| 12/06/2013 |
| 07:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOSIAH | FG-13158 | 1 | 43.00 | 4147********6320 | 05877C | 12/06/13 |
| AKIN, GENEVIEVE | FG-13349 | 1 | 39.00 | 4254********4966 | 322557 | 12/06/13 |
| ALANAZI, WAHAB | FG-13743 | 1 | 39.00 | 4833********1149 | 071507 | 12/06/13 |
| ALANY, ABRAHAM AVI | FG-13679 | 1 | 43.00 | 4259********7983 | 840271 | 12/06/13 |
| ALLEN 5TH, BETSY | FG-10479 | 1 | 39.00 | 4465********9123 | 006196 | 12/06/13 |
| ALLINGTON, JOE | FG-13778 | 1 | 37.00 | 4153********0758 | 041513 | 12/06/13 |
| ALLOTT, STEPHEN | FG-13488 | 1 | 39.00 | 4147********3392 | 05947C | 12/06/13 |
| AMARO, STEVE | FG-13633 | 1 | 39.00 | 5466********3748 | 22249P | 12/06/13 |
| AMES, JADE | FG-12324 | 1 | 39.00 | 4226********4493 | 05834C | 12/06/13 |
| ANDERS, TALIA TROLL | FG-12813 | 1 | 136.00 | 4388********6712 | 05880C | 12/06/13 |
| ANDREWS 5TH, JEAN | FG-10578 | 1 | 39.00 | 4465********8445 | 006222 | 12/06/13 |
| ANDREWS 5TH, KAREN | FG-12161 | 1 | 39.00 | 4868********5601 | 840274 | 12/06/13 |
| AUSTIN, BENJAMIN | FG-13710 | 1 | 43.00 | 4809********7355 | 099593 | 12/06/13 |
| BACHMAN, ERICK | FG-13676 | 1 | 72.00 | 4313********3218 | 015539 | 12/06/13 |
| BAKER, JOANNE | FG-13634 | 1 | 39.00 | 4254********2890 | 322112 | 12/06/13 |
| BALESTERI, NICK | FG-13616 | 1 | 39.00 | 4342********9614 | 966255 | 12/06/13 |
| BALLABAN 5TH, HELAYNE | FG-11475 | 1 | 39.00 | 5466********3811 | 73200P | 12/06/13 |
| BASKIN, CALEB | FG-13398 | 1 | 78.00 | 3712*******2003 | 162455 | 12/06/13 |
| BASSETT, MARSHA | FG-13757 | 1 | 11.00 | 4147********3450 | 05843C | 12/06/13 |
| BAUHOFER, NICK | FG-11995 | 1 | 33.00 | 4147********8800 | 606051 | 12/06/13 |
| BAUMGARTEN, MURRAY | FG-12076 | 1 | 78.00 | 4388********9245 | 05841C | 12/06/13 |
| BAXTER, ATEA | FG-13585 | 1 | 43.00 | 4465********5287 | 006574 | 12/06/13 |
| BECK, ANGELA | FG-12491 | 1 | 39.00 | 4465********2548 | 006288 | 12/06/13 |
| BECKSTEAD, JENNIFER | FG-12557 | 1 | 39.00 | 4465********9016 | 006611 | 12/06/13 |
| BERKS 15TH, RASILIND | FG-10534 | 1 | 5.00 | 5491********2922 | 00647P | 12/06/13 |
| BERNADICOU-PETT, IRENE 5TH | FG-5033 | 1 | 33.00 | 5588********0268 | 22332G | 12/06/13 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4388********1105 | 05807C | 12/06/13 |
| BILOVSKY, MARK | FG-12918 | 1 | 39.00 | 4254********8490 | 322110 | 12/06/13 |
| BINGHAM 5TH, SANFORD | FG-12140 | 1 | 39.00 | 3732*******3019 | 161939 | 12/06/13 |
| BIRKHEAD 10TH, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 161824 | 12/06/13 |
| BIRNS 6TH, CRYSTAL | FG-8838 | 1 | 39.00 | 5453********5281 | 034839 | 12/06/13 |
| BRANDT, LUC | FG-13612 | 1 | 37.00 | 4833********3263 | 071507 | 12/06/13 |
| BREWINGTON, MARGARET | FG-12131 | 1 | 39.00 | 4254********9275 | 322081 | 12/06/13 |
| BRITTON, EMMA | FG-13817 | 1 | 39.00 | 4888********1710 | 015588 | 12/06/13 |
