| 10/05/2012 |
| 08:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, HEATHER | FG-12265 | 1 | 39.00 | 4868********2007 | 587202 | 10/05/12 |
| ACKEY, CRAIG | FG-13257 | 1 | 78.00 | 4868********2200 | 967449 | 10/05/12 |
| ADAMS, JOSIAH | FG-13158 | 1 | 43.00 | 4147********6320 | 06757D | 10/05/12 |
| ALLEN 5TH, BETSY | FG-10479 | 1 | 39.00 | 4465********8040 | 00597B | 10/05/12 |
| AMES, JADE | FG-12324 | 1 | 39.00 | 4226********9090 | 06611C | 10/05/12 |
| ANDERS, TALIA | FG-12813 | 1 | 39.00 | 4388********6712 | 06523C | 10/05/12 |
| ANDERSEN, MIKKEL | FG-12791 | 1 | 39.00 | 5424********6478 | 02002B | 10/05/12 |
| ANDREWS 5TH, JEAN | FG-10578 | 1 | 39.00 | 4465********4173 | 00590B | 10/05/12 |
| ANDREWS 5TH, KAREN | FG-12161 | 1 | 39.00 | 4868********5601 | 008049 | 10/05/12 |
| ANDREWS, PAUL | FG-13269 | 1 | 37.00 | 4246********9799 | 06608G | 10/05/12 |
| BALDWIN, MARGARET | FG-12131 | 1 | 39.00 | 4254********7441 | 611709 | 10/05/12 |
| BALLABAN 5TH, HELAYNE | FG-11475 | 1 | 39.00 | 5466********3811 | 03934P | 10/05/12 |
| BANK, TODD | FG-12139 | 1 | 39.00 | 4264********0377 | 01554B | 10/05/12 |
| BAUHOFER, NICK | FG-11995 | 1 | 33.00 | 4147********6233 | 60505C | 10/05/12 |
| BAUMGARTEN, MURRAY | FG-12076 | 1 | 78.00 | 4388********9245 | 06466C | 10/05/12 |
| BEACHY, MATTHEW | FG-12898 | 1 | 116.00 | 4254********0655 | 611715 | 10/05/12 |
| BECK, ANGELA | FG-12491 | 1 | 39.00 | 4465********5558 | 00593B | 10/05/12 |
| BECKSTEAD, JENNIFER | FG-12557 | 1 | 39.00 | 4465********1870 | 00501B | 10/05/12 |
| BEDAL 5TH, RICHARD | FG-3160 | 1 | 33.00 | 3717*******2006 | 108956 | 10/05/12 |
| BENES 5TH, HADIA | FG-8384 | 1 | 10.00 | 4147********7542 | 06468C | 10/05/12 |
| BERNADICOU-PETT, IRENE 5TH | FG-5033 | 1 | 62.70 | 5588********4968 | 02892Z | 10/05/12 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4388********1105 | 06755C | 10/05/12 |
| BETAUDIER 5TH, RENEE | FG-260 | 1 | 39.00 | 4342********2564 | 053764 | 10/05/12 |
| BILLETT, JEFF | FG-12786 | 1 | 39.00 | 3717*******1009 | 162458 | 10/05/12 |
| BILOWSKY, MARK | FG-12918 | 1 | 39.00 | 4254********1950 | 611697 | 10/05/12 |
| BINGHAM 5TH, SANFORD | FG-12140 | 1 | 39.00 | 3732*******3019 | 163966 | 10/05/12 |
| BINGHAM, LINDA | FG-13266 | 1 | 19.50 | 5490********1127 | 01559B | 10/05/12 |
| BIRKHEAD 10TH, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 188040 | 10/05/12 |
| BIRNS 6TH, CRYSTAL | FG-8838 | 1 | 39.00 | 5453********5281 | 016370 | 10/05/12 |
| BOGANI, TINA | FG-9810 | 1 | 39.00 | 4366********6618 | 014612 | 10/05/12 |
| BONILLA 5TH, NANCY | FG-12921 | 1 | 78.00 | 4254********2955 | 611707 | 10/05/12 |
| BOOTH 15TH, DENISE | FG-10091 | 1 | 39.00 | 4512********7522 | 321576 | 10/05/12 |
| BOT, JEREMEY | FG-12789 | 1 | 39.00 | 5108********2287 | 061552 | 10/05/12 |
| BOYD 5TH, GRAHAM | FG-9146 | 1 | 33.00 | 4388********9113 | 06568D | 10/05/12 |
| BRITTON, EMMA | FG-12713 | 1 | 39.00 | 4888********1218 | 01550A | 10/05/12 |
| BROGAN, JENNA | FG-12397 | 1 | 33.00 | 4868********5508 | 007103 | 10/05/12 |
| BROZE 5TH, ROBERT | FG-10943 | 1 | 33.00 | 3767*******1003 | 108593 | 10/05/12 |
| BURMAN-HALL 5TH, LINDA | FG-10663 | 1 | 33.00 | 3772*******2003 | 120863 | 10/05/12 |
| BUSNARDO, ELIZABETH KE | FG-12450 | 1 | 39.00 | 4313********2483 | 01559C | 10/05/12 |
| BYRD 5TH, SHIRLEE | FG-8382 | 1 | 33.00 | 6011********6899 | 00578P | 10/05/12 |
| CAMPBELL 5TH, FIONA | FG-12348 | 1 | 39.00 | 4809********1955 | 069353 | 10/05/12 |
| CAMPBELL 5TH, REBECCA | FG-7027 | 1 | 33.00 | 4147********5625 | 01556C | 10/05/12 |
