| 11/06/2013 |
| 08:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKEY, CRAIG | FG-13257 | 1 | 78.00 | 4868********2200 | 209463 | 11/06/13 |
| ADAMS, JOSIAH | FG-13158 | 1 | 43.00 | 4147********6320 | 00430C | 11/06/13 |
| AKIN, GENEVIEVE | FG-13349 | 1 | 39.00 | 4254********4966 | 065153 | 11/06/13 |
| ALANAZI, WAHAB | FG-13743 | 1 | 39.00 | 4833********1149 | 091307 | 11/06/13 |
| ALANY, ABRAHAM AVI | FG-13679 | 1 | 43.00 | 4259********7983 | 292926 | 11/06/13 |
| ALLEN 5TH, BETSY | FG-10479 | 1 | 39.00 | 4465********9123 | 006519 | 11/06/13 |
| ALLINGTON, JOE | FG-13778 | 1 | 37.00 | 4153********0758 | 041344 | 11/06/13 |
| ALLOTT, STEPHEN | FG-13488 | 1 | 39.00 | 4147********3392 | 00554C | 11/06/13 |
| AMARO, STEVE | FG-13633 | 1 | 39.00 | 5466********3748 | 57013P | 11/06/13 |
| AMES, JADE | FG-12324 | 1 | 39.00 | 4226********4493 | 00480C | 11/06/13 |
| ANDERS, TALIA TROLL | FG-12813 | 1 | 148.00 | 4388********6712 | 00495C | 11/06/13 |
| ANDREWS 5TH, JEAN | FG-10578 | 1 | 39.00 | 4465********8445 | 006442 | 11/06/13 |
| ANDREWS 5TH, KAREN | FG-12161 | 1 | 39.00 | 4868********5601 | 267324 | 11/06/13 |
| ASK, KENNETH | FG-13795 | 1 | 39.00 | 4778********6185 | 931219 | 11/06/13 |
| AUSTIN, BENJAMIN | FG-13710 | 1 | 43.00 | 4809********7355 | 074396 | 11/06/13 |
| BACHMAN, ERICK | FG-13676 | 1 | 72.00 | 4313********3218 | 015351 | 11/06/13 |
| BAKER, JOANNE | FG-13634 | 1 | 43.00 | 4254********2890 | 065139 | 11/06/13 |
| BALESTERI, NICK | FG-13616 | 1 | 39.00 | 4342********9614 | 208920 | 11/06/13 |
| BALLABAN 5TH, HELAYNE | FG-11475 | 1 | 39.00 | 5466********3811 | 57472P | 11/06/13 |
| BASKIN, CALEB | FG-13398 | 1 | 78.00 | 3712*******2003 | 149195 | 11/06/13 |
| BASSETT, MARSHA | FG-13757 | 1 | 11.00 | 4147********3450 | 00434C | 11/06/13 |
| BAUMGARTEN, MURRAY | FG-12076 | 1 | 78.00 | 4388********9245 | 00566C | 11/06/13 |
| BEACHY, MATTHEW | FG-12898 | 1 | 149.00 | 4254********0655 | 065163 | 11/06/13 |
| BECK, ANGELA | FG-12491 | 1 | 39.00 | 4465********2548 | 006410 | 11/06/13 |
| BECKER, MICHAEL | FG-13535 | 1 | 33.00 | 4266********9333 | 00454B | 11/06/13 |
| BECKSTEAD, JENNIFER | FG-12557 | 1 | 39.00 | 4465********9016 | 006927 | 11/06/13 |
| BEDAL 5TH, RICHARD | FG-3160 | 1 | 33.00 | 3717*******2006 | 160040 | 11/06/13 |
| BERNADICOU-PETT, IRENE 5TH | FG-5033 | 1 | 33.00 | 5588********0268 | 57069G | 11/06/13 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4388********1105 | 00536C | 11/06/13 |
| BILOWSKY, MARK | FG-12918 | 1 | 39.00 | 4254********0292 | 065151 | 11/06/13 |
| BINGHAM 5TH, SANFORD | FG-12140 | 1 | 39.00 | 3732*******3019 | 120028 | 11/06/13 |
| BINGHAM, LINDA | FG-13266 | 1 | 58.50 | 5490********1127 | 01537Z | 11/06/13 |
| BIRKHEAD 10TH, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 183275 | 11/06/13 |
| BIRNS 6TH, CRYSTAL | FG-8838 | 1 | 39.00 | 5453********5281 | 055493 | 11/06/13 |
| BREWINGTON, MARGARET | FG-12131 | 1 | 39.00 | 4254********9275 | 065160 | 11/06/13 |
| BRITTON, EMMA | FG-13817 | 1 | 44.00 | 4888********1710 | 015385 | 11/06/13 |
| BROGAN, JENNA | FG-12397 | 1 | 33.00 | 4342********1786 | 623478 | 11/06/13 |
| BROZE 5TH, ROBERT | FG-10943 | 1 | 33.00 | 3767*******1003 | 100849 | 11/06/13 |
| BURMAN-HALL 5TH, LINDA | FG-10663 | 1 | 33.00 | 3772*******2003 | 184653 | 11/06/13 |
| BURNS, SHANNON | FG-13540 | 1 | 37.00 | 5332********2576 | HD3JUR | 11/06/13 |
| BUSNARDO, ELIZABETH KE | FG-12450 | 1 | 39.00 | 4815********2651 | 101634 | 11/06/13 |
| BYRD 5TH, SHIRLEE | FG-8382 | 1 | 33.00 | 6011********6899 | 00647P | 11/06/13 |
| CALDWELL, CASEY | FG-13785 | 1 | 43.00 | 4815********3048 | 181039 | 11/06/13 |
| CARCELLO, ANDY | FG-13723 | 1 | 43.00 | 5453********9958 | 055500 | 11/06/13 |