| BROGAN, JENNA | FG-12397 | 1 | 33.00 | 4342********1786 | 618697 | 12/06/13 |
| BROZE 5TH, ROBERT | FG-10943 | 1 | 33.00 | 3767*******1003 | 149771 | 12/06/13 |
| BURMAN-HALL 5TH, LINDA | FG-10663 | 1 | 33.00 | 3772*******2003 | 105096 | 12/06/13 |
| BUSNARDO, ELIZABETH KE | FG-12450 | 1 | 39.00 | 4815********2651 | 161650 | 12/06/13 |
| BYRD 5TH, SHIRLEE | FG-8382 | 1 | 33.00 | 6011********6899 | 00613P | 12/06/13 |
| CALDWELL, CASEY | FG-13785 | 1 | 43.00 | 4815********3048 | 173129 | 12/06/13 |
| CARCELLO, ANDY | FG-13723 | 1 | 43.00 | 5453********9958 | 034813 | 12/06/13 |
| CARLTON 5TH, ARON | FG-11808 | 1 | 39.00 | 4734********1248 | 040083 | 12/06/13 |
| CARROLL, KIMBERLY | FG-12677 | 1 | 39.00 | 4833********6853 | 081507 | 12/06/13 |
| CARSON, CAROL | FG-13552 | 1 | 32.00 | 4320********7282 | 06234G | 12/06/13 |
| CASTILLO, LINDSY | FG-13581 | 1 | 43.00 | 4254********1403 | 322095 | 12/06/13 |
| CERVINE, KELSEY | FG-13834 | 1 | 43.00 | 4254********0814 | 322555 | 12/06/13 |
| CHAFFEE 5TH, KELLY | FG-9849 | 1 | 103.00 | 4301********5308 | 05807A | 12/06/13 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 3767*******1014 | 167618 | 12/06/13 |
| CHANDLER 1ST, ANN | FG-11562 | 1 | 78.00 | 4815********9261 | 171853 | 12/06/13 |
| CHERK, CORY | FG-11651 | 1 | 60.00 | 4843********0529 | 137465 | 12/06/13 |
| CHESSELET, MARIE-FRANCOI | FG-13698 | 1 | 66.00 | 4264********6233 | 015572 | 12/06/13 |
| CHICHANDE, EMILIANA | FG-13862 | 1 | 39.00 | 4342********8838 | 617920 | 12/06/13 |
| CHRISTIE, TRAVIS | FG-13549 | 1 | 43.00 | 4254********7923 | 322104 | 12/06/13 |
| CIERVO, JENNIFER | FG-13451 | 1 | 37.00 | 4282********3749 | 071507 | 12/06/13 |
| CLARY, STACIE 5TH | FG-5416 | 1 | 39.00 | 4254********6569 | 322084 | 12/06/13 |
| CLINE, MELISSA | FG-13580 | 1 | 99.00 | 4640********6476 | 05804B | 12/06/13 |
| COLLINS, MICHAEL | FG-13792 | 1 | 37.00 | 4386********1297 | 004152 | 12/06/13 |
| CORDELL 5TH, JOHN | FG-9742 | 1 | 39.00 | 4512********2686 | 137462 | 12/06/13 |
| COULSON 5TH, MICHAEL | FG-4643 | 1 | 33.00 | 5401********5718 | 05860B | 12/06/13 |
| COX, ALLIE | FG-12769 | 1 | 33.00 | 5546********0486 | 06241Z | 12/06/13 |
| COX, BRIANA | FG-11491 | 1 | 39.00 | 4815********7121 | 151957 | 12/06/13 |
| CRANDALL, CAROLYN | FG-13447 | 1 | 39.00 | 5466********5665 | 21998P | 12/06/13 |
| CRANSTON, VANESSA | FG-13356 | 1 | 39.00 | 4690********1927 | 006277 | 12/06/13 |
| CRAWFORD, PAUL | FG-10671 | 1 | 39.00 | 4388********4287 | 05798C | 12/06/13 |
| CREED, MAREE | FG-13584 | 1 | 43.00 | 5407********7854 | T2870Z | 12/06/13 |
| CRONIN, SHAWN | FG-12197 | 1 | 39.00 | 4800********3954 | 015521 | 12/06/13 |
| CUPPLES, TOM | FG-13863 | 1 | 37.00 | 3767*******3000 | 165373 | 12/06/13 |
| CYTRON-THALER, HANNAH | FG-13325 | 1 | 43.00 | 3715*******2006 | 106138 | 12/06/13 |