| CARBALLO, MICHELLE | FG-12906 | 1 | 78.00 | 5312********5697 | 101856 | 10/05/12 |
| CARLTON 5TH, ARON | FG-11808 | 1 | 39.00 | 4734********1248 | 040094 | 10/05/12 |
| CARPENTER, HOWARD | FG-12780 | 1 | 33.00 | 5453********2680 | 016369 | 10/05/12 |
| CARROLL, KATIE | FG-12610 | 1 | 39.00 | 4512********4529 | 321587 | 10/05/12 |
| CARROLL, KIMBERLY | FG-12677 | 1 | 39.00 | 4282********6712 | 081507 | 10/05/12 |
| CARTER, EVIE | FG-13148 | 1 | 43.00 | 4684********3862 | 06551B | 10/05/12 |
| CASTILLO 5TH, SERGIO | FG-TF12789 | 1 | 39.00 | 4867********0606 | 081507 | 10/05/12 |
| CHAFFE 5TH, KELLY | FG-9849 | 1 | 43.00 | 4254********3256 | 000094 | 10/05/12 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 3767*******1014 | 142824 | 10/05/12 |
| CHANDLER 1ST, ANN | FG-11562 | 1 | 78.00 | 4815********1195 | 101452 | 10/05/12 |
| CHAVEZ, LESLIE | FG-13196 | 1 | 39.00 | 4815********4017 | 111050 | 10/05/12 |
| CLINE, MELISSA | FG-12223 | 1 | 39.00 | 4719********6587 | 60505C | 10/05/12 |
| CONCANNON, MEGAN | FG-13225 | 1 | 43.00 | 4809********8917 | 069364 | 10/05/12 |
| COOPER, JASON | FG-12784 | 1 | 33.00 | 4342********7186 | 908266 | 10/05/12 |
| CORDELL 5TH, JOHN | FG-9742 | 1 | 39.00 | 4512********2686 | 321586 | 10/05/12 |
| CORONA 6TH, MIGUEL | FG-7604 | 1 | 33.00 | 4342********8748 | 621894 | 10/05/12 |
| COULSON 5TH, MICHAEL | FG-4643 | 1 | 33.00 | 4460********4428 | 005847 | 10/05/12 |
| COX 5TH, BRIANA | FG-11491 | 1 | 39.00 | 4815********7121 | 191952 | 10/05/12 |
| COX, ALLIE | FG-12769 | 1 | 33.00 | 5546********2461 | 06560Z | 10/05/12 |
| CRAWFORD, PAUL | FG-10671 | 1 | 39.00 | 4388********4287 | 06531C | 10/05/12 |
| CRONIN, SHAWN | FG-12197 | 1 | 39.00 | 4800********3954 | 01550B | 10/05/12 |
| DAVIDSON, CHRIS | FG-13055 | 1 | 39.00 | 4843********5818 | 321582 | 10/05/12 |
| DAVIES, MARY | FG-12421 | 1 | 39.00 | 5418********0132 | 06478Z | 10/05/12 |
| DAVIS 5TH, BILL | FG-11367 | 1 | 39.00 | 4397********2224 | 06570D | 10/05/12 |
| DAVIS, LARRY | FG-12058 | 1 | 39.00 | 3717*******1009 | 117483 | 10/05/12 |
| DELLERBA, OLIVER | FG-13262 | 1 | 39.00 | 4512********3903 | 321589 | 10/05/12 |
| DEMARTINO, DANIELLE | FG-12675 | 1 | 39.00 | 4217********6891 | 181452 | 10/05/12 |
| DIAB, JON | FG-12467 | 1 | 39.00 | 4342********3201 | 587231 | 10/05/12 |
| DILLON, JOANNA | FG-12908 | 1 | 39.00 | 4809********8158 | 069349 | 10/05/12 |
| DIMITRUK 5TH, BARBARA | FG-12202 | 1 | 39.00 | 5453********6349 | 016385 | 10/05/12 |
| DOYLE 5TH, JANE | FG-9342 | 1 | 33.00 | 5466********4571 | 02266Z | 10/05/12 |
| DUNFIELD, ROGER | FG-12843 | 1 | 78.00 | 5451********1089 | T02299 | 10/05/12 |
| DURAN 5TH, MARIA | FG-12033 | 1 | 39.00 | 4342********9457 | 663207 | 10/05/12 |
| DURYEA 15TH, DAVID | FG-7972 | 1 | 39.00 | 4934********1501 | 06559B | 10/05/12 |
| DYE, JULIA | FG-12041 | 1 | 39.00 | 4226********7959 | 06581C | 10/05/12 |
| EAGAN 5TH, JANE | FG-11801 | 1 | 39.00 | 4693********7157 | 141635 | 10/05/12 |
| EITREIM 5TH, RAY | FG-8007 | 1 | 33.00 | 4225********0694 | 06441C | 10/05/12 |
| ELMAN, JULIA | FG-11889 | 1 | 39.00 | 4388********8729 | 06476C | 10/05/12 |
| ELMORE 5TH, ROB | FG-5238 | 1 | 39.00 | 4388********0894 | 06562C | 10/05/12 |
| ELY, TUCKER | FG-13023 | 1 | 78.00 | 4147********5971 | 06759D | 10/05/12 |
| EPSTEIN, DANIELLE | FG-13154 | 1 | 43.00 | 4342********1009 | 908274 | 10/05/12 |
| ERRINGTON 5TH, SHELLY | FG-11689 | 1 | 39.00 | 3731*******9004 | 179814 | 10/05/12 |
| ESCHE 5TH, DOROTHY | FG-8687 | 1 | 33.00 | 5466********2131 | 02461P | 10/05/12 |
| ESTRADA 5TH, PEGGY | FG-2582 | 1 | 71.40 | 4254********5130 | 611713 | 10/05/12 |
