| 11/18/2013 |
| 09:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAM 15TH, PERCY | FG-10795 | 3 | 138.00 | 4342********4077 | 341601 | 11/18/13 |
| ADATO 15TH, MARC | FG-13650 | 3 | 39.00 | 4282********0733 | 042610 | 11/18/13 |
| AHMADI, KEVIN | FG-13214 | 3 | 39.00 | 4465********2397 | 018176 | 11/18/13 |
| AKERS 15TH, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01873C | 11/18/13 |
| ALTMAN 15TH, NANCY | FG-11303 | 3 | 39.00 | 4388********5091 | 09107C | 11/18/13 |
| ALVAREZ 16TH, LUZ | FG-9459 | 3 | 37.00 | 4217********9174 | 122567 | 11/18/13 |
| ANDERSON 15TH, ELEANOR | FG-8185 | 3 | 39.00 | 4613********3859 | 004661 | 11/18/13 |
| ANDREWS, PAUL | FG-13806 | 3 | 33.00 | 4147********4534 | 09162C | 11/18/13 |
| ARGAST, KENDALL | FG-9717 | 3 | 39.00 | 5466********4702 | 59575P | 11/18/13 |
| ARMSTRONG, ADAM | FG-13798 | 3 | 43.00 | 4282********8751 | 082610 | 11/18/13 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********2016 | 172668 | 11/18/13 |
| ATACK 16TH, ROB | FG-4729 | 3 | 36.00 | 4388********9677 | 09086C | 11/18/13 |
| ATKINSON 15TH, BARBARA | FG-10327 | 3 | 39.00 | 4815********4435 | 122866 | 11/18/13 |
| AUERBACH 15TH, LESLIE | FG-7073 | 3 | 39.00 | 4862********6053 | 09135B | 11/18/13 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 4342********6094 | 425094 | 11/18/13 |
| AVILA, MARIO | FG-13252 | 3 | 39.00 | 4282********3002 | 072610 | 11/18/13 |
| AWESOME ARES, AMANDA | FG-TW03043 | 3 | 39.00 | 4254********9289 | 566577 | 11/18/13 |
| BAKER 15TH, ADAM | FG-11377 | 3 | 44.00 | 4843********2670 | 060808 | 11/18/13 |
| BARAD, KAREN | FG-12534 | 3 | 66.00 | 3717*******2003 | 168488 | 11/18/13 |
| BAUMGARTNER-BUR, JOANNA | FG-13666 | 3 | 43.00 | 5490********1398 | 09005B | 11/18/13 |
| BEARNS 15TH, STUYVIE | FG-2862 | 3 | 78.00 | 4342********3948 | 452825 | 11/18/13 |
| BEAUMIER, STEPHEN | FG-12965 | 3 | 39.00 | 4342********6758 | 667493 | 11/18/13 |
| BECKER, JOSH | FG-12862 | 3 | 39.00 | 5424********1460 | 60242P | 11/18/13 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********8805 | 09031C | 11/18/13 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 09161C | 11/18/13 |
| BENEDA, JAMES | FG-TW03075 | 3 | 78.00 | 5465********3852 | H00508 | 11/18/13 |
| BERKS 15TH, RASILIND | FG-10534 | 3 | 39.00 | 5491********2922 | 01846P | 11/18/13 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********9737 | 102968 | 11/18/13 |
| BERRY, ANNIKA | FG-13469 | 3 | 39.00 | 4254********7363 | 566573 | 11/18/13 |
| BERRYESSA, BRYCE | FG-13425 | 3 | 39.00 | 4342********7190 | 340841 | 11/18/13 |
| BERRYESSA, BRYCE | FG-TXDT001 | 3 | 87.00 | 4342********7190 | 453433 | 11/18/13 |
| BIERGIEL 15TH, JODY | FG-9070 | 3 | 138.00 | 4621********9808 | 18452B | 11/18/13 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4802********1262 | 091568 | 11/18/13 |
| BLESSING 15TH, ANGELA | FG-10399 | 3 | 39.00 | 4512********6743 | 060813 | 11/18/13 |
| BODAMER, CLIFFORD | FG-13562 | 3 | 43.00 | 5575********9483 | 042610 | 11/18/13 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4217********7753 | 142666 | 11/18/13 |
| BONTADELLI 15TH, STEVE | FG-8140 | 3 | 33.00 | 4147********0649 | 09040C | 11/18/13 |
| BORMANN, KRISTINA | FG-13775 | 3 | 39.00 | 4815********3989 | 192068 | 11/18/13 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 09091G | 11/18/13 |
