| 09/18/2013 |
| 08:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAM 15TH, PERCY | FG-10795 | 3 | 78.00 | 4342********4077 | 516527 | 09/18/13 |
| ABZUG-CALLENDER, MARISA | FG-12997 | 3 | 43.00 | 4254********2284 | 008054 | 09/18/13 |
| ACEVEDO 15TH, LAURA | FG-13116 | 3 | 39.00 | 4833********4767 | 051407 | 09/18/13 |
| ADATO 15TH, MARC | FG-13650 | 3 | 39.00 | 4282********0733 | 011407 | 09/18/13 |
| AHMADI, KEVIN | FG-13214 | 3 | 39.00 | 4465********2397 | 018040 | 09/18/13 |
| AKERS 15TH, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01838C | 09/18/13 |
| ALTMAN 15TH, NANCY | FG-11303 | 3 | 39.00 | 4388********5091 | 03020C | 09/18/13 |
| ALVAREZ 16TH, LUZ | FG-9459 | 3 | 37.00 | 4217********9174 | 191547 | 09/18/13 |
| ANDERSON 15TH, ELEANOR | FG-8185 | 3 | 39.00 | 4613********3859 | 005255 | 09/18/13 |
| ANDERSON, JEFF | FG-TW00956 | 3 | 39.00 | 4366********6201 | 03025C | 09/18/13 |
| ARGAST, KENDALL | FG-9717 | 3 | 39.00 | 5466********4702 | 89066P | 09/18/13 |
| ARMELI 15TH, JOSEPHINE | FG-TW02628 | 3 | 39.00 | 4460********1940 | 515801 | 09/18/13 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********2016 | 111946 | 09/18/13 |
| ATACK 16TH, ROB | FG-4729 | 3 | 36.00 | 4388********9677 | 03026D | 09/18/13 |
| ATKINSON 15TH, BARBARA | FG-10327 | 3 | 39.00 | 4815********4435 | 191240 | 09/18/13 |
| AUERBACH 15TH, LESLIE | FG-7073 | 3 | 39.00 | 4862********6053 | 03021B | 09/18/13 |
| AVANTI, EVELYN | FG-12980 | 3 | 39.00 | 4460********2000 | 864954 | 09/18/13 |
| AVILA, GERARDO | FG-12673 | 3 | 49.00 | 4342********6094 | 800472 | 09/18/13 |
| AVILA, MARIO | FG-13252 | 3 | 39.00 | 4282********3002 | 041407 | 09/18/13 |
| BAKER 15TH, ADAM | FG-11377 | 3 | 44.00 | 4843********2670 | 040085 | 09/18/13 |
| BARAD, KAREN | FG-12534 | 3 | 66.00 | 3717*******2003 | 162800 | 09/18/13 |
| BAUMGARTNER-BUR, JOANNA | FG-13666 | 3 | 43.00 | 5490********1398 | 02975B | 09/18/13 |
| BEARNS 15TH, STUYVIE | FG-2862 | 3 | 78.00 | 4342********3948 | 801534 | 09/18/13 |
| BEAUMIER, STEPHEN | FG-12965 | 3 | 39.00 | 4342********6758 | 430951 | 09/18/13 |
| BECKER, JOSH | FG-12862 | 3 | 39.00 | 5424********1460 | 88580P | 09/18/13 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********8805 | 02968C | 09/18/13 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 03062C | 09/18/13 |
| BERKS 15TH, RASILIND | FG-10534 | 3 | 39.00 | 5491********2922 | 01896P | 09/18/13 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********9737 | 151748 | 09/18/13 |
| BERRY, ANNIKA | FG-13469 | 3 | 54.00 | 4254********7363 | 008040 | 09/18/13 |
| BERRYESSA, BRYCE | FG-13425 | 3 | 39.00 | 4342********7190 | 580902 | 09/18/13 |
| BIERGIEL 15TH, JODY | FG-9070 | 3 | 78.00 | 4621********9808 | 35217B | 09/18/13 |
| BISHOP, EMMA | FG-12903 | 3 | 39.00 | 4815********3312 | 151641 | 09/18/13 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4802********1262 | 030827 | 09/18/13 |
| BLESSING 15TH, ANGELA | FG-10399 | 3 | 39.00 | 4512********6743 | 800140 | 09/18/13 |
| BODAMER, CLIFFORD | FG-13562 | 3 | 43.00 | 5575********9483 | 051407 | 09/18/13 |
| BONTADELLI 15TH, STEVE | FG-8140 | 3 | 33.00 | 4147********0649 | 03027C | 09/18/13 |