| EUBEN, PETER | FG-12521 | 1 | 39.00 | 5466********4405 | 03044P | 10/05/12 |
| FAHIM, SARAH | FG-13097 | 1 | 39.00 | 4815********5621 | 181651 | 10/05/12 |
| FAHRNEY, BABS | FG-12501 | 1 | 39.00 | 6011********9756 | 00512P | 10/05/12 |
| FARQUHAR 15TH, DION | FG-10240 | 1 | 33.00 | 4648********1176 | 804857 | 10/05/12 |
| FISH 5TH, MICHAEL | FG-11317 | 1 | 39.00 | 5424********7835 | 02419B | 10/05/12 |
| FLEISHMAN, CAROLENA | FG-12878 | 1 | 39.00 | 6011********8723 | 00537R | 10/05/12 |
| FLINK 5TH, LYNN | FG-8596 | 1 | 33.00 | 5491********7805 | 00584Z | 10/05/12 |
| FODEN, ALAN | FG-12751 | 1 | 39.00 | 4411********8712 | 091507 | 10/05/12 |
| FOGEL 5TH, ROBERT | FG-12150 | 1 | 39.00 | 4388********1174 | 06519C | 10/05/12 |
| FORD-PETERSON, LAUREN | FG-13263 | 1 | 39.00 | 4342********9064 | 663908 | 10/05/12 |
| FOSTER, DAVID | FG-13095 | 1 | 39.00 | 5362********8982 | 386004 | 10/05/12 |
| FOUSE 5TH, RICHARD | FG-11062 | 1 | 39.00 | 4460********9566 | 053811 | 10/05/12 |
| FOX-LEWIS 20TH, VASHTI | FG-10791 | 1 | 39.00 | 4346********9027 | 045678 | 10/05/12 |
| FOXWORTHY 5TH, JULIANNE | FG-12662 | 1 | 78.00 | 4063********0855 | 459978 | 10/05/12 |
| FRANKLIN, NOMI | FG-13161 | 1 | 39.00 | 4122********2443 | 06101G | 10/05/12 |
| FRATIS 5TH, CARMEL | FG-11907 | 1 | 33.00 | 4346********0536 | 045518 | 10/05/12 |
| FREDRICKSON 5TH, DON | FG-11298 | 1 | 39.00 | 5491********5333 | 00584P | 10/05/12 |
| FRINK 5TH, EVAN | FG-1749 | 1 | 44.95 | 4147********8359 | 06520C | 10/05/12 |
| FUHRMAN 5TH, CARLY | FG-11926 | 1 | 39.00 | 4346********8059 | 073686 | 10/05/12 |
| GABLE 5TH, DEBRA | FG-7932 | 1 | 39.00 | 4809********2959 | 069355 | 10/05/12 |
| GABLE 5TH, LARRY | FG-10924 | 1 | 33.00 | 4809********2959 | 069356 | 10/05/12 |
| GARNER 5TH, IRENE | FG-10134 | 1 | 33.00 | 4147********7995 | 06573C | 10/05/12 |
| GARNETT 15TH, KAITLYN | FG-10670 | 1 | 39.00 | 4833********7221 | 021507 | 10/05/12 |
| GEE 5TH, ALLISON | FG-12141 | 1 | 39.00 | 4246********5525 | 06541G | 10/05/12 |
| GENDEL, GABRIEL | FG-12792 | 1 | 39.00 | 4798********5592 | 005946 | 10/05/12 |
| GOLDBERG 5TH, RUTI | FG-13002 | 1 | 39.00 | 5524********3484 | 06769P | 10/05/12 |
| GOLDFRANK 5TH, LOIS | FG-9726 | 1 | 39.00 | 5466********9685 | 02586P | 10/05/12 |
| GRAHM 5TH, RANDALL | FG-7075 | 1 | 39.00 | 4355********3151 | 605051 | 10/05/12 |
| GRATZ 5TH, PAUL | FG-11928 | 1 | 78.00 | 4388********7206 | 06766C | 10/05/12 |
| GREENE, SUSAN | FG-12887 | 1 | 39.00 | 4254********9352 | 611716 | 10/05/12 |
| GRINDY, DANIELLE | FG-12664 | 1 | 39.00 | 4147********5499 | 06582C | 10/05/12 |
| GROSS, ERIC | FG-12516 | 1 | 78.00 | 4843********0087 | 321591 | 10/05/12 |
| GRUMET 5TH, RHODA | FG-10271 | 1 | 39.00 | 4388********1512 | 06469D | 10/05/12 |
| HALL 5TH, JAMES FRANK | FG-9797 | 1 | 39.00 | 4147********1526 | 06499C | 10/05/12 |
| HANSEN, ROSA | FG-12398 | 1 | 39.00 | 5403********3790 | 061558 | 10/05/12 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4388********3559 | 06757C | 10/05/12 |
| HARBURG 1ST, GWENDOLEN | FG-11845 | 1 | 39.00 | 4147********1351 | 00582C | 10/05/12 |
| HARDIN 5TH, TERRY | FG-10317 | 1 | 39.00 | 4254********5729 | 611706 | 10/05/12 |
| HARISS, STEPHANIE | FG-12242 | 1 | 39.00 | 4254********3202 | 611719 | 10/05/12 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 39.00 | 4868********3408 | 007091 | 10/05/12 |
| HAUSWIRTH 5TH, LAUREN | FG-11962 | 1 | 39.00 | 4121********0230 | 06586A | 10/05/12 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********9556 | 01552C | 10/05/12 |