| CARLTON 5TH, ARON | FG-11808 | 1 | 39.00 | 4734********1248 | 040030 | 11/06/13 |
| CARROLL, KIMBERLY | FG-12677 | 1 | 39.00 | 4833********6853 | 091307 | 11/06/13 |
| CASTILLO 5TH, SERGIO | FG-TF13844 | 1 | 39.00 | 4867********0606 | 081307 | 11/06/13 |
| CASTILLO, LINDSY | FG-13581 | 1 | 43.00 | 4254********1403 | 065138 | 11/06/13 |
| CHAFFE 5TH, KELLY | FG-9849 | 1 | 43.00 | 4301********5308 | 00488A | 11/06/13 |
| CHAFFEE, KELLY | FG-TXDT002 | 1 | 60.00 | 4254********3256 | 001875 | 11/06/13 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 3767*******1014 | 122388 | 11/06/13 |
| CHANDLER 1ST, ANN | FG-11562 | 1 | 78.00 | 4815********9261 | 131330 | 11/06/13 |
| CHERK, CORY | FG-11651 | 1 | 60.00 | 4843********0529 | 010585 | 11/06/13 |
| CHESSELET, MARIE-FRANCOI | FG-13698 | 1 | 66.00 | 4264********6233 | 015306 | 11/06/13 |
| CHRISTIE, TRAVIS | FG-13549 | 1 | 43.00 | 4254********7923 | 065156 | 11/06/13 |
| CIERVO, JENNIFER | FG-13451 | 1 | 37.00 | 4282********3749 | 091307 | 11/06/13 |
| CLINE, MELISSA | FG-13580 | 1 | 39.00 | 4640********6476 | 00437B | 11/06/13 |
| COLLINS, MICHAEL | FG-13792 | 1 | 37.00 | 4386********1297 | 004134 | 11/06/13 |
| CORDELL 5TH, JOHN | FG-9742 | 1 | 39.00 | 4512********2686 | 010581 | 11/06/13 |
| COULSON 5TH, MICHAEL | FG-4643 | 1 | 33.00 | 5401********5718 | 00441B | 11/06/13 |
| COUTURE, PAUL | FG-13379 | 1 | 43.00 | 4843********6945 | 010592 | 11/06/13 |
| COX, ALLIE | FG-12769 | 1 | 33.00 | 5546********0486 | 00521Z | 11/06/13 |
| COX, BRIANA | FG-11491 | 1 | 39.00 | 4815********7121 | 171335 | 11/06/13 |
| CRANDALL, CAROLYN | FG-13447 | 1 | 39.00 | 5466********5665 | 57250P | 11/06/13 |
| CRANSTON, VANESSA | FG-13356 | 1 | 39.00 | 4690********1927 | 006547 | 11/06/13 |
| CRAWFORD, PAUL | FG-10671 | 1 | 39.00 | 4388********4287 | 00537C | 11/06/13 |
| CREED, MAREE | FG-13584 | 1 | 43.00 | 5407********7854 | T4039Z | 11/06/13 |
| CRONIN, SHAWN | FG-12197 | 1 | 39.00 | 4800********3954 | 015354 | 11/06/13 |
| CYTRON-THALER, HANNAH | FG-13325 | 1 | 43.00 | 3715*******2006 | 103965 | 11/06/13 |
| DAGNALL, KENT | FG-13315 | 1 | 39.00 | 3715*******1002 | 163132 | 11/06/13 |
| DAVIDSON, CHRIS | FG-13055 | 1 | 39.00 | 4843********5818 | 010576 | 11/06/13 |
| DAVIS 5TH, BILL | FG-13508 | 1 | 39.00 | 4397********2224 | 00527C | 11/06/13 |
| DAVIS, LARRY | FG-12058 | 1 | 39.00 | 3717*******1009 | 126900 | 11/06/13 |
| DELLERBA, OLIVER | FG-13262 | 1 | 39.00 | 4512********3903 | 010580 | 11/06/13 |
| DEMARTINO, DANIELLE | FG-12675 | 1 | 39.00 | 4217********6891 | 121931 | 11/06/13 |
| DEROME, MADELINE | FG-13232 | 1 | 39.00 | 4388********9063 | 00524D | 11/06/13 |
| DIAB, JON | FG-12467 | 1 | 39.00 | 4342********3201 | 267315 | 11/06/13 |
| DOCKINS, KELSI | FG-13641 | 1 | 39.00 | 3715*******1002 | 124895 | 11/06/13 |
| DOLAN, MARY | FG-13342 | 1 | 43.00 | 4481********4017 | 923407 | 11/06/13 |
| DOYLE 5TH, JANE | FG-13423 | 1 | 33.00 | 5466********4571 | 57402P | 11/06/13 |
| DRAKE, PATRICK | FG-13793 | 1 | 43.00 | 4640********4356 | 00491C | 11/06/13 |
| DUNFIELD, ROGER | FG-12843 | 1 | 78.00 | 5451********1089 | 00686S | 11/06/13 |
| DURYEA 15TH, DAVID | FG-7972 | 1 | 39.00 | 4934********1501 | 00496B | 11/06/13 |
| DYE, JULIA | FG-13787 | 1 | 10.00 | 4226********1934 | 00431C | 11/06/13 |
| EAGAN 5TH, JANE | FG-11801 | 1 | 39.00 | 4693********4032 | 872057 | 11/06/13 |
| EITREIM 5TH, RAY | FG-8007 | 1 | 33.00 | 4225********0694 | 00426C | 11/06/13 |
| ELLIS, MAGGIE | FG-13772 | 1 | 39.00 | 5466********3727 | 01535Z | 11/06/13 |
| ELMAN, JULIA | FG-11889 | 1 | 39.00 | 4147********5623 | 00538D | 11/06/13 |
| ELMORE 5TH, ROB | FG-5238 | 1 | 39.00 | 4388********0894 | 00513C | 11/06/13 |