| BONURA 15TH, THOMAS | FG-10884 | 3 | 39.00 | 4868********7008 | 800468 | 09/18/13 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 03058G | 09/18/13 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 99.00 | 5466********8645 | 88830P | 09/18/13 |
| BRISCOE 15TH, JILLIAN | FG-10135 | 3 | 39.00 | 5205********4275 | 078999 | 09/18/13 |
| BROWN 15TH, PHILIP | FG-9710 | 3 | 39.00 | 4342********5760 | 801523 | 09/18/13 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 079000 | 09/18/13 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 4147********1230 | 015460 | 09/18/13 |
| BURKE 16TH, TERRY | FG-12770 | 3 | 33.00 | 4388********1998 | 02963C | 09/18/13 |
| BURRAGE 15TH, JASON | FG-11508 | 3 | 39.00 | 4744********3868 | 101241 | 09/18/13 |
| BUTLER, IAIN | FG-13329 | 3 | 39.00 | 4388********5846 | 03033C | 09/18/13 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 39.00 | 4802********5621 | 029954 | 09/18/13 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 39.00 | 3717*******3010 | 189012 | 09/18/13 |
| CADLONI 15TH, MARTA | FG-9969 | 3 | 39.00 | 4411********0193 | 051407 | 09/18/13 |
| CAL-PHELPS, GABE | FG-13188 | 3 | 43.00 | 5524********9245 | 03056P | 09/18/13 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 39.00 | 4815********8532 | 141745 | 09/18/13 |
| CAMPBELL 15TH, SHEILA | FG-7765 | 3 | 39.00 | 5466********2017 | 88858P | 09/18/13 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 030881 | 09/18/13 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 800484 | 09/18/13 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 43.00 | 4266********6035 | 015275 | 09/18/13 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 39.00 | 4465********1625 | 018970 | 09/18/13 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 03013G | 09/18/13 |
| CASTER, MARIKO | FG-13202 | 3 | 39.00 | 4342********4414 | 579153 | 09/18/13 |
| CASTILLO 15TH, ZULHAY | FG-TF14789 | 3 | 39.00 | 4512********5757 | 040083 | 09/18/13 |
| CHAN 15TH, HATTIE | FG-12331 | 3 | 39.00 | 4147********7526 | 03070C | 09/18/13 |
| CHEN 15TH, CARINA | FG-8469 | 3 | 39.00 | 4719********8850 | 608141 | 09/18/13 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********0529 | 040082 | 09/18/13 |
| CISTARO, RALPH | FG-12112 | 3 | 10.00 | 4121********7536 | 03068A | 09/18/13 |
| CIVIAN, HAYLEY | FG-13072 | 3 | 78.00 | 5403********0247 | 061435 | 09/18/13 |
| CLARK 15TH, CASEY | FG-13153 | 3 | 33.00 | 4815********0890 | 171849 | 09/18/13 |
| CLEVELAND, SEAN | FG-13662 | 3 | 43.00 | 4386********8176 | 004143 | 09/18/13 |
| COKER, VANESSA | FG-13010 | 3 | 39.00 | 4868********3805 | 429977 | 09/18/13 |
| COLLINS, JOHN | FG-13255 | 3 | 37.00 | 4815********2836 | 111541 | 09/18/13 |
| CONERLY 15TH, MAURICIO | FG-12977 | 3 | 39.00 | 4843********0145 | 800136 | 09/18/13 |
| CONNERY, CHRISTINA | FG-13333 | 3 | 39.00 | 4217********0613 | 181843 | 09/18/13 |
| CORRELL 15TH, MARTA | FG-10524 | 3 | 39.00 | 4512********6761 | 800134 | 09/18/13 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 78.00 | 4147********7032 | 02965C | 09/18/13 |
| CYB, JIM | FG-12505 | 3 | 10.00 | 4254********8789 | 008041 | 09/18/13 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********9660 | 008046 | 09/18/13 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4888********5726 | 015499 | 09/18/13 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4217********8453 | 151047 | 09/18/13 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3388 | 429200 | 09/18/13 |
