIM 5TH, RAY | FG-8007 | 1 | 33.00 | 4225********0694 | 07084C | 12/06/11 |
| ELMORE 5TH, ROB | FG-5238 | 1 | 39.00 | 4388********8547 | 07084C | 12/06/11 |
| EMENIKE, CHIJIOLCE | FG-12151 | 1 | 39.00 | 4313********6187 | 04587C | 12/06/11 |
| ERRINGTON 5TH, SHELLY | FG-11689 | 1 | 39.00 | 3731*******9004 | 188541 | 12/06/11 |
| ESCHE 5TH, DOROTHY | FG-8687 | 1 | 33.00 | 5466********2131 | 04062P | 12/06/11 |
| ESTRADA 5TH, PEGGY | FG-2582 | 1 | 71.40 | 4254********5130 | 764177 | 12/06/11 |
| EUBEN, PETER | FG-12521 | 1 | 39.00 | 5466********4405 | 04076P | 12/06/11 |
| EVANS, NATHANIEL NA | FG-12565 | 1 | 39.00 | 4039********1543 | 000307 | 12/06/11 |
| FAHRNEY, BABS | FG-12501 | 1 | 39.00 | 6011********8780 | 00605P | 12/06/11 |
| FEATHER, YVONNE | FG-12342 | 1 | 39.00 | 4342********5777 | 365921 | 12/06/11 |
| FERNANDO 5TH, MAYA | FG-10666 | 1 | 39.00 | 5466********8757 | 10405P | 12/06/11 |
| FIELD 5TH, EVAN | FG-12328 | 1 | 39.00 | 4003********7234 | 07108B | 12/06/11 |
| FISH 5TH, MICHAEL | FG-11317 | 1 | 39.00 | 5424********7835 | 04104B | 12/06/11 |
| FLINK 5TH, LYNN | FG-8596 | 1 | 33.00 | 5491********7805 | 00624Z | 12/06/11 |
| FOGEL 5TH, ROBERT | FG-12150 | 1 | 39.00 | 4388********1174 | 07093C | 12/06/11 |
| FOUSE 5TH, RICHARD | FG-11062 | 1 | 39.00 | 4460********9566 | 525347 | 12/06/11 |
| FOXWORTHY 5TH, JULIANNE | FG-12662 | 1 | 39.00 | 4063********0855 | 409628 | 12/06/11 |
| FREDRICKSON 5TH, DON | FG-11298 | 1 | 39.00 | 5491********9022 | 00624P | 12/06/11 |
| FRINK 5TH, EVAN | FG-1749 | 1 | 44.95 | 4147********2777 | 07093C | 12/06/11 |
| FUHRMAN 5TH, CARLY | FG-11926 | 1 | 39.00 | 4346********8059 | 018175 | 12/06/11 |
| GABLE 5TH, DEBRA | FG-7932 | 1 | 39.00 | 4809********7370 | 033041 | 12/06/11 |
| GABLE 5TH, LARRY | FG-10924 | 1 | 33.00 | 4809********2959 | 033040 | 12/06/11 |
| GARCIA, TONY | FG-11407 | 1 | 39.00 | 4254********3867 | 764178 | 12/06/11 |
| GARNER 5TH, IRENE | FG-10134 | 1 | 33.00 | 5466********4454 | 07115S | 12/06/11 |
| GARNETT 15TH, KAITLYN | FG-10670 | 1 | 39.00 | 4282********4502 | 034906 | 12/06/11 |
| GAY 5TH, TOBY | FG-12600 | 1 | 33.00 | 4153********2008 | 034858 | 12/06/11 |
| GEE 5TH, ALLISON | FG-12141 | 1 | 39.00 | 4246********5525 | 07099G | 12/06/11 |
| GILL 1ST, CATHARINE | FG-12325 | 1 | 33.00 | 4388********2569 | 07101D | 12/06/11 |
| GOLDBERG 5TH, RUTI | FG-10974 | 1 | 39.00 | 5466********8771 | 07102P | 12/06/11 |
| GOLDFRANK 5TH, LOIS | FG-9726 | 1 | 39.00 | 5466********9685 | 04145P | 12/06/11 |