| DAGNALL, KENT | FG-13315 | 1 | 39.00 | 3715*******1002 | 102136 | 12/06/13 |
| DAVIDSON, CHRIS | FG-13055 | 1 | 39.00 | 4843********5818 | 137471 | 12/06/13 |
| DAVIS 5TH, BILL | FG-13508 | 1 | 39.00 | 4397********2224 | 05981C | 12/06/13 |
| DAVIS, LARRY | FG-12058 | 1 | 39.00 | 3717*******1009 | 144255 | 12/06/13 |
| DELLERBA, OLIVER | FG-13262 | 1 | 39.00 | 4512********3903 | 137474 | 12/06/13 |
| DEMARTINO, DANIELLE | FG-12675 | 1 | 39.00 | 4217********6891 | 111655 | 12/06/13 |
| DIAB, JON | FG-12467 | 1 | 39.00 | 4342********3201 | 645002 | 12/06/13 |
| DOCKINS, KELSI | FG-13641 | 1 | 39.00 | 3715*******1002 | 142170 | 12/06/13 |
| DOYLE 5TH, JANE | FG-13423 | 1 | 33.00 | 5466********4571 | 22680P | 12/06/13 |
| DRAKE, PATRICK | FG-13793 | 1 | 43.00 | 4640********4356 | 05929C | 12/06/13 |
| DUNFIELD, ROGER | FG-12843 | 1 | 78.00 | 5451********1089 | 00658S | 12/06/13 |
| DURYEA 15TH, DAVID | FG-7972 | 1 | 39.00 | 4934********1501 | 05970B | 12/06/13 |
| DYCK, JARED | FG-12933 | 1 | 117.00 | 4815********3208 | 111159 | 12/06/13 |
| DYE, JULIA | FG-13787 | 1 | 10.00 | 4226********4216 | 05914C | 12/06/13 |
| EAGAN 5TH, JANE | FG-11801 | 1 | 39.00 | 4693********4032 | 222253 | 12/06/13 |
| EITREIM 5TH, RAY | FG-8007 | 1 | 33.00 | 4225********0694 | 05941C | 12/06/13 |
| ELLIS, MAGGIE | FG-13772 | 1 | 39.00 | 5466********3727 | 01556Z | 12/06/13 |
| ELMAN, JULIA | FG-11889 | 1 | 39.00 | 4147********5623 | 05885D | 12/06/13 |
| ELMORE 5TH, ROB | FG-5238 | 1 | 39.00 | 4388********0894 | 05868C | 12/06/13 |
| EPSTEIN, DANIELLE | FG-13154 | 1 | 43.00 | 4465********4942 | 006542 | 12/06/13 |
| ERICKSON, KRISTIN | FG-13715 | 1 | 43.00 | 4217********6601 | 191959 | 12/06/13 |
| ERRINGTON 5TH, SHELLY | FG-11689 | 1 | 39.00 | 3767*******1007 | 141746 | 12/06/13 |
| ESCHE 5TH, DOROTHY | FG-8687 | 1 | 33.00 | 3797*******1006 | 107674 | 12/06/13 |
| ESPEJO, JEANINE | FG-13800 | 1 | 42.00 | 5178********9306 | 05879B | 12/06/13 |
| ESTRADA 5TH, PEGGY | FG-2582 | 1 | 71.40 | 4254********7306 | 322094 | 12/06/13 |
| EUBEN, PETER | FG-12521 | 1 | 39.00 | 5466********4405 | 22012P | 12/06/13 |
| FAHIM, SARAH | FG-13097 | 1 | 39.00 | 4815********8194 | 121859 | 12/06/13 |
| FAHRNEY, BABS | FG-12501 | 1 | 99.00 | 6011********9756 | 00631P | 12/06/13 |
| FARROW, GWEN | FG-13781 | 1 | 39.00 | 4282********4970 | 061507 | 12/06/13 |
| FAVILLA, CARA | FG-13531 | 1 | 37.00 | 4282********1653 | 081507 | 12/06/13 |
| FLINK 5TH, LYNN | FG-8596 | 1 | 33.00 | 5491********7805 | 00619Z | 12/06/13 |
| FORD, JIM | FG-13450 | 1 | 43.00 | 3717*******4005 | 179417 | 12/06/13 |
| FORD-PETERSON, LAUREN | FG-13263 | 1 | 39.00 | 4342********9064 | 591625 | 12/06/13 |
| FOUSE 5TH, RICHARD | FG-11062 | 1 | 39.00 | 4460********9566 | 868016 | 12/06/13 |
| FOX-LEWIS 20TH, VASHTI | FG-10791 | 1 | 39.00 | 4346********9027 | 151558 | 12/06/13 |