| EPSTEIN, DANIELLE | FG-13154 | 1 | 43.00 | 4465********4942 | 006977 | 11/06/13 |
| ERICKSON, KRISTIN | FG-13715 | 1 | 43.00 | 4217********6601 | 161332 | 11/06/13 |
| ERRINGTON 5TH, SHELLY | FG-11689 | 1 | 39.00 | 3767*******1007 | 164347 | 11/06/13 |
| ESCHE 5TH, DOROTHY | FG-8687 | 1 | 33.00 | 3797*******1006 | 113496 | 11/06/13 |
| ESPEJO, JEANINE | FG-13800 | 1 | 42.00 | 5178********9306 | 00506B | 11/06/13 |
| ESTRADA 5TH, PEGGY | FG-2582 | 1 | 71.40 | 4254********7306 | 065132 | 11/06/13 |
| EUBEN, PETER | FG-12521 | 1 | 39.00 | 5466********4405 | 56833P | 11/06/13 |
| FAHIM, SARAH | FG-13097 | 1 | 39.00 | 4815********8194 | 181237 | 11/06/13 |
| FAHRNEY, BABS | FG-12501 | 1 | 39.00 | 6011********9756 | 00660P | 11/06/13 |
| FAHRNEY, BABS | FG-TXDT005 | 1 | 60.00 | 5466********7221 | 57555Z | 11/06/13 |
| FARQUHAR 15TH, DION | FG-10240 | 1 | 33.00 | 4833********9005 | 081307 | 11/06/13 |
| FARROW, GWEN | FG-13781 | 1 | 39.00 | 4282********4970 | 001307 | 11/06/13 |
| FAVILLA, CARA | FG-13531 | 1 | 37.00 | 4282********1653 | 001307 | 11/06/13 |
| FITCH, FLANNERY | FG-13640 | 1 | 39.00 | 4342********1908 | 266599 | 11/06/13 |
| FLINK 5TH, LYNN | FG-8596 | 1 | 33.00 | 5491********7805 | 00643Z | 11/06/13 |
| FORD, JIM | FG-13450 | 1 | 43.00 | 3717*******4005 | 179012 | 11/06/13 |
| FORD-PETERSON, LAUREN | FG-13263 | 1 | 39.00 | 4342********9064 | 625801 | 11/06/13 |
| FOUSE 5TH, RICHARD | FG-11062 | 1 | 39.00 | 4460********9566 | 319680 | 11/06/13 |
| FOX-LEWIS 20TH, VASHTI | FG-10791 | 1 | 39.00 | 4346********9027 | 630664 | 11/06/13 |
| FOXWORTHY 5TH, JULIANNE | FG-12662 | 1 | 78.00 | 4063********0855 | 466313 | 11/06/13 |
| FRANKLIN, NOMI | FG-13161 | 1 | 39.00 | 4122********2443 | 13327G | 11/06/13 |
| FRATIS 5TH, CARMEL | FG-11907 | 1 | 33.00 | 4346********7327 | 340188 | 11/06/13 |
| FRINK 5TH, EVAN | FG-1749 | 1 | 44.95 | 4147********8359 | 00449C | 11/06/13 |
| GABLE 5TH, DEBRA | FG-7932 | 1 | 39.00 | 4809********2295 | 074400 | 11/06/13 |
| GABLE 5TH, LARRY | FG-10924 | 1 | 33.00 | 4809********2295 | 074402 | 11/06/13 |
| GARNER 5TH, IRENE | FG-13811 | 1 | 93.00 | 4147********7995 | 00449C | 11/06/13 |
| GAY 5TH, TOBY | FG-12600 | 1 | 33.00 | 4153********3616 | 041334 | 11/06/13 |
| GEE 5TH, ALLISON | FG-12141 | 1 | 39.00 | 4388********2402 | 00508C | 11/06/13 |
| GLADSTONE, LAURA | FG-13413 | 1 | 19.00 | 4254********5688 | 065147 | 11/06/13 |
| GOLDBERG 5TH, RUTI | FG-13403 | 1 | 39.00 | 5524********3484 | 00528P | 11/06/13 |
| GOLDEN, SARAH | FG-13773 | 1 | 43.00 | 4366********0852 | 026455 | 11/06/13 |
| GORDON, RACHEL | FG-13285 | 1 | 78.00 | 4147********4734 | 006409 | 11/06/13 |
| GRANT, NORA | FG-13639 | 1 | 43.00 | 4282********6444 | 001307 | 11/06/13 |
| GRATZ 5TH, PAUL | FG-11928 | 1 | 78.00 | 4388********7206 | 00468C | 11/06/13 |
| GREENE, KATHERINE | FG-13678 | 1 | 43.00 | 4266********2463 | 00476B | 11/06/13 |
| GRESSLEY, HOLLY | FG-TW03051 | 1 | 43.00 | 4207********8678 | 091307 | 11/06/13 |
| GRINDY, DANIELLE | FG-12664 | 1 | 39.00 | 4147********5499 | 00454C | 11/06/13 |
| GROSS, ERIC | FG-12516 | 1 | 39.00 | 4843********0087 | 010584 | 11/06/13 |
| GROW, APRIL | FG-13320 | 1 | 78.00 | 4266********1132 | 00437B | 11/06/13 |
| GRUMET 5TH, RHODA | FG-10271 | 1 | 39.00 | 4313********6049 | 015362 | 11/06/13 |
| GUZZETTA, TOM | FG-13256 | 1 | 43.00 | 4117********8632 | 161033 | 11/06/13 |
| HALL 5TH, JAMES FRANK | FG-9797 | 1 | 39.00 | 5218********0443 | 00631B | 11/06/13 |
| HANNAN, CLARE | FG-13766 | 1 | 39.00 | 3772*******2002 | 188611 | 11/06/13 |
| HANSEN, ROSA | FG-12398 | 1 | 39.00 | 5403********3790 | 061349 | 11/06/13 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4388********3559 | 00548C | 11/06/13 |