| GONZALEZ, VALENTINO | FG-12475 | 1 | 39.00 | 4640********5942 | 07102B | 12/06/11 |
| GOODMAN, HOLLY | FG-12643 | 1 | 39.00 | 4282********7134 | 034906 | 12/06/11 |
| GRAHM 5TH, RANDALL | FG-7075 | 1 | 39.00 | 4037********9597 | 50609A | 12/06/11 |
| GRATZ 5TH, PAUL | FG-11928 | 1 | 78.00 | 4388********5723 | 07105C | 12/06/11 |
| GRINDY, DANIELLE | FG-12664 | 1 | 39.00 | 4147********5499 | 07123C | 12/06/11 |
| GRUMET 5TH, RHODA | FG-10271 | 1 | 39.00 | 4388********1512 | 07112C | 12/06/11 |
| HALL 5TH, JAMES FRANK | FG-9797 | 1 | 39.00 | 4147********1526 | 07113C | 12/06/11 |
| HALTERMAN 10TH, MAX | FG-11684 | 1 | 39.00 | 4919********3221 | 459706 | 12/06/11 |
| HANSEN, ROSA | FG-12398 | 1 | 39.00 | 5403********3790 | 054903 | 12/06/11 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4388********3559 | 07113C | 12/06/11 |
| HARBURG 1ST, GWENDOLEN | FG-11845 | 1 | 39.00 | 4147********5512 | 00695C | 12/06/11 |
| HARDIN 5TH, TERRY | FG-10317 | 1 | 39.00 | 4254********5729 | 764179 | 12/06/11 |
| HARPER, GLENN | FG-12708 | 1 | 78.00 | 5466********9865 | 04215Z | 12/06/11 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 39.00 | 4868********3408 | 366766 | 12/06/11 |
| HAUSWIRTH 5TH, LAUREN | FG-11962 | 1 | 39.00 | 4121********0230 | 07140A | 12/06/11 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********9556 | 04580C | 12/06/11 |
| HECKERT 5TH, ERIC | FG-11229 | 1 | 39.00 | 4843********0324 | 116106 | 12/06/11 |
| HELVIE 1ST, SHERRI | FG-11313 | 1 | 39.00 | 4254********9405 | 764180 | 12/06/11 |
| HEMINGWAY 5TH, VALENTINE | FG-9881 | 1 | 39.00 | 4313********0338 | 04582A | 12/06/11 |
| HIRST 5TH, ANNA | FG-9669 | 1 | 39.00 | 4873********4249 | 305988 | 12/06/11 |
| HOADLEY, JANNA | FG-12030 | 1 | 39.00 | 5491********9109 | 00695P | 12/06/11 |
| HOBBS 5TH, ALISON | FG-10153 | 1 | 39.00 | 4217********2129 | 003490 | 12/06/11 |
| HOFFMAN 5TH, JOHN | FG-3592 | 1 | 39.00 | 4247********0747 | 030297 | 12/06/11 |
| HOGNESS 5TH, RUSTEN | FG-1266 | 1 | 78.00 | 4640********3370 | 07124C | 12/06/11 |
| HONIG 5TH, TOM | FG-101 | 1 | 35.00 | 5466********1479 | 04243P | 12/06/11 |
| HOSCOY, ESMERALDA | FG-12049 | 1 | 33.00 | 5178********5001 | 07145Z | 12/06/11 |
| HULLETT 5TH, KENNETH | FG-12620 | 1 | 39.00 | 4559********2320 | 07128B | 12/06/11 |
| ILSTRUP 5TH, DONNA | FG-11378 | 1 | 39.00 | 4313********1851 | 04584C | 12/06/11 |
| ILVES 5TH, HEINI | FG-7126 | 1 | 33.00 | 4313********1246 | 04583A | 12/06/11 |
| JAMES, LENA MARIL | FG-12546 | 1 | 39.00 | 5490********7073 | 00626B | 12/06/11 |