| HEALY, CLAIRE | FG-13267 | 1 | 39.00 | 5178********5193 | 06477Z | 10/05/12 |
| HECKERT 5TH, ERIC | FG-11229 | 1 | 39.00 | 4843********0324 | 321578 | 10/05/12 |
| HECKO, KIM | FG-12884 | 1 | 39.00 | 4313********4764 | 01557C | 10/05/12 |
| HEMINGWAY 5TH, VALENTINE | FG-9881 | 1 | 39.00 | 4313********0338 | 01554A | 10/05/12 |
| HILL 5TH, ELIZABETH | FG-10239 | 1 | 39.00 | 4465********6747 | 00596B | 10/05/12 |
| HIRST 5TH, ANNA | FG-9669 | 1 | 39.00 | 4465********9317 | 00583A | 10/05/12 |
| HOBBS 5TH, ALISON | FG-10153 | 1 | 39.00 | 4621********4539 | 06128B | 10/05/12 |
| HOFFMAN 5TH, DINA | FG-12951 | 1 | 78.00 | 4342********1185 | 005852 | 10/05/12 |
| HOFFMAN 5TH, JOHN | FG-3592 | 1 | 39.00 | 4247********4539 | 040097 | 10/05/12 |
| HOGNESS 5TH, RUSTEN | FG-1266 | 1 | 78.00 | 4640********3370 | 06439C | 10/05/12 |
| HONIG 5TH, TOM | FG-101 | 1 | 35.00 | 5466********1479 | 02349P | 10/05/12 |
| ILSTRUP 5TH, DONNA | FG-11378 | 1 | 39.00 | 4313********1851 | 01557C | 10/05/12 |
| ILVES 5TH, HEINI | FG-7126 | 1 | 33.00 | 4313********7965 | 01559A | 10/05/12 |
| INNOCENTI 5TH, JULIE | FG-10944 | 1 | 33.00 | 4512********0943 | 321579 | 10/05/12 |
| JACKMAN, DAVID | FG-318 | 1 | 37.00 | 4843********3439 | 321577 | 10/05/12 |
| JARA, HELENE | FG-13007 | 1 | 10.00 | 4147********8834 | 01551C | 10/05/12 |
| JAYASENA, SUMEDHA | FG-12152 | 1 | 33.00 | 3772*******2007 | 108424 | 10/05/12 |
| JENNINGS 5TH, STEPHANIE | FG-12305 | 1 | 39.00 | 4512********8435 | 321588 | 10/05/12 |
| JOHNS, ABEL | FG-12107 | 1 | 39.00 | 4342********9142 | 007100 | 10/05/12 |
| JOHNSON, RUSSELL | FG-12969 | 1 | 39.00 | 3725*******2007 | 140803 | 10/05/12 |
| JOLLIFFE 5TH, DAVID | FG-8375 | 1 | 33.00 | 4003********3086 | 06605C | 10/05/12 |
| JONES, JESSICA | FG-13239 | 1 | 39.00 | 4254********7437 | 611695 | 10/05/12 |
| JONES, KIRSTEN | FG-13041 | 1 | 43.00 | 4789********8647 | 041435 | 10/05/12 |
| JONES, SHANNON | FG-12942 | 1 | 39.00 | 4254********1889 | 611714 | 10/05/12 |
| KAHN, LEAH | FG-12641 | 1 | 39.00 | 4313********8235 | 01557A | 10/05/12 |
| KAMIMURA 5TH, HERY AIRY | FG-8815 | 1 | 33.00 | 4388********0103 | 06503C | 10/05/12 |
| KARWIN 5TH, THOMAS | FG-12645 | 1 | 39.00 | 4640********0493 | 06532B | 10/05/12 |
| KERRICK 5TH, JUSTIN | FG-7053 | 1 | 39.00 | 3772*******1008 | 172610 | 10/05/12 |
| KILBURN 15, IDEN | FG-12880 | 1 | 39.00 | 4254********5075 | 611705 | 10/05/12 |
| KLUBA, ROBERT | FG-12317 | 1 | 39.00 | 4147********2813 | 01559C | 10/05/12 |
| KOEHLER 5TH, JASON | FG-12700 | 1 | 39.00 | 4254********2627 | 611702 | 10/05/12 |
| KOOL, TRAVIS | FG-13172 | 1 | 39.00 | 4254********7840 | 611694 | 10/05/12 |
| KRAMER-URNER, SAGE | FG-13115 | 1 | 39.00 | 4247********2021 | 694362 | 10/05/12 |
| LABAW, STEPHANIE | FG-12489 | 1 | 39.00 | 4313********4878 | 01559C | 10/05/12 |
| LANCLOS 5TH, JENNIFER | FG-6373 | 1 | 39.00 | 5491********0715 | 00587P | 10/05/12 |
| LANDERS 1ST, TERESA | FG-11972 | 1 | 39.00 | 3727*******2019 | 169319 | 10/05/12 |
| LAURITSON 1ST, DON | FG-907 | 1 | 29.00 | 4147********6967 | 01553C | 10/05/12 |
| LAUT, NICOLE | FG-12991 | 1 | 39.00 | 4254********7983 | 611704 | 10/05/12 |
| LAVALLE 5TH, MICHAEL | FG-11372 | 1 | 33.00 | 4888********5745 | 01559B | 10/05/12 |
| LAWLOR, MARIANNE | FG-12632 | 1 | 39.00 | 4460********4715 | 663905 | 10/05/12 |
| LEE, SHERYL | FG-13243 | 1 | 99.00 | 4266********0372 | 015354 | 10/05/12 |
| LENNOX 5TH, IRENE | FG-10789 | 1 | 39.00 | 4254********6725 | 611722 | 10/05/12 |
| LEONARD 5TH, JOE | FG-10110 | 1 | 78.00 | 4512********6697 | 321575 | 10/05/12 |