| HARDIN 5TH, TERRY | FG-10317 | 1 | 39.00 | 4254********5729 | 065128 | 11/06/13 |
| HARISS, STEPHANIE | FG-12242 | 1 | 39.00 | 4254********7281 | 065127 | 11/06/13 |
| HARPSTRIETH, RICHARD | FG-13828 | 1 | 43.00 | 4159********8567 | 006113 | 11/06/13 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 39.00 | 4868********3408 | 163814 | 11/06/13 |
| HAYNES, MARK | FG-13674 | 1 | 43.00 | 4388********7648 | 00531C | 11/06/13 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********5515 | 015307 | 11/06/13 |
| HEADY 5TH, EMMA | FG-13739 | 1 | 38.00 | 4147********9453 | 00481D | 11/06/13 |
| HEALY, CLAIRE | FG-13267 | 1 | 39.00 | 4868********2402 | 509750 | 11/06/13 |
| HECKERT 5TH, ERIC | FG-11229 | 1 | 39.00 | 4843********0324 | 010587 | 11/06/13 |
| HECKO, KIM | FG-13294 | 1 | 39.00 | 4003********5829 | 00565C | 11/06/13 |
| HEMMERT, DANA | FG-13477 | 1 | 39.00 | 4147********2974 | 00426C | 11/06/13 |
| HERNANDEZ, CESAR | FG-13709 | 1 | 33.00 | 4833********9471 | 001307 | 11/06/13 |
| HERRERA-PEASE, MIMI | FG-13341 | 1 | 39.00 | 4744********0859 | 111331 | 11/06/13 |
| HILL, BRANDON | FG-13582 | 1 | 43.00 | 4017********9871 | 006955 | 11/06/13 |
| HIRST 5TH, ANNA | FG-9669 | 1 | 39.00 | 4465********7167 | 006433 | 11/06/13 |
| HOBBS 5TH, ALISON | FG-10153 | 1 | 39.00 | 4621********4728 | 13119B | 11/06/13 |
| HOFFMAN 5TH, DINA | FG-12951 | 1 | 39.00 | 4342********1185 | 209467 | 11/06/13 |
| HOFFMAN 5TH, JOHN | FG-3592 | 1 | 39.00 | 4247********4539 | 040031 | 11/06/13 |
| HOGNESS 5TH, RUSTEN | FG-1266 | 1 | 78.00 | 4320********9376 | 00518G | 11/06/13 |
| HOLSMAN, CHERYL | FG-13391 | 1 | 39.00 | 4254********0522 | 065140 | 11/06/13 |
| HONIG 5TH, TOM | FG-101 | 1 | 19.00 | 5466********1479 | 56749P | 11/06/13 |
| HORN, MARITES TESS | FG-13717 | 1 | 43.00 | 4342********8137 | 292916 | 11/06/13 |
| ILSTRUP 5TH, DONNA | FG-11378 | 1 | 39.00 | 4313********1851 | 015363 | 11/06/13 |
| ILVES 5TH, HEINI | FG-7126 | 1 | 33.00 | 4313********0751 | 015364 | 11/06/13 |
| ISOLA, ZIA | FG-13518 | 1 | 53.00 | 4342********3819 | 551935 | 11/06/13 |
| JACKMAN, DAVID | FG-318 | 1 | 37.00 | 4843********3439 | 010586 | 11/06/13 |
| JAMMAL, CIERA | FG-13818 | 1 | 37.00 | 4282********9773 | 021307 | 11/06/13 |
| JARA, HELENE | FG-13007 | 1 | 10.00 | 4147********2269 | 015365 | 11/06/13 |
| JAYASENA, SUMEDHA | FG-12152 | 1 | 33.00 | 3772*******2007 | 132708 | 11/06/13 |
| JENNINGS 5TH, STEPHANIE | FG-12305 | 1 | 39.00 | 4512********8227 | 010582 | 11/06/13 |
| JOHNSON, RUSSELL | FG-12969 | 1 | 39.00 | 3725*******2007 | 109014 | 11/06/13 |
| JOLLIFFE 5TH, DAVID | FG-8375 | 1 | 33.00 | 4003********3086 | 00555C | 11/06/13 |
| JONES, SHANNON | FG-12942 | 1 | 39.00 | 4254********3690 | 065144 | 11/06/13 |
| KAMIMURA 5TH, HERY AIRY | FG-8815 | 1 | 72.00 | 4388********0103 | 00456C | 11/06/13 |
| KLEIN, MELISSA | FG-TXDT003 | 1 | 60.00 | 4640********6476 | 00548B | 11/06/13 |
| KLUBA, ROBERT | FG-12317 | 1 | 39.00 | 4147********1342 | 015384 | 11/06/13 |
| KOOL, TRAVIS | FG-CF30432 | 1 | 39.00 | 4254********8303 | 065155 | 11/06/13 |
| KOOTSTRA, LESLIE | FG-13649 | 1 | 43.00 | 3797*******1005 | 140484 | 11/06/13 |
| KRAMER-URNER, MARY ANNE | FG-13832 | 1 | 39.00 | 4247********2021 | 072469 | 11/06/13 |
| LABAW, STEPHANIE | FG-13448 | 1 | 39.00 | 4313********9906 | 015304 | 11/06/13 |
| LANCLOS 5TH, JENNIFER | FG-6373 | 1 | 39.00 | 5491********0715 | 00685P | 11/06/13 |
| LANGE, DEANNE | FG-13524 | 1 | 33.00 | 4254********3321 | 065129 | 11/06/13 |
| LARK, LAURA | FG-13749 | 1 | 39.00 | 4465********0092 | 006543 | 11/06/13 |
| LAUF, MEAGHAN | FG-13542 | 1 | 43.00 | 5466********6790 | 01534S | 11/06/13 |
| LAUT, NICOLE | FG-12991 | 1 | 39.00 | 4254********6467 | 065150 | 11/06/13 |