| JAYASENA, SUMEDHA | FG-12152 | 1 | 33.00 | 3772*******2007 | 195271 | 12/06/11 |
| JENNINGS 5TH, STEPHANIE | FG-12305 | 1 | 39.00 | 4388********3182 | 07132C | 12/06/11 |
| JOHNS, ABEL | FG-12107 | 1 | 39.00 | 4342********6501 | 365923 | 12/06/11 |
| JOHNSON, DANIELLE | FG-12609 | 1 | 39.00 | 4147********1697 | 07133D | 12/06/11 |
| JOLLIFFE 5TH, DAVID | FG-8375 | 1 | 33.00 | 4003********3086 | 07154C | 12/06/11 |
| KAMIMURA 5TH, HERY AIRY | FG-8815 | 1 | 33.00 | 4388********2563 | 07138C | 12/06/11 |
| KARWIN 5TH, THOMAS | FG-12645 | 1 | 39.00 | 4640********1648 | 07139B | 12/06/11 |
| KERRICK 5TH, JUSTIN | FG-7053 | 1 | 39.00 | 3772*******1008 | 172736 | 12/06/11 |
| KERRICK 5TH, DANA | FG-7614 | 1 | 39.00 | 4417********4414 | 07137C | 12/06/11 |
| KIMBROUGH, MITCHELL | FG-12106 | 1 | 33.00 | 4147********8855 | 07141C | 12/06/11 |
| KLINE 5TH, FRANK | FG-9817 | 1 | 39.00 | 4254********1521 | 764182 | 12/06/11 |
| KOEHLER 5TH, JASON | FG-12700 | 1 | 39.00 | 4254********1322 | 764181 | 12/06/11 |
| LABAW, STEPHANIE | FG-12489 | 1 | 39.00 | 4313********4878 | 04588C | 12/06/11 |
| LAMERIS 5TH, DANUSHA | FG-12253 | 1 | 39.00 | 4512********7950 | 116107 | 12/06/11 |
| LANDERS 1ST, TERESA | FG-11972 | 1 | 39.00 | 4300********3234 | 513732 | 12/06/11 |
| LANDIN, DAVID | FG-12494 | 1 | 39.00 | 5460********3141 | 034905 | 12/06/11 |
| LAURITSON 1ST, DON | FG-907 | 1 | 29.00 | 4388********4345 | 07146C | 12/06/11 |
| LAVALLE 1ST, MICHAEL | FG-11372 | 1 | 33.00 | 4888********5745 | 04581B | 12/06/11 |
| LAWLOR, MARIANNE | FG-12632 | 1 | 39.00 | 4460********4715 | 306806 | 12/06/11 |
| LAWRENCE 5TH, MARY | FG-8353 | 1 | 39.00 | 4254********7908 | 764183 | 12/06/11 |
| LEBLANC 5TH, KELSEY | FG-11948 | 1 | 39.00 | 4217********8559 | 003490 | 12/06/11 |
| LENNOX 5TH, IRENE | FG-10789 | 1 | 39.00 | 4254********6725 | 764184 | 12/06/11 |
| LEONARD 5TH, JOE | FG-10110 | 1 | 39.00 | 4512********7506 | 116108 | 12/06/11 |
| LEWIS, PAULINE, 5TH | FG-12297 | 1 | 39.00 | 4867********8952 | 044906 | 12/06/11 |
| LINDAUER 5TH, ASIA | FG-11984 | 1 | 39.00 | 4465********4294 | 00627A | 12/06/11 |
| LONEO, PHILIP | FG-12439 | 1 | 39.00 | 5524********7430 | 07152Z | 12/06/11 |
| LOWRY 5TH, KENT | FG-1858 | 1 | 78.00 | 3772*******2015 | 103553 | 12/06/11 |
| LUNDBERG 1ST, DAVID | FG-34 | 1 | 35.00 | 4529********1104 | 002644 | 12/06/11 |
| LUSARDI 5TH, KATHY | FG-7994 | 1 | 39.00 | 4254********1714 | 764185 | 12/06/11 |
| LYONS 1ST, ROY | FG-729 | 1 | 31.35 | 4003********6305 | 07171B | 12/06/11 |