| BRENNER, SUE | FG-12270 | 3 | 39.00 | 4254********1309 | 566578 | 11/18/13 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 66.00 | 5466********8645 | 59728P | 11/18/13 |
| BRISCOE 15TH, JILLIAN | FG-10135 | 3 | 39.00 | 5205********4275 | 094015 | 11/18/13 |
| BROWN 15TH, PHILIP | FG-9710 | 3 | 39.00 | 4342********5760 | 695549 | 11/18/13 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********7400 | 025699 | 11/18/13 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 093931 | 11/18/13 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 4147********1230 | 025696 | 11/18/13 |
| BURKE 16TH, TERRY | FG-12770 | 3 | 33.00 | 4388********1998 | 09030C | 11/18/13 |
| BURRAGE 15TH, JASON | FG-11508 | 3 | 39.00 | 4744********3868 | 192567 | 11/18/13 |
| BUTLER, IAIN | FG-13329 | 3 | 39.00 | 4388********5846 | 09152C | 11/18/13 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 39.00 | 4802********5621 | 090938 | 11/18/13 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 39.00 | 3717*******3010 | 107411 | 11/18/13 |
| CADLONI 15TH, MARTA | FG-9969 | 3 | 39.00 | 4411********0193 | 062610 | 11/18/13 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********8532 | 122163 | 11/18/13 |
| CAMPBELL 15TH, SHEILA | FG-7765 | 3 | 39.00 | 5466********2017 | 60590P | 11/18/13 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 091751 | 11/18/13 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 826307 | 11/18/13 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 43.00 | 4266********6035 | 026797 | 11/18/13 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 39.00 | 4465********1625 | 018657 | 11/18/13 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 09072E | 11/18/13 |
| CASTER, MARIKO | FG-13202 | 3 | 39.00 | 4342********4414 | 493266 | 11/18/13 |
| CASTILLO 15TH, ZULHAY | FG-13318 | 3 | 39.00 | 4512********5757 | 060810 | 11/18/13 |
| CHAN 15TH, HATTIE | FG-12331 | 3 | 39.00 | 4147********7526 | 09131C | 11/18/13 |
| CHEN 15TH, CARINA | FG-8469 | 3 | 39.00 | 4719********8850 | 908162 | 11/18/13 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********0529 | 060806 | 11/18/13 |
| CISTARO, RALPH | FG-12112 | 3 | 10.00 | 4121********7536 | 09107A | 11/18/13 |
| CIVIAN, HAYLEY | FG-13072 | 3 | 78.00 | 5403********0247 | 092636 | 11/18/13 |
| CLEVELAND, SEAN | FG-13662 | 3 | 43.00 | 4386********8176 | 007263 | 11/18/13 |
| COKER, VANESSA | FG-13010 | 3 | 39.00 | 4868********3805 | 340842 | 11/18/13 |
| COLLINS, JOHN | FG-13255 | 3 | 37.00 | 4815********2836 | 132066 | 11/18/13 |
| CONERLY 15TH, MAURICIO | FG-12977 | 3 | 39.00 | 4843********0145 | 060807 | 11/18/13 |
| CONNERY, CHRISTINA | FG-13333 | 3 | 39.00 | 4217********0613 | 142169 | 11/18/13 |
| COOPER 15TH, JESSIE | FG-13371 | 3 | 39.00 | 4427********3344 | 305144 | 11/18/13 |
| COPUS 16TH, ALISA | FG-9043 | 3 | 39.00 | 4342********8637 | 425104 | 11/18/13 |
| CORRELL 15TH, MARTA | FG-10524 | 3 | 39.00 | 4512********6761 | 060803 | 11/18/13 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 78.00 | 4147********7032 | 09060C | 11/18/13 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********9660 | 566574 | 11/18/13 |
| DAVIS, JODY | FG-13343 | 3 | 39.00 | 4388********2527 | 09115A | 11/18/13 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4888********5726 | 025683 | 11/18/13 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4217********8453 | 142664 | 11/18/13 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3388 | 825368 | 11/18/13 |