| LEWIS, PAULINE, 5TH | FG-12297 | 1 | 39.00 | 4867********8952 | 091507 | 10/05/12 |
| LINDAUER 5TH, ASIA | FG-11984 | 1 | 39.00 | 4465********4294 | 00586A | 10/05/12 |
| LITTLE, CHAD | FG-12833 | 1 | 39.00 | 4254********4802 | 611703 | 10/05/12 |
| LONEO, PHILIP | FG-12439 | 1 | 44.00 | 5524********7430 | 06552Z | 10/05/12 |
| LOWRY 5TH, KENT | FG-1858 | 1 | 78.00 | 3772*******2015 | 123820 | 10/05/12 |
| LUNDBERG 1ST, DAVID | FG-34 | 1 | 35.00 | 4529********1104 | 008034 | 10/05/12 |
| LUSARDI 5TH, KATHY | FG-7994 | 1 | 39.00 | 4254********1714 | 611718 | 10/05/12 |
| MADAHAR, BRAD | FG-12867 | 1 | 33.00 | 4217********6478 | 171457 | 10/05/12 |
| MAGDAHL, CHRISTIAN | FG-12703 | 1 | 39.00 | 5536********9124 | 239170 | 10/05/12 |
| MALONE 5TH, STEFANIE | FG-5545 | 1 | 33.00 | 5466********4775 | 03823P | 10/05/12 |
| MANDEL, NIKAELA | FG-12812 | 1 | 39.00 | 4342********0031 | 053789 | 10/05/12 |
| MANGINI 5TH, ANDREA | FG-8277 | 1 | 39.00 | 4254********0915 | 611712 | 10/05/12 |
| MARKS 5TH, JOYCE | FG-10820 | 1 | 39.00 | 4147********4560 | 01554D | 10/05/12 |
| MARTINEZ 1ST, CAROLINA | FG-8321 | 1 | 39.00 | 4254********4543 | 611724 | 10/05/12 |
| MAZUREK, CASSANDRA | FG-13238 | 1 | 39.00 | 4217********7474 | 121050 | 10/05/12 |
| MCCROSKEY, JOY | FG-13235 | 1 | 78.00 | 4254********7634 | 611698 | 10/05/12 |
| MCCUSKER, ELIZABETH | FG-12237 | 1 | 39.00 | 4217********5639 | 141450 | 10/05/12 |
| MCGRATH, PAUL | FG-12315 | 1 | 39.00 | 5466********4243 | 02030Z | 10/05/12 |
| MCINTOSH, RICHARD | FG-13127 | 1 | 43.00 | 3781*******4008 | 184250 | 10/05/12 |
| MEDRANO 5TH, RAUL | FG-8396 | 1 | 33.00 | 4254********6549 | 611725 | 10/05/12 |
| MEINHARDT 5TH, KARL | FG-6501 | 1 | 39.00 | 4802********3783 | 065509 | 10/05/12 |
| MERILATT 5TH, GEORGE | FG-7324 | 1 | 39.00 | 5401********7747 | 06583P | 10/05/12 |
| METAXAS 5TH, SANDY | FG-10624 | 1 | 39.00 | 4408********7824 | 148664 | 10/05/12 |
| MIELE 5TH, CHRISTINE | FG-7806 | 1 | 39.00 | 4147********7176 | 06590C | 10/05/12 |
| MILLER 5TH, CRAIG | FG-12698 | 1 | 39.00 | 5528********4867 | 06769S | 10/05/12 |
| MILLER 5TH, JANETTE | FG-10189 | 1 | 39.00 | 4254********4358 | 611696 | 10/05/12 |
| MILLER, KAREN | FG-13070 | 1 | 43.00 | 4313********2768 | 01555C | 10/05/12 |
| MONTGOMERY 5TH, MAX | FG-5741 | 1 | 39.00 | 5466********5374 | 02113P | 10/05/12 |
| MONTOYA, HEIDI | FG-12970 | 1 | 39.00 | 4460********3182 | 586201 | 10/05/12 |
| MORGAN, KEN 5TH | FG-5435 | 1 | 33.00 | 4254********3905 | 611723 | 10/05/12 |
| MOWATT 5TH, BILL | FG-TW01735 | 1 | 73.65 | 5466********6025 | 03837P | 10/05/12 |
| MUHLY 5TH, JUSTIN | FG-12256 | 1 | 39.00 | 4833********8752 | 081507 | 10/05/12 |
| MUIR 5TH, MARSHA | FG-12542 | 1 | 39.00 | 4217********1068 | 131052 | 10/05/12 |
| MUKHERJEE 5TH, MARIANNE | FG-13129 | 1 | 33.00 | 4147********4322 | 06517C | 10/05/12 |
| MULLEN 5TH, ROB | FG-10768 | 1 | 39.00 | 4843********5061 | 321581 | 10/05/12 |
| MURPHY 5TH, SHANNON | FG-10080 | 1 | 39.00 | 3725*******3001 | 182810 | 10/05/12 |
| NAGTALON, DENNIS | FG-13074 | 1 | 78.00 | 5109********5311 | H69397 | 10/05/12 |
| NEUMAN, DARD | FG-13250 | 1 | 39.00 | 4388********7134 | 06536C | 10/05/12 |
| NEWBERRY 5TH, KRISTA | FG-11603 | 1 | 39.00 | 3713*******3009 | 109129 | 10/05/12 |
| NEWBERRY, ELLEN | FG-12555 | 1 | 39.00 | 4342********3248 | 967472 | 10/05/12 |
| NICHOLSON, HANNAH | FG-13144 | 1 | 39.00 | 4217********5331 | 121051 | 10/05/12 |
| NOTO 5TH, JAN | FG-9327 | 1 | 10.00 | 3739*******1004 | 126064 | 10/05/12 |
| O MALLEY, KATE | FG-11891 | 1 | 78.00 | 4460********0469 | 967450 | 10/05/12 |