| DEVECCHIO, GREG | FG-12746 | 3 | 39.00 | 4147********1159 | 03062C | 09/18/13 |
| DIETZ, SHANNA | FG-12585 | 3 | 39.00 | 4815********1096 | 131142 | 09/18/13 |
| DINGER, RACHEL CHRIS | FG-13724 | 3 | 43.00 | 4828********8017 | 990183 | 09/18/13 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 03097B | 09/18/13 |
| DRAKE 15TH, MICHELLE | FG-12499 | 3 | 39.00 | 4266********6844 | 02993B | 09/18/13 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********9159 | 800138 | 09/18/13 |
| DUTT, ANJALI | FG-13146 | 3 | 99.00 | 4417********0495 | 03044B | 09/18/13 |
| DWYER, MATTHEW | FG-13199 | 3 | 39.00 | 5291********0949 | 03009Z | 09/18/13 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4217********3296 | 111849 | 09/18/13 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 185290 | 09/18/13 |
| EIRINAKI 15TH, MAGDALINI | FG-9728 | 3 | 39.00 | 4147********9958 | 03069C | 09/18/13 |
| ELDRIDGE, JAHNAI | FG-12917 | 3 | 39.00 | 4465********2024 | 018332 | 09/18/13 |
| ELLIOTT 15TH, A.J. | FG-5910 | 3 | 29.70 | 5466********8108 | 88663P | 09/18/13 |
| ENGLISH, JULIENNE | FG-13607 | 3 | 43.00 | 4512********3295 | 800142 | 09/18/13 |
| ESPINOSA, JUSTINE | FG-13541 | 3 | 43.00 | 4342********8301 | 429208 | 09/18/13 |
| FAHMY, HANY | FG-13431 | 3 | 78.00 | 4815********1394 | 121144 | 09/18/13 |
| FARQUHAR 15TH, DION | FG-10240 | 3 | 33.00 | 4833********9005 | 041407 | 09/18/13 |
| FISCHER, MELISSA | FG-12262 | 3 | 33.00 | 4411********3776 | 041407 | 09/18/13 |
| FLORES, LISA | FG-13067 | 3 | 43.00 | 4460********6437 | 990180 | 09/18/13 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 78.00 | 6011********3557 | 01839R | 09/18/13 |
| FORBUS 15TH, HANNAH | FG-13409 | 3 | 39.00 | 4342********9824 | 515806 | 09/18/13 |
| FORDE, AIMEE | FG-13406 | 3 | 43.00 | 4347********4325 | 021407 | 09/18/13 |
| FOSTER, KATY | FG-12099 | 3 | 78.00 | 4873********4034 | 904623 | 09/18/13 |
| FOX, TERESA L. | FG-13189 | 3 | 39.00 | 4282********2777 | 031407 | 09/18/13 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 4246********4222 | 02999G | 09/18/13 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 88872P | 09/18/13 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********5621 | 03005B | 09/18/13 |
| GAMBOA 15TH, ANTONIO | FG-9171 | 3 | 33.00 | 4888********0549 | 015430 | 09/18/13 |
| GARCIA 15TH, MARIE | FG-6336 | 3 | 39.00 | 4397********6033 | 03044C | 09/18/13 |
| GARRISON, KATIE | FG-12125 | 3 | 39.00 | 4346********5314 | 306355 | 09/18/13 |
| GETSLA, TREVOR | FG-12096 | 3 | 39.00 | 4492********4462 | 014851 | 09/18/13 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 39.00 | 4254********5727 | 008048 | 09/18/13 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 4147********5035 | 015459 | 09/18/13 |
| GIRARD, KAT | FG-11751 | 3 | 154.00 | 4815********1254 | 131347 | 09/18/13 |
| GOLDBERG 15TH, DAN | FG-12371 | 3 | 39.00 | 4254********6923 | 008043 | 09/18/13 |
| GOLDFRANK 5TH, LOIS | FG-9726 | 3 | 39.00 | 5466********9685 | 88955P | 09/18/13 |
| GOLDMAN, LISA | FG-11619 | 3 | 39.00 | 4342********1926 | 988639 | 09/18/13 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 03039C | 09/18/13 |