| LAVALLE 5TH, MICHAEL | FG-11372 | 1 | 33.00 | 4888********5745 | 015309 | 11/06/13 |
| LAWLOR, MARIANNE | FG-12632 | 1 | 39.00 | 4342********9873 | 510530 | 11/06/13 |
| LENNOX 5TH, IRENE | FG-10789 | 1 | 39.00 | 4254********5814 | 065148 | 11/06/13 |
| LEONARD 5TH, JOE | FG-10110 | 1 | 78.00 | 4512********6697 | 010575 | 11/06/13 |
| LEWIS, PAULINE, 5TH | FG-12297 | 1 | 39.00 | 4867********8952 | 081307 | 11/06/13 |
| LONEO, PHILIP | FG-12439 | 1 | 44.00 | 5524********7430 | 00436P | 11/06/13 |
| LONG PATTERSON, EMILY | FG-13604 | 1 | 39.00 | 4185********3586 | 00543A | 11/06/13 |
| LOWENBERG, ROBERT | FG-13726 | 1 | 19.00 | 6011********0337 | 00641R | 11/06/13 |
| LUNDBERG 1ST, DAVID | FG-34 | 1 | 35.00 | 4529********1104 | 009266 | 11/06/13 |
| LUSARDI 5TH, KATHY | FG-13802 | 1 | 39.00 | 4254********3862 | 065146 | 11/06/13 |
| MAGDAHL, CHRISTIAN | FG-12703 | 1 | 39.00 | 4833********3716 | 011307 | 11/06/13 |
| MALCOLM-WIUM, MEREDITH | FG-13689 | 1 | 78.00 | 4342********8556 | 583601 | 11/06/13 |
| MALONE 5TH, STEFANIE | FG-5545 | 1 | 33.00 | 5466********0009 | 57152P | 11/06/13 |
| MANDEL, NIKAELA KYLE | FG-12812 | 1 | 43.00 | 4342********0031 | 582616 | 11/06/13 |
| MARKHAM, JOEL | FG-13497 | 1 | 78.00 | 4815********3511 | 131236 | 11/06/13 |
| MARTINEZ 1ST, CAROLINA | FG-8321 | 1 | 39.00 | 4254********4543 | 065162 | 11/06/13 |
| MARTINEZ, KATHERINE | FG-13510 | 1 | 43.00 | 4512********6971 | 010577 | 11/06/13 |
| MAZUREK, CASSANDRA | FG-501 | 1 | 39.00 | 4815********7392 | 101039 | 11/06/13 |
| MCBRIDE, KATHERINE | FG-13684 | 1 | 39.00 | 5371********9866 | 091307 | 11/06/13 |
| MCCONNELL, LINDA | FG-13610 | 1 | 39.00 | 4815********0975 | 181238 | 11/06/13 |
| MCFADDEN, BRIAN | FG-13644 | 1 | 29.00 | 4254********6696 | 065165 | 11/06/13 |
| MCGILLIRRAY, GIULIA | FG-13375 | 1 | 39.00 | 4254********7601 | 065154 | 11/06/13 |
| MEDRANO 5TH, RAUL | FG-8396 | 1 | 33.00 | 4254********6549 | 065135 | 11/06/13 |
| MEINHARDT 5TH, KARL | FG-6501 | 1 | 39.00 | 4802********3783 | 004994 | 11/06/13 |
| MERILATT 5TH, GEORGE | FG-13579 | 1 | 39.00 | 5401********7747 | 00494P | 11/06/13 |
| METAXAS 5TH, SANDY | FG-10624 | 1 | 39.00 | 4408********7824 | 191130 | 11/06/13 |
| MIELE 5TH, CHRISTINE | FG-13370 | 1 | 33.00 | 4147********7176 | 00503C | 11/06/13 |
| MILLER 5TH, CRAIG | FG-12698 | 1 | 39.00 | 5528********8171 | 00573G | 11/06/13 |
| MILLER 5TH, JANETTE | FG-10189 | 1 | 39.00 | 4254********8241 | 065141 | 11/06/13 |
| MITCHELL, GAYLE | FG-TF14794 | 1 | 39.00 | 4147********8481 | 13077C | 11/06/13 |
| MONTGOMERY 5TH, MAX | FG-5741 | 1 | 39.00 | 5466********5374 | 57528P | 11/06/13 |
| MONTOYA, HEIDI | FG-12970 | 1 | 39.00 | 4460********3182 | 319690 | 11/06/13 |
| MORGAN, KEN 5TH | FG-5435 | 1 | 33.00 | 4254********3905 | 065142 | 11/06/13 |
| MORGAN, SASHA | FG-13382 | 1 | 43.00 | 4003********2156 | 00446C | 11/06/13 |
| MUIR, MARSHA | FG-13665 | 1 | 43.00 | 4815********1068 | 151438 | 11/06/13 |
| MUKHERJEE 5TH, MARIANNE | FG-13129 | 1 | 33.00 | 4147********1110 | 00441C | 11/06/13 |
| MURPHY 5TH, SHANNON | FG-10080 | 1 | 39.00 | 5466********1303 | 57055P | 11/06/13 |
| NAGTALON, DENNIS | FG-13074 | 1 | 78.00 | 5109********5311 | H69194 | 11/06/13 |
| NELLANY 5TH, PAT | FG-2271 | 1 | 29.00 | 4147********6370 | 015338 | 11/06/13 |
| NEUMAN, DARD | FG-13250 | 1 | 39.00 | 5424********9803 | 57722B | 11/06/13 |
| NEWBERRY 5TH, KRISTA | FG-11603 | 1 | 66.00 | 3713*******4007 | 158775 | 11/06/13 |
| NEWBERRY, ELLEN | FG-12555 | 1 | 39.00 | 4342********3109 | 208917 | 11/06/13 |
| NOTO, JAN | FG-9327 | 1 | 10.00 | 4147********0664 | 00524C | 11/06/13 |
| NOY 10TH, OREN | FG-11800 | 1 | 39.00 | 4465********7055 | 006446 | 11/06/13 |