| DEVECCHIO, GREG | FG-12746 | 3 | 39.00 | 4147********1159 | 09096C | 11/18/13 |
| DINGER, RACHEL CHRIS | FG-13724 | 3 | 43.00 | 4828********8017 | 399749 | 11/18/13 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 09024B | 11/18/13 |
| DRAKE 15TH, MICHELLE | FG-12499 | 3 | 39.00 | 4266********6844 | 09013B | 11/18/13 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********9159 | 060804 | 11/18/13 |
| DUTT, ANJALI | FG-13146 | 3 | 99.00 | 4417********0495 | 09154B | 11/18/13 |
| DWYER, MATTHEW | FG-13199 | 3 | 39.00 | 5291********0949 | 09135Z | 11/18/13 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4217********3296 | 112362 | 11/18/13 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 123898 | 11/18/13 |
| EIRINAKI 15TH, MAGDALINI | FG-9728 | 3 | 39.00 | 4147********9958 | 09067D | 11/18/13 |
| ELAM, CAITLIN | FG-TW03042 | 3 | 43.00 | 4465********0649 | 018236 | 11/18/13 |
| ELDRIDGE, JAHNAI | FG-12917 | 3 | 39.00 | 4465********2024 | 018628 | 11/18/13 |
| ELLIOTT, CANDICE | FG-13636 | 3 | 39.00 | 4342********0860 | 698265 | 11/18/13 |
| ESPINOSA, JUSTINE | FG-13541 | 3 | 43.00 | 4342********8301 | 296702 | 11/18/13 |
| ESSICK, CAROLYN | FG-13728 | 3 | 37.00 | 5445********9062 | 544456 | 11/18/13 |
| FARQUHAR 15TH, DION | FG-10240 | 3 | 33.00 | 4833********9005 | 082610 | 11/18/13 |
| FISCHER, MELISSA | FG-12262 | 3 | 33.00 | 4411********3776 | 072610 | 11/18/13 |
| FLORES, LISA | FG-13067 | 3 | 43.00 | 4460********6437 | 696968 | 11/18/13 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 78.00 | 6011********3557 | 01802R | 11/18/13 |
| FORBUS 15TH, HANNAH | FG-13409 | 3 | 39.00 | 4342********9824 | 398856 | 11/18/13 |
| FORDE, AIMEE | FG-13406 | 3 | 43.00 | 4347********4325 | 042610 | 11/18/13 |
| FOSTER, KATY | FG-12099 | 3 | 78.00 | 4873********4034 | 493296 | 11/18/13 |
| FOX, TERESA L. | FG-13189 | 3 | 39.00 | 4282********2777 | 082610 | 11/18/13 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 60395P | 11/18/13 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********5621 | 09103B | 11/18/13 |
| GALLUP 15TH, ALICE | FG-9278 | 3 | 39.00 | 4217********3471 | 182068 | 11/18/13 |
| GAMBOA 15TH, ANTONIO | FG-9171 | 3 | 33.00 | 4888********0549 | 025633 | 11/18/13 |
| GARCIA 15TH, MARIE | FG-6336 | 3 | 39.00 | 4397********6033 | 09138C | 11/18/13 |
| GARRISON, KATIE | FG-12125 | 3 | 39.00 | 4346********5314 | 243719 | 11/18/13 |
| GETSLA, TREVOR | FG-12096 | 3 | 39.00 | 4492********4462 | 026345 | 11/18/13 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 39.00 | 4254********5727 | 566575 | 11/18/13 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 4147********5035 | 025675 | 11/18/13 |
| GOLDBERG 15TH, DAN | FG-12371 | 3 | 39.00 | 4254********6923 | 566585 | 11/18/13 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 09171C | 11/18/13 |
| GORDON 15TH, MARK | FG-7174 | 3 | 58.40 | 5480********8021 | T2390B | 11/18/13 |
| GORDON, LAUREN | FG-12213 | 3 | 39.00 | 4734********9274 | 070394 | 11/18/13 |
| GORUM 15TH, CARLA | FG-12083 | 3 | 39.00 | 4833********2000 | 062610 | 11/18/13 |
| GRAY, LAURA | FG-13693 | 3 | 43.00 | 5480********8474 | 092637 | 11/18/13 |
| GREENSWALT, SCHUYLER | FG-13209 | 3 | 43.00 | 4873********0908 | 341604 | 11/18/13 |
| HALL, PATRICIA | FG-12972 | 3 | 39.00 | 4313********7454 | 025656 | 11/18/13 |