| GORDON 15TH, MARK | FG-7174 | 3 | 58.40 | 5480********8021 | T8155B | 09/18/13 |
| GORDON, LAUREN | FG-12213 | 3 | 39.00 | 4734********9274 | 040081 | 09/18/13 |
| GORUM 15TH, CARLA | FG-12083 | 3 | 39.00 | 4833********2000 | 031407 | 09/18/13 |
| GRATTON 15TH, VIVIAN | FG-12424 | 3 | 82.00 | 4843********2042 | 040084 | 09/18/13 |
| GRAY, LAURA | FG-13693 | 3 | 43.00 | 5480********8474 | 061431 | 09/18/13 |
| GREENSWALT, SCHUYLER | FG-13209 | 3 | 43.00 | 4873********0908 | 988635 | 09/18/13 |
| HALL, PATRICIA | FG-12972 | 3 | 39.00 | 4313********7454 | 015451 | 09/18/13 |
| HARMS 16TH, JENNIE | FG-11709 | 3 | 54.00 | 4282********5369 | 011407 | 09/18/13 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********5693 | 88413G | 09/18/13 |
| HILGER, CHUCK | FG-9958 | 3 | 10.00 | 4147********2593 | 018387 | 09/18/13 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 3728*******1037 | 133533 | 09/18/13 |
| HOBER, MARGO | FG-12362 | 3 | 33.00 | 5466********6815 | 88608Z | 09/18/13 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********1130 | 02996E | 09/18/13 |
| HOLBROOK, ANNIE | FG-13132 | 3 | 43.00 | 4264********7666 | 015449 | 09/18/13 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 03071C | 09/18/13 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 68.00 | 5401********4136 | 02987Z | 09/18/13 |
| HUBBS 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********1857 | 800135 | 09/18/13 |
| HUTTO 15TH, BARRETT | FG-10906 | 3 | 39.00 | 5466********2080 | 89025Z | 09/18/13 |
| HYDEMAN, BRETT | FG-12828 | 3 | 39.00 | 4815********3236 | 191640 | 09/18/13 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0783 | 018368 | 09/18/13 |
| JACKSON 16TH, TIM | FG-10588 | 3 | 35.00 | 4388********3647 | 03012D | 09/18/13 |
| JOHNSON 16TH, LISA | FG-4919 | 3 | 35.00 | 4147********7813 | 015457 | 09/18/13 |
| JOHNSON, LARRY | FG-12907 | 3 | 39.00 | 4147********6497 | 03022D | 09/18/13 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4217********9890 | 101846 | 09/18/13 |
| KAHOANO 15TH, BRIANA | FG-11769 | 3 | 39.00 | 5403********4075 | 061432 | 09/18/13 |
| KAUN, DAVID | FG-13124 | 3 | 39.00 | 5466********3783 | 88747Z | 09/18/13 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********9017 | 03068Z | 09/18/13 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 032117 | 09/18/13 |
| KITZMAN, NATHAN | FG-13635 | 3 | 43.00 | 4342********0507 | 579174 | 09/18/13 |
| KLEIN, MELISSA | FG-13538 | 3 | 39.00 | 5401********7636 | 03041Z | 09/18/13 |
| KNACKE 15TH, ELIZABETH | FG-11843 | 3 | 39.00 | 4815********1205 | 111544 | 09/18/13 |
| KORNGOLD FELTDH, NATASHA | FG-5211 | 3 | 33.00 | 4254********9862 | 008039 | 09/18/13 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 008051 | 09/18/13 |
| LAZIER 15TH, JOSEPH | FG-9984 | 3 | 39.00 | 4266********8112 | 03063C | 09/18/13 |
| LEPORE 15TH, GINA | FG-11695 | 3 | 39.00 | 5403********6671 | 061432 | 09/18/13 |
| LERNER 15TH, JOAN | FG-7729 | 3 | 39.00 | 5466********5485 | 88705Z | 09/18/13 |
| LEWIS 15TH, SARA | FG-10973 | 3 | 39.00 | 4815********5504 | 101846 | 09/18/13 |
| LIGHTHALL, TYLER | FG-13609 | 3 | 39.00 | 4282********4102 | 041407 | 09/18/13 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********3961 | 02977B | 09/18/13 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 579158 | 09/18/13 |