| MAGDAHL, CHRISTIAN | FG-12703 | 1 | 39.00 | 5536********9124 | 782672 | 12/06/11 |
| MALONE 5TH, STEFANIE | FG-5545 | 1 | 33.00 | 5466********7122 | 04298P | 12/06/11 |
| MANGINI 5TH, ANDREA | FG-8277 | 1 | 78.00 | 4254********0915 | 764186 | 12/06/11 |
| MANOUKIAN 5TH, SOPHIE | FG-11936 | 1 | 33.00 | 4465********2956 | 00627B | 12/06/11 |
| MARKS 5TH, JOYCE | FG-10820 | 1 | 39.00 | 4147********6472 | 04581D | 12/06/11 |
| MAY 5TH, VICTORIA | FG-11257 | 1 | 39.00 | 5403********7125 | 054904 | 12/06/11 |
| MC BANE 5TH, MARGO | FG-11395 | 1 | 39.00 | 4342********0201 | 480538 | 12/06/11 |
| MCCUSKER, ELIZABETH | FG-12237 | 1 | 39.00 | 4217********3033 | 003490 | 12/06/11 |
| MCFADDEN 10TH, RORY | FG-9693 | 1 | 39.00 | 4342********2849 | 480099 | 12/06/11 |
| MEDRANO 5TH, RAUL | FG-8396 | 1 | 33.00 | 4254********6549 | 764187 | 12/06/11 |
| MEINHARDT 5TH, KARL | FG-6501 | 1 | 39.00 | 4802********6338 | 071845 | 12/06/11 |
| MELENA, KATIE | FG-11980 | 1 | 39.00 | 4342********3639 | 365928 | 12/06/11 |
| MENTZ 5TH, HAYLEY | FG-11883 | 1 | 39.00 | 4217********8683 | 003490 | 12/06/11 |
| MERILATT 5TH, GEORGE | FG-7324 | 1 | 39.00 | 5401********7747 | 07168P | 12/06/11 |
| METAXAS 5TH, SANDY | FG-10624 | 1 | 39.00 | 4408********7824 | 696900 | 12/06/11 |
| MILLER 5TH, CRAIG | FG-12698 | 1 | 39.00 | 5528********4867 | 07188S | 12/06/11 |
| MILLER 5TH, JANETTE | FG-10189 | 1 | 39.00 | 4254********4358 | 764188 | 12/06/11 |
| MONTGOMERY 5TH, MAX | FG-5741 | 1 | 39.00 | 5466********4337 | 04368P | 12/06/11 |
| MORGAN, KEN 5TH | FG-5435 | 1 | 33.00 | 4254********2134 | 764189 | 12/06/11 |
| MOWATT 5TH, BILL | FG-7638 | 1 | 73.65 | 5466********3633 | 04396P | 12/06/11 |
| MUHLY 5TH, JUSTIN | FG-12256 | 1 | 39.00 | 4282********4108 | 054906 | 12/06/11 |
| MUIR 5TH, MARSHA | FG-12542 | 1 | 39.00 | 4217********1068 | 003490 | 12/06/11 |
| MUKHERJEE 5TH, MARIANNE | FG-5222 | 1 | 33.00 | 4147********3672 | 07176C | 12/06/11 |
| MULLER-COHN 5TH, ANAIS | FG-12627 | 1 | 39.00 | 4217********9585 | 003490 | 12/06/11 |
| MURPHY 5TH, SHANNON | FG-10080 | 1 | 78.00 | 5466********1303 | 04423P | 12/06/11 |
| NEEDHAM 5TH, MATTHEW MATE | FG-11413 | 1 | 37.00 | 4888********2797 | 04593A | 12/06/11 |
| NELLANY 5TH, PAT | FG-2271 | 1 | 29.00 | 4147********0012 | 04590C | 12/06/11 |
| NEWBERRY 5TH, KRISTA | FG-11603 | 1 | 39.00 | 3713*******2001 | 168616 | 12/06/11 |
| NEWBERRY, ELLEN | FG-12555 | 1 | 39.00 | 4342********3248 | 443755 | 12/06/11 |
| NITZBERG, MATTHEW | FG-11533 | 1 | 39.00 | 4388********0613 | 07185C | 12/06/11 |