| FOXWORTHY 5TH, JULIANNE | FG-12662 | 1 | 78.00 | 4063********0855 | 637326 | 12/06/13 |
| FRANKLIN, NOMI | FG-13161 | 1 | 39.00 | 4122********2443 | 50979G | 12/06/13 |
| FRATIS 5TH, CARMEL | FG-11907 | 1 | 33.00 | 4346********7327 | 525821 | 12/06/13 |
| FRINK 5TH, EVAN | FG-1749 | 1 | 44.95 | 4147********8359 | 05912C | 12/06/13 |
| GABLE 5TH, DEBRA | FG-7932 | 1 | 39.00 | 4809********2295 | 099592 | 12/06/13 |
| GABLE 5TH, LARRY | FG-10924 | 1 | 33.00 | 4809********2295 | 099597 | 12/06/13 |
| GARNER 5TH, IRENE | FG-13811 | 1 | 93.00 | 4147********7995 | 05897C | 12/06/13 |
| GAY 5TH, TOBY | FG-12600 | 1 | 33.00 | 4153********3616 | 041514 | 12/06/13 |
| GEE 5TH, ALLISON | FG-12141 | 1 | 39.00 | 4388********2402 | 05900C | 12/06/13 |
| GIORDANI, TERI | FG-13836 | 1 | 39.00 | 4342********1538 | 535390 | 12/06/13 |
| GLADSTONE, LAURA | FG-13413 | 1 | 19.00 | 4254********5688 | 322096 | 12/06/13 |
| GOLDEN, SARAH | FG-13773 | 1 | 43.00 | 4366********0852 | 001238 | 12/06/13 |
| GORDON, RACHEL | FG-13285 | 1 | 78.00 | 4147********4734 | 006257 | 12/06/13 |
| GRAHM 5TH, RANDALL | FG-7075 | 1 | 39.00 | 4355********3151 | 606051 | 12/06/13 |
| GRANT, JENNIFER | FG-13600 | 1 | 43.00 | 5291********1287 | 05961Z | 12/06/13 |
| GRANT, NORA | FG-13639 | 1 | 43.00 | 4282********6444 | 091507 | 12/06/13 |
| GRATZ 5TH, PAUL | FG-11928 | 1 | 78.00 | 4388********7206 | 05843C | 12/06/13 |
| GREENE, KATHERINE | FG-13678 | 1 | 43.00 | 4266********2463 | 05925B | 12/06/13 |
| GRINDY, DANIELLE | FG-12664 | 1 | 39.00 | 4147********5499 | 05948C | 12/06/13 |
| GROSS, ERIC | FG-12516 | 1 | 39.00 | 4843********0087 | 137473 | 12/06/13 |
| GROW, APRIL | FG-13320 | 1 | 78.00 | 4266********1132 | 05799B | 12/06/13 |
| GRUMET 5TH, RHODA | FG-10271 | 1 | 39.00 | 4313********6049 | 015556 | 12/06/13 |
| GUZZETTA, TOM | FG-13256 | 1 | 43.00 | 4117********8632 | 121955 | 12/06/13 |
| HALL 5TH, JAMES FRANK | FG-9797 | 1 | 39.00 | 5218********0443 | 00603Z | 12/06/13 |
| HANNAN, CLARE | FG-13766 | 1 | 39.00 | 3772*******2002 | 158949 | 12/06/13 |
| HANSEN, ROSA | FG-12398 | 1 | 39.00 | 5403********3790 | 061528 | 12/06/13 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4388********3559 | 05850C | 12/06/13 |
| HARDIN 5TH, TERRY | FG-10317 | 1 | 39.00 | 4254********5729 | 322097 | 12/06/13 |
| HARISS, STEPHANIE | FG-12242 | 1 | 39.00 | 4254********7281 | 322113 | 12/06/13 |
| HARPSTRIETH, RICHARD | FG-13828 | 1 | 43.00 | 4159********8567 | 001729 | 12/06/13 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 39.00 | 4868********3408 | 995025 | 12/06/13 |
| HAYNES, MARK | FG-13674 | 1 | 43.00 | 4388********7648 | 05946C | 12/06/13 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********5515 | 015575 | 12/06/13 |
| HEADY 5TH, EMMA | FG-13739 | 1 | 38.00 | 4147********9453 | 05968D | 12/06/13 |