| LYSTER 16TH, JAMES | FG-12749 | 3 | 39.00 | 5490********2133 | 01826Z | 09/18/13 |
| MARCUM 15TH, JOHN | FG-10007 | 3 | 39.00 | 5155********7927 | 03045Z | 09/18/13 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********3632 | 008053 | 09/18/13 |
| MARSH 15TH, DAVID | FG-9896 | 3 | 33.00 | 4342********9678 | 800488 | 09/18/13 |
| MARSHALL, ALEXANDER | FG-13040 | 3 | 78.00 | 4147********1757 | 03008C | 09/18/13 |
| MARTINEZ 15TH, CINDY | FG-12166 | 3 | 39.00 | 4247********6726 | 040076 | 09/18/13 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01824R | 09/18/13 |
| MATAS, BONNIE | FG-13533 | 3 | 43.00 | 4833********4921 | 031407 | 09/18/13 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 106180 | 09/18/13 |
| MATHENEY 15TH, MELANIE | FG-10680 | 3 | 39.00 | 4342********1919 | 516512 | 09/18/13 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 5403********7125 | 061433 | 09/18/13 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 03028B | 09/18/13 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 4719********5785 | 608141 | 09/18/13 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********2148 | 040080 | 09/18/13 |
| MEDBERY 15TH, THOMAS | FG-11434 | 3 | 39.00 | 4868********2111 | 801529 | 09/18/13 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 39.00 | 3772*******1005 | 140811 | 09/18/13 |
| MERRITT 15TH, MEGAN | FG-12338 | 3 | 39.00 | 4254********4113 | 008044 | 09/18/13 |
| MILLER 15TH, BRANDON | FG-9940 | 3 | 39.00 | 4282********6704 | 041407 | 09/18/13 |
| MOCKUS, VIC | FG-13107 | 3 | 32.00 | 4388********6633 | 02981C | 09/18/13 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 10.00 | 4512********8624 | 800137 | 09/18/13 |
| MOOG, CHRISTO | FG-13573 | 3 | 37.00 | 4282********9057 | 041407 | 09/18/13 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 39.00 | 4313********3486 | 015466 | 09/18/13 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4417********5169 | 03004C | 09/18/13 |
| MOTT 15TH, MELISSA | FG-11659 | 3 | 39.00 | 4342********1649 | 988630 | 09/18/13 |
| MUELLER, ANDREAS | FG-12616 | 3 | 39.00 | 4003********1508 | 03023B | 09/18/13 |
| NAVARRO, DOMINICA | FG-13623 | 3 | 43.00 | 4342********7197 | 801541 | 09/18/13 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 27.00 | 4264********8660 | 015450 | 09/18/13 |
| NGUYEN, NHUT | FG-13625 | 3 | 39.00 | 4254********1491 | 008045 | 09/18/13 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********3728 | 008050 | 09/18/13 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 111246 | 09/18/13 |
| NORMINGTON, DAVID DREW | FG-12602 | 3 | 39.00 | 4254********1046 | 008055 | 09/18/13 |
| NORRELL 15TH, DANA | FG-10551 | 3 | 39.00 | 4815********5446 | 181248 | 09/18/13 |
| NOVELLO 16TH, JOE | FG-11654 | 3 | 33.00 | 3728*******1006 | 148646 | 09/18/13 |
| O MARA 15TH, STEPHANIE | FG-11740 | 3 | 78.00 | 4282********6955 | 021407 | 09/18/13 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 03017Z | 09/18/13 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4833********1592 | 031407 | 09/18/13 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6773 | 990187 | 09/18/13 |