| NOTO 5TH, JAN | FG-9327 | 1 | 39.00 | 3739*******1004 | 139507 | 12/06/11 |
| NOY 10TH, OREN | FG-11800 | 1 | 39.00 | 4465********7055 | 00698B | 12/06/11 |
| O MALLEY, KATE | FG-11891 | 1 | 78.00 | 4460********0469 | 443757 | 12/06/11 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********5857 | 07186C | 12/06/11 |
| OLIVIERI, ALDO JAMES | FG-12423 | 1 | 33.00 | 4282********9520 | 064906 | 12/06/11 |
| ORTIZ, ANNABEL | FG-12548 | 1 | 39.00 | 4217********8322 | 003490 | 12/06/11 |
| OURSLER 5TH, KATY | FG-10323 | 1 | 39.00 | 4147********3798 | 07207D | 12/06/11 |
| OWENS 5TH, DAVE | FG-12676 | 1 | 39.00 | 4147********8878 | 04595C | 12/06/11 |
| PAGANELLI 10TH, ANNA | FG-12094 | 1 | 34.00 | 4512********3006 | 116109 | 12/06/11 |
| PALOCHAK 5TH, JOHN | FG-6060 | 1 | 33.00 | 5523********7154 | T06971 | 12/06/11 |
| PAOLINO 5TH, LOUIS | FG-8692 | 1 | 33.00 | 5466********4319 | 04507Z | 12/06/11 |
| PAPPAS 5TH, KATHY | FG-3887 | 1 | 54.00 | 5466********8816 | 04521P | 12/06/11 |
| PECK 5TH, SHEILA | FG-8775 | 1 | 33.00 | 4305********7626 | 07213A | 12/06/11 |
| PELCZAR 5TH, MARIA LAURA | FG-4801 | 1 | 33.00 | 4460********8610 | 338032 | 12/06/11 |
| PERKINS 5TH, TRACY | FG-11204 | 1 | 43.00 | 4217********6398 | 003490 | 12/06/11 |
| PETERS 5TH, BILL | FG-10714 | 1 | 39.00 | 4388********7450 | 07195D | 12/06/11 |
| PETRI 5TH, PETE | FG-5890 | 1 | 33.00 | 4254********4431 | 764191 | 12/06/11 |
| PEW 10TH, GRANT | FG-3028 | 1 | 39.00 | 4460********1529 | 443758 | 12/06/11 |
| PIERSON 5TH, BRIAN | FG-5759 | 1 | 33.00 | 4120********3658 | 00629A | 12/06/11 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 04595Z | 12/06/11 |
| PRANDINI 1ST, MEGAN | FG-11277 | 1 | 39.00 | 4147********6017 | 07199D | 12/06/11 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4264********2538 | 04594A | 12/06/11 |
| QUADY 5TH, ALLIE | FG-11691 | 1 | 39.00 | 5109********3812 | 338406 | 12/06/11 |
| QUINN 5TH, DAVE | FG-10610 | 1 | 39.00 | 4147********8352 | 00629C | 12/06/11 |
| QUINTEROS-MORAN, ERIK | FG-12748 | 1 | 39.00 | 4254********1514 | 764194 | 12/06/11 |
| RABIN 5TH, COLETTE | FG-12429 | 1 | 39.00 | 5403********7733 | 054906 | 12/06/11 |
| RAMIREZ 5TH, MIRASOL | FG-12636 | 1 | 33.00 | 4254********7241 | 764192 | 12/06/11 |
| RANDALL 5TH, DAN | FG-11638 | 1 | 39.00 | 5474********5176 | 006297 | 12/06/11 |
| RASALAN, MICHAEL | FG-12631 | 1 | 39.00 | 4217********3862 | 003490 | 12/06/11 |
| REED, KATHY | FG-11465 | 1 | 39.00 | 4342********5251 | 493767 | 12/06/11 |