| HEALY, CLAIRE | FG-13267 | 1 | 39.00 | 4868********2402 | 838618 | 12/06/13 |
| HECKERT 5TH, ERIC | FG-11229 | 1 | 39.00 | 4843********0324 | 050140 | 12/06/13 |
| HECKO, KIM | FG-13294 | 1 | 39.00 | 4003********5829 | 05969C | 12/06/13 |
| HEMMERT, DANA | FG-13477 | 1 | 39.00 | 4147********7308 | 05865C | 12/06/13 |
| HERNANDEZ, CESAR | FG-13709 | 1 | 33.00 | 4833********9471 | 011507 | 12/06/13 |
| HERRERA-PEASE, MIMI | FG-13341 | 1 | 39.00 | 4744********0859 | 191655 | 12/06/13 |
| HILL, BRANDON | FG-13582 | 1 | 43.00 | 4017********9871 | 006293 | 12/06/13 |
| HIRST 5TH, ANNA | FG-9669 | 1 | 39.00 | 4465********7167 | 006248 | 12/06/13 |
| HOBBS 5TH, ALISON | FG-10153 | 1 | 39.00 | 4621********4728 | 51035B | 12/06/13 |
| HOFFMAN 5TH, DINA | FG-12951 | 1 | 39.00 | 4342********1185 | 687724 | 12/06/13 |
| HOFFMAN 5TH, JOHN | FG-3592 | 1 | 39.00 | 4247********4539 | 040081 | 12/06/13 |
| HOGNESS 5TH, RUSTEN | FG-1266 | 1 | 78.00 | 4320********9376 | 05916G | 12/06/13 |
| HOLSMAN, CHERYL | FG-13391 | 1 | 39.00 | 4254********0522 | 322102 | 12/06/13 |
| HONIG 5TH, TOM | FG-101 | 1 | 19.00 | 5466********1479 | 22513P | 12/06/13 |
| HORN, MARITES TESS | FG-13717 | 1 | 43.00 | 4342********8137 | 488923 | 12/06/13 |
| ILSTRUP 5TH, DONNA | FG-11378 | 1 | 39.00 | 4313********1851 | 015566 | 12/06/13 |
| ILVES 5TH, HEINI | FG-7126 | 1 | 33.00 | 4313********0751 | 015510 | 12/06/13 |
| JACKMAN, DAVID | FG-318 | 1 | 37.00 | 4843********3439 | 137464 | 12/06/13 |
| JAMMAL, CIERA | FG-13818 | 1 | 37.00 | 4282********9773 | 091507 | 12/06/13 |
| JARA, HELENE | FG-13007 | 1 | 10.00 | 4147********2269 | 015545 | 12/06/13 |
| JAYASENA, SUMEDHA | FG-12152 | 1 | 33.00 | 3772*******2007 | 107640 | 12/06/13 |
| JENNINGS 5TH, STEPHANIE | FG-12305 | 1 | 39.00 | 4512********8227 | 137466 | 12/06/13 |
| JOHNSON, RUSSELL | FG-12969 | 1 | 39.00 | 3725*******2007 | 100600 | 12/06/13 |
| JOLLIFFE 5TH, DAVID | FG-8375 | 1 | 33.00 | 4003********3086 | 05968C | 12/06/13 |
| JONES, KIRSTEN | FG-13041 | 1 | 91.00 | 4815********4943 | 161258 | 12/06/13 |
| JONES, SHANNON | FG-12942 | 1 | 39.00 | 4254********3690 | 322558 | 12/06/13 |
| KAMIMURA 5TH, HERY AIRY | FG-8815 | 1 | 72.00 | 4388********0103 | 05946C | 12/06/13 |
| KLEIN, MELISSA | FG-TXDT003 | 1 | 60.00 | 4640********6476 | 05849B | 12/06/13 |
| KLUBA, ROBERT | FG-12317 | 1 | 39.00 | 5289********0561 | 05826Z | 12/06/13 |
| KOOTSTRA, LESLIE | FG-13649 | 1 | 43.00 | 3797*******1005 | 100128 | 12/06/13 |
| KRAMER-URNER, MARY ANNE | FG-13832 | 1 | 39.00 | 4247********2021 | 100949 | 12/06/13 |
| LAAKE, GRACIELA | FG-12005 | 1 | 10.00 | 4465********9995 | 006235 | 12/06/13 |
| LABAW, STEPHANIE | FG-13448 | 1 | 39.00 | 4313********9906 | 015576 | 12/06/13 |
| LANCLOS 5TH, JENNIFER | FG-6373 | 1 | 39.00 | 5491********0715 | 00660P | 12/06/13 |
| LANGE, DEANNE | FG-13524 | 1 | 33.00 | 4254********3321 | 322091 | 12/06/13 |