| PEEVERS 15TH, ALAN | FG-11430 | 3 | 66.00 | 4147********9583 | 03027C | 09/18/13 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1848 | 03013C | 09/18/13 |
| PETITCLERC, NICOLAS | FG-12803 | 3 | 33.00 | 4512********2502 | 800141 | 09/18/13 |
| PLATT 15TH, ALISON | FG-10048 | 3 | 39.00 | 4147********8536 | 03058D | 09/18/13 |
| POLESEL 15TH, CRISTINA | FG-8211 | 3 | 39.00 | 4342********1159 | 801525 | 09/18/13 |
| PREMO 15TH, MELANIE | FG-8550 | 3 | 39.00 | 4282********4867 | 051407 | 09/18/13 |
| PRIDHAM 15TH, BRIAN | FG-9759 | 3 | 33.00 | 4247********7942 | 040078 | 09/18/13 |
| PROKOP, KATHERINE | FG-13126 | 3 | 43.00 | 4039********4234 | 000449 | 09/18/13 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 5179********3643 | 02994P | 09/18/13 |
| QUINTERO, JAZMIN | FG-13565 | 3 | 39.00 | 4342********6365 | 430948 | 09/18/13 |
| QUINTERO, LAURA | FG-13564 | 3 | 39.00 | 4342********0044 | 579173 | 09/18/13 |
| REID, DAVE | FG-12717 | 3 | 39.00 | 4247********7589 | 040079 | 09/18/13 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 10.00 | 4888********7965 | 015464 | 09/18/13 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5403********8110 | 061434 | 09/18/13 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4460********6817 | 430955 | 09/18/13 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 89039B | 09/18/13 |
| RIVERA, LORI | FG-8873 | 3 | 37.00 | 5403********8047 | 061433 | 09/18/13 |
| RODRIGUEZ, VIRGINIA | FG-12522 | 3 | 33.00 | 5581********3987 | 524230 | 09/18/13 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 03067B | 09/18/13 |
| RUSKEWICZ 15TH, AIMEE | FG-12393 | 3 | 39.00 | 4888********3592 | 015486 | 09/18/13 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4388********8092 | 03005C | 09/18/13 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4327********1030 | 319773 | 09/18/13 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 3797*******1005 | 123401 | 09/18/13 |
| SABIN, ANGELA | FG-13301 | 3 | 149.00 | 5462********0735 | 002408 | 09/18/13 |
| SALAS, TERESA | FG-12981 | 3 | 33.00 | 4815********5037 | 101540 | 09/18/13 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 018924 | 09/18/13 |
| SANDERS, COLLIN | FG-13230 | 3 | 39.00 | 5466********9412 | 01544Z | 09/18/13 |
| SANDERS, EMMA | FG-12414 | 3 | 39.00 | 4254********4291 | 008049 | 09/18/13 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01890P | 09/18/13 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 58.00 | 5396********2704 | 88635P | 09/18/13 |
| SCHECTER, JESSIE | FG-12719 | 3 | 39.00 | 3713*******2000 | 140828 | 09/18/13 |
| SCHNAPS, MELISSA | FG-12529 | 3 | 39.00 | 4815********5074 | 171548 | 09/18/13 |
| SCHUETZE, MEREDITH | FG-13608 | 3 | 39.00 | 4342********9698 | 429204 | 09/18/13 |
| SHOOK 15TH, SUZIE | FG-10732 | 3 | 39.00 | 3772*******1009 | 198895 | 09/18/13 |
| SIBLEY, JULIE | FG-12036 | 3 | 39.00 | 4254********2012 | 008038 | 09/18/13 |
| SIPIN, GIZELLE | FG-13642 | 3 | 39.00 | 3731*******4002 | 148721 | 09/18/13 |
| SKITT, ERIN | FG-13436 | 3 | 99.00 | 4465********9679 | 018390 | 09/18/13 |
| SMITH, KIM | FG-13293 | 3 | 43.00 | 6011********1581 | 01821R | 09/18/13 |
| SMITH, MIKE | FG-13537 | 3 | 43.00 | 3715*******3001 | 108360 | 09/18/13 |
| SOLBRIG, JEREMY | FG-13412 | 3 | 43.00 | 4342********5097 | 580894 | 09/18/13 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4217********1007 | 191549 | 09/18/13 |