| HARMS 16TH, JENNIE | FG-11709 | 3 | 39.00 | 4282********5369 | 062610 | 11/18/13 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********5693 | 60757G | 11/18/13 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 3728*******1037 | 160312 | 11/18/13 |
| HOBER, MARGO | FG-12362 | 3 | 33.00 | 5466********6815 | 59714Z | 11/18/13 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********1130 | 09145E | 11/18/13 |
| HOLBROOK, ANNIE | FG-13132 | 3 | 43.00 | 4264********7666 | 025622 | 11/18/13 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 09128C | 11/18/13 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 34.00 | 5401********4136 | 08993Z | 11/18/13 |
| HUBBS 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********1857 | 060809 | 11/18/13 |
| HUFFMAN, THOMAS | FG-13764 | 3 | 39.00 | 4313********5675 | 025661 | 11/18/13 |
| HUTTO, BARRETT | FG-TXDT006 | 3 | 30.00 | 4264********8933 | 025643 | 11/18/13 |
| HYDEMAN, BRETT | FG-12828 | 3 | 39.00 | 4815********3236 | 182764 | 11/18/13 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0783 | 018299 | 11/18/13 |
| JACKSON 16TH, TIM | FG-10588 | 3 | 35.00 | 4388********3647 | 09099D | 11/18/13 |
| JENSEN 15TH, STEFFEN | FG-13822 | 3 | 33.00 | 3713*******5005 | 124586 | 11/18/13 |
| JOHNSON 16TH, LISA | FG-4919 | 3 | 35.00 | 4147********7813 | 025698 | 11/18/13 |
| JOHNSON, LARRY | FG-12907 | 3 | 39.00 | 4147********6497 | 09145D | 11/18/13 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4217********9890 | 142460 | 11/18/13 |
| KAHOANO 15TH, BRIANA | FG-11769 | 3 | 39.00 | 5403********4075 | 092637 | 11/18/13 |
| KAUN, DAVID | FG-13124 | 3 | 39.00 | 5466********3783 | 60951Z | 11/18/13 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********9017 | 09174Z | 11/18/13 |
| KELLY 15TH, JOSEPH | FG-4669 | 3 | 29.00 | 4313********6490 | 025610 | 11/18/13 |
| KILGALLEN 15TH, SHERRIE | FG-TF14497 | 3 | 37.00 | 4342********1214 | 426653 | 11/18/13 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 002973 | 11/18/13 |
| KITCHEN, LINDA | FG-13732 | 3 | 43.00 | 4815********2782 | 102560 | 11/18/13 |
| KITZMAN, NATHAN | FG-13635 | 3 | 43.00 | 4342********0507 | 627076 | 11/18/13 |
| KLEIN, MELISSA | FG-13538 | 3 | 39.00 | 5401********7636 | 09169Z | 11/18/13 |
| KNACKE 15TH, ELIZABETH | FG-11843 | 3 | 39.00 | 4815********1205 | 142664 | 11/18/13 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 566571 | 11/18/13 |
| LAZIER 15TH, JOSEPH | FG-9984 | 3 | 39.00 | 4266********8112 | 08998C | 11/18/13 |
| LEHR, BREN | FG-13794 | 3 | 39.00 | 4217********7273 | 142668 | 11/18/13 |
| LEPORE 15TH, GINA | FG-11695 | 3 | 39.00 | 5403********6671 | 092636 | 11/18/13 |
| LERNER 15TH, JOAN | FG-7729 | 3 | 39.00 | 5466********5485 | 58755Z | 11/18/13 |
| LIGHTHALL, TYLER | FG-13609 | 3 | 39.00 | 4282********4102 | 062610 | 11/18/13 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********3961 | 09032B | 11/18/13 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 399750 | 11/18/13 |
| LYSTER 16TH, JAMES | FG-12749 | 3 | 39.00 | 5490********2133 | 01855Z | 11/18/13 |
| MALONE 5TH, STEFANIE | FG-5545 | 3 | 10.00 | 5466********0009 | 59964P | 11/18/13 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********3632 | 566581 | 11/18/13 |
| MARSHALL, ALEXANDER | FG-13040 | 3 | 138.00 | 4147********8083 | 09086D | 11/18/13 |