| O MALLEY, KATE | FG-11891 | 1 | 78.00 | 4460********0469 | 209464 | 11/06/13 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********5857 | 00504C | 11/06/13 |
| ONITSUKA 5TH, DENISE | FG-13024 | 1 | 39.00 | 4843********8883 | 010578 | 11/06/13 |
| OURSLER 5TH, KATY | FG-10323 | 1 | 39.00 | 4147********3706 | 00461C | 11/06/13 |
| PALOCHAK 5TH, JOHN | FG-6060 | 1 | 33.00 | 5491********9258 | 00696P | 11/06/13 |
| PAOLINO 5TH, LOUIS | FG-8692 | 1 | 33.00 | 5466********4319 | 57597Z | 11/06/13 |
| PAPPAS, PAULI | FG-13022 | 1 | 117.00 | 5466********8816 | 57389P | 11/06/13 |
| PEARCE 16TH, BEVERLEY | FG-9096 | 1 | 39.00 | 3734*******4006 | 149912 | 11/06/13 |
| PECK 5TH, SHEILA | FG-8775 | 1 | 39.00 | 4305********7626 | 00473A | 11/06/13 |
| PEGODA, EMILY | FG-13276 | 1 | 43.00 | 4888********2935 | 015302 | 11/06/13 |
| PELCZAR 5TH, MARIA LAURA | FG-4801 | 1 | 33.00 | 4460********8610 | 319687 | 11/06/13 |
| PEREZ, NICOLE | FG-13617 | 1 | 39.00 | 4342********9614 | 362398 | 11/06/13 |
| PETERS 5TH, BILL | FG-10714 | 1 | 39.00 | 4388********0827 | 00496D | 11/06/13 |
| PETRI 5TH, PETE | FG-5890 | 1 | 39.00 | 4254********4431 | 065152 | 11/06/13 |
| PETTIGREW, MARK | FG-13156 | 1 | 39.00 | 3797*******1000 | 188961 | 11/06/13 |
| PFEIFLE, HEIDI | FG-13572 | 1 | 10.00 | 4282********1223 | 021307 | 11/06/13 |
| PICKENS, NATE | FG-13069 | 1 | 43.00 | 4640********2137 | 00567B | 11/06/13 |
| PINTO, VINICIO | FG-13347 | 1 | 37.00 | 4342********5009 | 163805 | 11/06/13 |
| POND, JENNIFER | FG-13682 | 1 | 39.00 | 4254********2987 | 065130 | 11/06/13 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 01536Z | 11/06/13 |
| POULLIOT, AMBER | FG-12435 | 1 | 39.00 | 4342********7032 | 163808 | 11/06/13 |
| PRATORIUS, CHRIS | FG-13528 | 1 | 37.00 | 4254********2726 | 065136 | 11/06/13 |
| PRICE, SAMANTHA | FG-13160 | 1 | 43.00 | 4465********5075 | 006958 | 11/06/13 |
| PRIGGE, KARINA | FG-13167 | 1 | 39.00 | 4512********4438 | 010583 | 11/06/13 |
| PROKHOROVA 5TH, ALEXANDRA | FG-11841 | 1 | 39.00 | 5453********9347 | 055474 | 11/06/13 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4264********5197 | 015346 | 11/06/13 |
| QUINN 5TH, DAVE | FG-10610 | 1 | 39.00 | 4147********8352 | 006983 | 11/06/13 |
| QUINTERO, CYNTHIA | FG-13566 | 1 | 39.00 | 4366********0666 | 005831 | 11/06/13 |
| QUITEVIS, SOPHIA | FG-13829 | 1 | 39.00 | 5403********9665 | 061348 | 11/06/13 |
| RABIN 5TH, COLETTE | FG-12429 | 1 | 39.00 | 5403********7171 | 061347 | 11/06/13 |
| RAGIAS, PETE | FG-13197 | 1 | 39.00 | 4388********8624 | 00452C | 11/06/13 |
| RAMAGE 10TH, KELSEY | FG-11648 | 1 | 39.00 | 4254********2445 | 065158 | 11/06/13 |
| RAMIREZ 5TH, MIRASOL | FG-12636 | 1 | 39.00 | 4254********7241 | 065164 | 11/06/13 |
| RAMON, MARINA | FG-13352 | 1 | 33.00 | 5466********2115 | 01537Z | 11/06/13 |
| RASALAN, MICHAEL | FG-12631 | 1 | 99.00 | 4217********3862 | 161337 | 11/06/13 |
| REED, KATHY | FG-11465 | 1 | 39.00 | 4342********0600 | 510523 | 11/06/13 |
| REGAN, JAMES | FG-11799 | 1 | 39.00 | 5466********0180 | 00536P | 11/06/13 |
| REILLY 5TH, JOSH | FG-7393 | 1 | 33.00 | 4254********5528 | 065159 | 11/06/13 |
| REPPOND 5TH, HARMONY | FG-11571 | 1 | 39.00 | 4388********3602 | 00512C | 11/06/13 |
| REYNOLDS, JULES | FG-13741 | 1 | 43.00 | 4465********8739 | 141139 | 11/06/13 |
| RICH, ALEX | FG-13195 | 1 | 39.00 | 4342********0509 | 582050 | 11/06/13 |
| RICH, BELLA | FG-13779 | 1 | 37.00 | 3774*******8618 | 358762 | 11/06/13 |
| RICHARDSON, CHRISTINA | FG-13627 | 1 | 43.00 | 4737********8199 | 267326 | 11/06/13 |
| RIEMAN 5TH, ROY | FG-9095 | 1 | 33.00 | 4346********0636 | 496071 | 11/06/13 |