| OBERHAND, BENJAMIN | FG-13247 | 1 | 43.00 | 4815********5174 | 111455 | 10/05/12 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********5857 | 06597C | 10/05/12 |
| ONITSUKA 5TH, DENISE | FG-13024 | 1 | 39.00 | 4843********8883 | 321572 | 10/05/12 |
| ORTON, KATIE | FG-13268 | 1 | 39.00 | 5178********5193 | 06543Z | 10/05/12 |
| OURSLER 5TH, KATY | FG-10323 | 1 | 39.00 | 4147********3706 | 06530C | 10/05/12 |
| PAGANELLI 10TH, ANNA | FG-12094 | 1 | 34.00 | 4512********3006 | 321590 | 10/05/12 |
| PALOCHAK 5TH, JOHN | FG-6060 | 1 | 33.00 | 5523********7154 | T09116 | 10/05/12 |
| PAOLINO 5TH, LOUIS | FG-8692 | 1 | 33.00 | 5466********4319 | 02322Z | 10/05/12 |
| PAPPAS, PAULI | FG-13022 | 1 | 39.00 | 5466********8816 | 02308P | 10/05/12 |
| PARKER, MARILYN | FG-12865 | 1 | 39.00 | 4873********6224 | 941594 | 10/05/12 |
| PECK 5TH, SHEILA | FG-8775 | 1 | 33.00 | 4305********7626 | 06607A | 10/05/12 |
| PELCZAR 5TH, MARIA LAURA | FG-4801 | 1 | 33.00 | 4460********8610 | 693938 | 10/05/12 |
| PETER-CAMPBELL, IAN | FG-12356 | 1 | 39.00 | 4254********9017 | 611711 | 10/05/12 |
| PETERS 5TH, BILL | FG-10714 | 1 | 39.00 | 4388********0827 | 06538D | 10/05/12 |
| PETRI 5TH, PETE | FG-5890 | 1 | 33.00 | 4254********4431 | 611717 | 10/05/12 |
| PICKENS, NATE | FG-13069 | 1 | 43.00 | 4264********2706 | 01557A | 10/05/12 |
| PIERSON 5TH, BRIAN | FG-5759 | 1 | 33.00 | 4120********3658 | 00589B | 10/05/12 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 01559Z | 10/05/12 |
| POULLIOT, AMBER | FG-12435 | 1 | 39.00 | 4342********7032 | 908268 | 10/05/12 |
| PRICE, SAMANTHA | FG-13160 | 1 | 43.00 | 4465********5075 | 00584B | 10/05/12 |
| PRIGGE, KARINA | FG-13167 | 1 | 39.00 | 4512********4438 | 321585 | 10/05/12 |
| PULEO-CHUNKIN, RACHEL | FG-13044 | 1 | 43.00 | 4217********6471 | 121553 | 10/05/12 |
| PYKA, MATT | FG-13085 | 1 | 37.00 | 4512********3337 | 321580 | 10/05/12 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4264********3134 | 01556A | 10/05/12 |
| QUINN 5TH, DAVE | FG-10610 | 1 | 39.00 | 4147********8352 | 00583C | 10/05/12 |
| RABIN 5TH, COLETTE | FG-12429 | 1 | 39.00 | 5403********7733 | 061558 | 10/05/12 |
| RAMIREZ 5TH, MIRASOL | FG-12636 | 1 | 33.00 | 4254********7241 | 611720 | 10/05/12 |
| RANDALL 5TH, DAN | FG-11638 | 1 | 39.00 | 4465********6843 | 00586A | 10/05/12 |
| RASALAN, MICHAEL | FG-12631 | 1 | 39.00 | 4217********3862 | 131150 | 10/05/12 |
| REED, KATHY | FG-11465 | 1 | 39.00 | 4342********0600 | 693937 | 10/05/12 |
| REGAN, JAMES | FG-11799 | 1 | 39.00 | 5466********0755 | 06559P | 10/05/12 |
| REILLY 5TH, JOSH | FG-7393 | 1 | 33.00 | 4254********5528 | 611699 | 10/05/12 |
| REPPOND 5TH, HARMONY | FG-11571 | 1 | 39.00 | 4388********3602 | 06562C | 10/05/12 |
| RHEAD 5TH, BROOKE | FG-10751 | 1 | 39.00 | 4282********4977 | 001507 | 10/05/12 |
| RICH, ALEX | FG-13195 | 1 | 39.00 | 4342********0509 | 052639 | 10/05/12 |
| RIEMAN 5TH, ROY | FG-9095 | 1 | 33.00 | 4346********0636 | 073880 | 10/05/12 |
| RIESZ, BARBARA | FG-12855 | 1 | 33.00 | 4417********3415 | 06571D | 10/05/12 |
| ROBERTS, KEVIN | FG-12694 | 1 | 33.00 | 5466********2555 | 02044Z | 10/05/12 |
| ROBERTS-HOSLEY, NORA | FG-8084 | 1 | 39.00 | 4734********4262 | 040096 | 10/05/12 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********2787 | 061547 | 10/05/12 |
| ROEMMELE 15TH, SCHAEFER | FG-12961 | 1 | 39.00 | 4512********8438 | 321573 | 10/05/12 |
| ROMANOW 5TH, ALLYN | FG-12657 | 1 | 39.00 | 4388********7735 | 06463C | 10/05/12 |
| ROMEO, ANNA | FG-13120 | 1 | 78.00 | 4081********6866 | 60505B | 10/05/12 |