| REGAN, JAMES | FG-11799 | 1 | 39.00 | 5524********7265 | 07209P | 12/06/11 |
| REILLY 5TH, JOSH | FG-7393 | 1 | 33.00 | 4254********5528 | 764193 | 12/06/11 |
| REPPOND 5TH, HARMONY | FG-11571 | 1 | 39.00 | 4388********3602 | 07209C | 12/06/11 |
| RHEAD 5TH, BROOKE | FG-10751 | 1 | 39.00 | 4282********4977 | 064906 | 12/06/11 |
| RIEMAN 5TH, ROY | FG-9095 | 1 | 33.00 | 4346********0636 | 017554 | 12/06/11 |
| RIGHETTI 5TH, RICK | FG-8239 | 1 | 39.00 | 5545********7914 | 07207Z | 12/06/11 |
| ROBERTS 5TH, CAROLYN | FG-9402 | 1 | 33.00 | 4388********4182 | 07212C | 12/06/11 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********6921 | 054906 | 12/06/11 |
| ROMANOW 5TH, ALLYN | FG-12657 | 1 | 39.00 | 4388********7735 | 07213D | 12/06/11 |
| ROSALBA 5TH, LINDSAY | FG-12136 | 1 | 33.00 | 5466********6440 | 04604P | 12/06/11 |
| ROSE 5TH, DYER | FG-9258 | 1 | 33.00 | 4217********4304 | 003490 | 12/06/11 |
| ROSENKRANTZ, JIMI | FG-12277 | 1 | 39.00 | 5403********2302 | 262506 | 12/06/11 |
| ROSS 5TH, KURT | FG-3114 | 1 | 78.00 | 4185********5601 | 07218A | 12/06/11 |
| ROSS, DOUG | FG-12665 | 1 | 39.00 | 4217********0695 | 003490 | 12/06/11 |
| ROTHWELL 5TH, MIMI | FG-9329 | 1 | 78.00 | 4282********4753 | 074906 | 12/06/11 |
| ROUSH 5TH, MIKE | FG-10465 | 1 | 39.00 | 4868********5508 | 525356 | 12/06/11 |
| ROVEGNO 5TH, LEONA | FG-11910 | 1 | 78.00 | 4254********8246 | 764195 | 12/06/11 |
| RUSSO, TESS | FG-12593 | 1 | 39.00 | 5401********9437 | 07225Z | 12/06/11 |
| SALATA, RACHEL | FG-12642 | 1 | 39.00 | 4719********8463 | 50609B | 12/06/11 |
| SAMAHA 5TH, RAYMOND | FG-11983 | 1 | 33.00 | 5291********5739 | 07244B | 12/06/11 |
| SARTO 5TH, ANNA | FG-11705 | 1 | 39.00 | 4868********0009 | 494826 | 12/06/11 |
| SAUCEDO, ANNA | FG-9698 | 1 | 33.00 | 4254********6589 | 764196 | 12/06/11 |
| SCHIAPPACASSE, DONNA 5TH | FG-4545 | 1 | 35.00 | 3732*******1005 | 176616 | 12/06/11 |
| SCHINDLER 5TH, HEIDI | FG-8256 | 1 | 39.00 | 4217********2662 | 003490 | 12/06/11 |
| SCHIRMER 5TH, MIRANDA | FG-9644 | 1 | 78.00 | 4802********7171 | 072514 | 12/06/11 |
| SCHMAL 5TH, TIM | FG-1711 | 1 | 39.00 | 5466********0741 | 04674P | 12/06/11 |
| SCHWEDNER 5TH, DIANE | FG-6186 | 1 | 39.00 | 4147********5041 | 07233C | 12/06/11 |
| SCHWERTFEGER, KAREN | FG-12269 | 1 | 33.00 | 4247********2011 | 408572 | 12/06/11 |
| SCOTT 5TH, ANNE B | FG-8791 | 1 | 39.00 | 4247********4781 | 030298 | 12/06/11 |
| SEALES, JOHN | FG-12660 | 1 | 39.00 | 4305********6531 | 07234C | 12/06/11 |