| ROBERTS, ROCHELLE | FG-13351 | 1 | 37.00 | 3731*******5000 | 108050 | 11/06/13 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********2787 | 061348 | 11/06/13 |
| RODRIGUEZ, ABEL | FG-13770 | 1 | 43.00 | 3772*******3008 | 102092 | 11/06/13 |
| ROEMMELE 15TH, SCHAEFER | FG-12961 | 1 | 39.00 | 4512********8438 | 010588 | 11/06/13 |
| ROESSLER, TIM | FG-TF14743 | 1 | 109.00 | 5109********8602 | H72306 | 11/06/13 |
| ROMEO, ANNA | FG-13120 | 1 | 78.00 | 4081********6866 | 606031 | 11/06/13 |
| ROSE 5TH, DYER | FG-13012 | 1 | 33.00 | 5178********4216 | 00564Z | 11/06/13 |
| ROSS, DOUG | FG-12665 | 1 | 39.00 | 4815********1725 | 111930 | 11/06/13 |
| ROSSI, VINCENT | FG-13217 | 1 | 99.00 | 4465********6972 | 006899 | 11/06/13 |
| ROTHWELL 5TH, ANITA | FG-10352 | 1 | 39.00 | 5418********3812 | 00566Z | 11/06/13 |
| ROWELL, ELENA | FG-13714 | 1 | 43.00 | 5287********2355 | 443099 | 11/06/13 |
| RYAN 5TH, JIM | FG-13438 | 1 | 39.00 | 4217********2725 | 181933 | 11/06/13 |
| SALATA, RACHEL | FG-12642 | 1 | 39.00 | 4719********8463 | 606031 | 11/06/13 |
| SALOMON, GABRIELLA | FG-13686 | 1 | 43.00 | 4147********2368 | 00461C | 11/06/13 |
| SANTIAGO, BETHANY | FG-13331 | 1 | 78.00 | 4060********9092 | 001307 | 11/06/13 |
| SCHIAPPACASSE, DONNA 5TH | FG-13482 | 1 | 35.00 | 3732*******1005 | 191572 | 11/06/13 |
| SCHINDLER 5TH, HEIDI | FG-13237 | 1 | 39.00 | 4217********2662 | 161531 | 11/06/13 |
| SCHIRA, CAROL | FG-13435 | 1 | 43.00 | 3717*******2009 | 144257 | 11/06/13 |
| SCHMAL 5TH, TIM | FG-1711 | 1 | 39.00 | 4147********9354 | 006920 | 11/06/13 |
| SCHNEIDER, SHARON | FG-12854 | 1 | 124.00 | 4417********3415 | 00555D | 11/06/13 |
| SCHWARCZ 5TH, CHRISTIANE | FG-104 | 1 | 32.00 | 4815********0180 | 181631 | 11/06/13 |
| SCHWEDNER, DIANE | FG-6186 | 1 | 11.00 | 3713*******7033 | 128584 | 11/06/13 |
| SCOTT 5TH, ROBERT | FG-1237 | 1 | 55.80 | 6011********4610 | 00699R | 11/06/13 |
| SCOTT, MARY | FG-13819 | 1 | 43.00 | 4388********7467 | 00455D | 11/06/13 |
| SEALES, JOHN | FG-12660 | 1 | 39.00 | 4512********9851 | 010574 | 11/06/13 |
| SEARCY, MEGAN | FG-12871 | 1 | 43.00 | 5453********3162 | 055484 | 11/06/13 |
| SELTZER 5TH, HENRY | FG-8608 | 1 | 39.00 | 4254********1847 | 065145 | 11/06/13 |
| SERIO, LINDSEY | FG-13810 | 1 | 39.00 | 4147********9457 | 00512D | 11/06/13 |
| SHANE 10TH, SUSAN | FG-5231 | 1 | 33.00 | 5524********4726 | 60603S | 11/06/13 |
| SHANROCK-SELBER, BRADLEY | FG-11893 | 1 | 39.00 | 4247********6311 | 040029 | 11/06/13 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********1919 | 015306 | 11/06/13 |
| SICKELS 5TH, WENDY | FG-10147 | 1 | 78.00 | 4342********0559 | 319694 | 11/06/13 |
| SICKELS, WENDY | FG-TXDT010 | 1 | 60.00 | 4783********7854 | 13202B | 11/06/13 |
| SIEGLER 5TH, DICK | FG-9641 | 1 | 76.00 | 4465********3310 | 006550 | 11/06/13 |
| SIFRY 1ST, ALVIN | FG-207 | 1 | 48.60 | 3727*******2009 | 179612 | 11/06/13 |
| SILVA, DONNA | FG-13790 | 1 | 33.00 | 3797*******1009 | 149275 | 11/06/13 |
| SIMMONS, SCOTT | FG-12361 | 1 | 39.00 | 4305********2133 | 00456A | 11/06/13 |
| SMITH, MARK | FG-13210 | 1 | 39.00 | 4815********7930 | 111832 | 11/06/13 |
| SNOPKOWSKI, LAUREN | FG-12347 | 1 | 39.00 | 4815********8011 | 181431 | 11/06/13 |
| SOUTHERS, ELEANOR | FG-12298 | 1 | 20.00 | 4320********4505 | 00444G | 11/06/13 |
| STAMP 5TH, SHELLEY | FG-9915 | 1 | 39.00 | 4254********6175 | 065161 | 11/06/13 |
| STEINMUELLER, FRANK | FG-13319 | 1 | 49.00 | 4217********2427 | 121834 | 11/06/13 |
| STEVENS, AMANDA | FG-13234 | 1 | 39.00 | 4282********8880 | 021307 | 11/06/13 |
| STOCKER 1ST, GABRIELLE | FG-1455 | 1 | 29.70 | 4843********7445 | 010591 | 11/06/13 |
| STOCKMANNS 1ST, SIBYLLE | FG-7314 | 1 | 39.00 | 5466********7684 | 00452S | 11/06/13 |