| ROSE 5TH, DYER | FG-13012 | 1 | 33.00 | 4217********4304 | 121351 | 10/05/12 |
| ROSS 5TH, KURT | FG-3114 | 1 | 78.00 | 4266********7141 | 06762A | 10/05/12 |
| ROSS, DOUG | FG-12665 | 1 | 39.00 | 4815********1725 | 151859 | 10/05/12 |
| ROSSI, VINCENT | FG-13217 | 1 | 99.00 | 4465********6972 | 00503A | 10/05/12 |
| ROTHWELL 5TH, ANITA | FG-10352 | 1 | 39.00 | 5418********3812 | 06566Z | 10/05/12 |
| RYAN 5TH, JIM | FG-12463 | 1 | 39.00 | 4217********2725 | 121559 | 10/05/12 |
| SALATA, RACHEL | FG-12642 | 1 | 39.00 | 4719********8463 | 60505B | 10/05/12 |
| SARTO 5TH, ANYA | FG-11705 | 1 | 39.00 | 4868********0009 | 967428 | 10/05/12 |
| SCHIAPPACASSE, DONNA 5TH | FG-4545 | 1 | 35.00 | 3732*******1005 | 136991 | 10/05/12 |
| SCHINDLER 5TH, HEIDI | FG-13237 | 1 | 39.00 | 4217********2662 | 191858 | 10/05/12 |
| SCHIRMER 5TH, MIRANDA | FG-9644 | 1 | 78.00 | 4802********7171 | 066238 | 10/05/12 |
| SCHMAL 5TH, TIM | FG-1711 | 1 | 39.00 | 5466********0741 | 02850P | 10/05/12 |
| SCHNEIDER, SHARON | FG-12854 | 1 | 33.00 | 4417********3415 | 06525D | 10/05/12 |
| SCHWARCZ 5TH, CHRISTIANE | FG-104 | 1 | 32.00 | 4815********6394 | 151858 | 10/05/12 |
| SCHWEDNER 5TH, DIANE | FG-6186 | 1 | 39.00 | 3713*******7033 | 188363 | 10/05/12 |
| SCHWERTFEGER, KAREN | FG-12269 | 1 | 33.00 | 4247********2011 | 694361 | 10/05/12 |
| SCOTT 5TH, ANNE B | FG-8791 | 1 | 39.00 | 4247********4781 | 040095 | 10/05/12 |
| SEALES, JOHN | FG-12660 | 1 | 39.00 | 4512********9851 | 321584 | 10/05/12 |
| SEARCY, MEGAN | FG-12871 | 1 | 39.00 | 5453********3162 | 016446 | 10/05/12 |
| SEDEN, SUE | FG-13079 | 1 | 39.00 | 4636********0552 | 046351 | 10/05/12 |
| SELTZER 5TH, HENRY | FG-8608 | 1 | 39.00 | 4254********1847 | 611708 | 10/05/12 |
| SHANE 10TH, SUSAN | FG-5231 | 1 | 33.00 | 5524********4726 | 605051 | 10/05/12 |
| SHANROCK-SELBER, BRADLEY | FG-11893 | 1 | 39.00 | 4247********6311 | 040098 | 10/05/12 |
| SHOCKLEY, DANIEL | FG-12800 | 1 | 39.00 | 4465********7782 | 00587B | 10/05/12 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********1919 | 01557D | 10/05/12 |
| SIFRY 1ST, ALVIN | FG-207 | 1 | 48.60 | 3727*******2009 | 147004 | 10/05/12 |
| SKEES 5TH, SUZANNE | FG-TW01232 | 1 | 39.00 | 3715*******3005 | 128216 | 10/05/12 |
| SMITH, CRESCENT | FG-12817 | 1 | 39.00 | 4342********1151 | 005890 | 10/05/12 |
| SMITH, MARK | FG-13210 | 1 | 39.00 | 4815********7930 | 141350 | 10/05/12 |
| SNOPKOWSKI, LAUREN | FG-12347 | 1 | 39.00 | 4217********2542 | 101156 | 10/05/12 |
| SOUSANA, JESSE | FG-12110 | 1 | 39.00 | 4259********8909 | 663909 | 10/05/12 |
| SOUTHERS 5TH, ELEANOR | FG-12298 | 1 | 78.00 | 4320********4505 | 06755G | 10/05/12 |
| STAMP 5TH, SHELLEY | FG-9915 | 1 | 39.00 | 4254********6175 | 611700 | 10/05/12 |
| STARK 5TH, KATHRYN | FG-10871 | 1 | 39.00 | 4346********4344 | 045767 | 10/05/12 |
| STEVENS, AMANDA | FG-13234 | 1 | 39.00 | 4282********8880 | 001507 | 10/05/12 |
| STEWART, RANA | FG-13157 | 1 | 43.00 | 5528********4080 | 06484Z | 10/05/12 |
| STOCKER 1ST, GABRIELLE | FG-1455 | 1 | 29.70 | 4843********7445 | 321592 | 10/05/12 |
| STOCKMANNS 1ST, SIBYLLE | FG-7314 | 1 | 39.00 | 5466********7684 | 06556S | 10/05/12 |
| STORER 5TH, LISA | FG-11876 | 1 | 39.00 | 4888********4520 | 01559A | 10/05/12 |
| STROBEL, LORI | FG-13056 | 1 | 47.00 | 5111********0808 | 435757 | 10/05/12 |
| STUART 5TH, SUSAN | FG-2540 | 1 | 26.25 | 4388********8359 | 06541C | 10/05/12 |
| SULLIVAN, ROSS | FG-13063 | 1 | 37.00 | 4342********8364 | 693944 | 10/05/12 |
| TEELING 5TH, CAROLYN | FG-7445 | 1 | 78.00 | 4193********2709 | 06506G | 10/05/12 |