| SELTZER 5TH, HENRY | FG-8608 | 1 | 39.00 | 4254********7728 | 764197 | 12/06/11 |
| SHANE 10TH, SUSAN | FG-5231 | 1 | 33.00 | 5466********6431 | 04593Z | 12/06/11 |
| SHANROCK 1ST, GRETCHEN | FG-11258 | 1 | 39.00 | 4734********2369 | 030299 | 12/06/11 |
| SHANROCK-SELBER, BRADLEY | FG-11893 | 1 | 39.00 | 4734********2369 | 030300 | 12/06/11 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********1919 | 04595D | 12/06/11 |
| SIBLEY 1ST, JEAN | FG-12020 | 1 | 33.00 | 4254********5072 | 764198 | 12/06/11 |
| SIEGLER 5TH, DICK | FG-9641 | 1 | 76.00 | 4465********3310 | 00631A | 12/06/11 |
| SIMMONS, SCOTT | FG-12361 | 1 | 39.00 | 4305********4025 | 07257A | 12/06/11 |
| SINN, JULIA | FG-12697 | 1 | 39.00 | 4430********7064 | 918375 | 12/06/11 |
| SKEES 5TH, SUZANNE | FG-TW01232 | 1 | 39.00 | 3715*******3005 | 169376 | 12/06/11 |
| SMITH 5TH, MELISSA | FG-12444 | 1 | 39.00 | 4147********2441 | 07240C | 12/06/11 |
| SOUSANA, JESSE | FG-12110 | 1 | 39.00 | 4259********8909 | 493770 | 12/06/11 |
| SOUTHERS 5TH, ELEANOR | FG-12298 | 1 | 78.00 | 4320********4505 | 07242G | 12/06/11 |
| SPAULDING, PETER | FG-12431 | 1 | 39.00 | 5466********7786 | 11392P | 12/06/11 |
| SPEISER, TEGAN | FG-12590 | 1 | 39.00 | 4843********4815 | 116110 | 12/06/11 |
| STAMP 5TH, SHELLEY | FG-9915 | 1 | 39.00 | 4254********6175 | 764199 | 12/06/11 |
| STARN 5TH, JOY | FG-11337 | 1 | 39.00 | 4460********1332 | 492830 | 12/06/11 |
| STEELY, DARREL | FG-12667 | 1 | 33.00 | 5491********1147 | 00631P | 12/06/11 |
| STIMPSON 5TH, DAVID | FG-9373 | 1 | 39.00 | 3772*******1001 | 135920 | 12/06/11 |
| STOCKER 1ST, GABRIELLE | FG-1455 | 1 | 29.70 | 4843********7445 | 116111 | 12/06/11 |
| STOCKMANN 1ST, SIBYLLE | FG-7314 | 1 | 39.00 | 5466********7066 | 07248S | 12/06/11 |
| STORER 5TH, LISA | FG-11876 | 1 | 39.00 | 4888********1446 | 04599A | 12/06/11 |
| STROMLUND, ALISE | FG-12614 | 1 | 33.00 | 4217********8339 | 003490 | 12/06/11 |
| STUART 5TH, SUSAN | FG-2540 | 1 | 26.25 | 4313********7625 | 04599C | 12/06/11 |
| SUBIL 5TH, JENNY | FG-11477 | 1 | 39.00 | 5424********0808 | 04827B | 12/06/11 |
| SWANDER 5TH, DAVID | FG-11905 | 1 | 39.00 | 4342********0487 | 480545 | 12/06/11 |
| TECHAMUANVIVIT, PIM | FG-11982 | 1 | 39.00 | 5581********4024 | 429673 | 12/06/11 |
| TEELING 5TH, CAROLYN | FG-7445 | 1 | 78.00 | 4193********2709 | 07268G | 12/06/11 |
| TENNENT, NICHOLAS | FG-12695 | 1 | 39.00 | 4465********0262 | 00631B | 12/06/11 |
| THIERMANN 5TH, ERIC | FG-10028 | 1 | 33.00 | 4254********8431 | 764200 | 12/06/11 |