| MARTINEZ 15TH, CINDY | FG-12166 | 3 | 39.00 | 4247********6726 | 070390 | 11/18/13 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01899R | 11/18/13 |
| MATAS, BONNIE | FG-13533 | 3 | 43.00 | 4833********4921 | 072610 | 11/18/13 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 142240 | 11/18/13 |
| MATHENEY 15TH, MELANIE | FG-10680 | 3 | 39.00 | 4342********1919 | 426674 | 11/18/13 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 5403********7125 | 092637 | 11/18/13 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 09118B | 11/18/13 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 4719********5785 | 908162 | 11/18/13 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********2148 | 070389 | 11/18/13 |
| MEDBERY 15TH, THOMAS | FG-11434 | 3 | 39.00 | 4868********2111 | 425857 | 11/18/13 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 78.00 | 3772*******1005 | 111281 | 11/18/13 |
| MERRITT 15TH, MEGAN | FG-12338 | 3 | 39.00 | 4254********4113 | 566587 | 11/18/13 |
| MITCHELL, LISA | FG-13804 | 3 | 39.00 | 5178********7341 | 018074 | 11/18/13 |
| MOCKUS, VIC | FG-13107 | 3 | 32.00 | 4388********6633 | 09119C | 11/18/13 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 43.00 | 4512********8624 | 060802 | 11/18/13 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 39.00 | 4313********3486 | 025632 | 11/18/13 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4417********5169 | 09113C | 11/18/13 |
| MOTT 15TH, MELISSA | FG-11659 | 3 | 39.00 | 4342********1649 | 625944 | 11/18/13 |
| MUELLER, ANDREAS | FG-12616 | 3 | 39.00 | 4003********1508 | 09153B | 11/18/13 |
| NATSUME, KAZUKO | FG-13768 | 3 | 43.00 | 4800********7065 | 025642 | 11/18/13 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 39.00 | 4264********8660 | 025619 | 11/18/13 |
| NEWAY, ASHLEY | FG-13796 | 3 | 39.00 | 4737********5616 | 399752 | 11/18/13 |
| NGUYEN, NHUT | FG-13625 | 3 | 39.00 | 4254********1491 | 566570 | 11/18/13 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********3728 | 566582 | 11/18/13 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 172864 | 11/18/13 |
| NORMINGTON, DAVID DREW | FG-12602 | 3 | 39.00 | 4254********1046 | 566584 | 11/18/13 |
| NORRELL 15TH, DANA | FG-10551 | 3 | 39.00 | 4815********5446 | 142869 | 11/18/13 |
| NOVELLO 16TH, JOE | FG-11654 | 3 | 33.00 | 3728*******1006 | 100946 | 11/18/13 |
| O MARA 15TH, STEPHANIE | FG-11740 | 3 | 78.00 | 4282********6955 | 052610 | 11/18/13 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 09127B | 11/18/13 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 08996Z | 11/18/13 |
| ORTIZ, IVAN | FG-13440 | 3 | 33.00 | 5462********6179 | 001555 | 11/18/13 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4833********1592 | 052610 | 11/18/13 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6773 | 669617 | 11/18/13 |
| PAULIS, MARY | FG-13809 | 3 | 33.00 | 4147********4139 | 025662 | 11/18/13 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********3599 | 025655 | 11/18/13 |
| PEEVERS 15TH, ALAN | FG-11430 | 3 | 33.00 | 4147********9583 | 09090C | 11/18/13 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1848 | 09143C | 11/18/13 |
| PLATT 15TH, ALISON | FG-10048 | 3 | 39.00 | 4147********8536 | 09069D | 11/18/13 |
| POLESEL 15TH, CRISTINA | FG-8211 | 3 | 39.00 | 4342********1159 | 399740 | 11/18/13 |