| THIERMANN 5TH, ERIC | FG-10028 | 1 | 33.00 | 4254********6156 | 611701 | 10/05/12 |
| TODD 5TH, SAM | FG-10962 | 1 | 39.00 | 4346********0156 | 073792 | 10/05/12 |
| TRAYNOR, CHARMIAN | FG-12386 | 1 | 39.00 | 4342********4580 | 621892 | 10/05/12 |
| TRIMBLE, SHIRLEY | FG-11780 | 1 | 39.00 | 4266********8817 | 06575C | 10/05/12 |
| TROY 15TH, HEATHER | FG-12128 | 1 | 39.00 | 4254********0155 | 611693 | 10/05/12 |
| TUDOR, MICHAEL | FG-11370 | 1 | 39.00 | 4147********7290 | 06446C | 10/05/12 |
| TURNER-DAVIS, JENNIFER | FG-12059 | 1 | 39.00 | 3717*******1009 | 184054 | 10/05/12 |
| TWISSELMAN 5TH, LYNN | FG-6357 | 1 | 39.00 | 4758********1284 | 315319 | 10/05/12 |
| ULLMER, JAN CLAIRE | FG-12960 | 1 | 39.00 | 4512********2082 | 321574 | 10/05/12 |
| UPSHUR 5TH, KATHERINE | FG-11526 | 1 | 39.00 | 4147********9186 | 06436D | 10/05/12 |
| UTRECHT 5TH, CLAIRE | FG-8633 | 1 | 39.00 | 4815********6579 | 131158 | 10/05/12 |
| VALDEZ, ANGEL | FG-13149 | 1 | 33.00 | 4342********6239 | 008037 | 10/05/12 |
| VAUGHN, GINGER | FG-12901 | 1 | 39.00 | 4147********3649 | 06562D | 10/05/12 |
| VELZY, CHRISTORIA | FG-12383 | 1 | 39.00 | 5401********3542 | 06459P | 10/05/12 |
| VELZY, JAMES JIM | FG-12163 | 1 | 39.00 | 5401********3542 | 06760P | 10/05/12 |
| VITALE 5TH, DEBORAH | FG-11507 | 1 | 39.00 | 5491********1803 | 00501P | 10/05/12 |
| WAGERS, MATT | FG-12124 | 1 | 39.00 | 4266********0672 | 06514C | 10/05/12 |
| WAGGONER 15TH, CASSANDRA | FG-7339 | 1 | 33.00 | 4147********0835 | 06531C | 10/05/12 |
| WAITE, TALON | FG-13000 | 1 | 78.00 | 5178********6591 | 06533Z | 10/05/12 |
| WALBERG, CAROL | FG-12767 | 1 | 39.00 | 4388********4287 | 06764C | 10/05/12 |
| WALKER 5TH, TARA | FG-8680 | 1 | 39.00 | 4254********6595 | 611710 | 10/05/12 |
| WALLACE, REGINA L. | FG-13133 | 1 | 43.00 | 4342********6906 | 967441 | 10/05/12 |
| WALLIN 15TH, KYMM ANN | FG-11360 | 1 | 39.00 | 6011********8296 | 00581R | 10/05/12 |
| WALTERS, MAGGIE | FG-12598 | 1 | 39.00 | 4266********2154 | 06742B | 10/05/12 |
| WARREN 1ST, JOHN | FG-6 | 1 | 31.50 | 5466********7222 | 02989Z | 10/05/12 |
| WEILER 5TH, SUSANNAH | FG-10813 | 1 | 39.00 | 4888********6056 | 01556A | 10/05/12 |
| WEISS 5TH, ROGER | FG-10129 | 1 | 33.00 | 4254********2162 | 611726 | 10/05/12 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5466********4183 | 02433Z | 10/05/12 |
| WHITE 5TH, JACQUIE | FG-TF12934 | 1 | 39.00 | 4342********6360 | 053790 | 10/05/12 |
| WILLIAMS, STINA | FG-12763 | 1 | 66.00 | 5371********8803 | 081507 | 10/05/12 |
| WILLIAMSON-PAGE, JULIANA | FG-13020 | 1 | 39.00 | 5141********2336 | 860761 | 10/05/12 |
| WILSON, KATY | FG-11978 | 1 | 39.00 | 4282********2556 | 011507 | 10/05/12 |
| WINTERMYRE 5TH, JIM | FG-9361 | 1 | 39.00 | 5109********9366 | H65514 | 10/05/12 |
| WITTE 5TH, LINDA | FG-6640 | 1 | 39.00 | 5466********0326 | 01559Z | 10/05/12 |
| WOO, JEN | FG-9947 | 1 | 39.00 | 4217********9806 | 151456 | 10/05/12 |
| WOUK, ZOHAR | FG-12495 | 1 | 39.00 | 4512********4412 | 321583 | 10/05/12 |
| YANEZ 5TH, LUIS | FG-11037 | 1 | 39.00 | 4388********7199 | 06587C | 10/05/12 |
| YURMAN 5TH, LARA | FG-9956 | 1 | 39.00 | 5466********7286 | 02127P | 10/05/12 |
| ZAVALA, MIGUEL | FG-13272 | 1 | 43.00 | 4815********5635 | 131858 | 10/05/12 |
| ZEVIN, DALE | FG-11979 | 1 | 39.00 | 4217********1425 | 161253 | 10/05/12 |
| ZULLIGER 5TH, ANDREA | FG-12881 | 1 | 39.00 | 3794*******1007 | 113657 | 10/05/12 |
| Count | Card Type | Total |
| 24 | American Express | 970.60 |
| 61 | MasterCard | 2542.35 |
| 252 | Visa | 10493.95 |
| 4 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 14156.90 |