| LARK, LAURA | FG-13749 | 1 | 39.00 | 4465********0092 | 006172 | 12/06/13 |
| LAUF, MEAGHAN | FG-13542 | 1 | 43.00 | 5466********6790 | 01550S | 12/06/13 |
| LAUT, NICOLE | FG-12991 | 1 | 39.00 | 4254********6467 | 322083 | 12/06/13 |
| LAVALLE 5TH, MICHAEL | FG-11372 | 1 | 39.00 | 4888********5745 | 015559 | 12/06/13 |
| LAWLOR, MARIANNE | FG-12632 | 1 | 39.00 | 4342********9873 | 966258 | 12/06/13 |
| LENNOX 5TH, IRENE | FG-10789 | 1 | 39.00 | 4254********5814 | 322099 | 12/06/13 |
| LEONARD 5TH, JOE | FG-10110 | 1 | 78.00 | 4512********6697 | 137461 | 12/06/13 |
| LEWIS, PAULINE, 5TH | FG-12297 | 1 | 39.00 | 4867********8952 | 091507 | 12/06/13 |
| LISZKOWSKI, THADD | FG-13384 | 1 | 39.00 | 4323********2427 | 868012 | 12/06/13 |
| LONEO, PHILIP | FG-12439 | 1 | 44.00 | 5524********7430 | 05909P | 12/06/13 |
| LONG PATTERSON, EMILY | FG-13604 | 1 | 39.00 | 4185********3586 | 05822A | 12/06/13 |
| LOWENBERG, ROBERT | FG-13726 | 1 | 19.00 | 6011********0337 | 00611R | 12/06/13 |
| LUNDBERG 1ST, DAVID | FG-34 | 1 | 35.00 | 4529********1104 | 005322 | 12/06/13 |
| LUSARDI 5TH, KATHY | FG-13802 | 1 | 39.00 | 4254********3862 | 322115 | 12/06/13 |
| MAGDAHL, CHRISTIAN | FG-12703 | 1 | 39.00 | 4833********3716 | 091507 | 12/06/13 |
| MAISTERRA, NINA | FG-10796 | 1 | 60.00 | 4342********4077 | 617899 | 12/06/13 |
| MALCOLM-WIUM, MEREDITH | FG-13689 | 1 | 78.00 | 4342********8556 | 995019 | 12/06/13 |
| MALONE 5TH, STEFANIE | FG-5545 | 1 | 33.00 | 5466********0009 | 22151P | 12/06/13 |
| MANDEL, NIKAELA KYLE | FG-12812 | 1 | 43.00 | 4342********0031 | 618717 | 12/06/13 |
| MARKHAM, JOEL | FG-13497 | 1 | 78.00 | 4815********3511 | 171650 | 12/06/13 |
| MARKS 5TH, JOYCE | FG-10820 | 1 | 39.00 | 4147********4502 | 015556 | 12/06/13 |
| MARTINEZ 1ST, CAROLINA | FG-8321 | 1 | 39.00 | 4254********4543 | 322559 | 12/06/13 |
| MARTINEZ, KATHERINE | FG-13510 | 1 | 43.00 | 4512********6971 | 137468 | 12/06/13 |
| MAZUREK, CASSANDRA | FG-501 | 1 | 39.00 | 4815********7392 | 171354 | 12/06/13 |
| MC QUESTION, MOLLY | FG-13823 | 1 | 43.00 | 4512********4131 | 137470 | 12/06/13 |
| MCBRIDE, KATHERINE | FG-13684 | 1 | 39.00 | 5371********9866 | 011507 | 12/06/13 |
| MCFADDEN, BRIAN | FG-13644 | 1 | 29.00 | 4254********6696 | 322088 | 12/06/13 |
| MCGILLIRRAY, GIULIA | FG-13375 | 1 | 39.00 | 4254********7601 | 322105 | 12/06/13 |
| MEDRANO 5TH, RAUL | FG-8396 | 1 | 33.00 | 4254********6549 | 322098 | 12/06/13 |
| MEINHARDT 5TH, KARL | FG-6501 | 1 | 39.00 | 4802********3783 | 058364 | 12/06/13 |
| MERILATT 5TH, GEORGE | FG-13579 | 1 | 39.00 | 5401********7747 | 05796P | 12/06/13 |
| METAXAS 5TH, SANDY | FG-10624 | 1 | 39.00 | 4408********7824 | 113822 | 12/06/13 |
| MIELE 5TH, CHRISTINE | FG-13370 | 1 | 33.00 | 4147********7176 | 05802C | 12/06/13 |
| MILLER 5TH, CRAIG | FG-12698 | 1 | 39.00 | 5528********8171 | 05840G | 12/06/13 |