| STERLING, TOM | FG-13708 | 3 | 37.00 | 3767*******3018 | 135525 | 09/18/13 |
| STITZ, MICHELLE | FG-13588 | 3 | 33.00 | 4254********6479 | 008047 | 09/18/13 |
| STOCK 15TH, JUANITA | FG-8831 | 3 | 33.00 | 4270********8816 | 018043 | 09/18/13 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 051407 | 09/18/13 |
| TIBBITTS, VERNON SEBAS | FG-13281 | 3 | 43.00 | 5262********5639 | 126916 | 09/18/13 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 018288 | 09/18/13 |
| TOMLIN, ANGIE | FG-10606 | 3 | 39.00 | 4342********0527 | 579157 | 09/18/13 |
| TORRES, OLGA | FG-13033 | 3 | 33.00 | 5466********7980 | T7745B | 09/18/13 |
| TORTICE, LINDA | FG-13032 | 3 | 78.00 | 4342********3879 | 801515 | 09/18/13 |
| TRAUB, CATHERINE 15T | FG-12605 | 3 | 39.00 | 4246********7291 | 03044G | 09/18/13 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********5040 | 03070C | 09/18/13 |
| TRUJILLO, TINE | FG-12611 | 3 | 39.00 | 4475********3506 | 048129 | 09/18/13 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 5453********1753 | 078991 | 09/18/13 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0410 | 88913P | 09/18/13 |
| VALK, LAUREN | FG-13465 | 3 | 43.00 | 4342********9390 | 989423 | 09/18/13 |
| VARNER--16TH, VANESSA | FG-11759 | 3 | 39.00 | 4104********4197 | 02990B | 09/18/13 |
| VESTER, KIM | FG-13506 | 3 | 32.00 | 4815********7971 | 161640 | 09/18/13 |
| VILOZNY 15TH, EDNA | FG-CF30398 | 3 | 39.00 | 4254********5058 | 008052 | 09/18/13 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4512********9777 | 800139 | 09/18/13 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5490********0144 | 01549Z | 09/18/13 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 02974D | 09/18/13 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********8210 | 040077 | 09/18/13 |
| WALLIS, HELEN | FG-10774 | 3 | 10.00 | 4147********4466 | 03004D | 09/18/13 |
| WALTON, JANE | FG-11276 | 3 | 10.00 | 6011********4426 | 01867R | 09/18/13 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 5403********4387 | 061432 | 09/18/13 |
| WEIMER 15TH, NANCY | FG-8787 | 3 | 39.00 | 5401********6217 | 02985P | 09/18/13 |
| WEINTRAUB, JOE | FG-13145 | 3 | 78.00 | 5453********9016 | 078994 | 09/18/13 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 03025A | 09/18/13 |
| WHEATON, ROY | FG-13576 | 3 | 43.00 | 4282********6800 | 031407 | 09/18/13 |
| WHITE 15TH, CINDY | FG-6099 | 3 | 33.00 | 4843********2153 | 800143 | 09/18/13 |
| WITTE 15TH, DAVID | FG-5369 | 3 | 39.00 | 5466********0326 | 01545Z | 09/18/13 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 5466********3132 | 02962Z | 09/18/13 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 03040A | 09/18/13 |
| WYLDE 15TH, GAIL | FG-9266 | 3 | 99.00 | 3713*******1012 | 187817 | 09/18/13 |
| YAVIL 16TH, HARVEY | FG-4615 | 3 | 39.00 | 4147********8228 | 03020C | 09/18/13 |
| YBARRA, XOCHITL | FG-13697 | 3 | 43.00 | 4892********0260 | 030668 | 09/18/13 |
| ZAITSEV, KIRILL | FG-13434 | 3 | 39.00 | 5466********5223 | 88385Z | 09/18/13 |
| Count | Card Type | Total |
| 14 | American Express | 707.00 |
| 56 | MasterCard | 2575.10 |
| 196 | Visa | 8178.70 |
| 5 | Discover | 248.00 |
| 0 | Other | 0.00 |
| 11708.80 |