| TODD 5TH, SAM | FG-10962 | 1 | 39.00 | 4346********9808 | 017611 | 12/06/11 |
| TRAYNOR, CHARMIAN | FG-12386 | 1 | 39.00 | 4342********4580 | 365938 | 12/06/11 |
| TRIMBLE, SHIRLEY | FG-11780 | 1 | 39.00 | 4266********8817 | 07254B | 12/06/11 |
| TROY 15TH, HEATHER | FG-12128 | 1 | 39.00 | 4254********1350 | 764201 | 12/06/11 |
| TUDOR, MICHAEL | FG-11370 | 1 | 43.00 | 4640********3197 | 07253C | 12/06/11 |
| TURNER-DAVIS, JENNIFER | FG-12059 | 1 | 39.00 | 3717*******1009 | 155908 | 12/06/11 |
| TWISSELMAN 5TH, LYNN | FG-6357 | 1 | 39.00 | 4758********1284 | 654179 | 12/06/11 |
| UPSHUR 5TH, KATHERINE | FG-11526 | 1 | 39.00 | 4147********4816 | 07254D | 12/06/11 |
| VELZY, CHRISTORIA | FG-12383 | 1 | 39.00 | 5491********7682 | 07258P | 12/06/11 |
| VELZY, JAMES JIM | FG-12163 | 1 | 39.00 | 5491********7682 | 07259P | 12/06/11 |
| WAGERS, MATT | FG-12124 | 1 | 39.00 | 4266********0672 | 07258C | 12/06/11 |
| WAGGONER 15TH, CASSANDRA | FG-7339 | 1 | 33.00 | 4417********3818 | 07259C | 12/06/11 |
| WALKER 5TH, JEFF | FG-10396 | 1 | 39.00 | 4868********7907 | 525357 | 12/06/11 |
| WALKER 5TH, TARA | FG-8680 | 1 | 39.00 | 4254********6595 | 764202 | 12/06/11 |
| WALTERS, MAGGIE | FG-12598 | 1 | 39.00 | 4266********2154 | 07260B | 12/06/11 |
| WARREN 1ST, JOHN | FG-6 | 1 | 31.50 | 5466********7222 | 04882Z | 12/06/11 |
| WEILER 5TH, SUSANNAH | FG-10813 | 1 | 39.00 | 4888********2481 | 04592A | 12/06/11 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5466********4183 | 04896Z | 12/06/11 |
| WHITE 5TH, JACQUIE | FG-10832 | 1 | 39.00 | 4147********3902 | 07284C | 12/06/11 |
| WILSON 5TH, ASHER | FG-10958 | 1 | 39.00 | 4512********4691 | 116112 | 12/06/11 |
| WILSON, KATY | FG-11978 | 1 | 39.00 | 4282********2556 | 084906 | 12/06/11 |
| WITTE 5TH, LINDA | FG-6640 | 1 | 39.00 | 5466********0326 | 04595Z | 12/06/11 |
| WOO, JEN | FG-9947 | 1 | 39.00 | 4217********9806 | 003490 | 12/06/11 |
| WRATHALL, DESIRAE | FG-12701 | 1 | 39.00 | 4266********3385 | 07270B | 12/06/11 |
| YANEZ 5TH, LUIS | FG-11037 | 1 | 39.00 | 4388********7199 | 07269C | 12/06/11 |
| YURMAN 5TH, LARA | FG-9956 | 1 | 39.00 | 5466********7286 | 04924Z | 12/06/11 |
| ZALEHA 5TH, VERONICA | FG-11886 | 1 | 43.00 | 3725*******6006 | 126956 | 12/06/11 |
| ZEVIN, DALE | FG-11979 | 1 | 39.00 | 4217********1425 | 003490 | 12/06/11 |
| Count | Card Type | Total |
| 19 | American Express | 795.00 |
| 60 | MasterCard | 2436.85 |
| 236 | Visa | 9555.30 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 12859.15 |