| STROBEL, LORI | FG-13056 | 1 | 43.00 | 5111********0808 | 816032 | 11/06/13 |
| STUART 5TH, SUSAN | FG-2540 | 1 | 26.25 | 4388********8359 | 00433C | 11/06/13 |
| SULLIVAN, ALYSSA | FG-12876 | 1 | 78.00 | 4254********5123 | 065157 | 11/06/13 |
| THIERMANN 5TH, ERIC | FG-10028 | 1 | 33.00 | 4254********6156 | 065133 | 11/06/13 |
| THOMPSON, TERESA | FG-13490 | 1 | 39.00 | 4512********3755 | 010589 | 11/06/13 |
| TISSELMAN 5TH, LYNN | FG-6357 | 1 | 39.00 | 4758********1284 | 931218 | 11/06/13 |
| TODA, HANNA | FG-13825 | 1 | 39.00 | 4815********9498 | 121832 | 11/06/13 |
| TODD 5TH, SAM | FG-10962 | 1 | 39.00 | 4346********0156 | 895808 | 11/06/13 |
| TOLINS, JACKSON | FG-13777 | 1 | 43.00 | 4465********0022 | 006919 | 11/06/13 |
| TRIMBLE, SHIRLEY | FG-13594 | 1 | 39.00 | 4147********6689 | 00531C | 11/06/13 |
| TROEDSSON, NIKLAS | FG-13492 | 1 | 39.00 | 4147********2799 | 015311 | 11/06/13 |
| TUDOR, MICHAEL | FG-11370 | 1 | 49.00 | 4147********7290 | 00472C | 11/06/13 |
| TURNER-DAVIS, JENNIFER | FG-12059 | 1 | 39.00 | 3717*******1009 | 129429 | 11/06/13 |
| ULLMER, JAN CLAIRE | FG-12960 | 1 | 39.00 | 4512********2082 | 010590 | 11/06/13 |
| UPSHUR 5TH, KATHERINE | FG-11526 | 1 | 39.00 | 4147********5825 | 00527D | 11/06/13 |
| VELZY, CHRISTORIA | FG-12383 | 1 | 39.00 | 5401********9287 | 00478P | 11/06/13 |
| VITALE 5TH, DEBORAH | FG-11507 | 1 | 39.00 | 5491********1803 | 00692P | 11/06/13 |
| WAGERS, MATT | FG-13681 | 1 | 39.00 | 4266********0672 | 00450C | 11/06/13 |
| WAGGONER 15TH, CASSANDRA | FG-7339 | 1 | 33.00 | 4147********0835 | 00539C | 11/06/13 |
| WAITE, TALON | FG-13000 | 1 | 39.00 | 5178********6591 | 00463B | 11/06/13 |
| WALBERG, CAROL | FG-12767 | 1 | 39.00 | 4388********4287 | 00500C | 11/06/13 |
| WALKER 5TH, TARA | FG-8680 | 1 | 39.00 | 4254********4151 | 065134 | 11/06/13 |
| WALKER, SALLY | FG-13660 | 1 | 43.00 | 4815********3271 | 141236 | 11/06/13 |
| WALLICK, VIRGINIA | FG-13337 | 1 | 39.00 | 4744********2785 | 191234 | 11/06/13 |
| WARNER, CHRIS | FG-13499 | 1 | 37.00 | 4815********8097 | 181430 | 11/06/13 |
| WARREN 1ST, JOHN | FG-6 | 1 | 31.50 | 5466********7222 | 57138Z | 11/06/13 |
| WEILER 5TH, SUSANNAH | FG-CF25351 | 1 | 39.00 | 4888********6056 | 015306 | 11/06/13 |
| WEISS 5TH, ROGER | FG-10129 | 1 | 33.00 | 4254********2162 | 065166 | 11/06/13 |
| WERLIN, DAVID | FG-TXDT011 | 1 | 60.00 | 4254********2846 | 065137 | 11/06/13 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5466********4183 | 56888Z | 11/06/13 |
| WHITE 5TH, JACQUIE | FG-TF12934 | 1 | 39.00 | 4147********0344 | 00493C | 11/06/13 |
| WILSON, KATY | FG-11978 | 1 | 39.00 | 4833********4889 | 071307 | 11/06/13 |
| WINSLOW, BETHANY | FG-13750 | 1 | 39.00 | 5424********6305 | 57569P | 11/06/13 |
| WINTERMYRE 5TH, JIM | FG-9361 | 1 | 39.00 | 5109********9366 | H65311 | 11/06/13 |
| WOO, JEN | FG-9947 | 1 | 39.00 | 4217********9806 | 141034 | 11/06/13 |
| WOODROW, WILLIAM | FG-13561 | 1 | 43.00 | 4254********3742 | 065131 | 11/06/13 |
| WYNER-MAZE 5TH, JANET | FG-11561 | 1 | 39.00 | 4342********9198 | 623471 | 11/06/13 |
| YANEZ 5TH, LUIS | FG-11037 | 1 | 39.00 | 4388********9348 | 00473C | 11/06/13 |
| YOUNG, KRISTA | FG-13613 | 1 | 33.00 | 4465********0890 | 006850 | 11/06/13 |
| YOUNG, RANDALL | FG-12856 | 1 | 43.00 | 4254********3005 | 065149 | 11/06/13 |
| ZALEHA 5TH, VERONICA | FG-11886 | 1 | 17.00 | 3725*******6006 | 127188 | 11/06/13 |
| ZAVALA, MIGUEL | FG-13272 | 1 | 43.00 | 4815********5635 | 151132 | 11/06/13 |
| ZEVIN, DALE | FG-11979 | 1 | 39.00 | 4147********2352 | 00467C | 11/06/13 |
| Count | Card Type | Total |
| 31 | American Express | 1249.60 |
| 58 | MasterCard | 2461.00 |
| 262 | Visa | 11397.95 |
| 4 | Discover | 146.80 |
| 0 | Other | 0.00 |
| 15255.35 |