| PREMO 15TH, MELANIE | FG-8550 | 3 | 39.00 | 4282********4867 | 062610 | 11/18/13 |
| PRIDHAM 15TH, BRIAN | FG-9759 | 3 | 33.00 | 4247********9961 | 070392 | 11/18/13 |
| PURKART 25TH, KARINA | FG-11726 | 3 | 39.00 | 4217********0741 | 182460 | 11/18/13 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 5179********3643 | 09041P | 11/18/13 |
| QUINTERO, JAZMIN | FG-13565 | 3 | 39.00 | 4342********6365 | 297399 | 11/18/13 |
| QUINTERO, LAURA | FG-13564 | 3 | 39.00 | 4342********0044 | 696101 | 11/18/13 |
| REID, DAVE | FG-12717 | 3 | 39.00 | 4247********7589 | 070393 | 11/18/13 |
| REINER 15TH, JULIE | FG-5949 | 3 | 39.00 | 4305********5103 | 09123C | 11/18/13 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4888********7965 | 025660 | 11/18/13 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5403********8110 | 092636 | 11/18/13 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4460********6817 | 667492 | 11/18/13 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 60173B | 11/18/13 |
| RIVERA, LORI | FG-8873 | 3 | 37.00 | 5403********8047 | 092635 | 11/18/13 |
| ROBINSON, HEIDI | FG-TW03054 | 3 | 39.00 | 4266********4195 | 09021B | 11/18/13 |
| RODRIGUEZ, VIRGINIA | FG-12522 | 3 | 33.00 | 5581********3987 | 998120 | 11/18/13 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 09052B | 11/18/13 |
| RUSKEWICZ 15TH, AIMEE | FG-12393 | 3 | 39.00 | 4888********3592 | 025612 | 11/18/13 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4388********8092 | 09036C | 11/18/13 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4327********1030 | 323360 | 11/18/13 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 3797*******1005 | 184906 | 11/18/13 |
| SABIN, ANGELA | FG-13301 | 3 | 149.00 | 5462********0735 | 001554 | 11/18/13 |
| SADA, JESSICA | FG-TW03056 | 3 | 64.00 | 4282********5197 | 062610 | 11/18/13 |
| SALAS, TERESA | FG-12981 | 3 | 33.00 | 4815********5037 | 172665 | 11/18/13 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 018625 | 11/18/13 |
| SANCHEZ, BIANCA | FG-13783 | 3 | 66.00 | 4313********3219 | 025654 | 11/18/13 |
| SANCHEZ, CONNIE | FG-TW03039 | 3 | 53.00 | 4366********3837 | 019641 | 11/18/13 |
| SANDERS, COLLIN | FG-13230 | 3 | 39.00 | 5466********9412 | 02565Z | 11/18/13 |
| SANDERS, EMMA | FG-12414 | 3 | 39.00 | 4254********4291 | 566583 | 11/18/13 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01821P | 11/18/13 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 58.00 | 5396********2704 | 59839P | 11/18/13 |
| SCHECTER, JESSIE | FG-12719 | 3 | 39.00 | 3713*******2000 | 168655 | 11/18/13 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H96599 | 11/18/13 |
| SCHUETZE, MEREDITH | FG-13608 | 3 | 39.00 | 4342********9698 | 341564 | 11/18/13 |
| SHOOK 15TH, SUZIE | FG-10732 | 3 | 39.00 | 3772*******1009 | 173355 | 11/18/13 |
| SIBLEY, JULIE | FG-12036 | 3 | 39.00 | 4254********2012 | 566586 | 11/18/13 |
| SIPIN, GIZELLE | FG-13642 | 3 | 39.00 | 3731*******4002 | 127731 | 11/18/13 |
| SKITT, ERIN | FG-13436 | 3 | 99.00 | 4465********9679 | 018316 | 11/18/13 |
| SMITH, KIM | FG-13293 | 3 | 43.00 | 6011********1581 | 01823R | 11/18/13 |
| SMITH, MIKE | FG-13537 | 3 | 43.00 | 3715*******3001 | 127072 | 11/18/13 |
| SOLBRIG, JEREMY | FG-13412 | 3 | 43.00 | 4342********5097 | 696082 | 11/18/13 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4217********1007 | 112569 | 11/18/13 |