| MILLER 5TH, JANETTE | FG-10189 | 1 | 39.00 | 4254********8241 | 322100 | 12/06/13 |
| MONTGOMERY 5TH, MAX | FG-5741 | 1 | 39.00 | 5466********5374 | 22846P | 12/06/13 |
| MONTOYA, HEIDI | FG-12970 | 1 | 39.00 | 4460********3182 | 618702 | 12/06/13 |
| MORGAN, KEN 5TH | FG-5435 | 1 | 33.00 | 4254********3905 | 322116 | 12/06/13 |
| MORGAN, SASHA | FG-13382 | 1 | 43.00 | 4003********2156 | 05842C | 12/06/13 |
| MUIR, MARSHA | FG-13665 | 1 | 43.00 | 4815********1068 | 121456 | 12/06/13 |
| MUKHERJEE 5TH, MARIANNE | FG-13129 | 1 | 33.00 | 4147********1110 | 05894C | 12/06/13 |
| MURPHY 5TH, SHANNON | FG-10080 | 1 | 39.00 | 5466********1303 | 22860P | 12/06/13 |
| NAGTALON, DENNIS | FG-13074 | 1 | 78.00 | 5109********5311 | H69375 | 12/06/13 |
| NATSUME, KAZUKO | FG-13768 | 1 | 10.00 | 4800********7065 | 015566 | 12/06/13 |
| NELLANY 5TH, PAT | FG-2271 | 1 | 29.00 | 4147********6370 | 015583 | 12/06/13 |
| NEUMAN, DARD | FG-13250 | 1 | 39.00 | 5424********9803 | 22374B | 12/06/13 |
| NEWBERRY 5TH, KRISTA | FG-11603 | 1 | 66.00 | 3713*******4007 | 163300 | 12/06/13 |
| NEWBERRY, ELLEN | FG-12555 | 1 | 39.00 | 4342********3109 | 867503 | 12/06/13 |
| NOTO, JAN | FG-9327 | 1 | 10.00 | 4147********0664 | 05836C | 12/06/13 |
| O MALLEY, KATE | FG-11891 | 1 | 78.00 | 4460********0469 | 837386 | 12/06/13 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********5857 | 05899C | 12/06/13 |
| ONITSUKA 5TH, DENISE | FG-13024 | 1 | 39.00 | 4843********8883 | 137476 | 12/06/13 |
| OURSLER 5TH, KATY | FG-10323 | 1 | 39.00 | 4147********3706 | 05914C | 12/06/13 |
| PALOCHAK 5TH, JOHN | FG-6060 | 1 | 33.00 | 5491********9258 | 00628P | 12/06/13 |
| PAOLINO 5TH, LOUIS | FG-8692 | 1 | 33.00 | 5466********4319 | 22040Z | 12/06/13 |
| PAPPAS, PAULI | FG-13022 | 1 | 117.00 | 5466********8816 | 22610P | 12/06/13 |
| PEARCE 16TH, BEVERLEY | FG-9096 | 1 | 39.00 | 3734*******4006 | 184000 | 12/06/13 |
| PECK 5TH, SHEILA | FG-8775 | 1 | 39.00 | 4264********3559 | 015574 | 12/06/13 |
| PEGODA, EMILY | FG-13276 | 1 | 43.00 | 4888********2935 | 015565 | 12/06/13 |
| PELCZAR 5TH, MARIA LAURA | FG-4801 | 1 | 33.00 | 4460********8610 | 839248 | 12/06/13 |
| PEREZ, NICOLE | FG-13617 | 1 | 39.00 | 4342********9614 | 839244 | 12/06/13 |
| PETERS 5TH, BILL | FG-10714 | 1 | 39.00 | 4388********0827 | 05909D | 12/06/13 |
| PETRI 5TH, PETE | FG-5890 | 1 | 39.00 | 4254********4431 | 322556 | 12/06/13 |
| PETTIGREW, MARK | FG-13156 | 1 | 39.00 | 3797*******1000 | 108340 | 12/06/13 |
| PICKENS, NATE | FG-13069 | 1 | 43.00 | 4640********2137 | 05921B | 12/06/13 |
| PINTO, VINICIO | FG-13347 | 1 | 37.00 | 4342********5009 | 839249 | 12/06/13 |
| POND, JENNIFER | FG-13682 | 1 | 39.00 | 4254********2987 | 322090 | 12/06/13 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 01554Z | 12/06/13 |