| STERLING, TOM | FG-13708 | 3 | 37.00 | 3767*******3018 | 169492 | 11/18/13 |
| STITZ, MICHELLE | FG-13588 | 3 | 33.00 | 4254********6479 | 566580 | 11/18/13 |
| STOCK 15TH, JUANITA | FG-8831 | 3 | 33.00 | 4270********8816 | 018509 | 11/18/13 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 042610 | 11/18/13 |
| TEIXEIRA, BROOKE | FG-13812 | 3 | 39.00 | 4366********3407 | 030748 | 11/18/13 |
| TESAR, JULIE | FG-13850 | 3 | 43.00 | 4266********2312 | 09102B | 11/18/13 |
| THOMAS 20TH, AUDREY | FG-10986 | 3 | 109.00 | 4342********1602 | 695562 | 11/18/13 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 08971C | 11/18/13 |
| TIBBITTS, VERNON SEBAS | FG-13281 | 3 | 43.00 | 5262********5639 | 147851 | 11/18/13 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 018582 | 11/18/13 |
| TORRES, OLGA | FG-13033 | 3 | 33.00 | 5466********7980 | T5201B | 11/18/13 |
| TORTICE, LINDA | FG-13032 | 3 | 78.00 | 4342********3879 | 426685 | 11/18/13 |
| TRAUB, CATHERINE 15T | FG-12605 | 3 | 39.00 | 4246********7291 | 09028G | 11/18/13 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********5040 | 09154C | 11/18/13 |
| TRUJILLO, TINE | FG-12611 | 3 | 39.00 | 4475********3506 | 058860 | 11/18/13 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8280 | 060801 | 11/18/13 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 5453********1753 | 093911 | 11/18/13 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0410 | 59519P | 11/18/13 |
| VALK, LAUREN | FG-13465 | 3 | 94.00 | 4342********9390 | 698230 | 11/18/13 |
| VARNER--16TH, VANESSA | FG-11759 | 3 | 39.00 | 4104********4197 | 09098B | 11/18/13 |
| VILOZNY 15TH, EDNA | FG-CF30398 | 3 | 39.00 | 4254********5058 | 566576 | 11/18/13 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4512********9777 | 060811 | 11/18/13 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5490********0144 | 02560Z | 11/18/13 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 99.00 | 4147********8646 | 09104D | 11/18/13 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********9581 | 070391 | 11/18/13 |
| WALLIS, HELEN | FG-10774 | 3 | 10.00 | 4147********4466 | 09113C | 11/18/13 |
| WALTON, JANE | FG-11276 | 3 | 10.00 | 6011********4426 | 01826R | 11/18/13 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 5403********4387 | 092637 | 11/18/13 |
| WEINTRAUB, JOE | FG-13145 | 3 | 78.00 | 5453********9016 | 093995 | 11/18/13 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 09161A | 11/18/13 |
| WHITE 15TH, CINDY | FG-6099 | 3 | 33.00 | 4843********2153 | 060812 | 11/18/13 |
| WILLIAMS, NIGEL | FG-13755 | 3 | 37.00 | 4512********6742 | 060805 | 11/18/13 |
| WITTE 15TH, DAVID | FG-5369 | 3 | 39.00 | 5466********0326 | 02562Z | 11/18/13 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 5466********3132 | 09064Z | 11/18/13 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 09135A | 11/18/13 |
| WYLDE 15TH, GAIL | FG-9266 | 3 | 99.00 | 3713*******1012 | 161289 | 11/18/13 |
| YAVIL 16TH, HARVEY | FG-4615 | 3 | 39.00 | 4147********8228 | 09110C | 11/18/13 |
| YBARRA, XOCHITL | FG-13697 | 3 | 43.00 | 4892********0260 | 090620 | 11/18/13 |
| ZAITSEV, KIRILL | FG-13434 | 3 | 39.00 | 5466********5223 | 60423P | 11/18/13 |
| Count | Card Type | Total |
| 15 | American Express | 779.00 |
| 56 | MasterCard | 2515.40 |
| 204 | Visa | 9003.00 |
| 5 | Discover | 248.00 |
| 0 | Other | 0.00 |
| 12545.40 |