| POULLIOT, AMBER | FG-12435 | 1 | 39.00 | 4342********7032 | 646187 | 12/06/13 |
| PRATORIUS, CHRIS | FG-13528 | 1 | 37.00 | 4254********2726 | 322103 | 12/06/13 |
| PRICE, SAMANTHA | FG-13160 | 1 | 43.00 | 4465********5075 | 006536 | 12/06/13 |
| PRIGGE, KARINA | FG-13167 | 1 | 39.00 | 4512********4438 | 137469 | 12/06/13 |
| PULEO-CHUNKIN, RACHEL | FG-13044 | 1 | 43.00 | 4217********6471 | 141456 | 12/06/13 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4264********5197 | 015575 | 12/06/13 |
| QUINN 5TH, DAVE | FG-10610 | 1 | 39.00 | 4147********8352 | 006267 | 12/06/13 |
| QUINTERO, CYNTHIA | FG-13566 | 1 | 39.00 | 4366********0666 | 019625 | 12/06/13 |
| QUITEVIS, SOPHIA | FG-13829 | 1 | 39.00 | 5403********9665 | 061530 | 12/06/13 |
| RABIN 5TH, COLETTE | FG-12429 | 1 | 39.00 | 5403********7171 | 061528 | 12/06/13 |
| RAGIAS, PETE | FG-13197 | 1 | 39.00 | 4388********8624 | 05830C | 12/06/13 |
| RAMAGE 10TH, KELSEY | FG-11648 | 1 | 39.00 | 4254********2445 | 322111 | 12/06/13 |
| RAMIREZ 5TH, MIRASOL | FG-12636 | 1 | 39.00 | 4254********7241 | 322101 | 12/06/13 |
| RAMON, MARINA | FG-13352 | 1 | 33.00 | 5466********2115 | 01557Z | 12/06/13 |
| RASALAN, MICHAEL | FG-12631 | 1 | 99.00 | 4217********3862 | 101851 | 12/06/13 |
| REED, KATHY | FG-11465 | 1 | 39.00 | 4342********0600 | 910253 | 12/06/13 |
| REGAN, JAMES | FG-11799 | 1 | 39.00 | 5466********0180 | 05908P | 12/06/13 |
| REILLY 5TH, JOSH | FG-7393 | 1 | 33.00 | 4254********5528 | 322087 | 12/06/13 |
| REPPOND 5TH, HARMONY | FG-11571 | 1 | 39.00 | 4388********3602 | 05938C | 12/06/13 |
| REYNOLDS, JULES | FG-13741 | 1 | 43.00 | 4465********8739 | 121958 | 12/06/13 |
| RICH, ALEX | FG-13195 | 1 | 39.00 | 4342********0509 | 911137 | 12/06/13 |
| RICH, BELLA | FG-13779 | 1 | 37.00 | 3774*******8618 | 358943 | 12/06/13 |
| RICHARDSON, CHRISTINA | FG-13627 | 1 | 43.00 | 4737********8199 | 838611 | 12/06/13 |
| RIEMAN 5TH, ROY | FG-9095 | 1 | 33.00 | 4346********0636 | 855538 | 12/06/13 |
| ROBERTS, KATE | FG-13789 | 1 | 39.00 | 4366********5580 | 002143 | 12/06/13 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********2787 | 061530 | 12/06/13 |
| RODRIGUEZ, ABEL | FG-13770 | 1 | 43.00 | 3772*******3008 | 108420 | 12/06/13 |
| ROEMMELE 15TH, SCHAEFER | FG-12961 | 1 | 39.00 | 4512********8438 | 137475 | 12/06/13 |
| ROMEO, ANNA | FG-13120 | 1 | 78.00 | 4081********6866 | 606051 | 12/06/13 |
| ROONEY, ERIN | FG-13664 | 1 | 39.00 | 5537********8747 | 041527 | 12/06/13 |
| ROSE 5TH, DYER | FG-13012 | 1 | 33.00 | 5178********4216 | 05825Z | 12/06/13 |
| ROSSI, VINCENT | FG-13217 | 1 | 99.00 | 4465********6972 | 006547 | 12/06/13 |
| ROWELL, ELENA | FG-13714 | 1 | 43.00 | 5287********2355 | 009119 | 12/06/13 |
| RYAN 5TH, JIM | FG-13438 | 1 | 39.00 | 4217********2725 | 121053 | 12/06/13 |
| SALATA, RACHEL | FG-12642 | 1 | 39.00 | 4719********8463 | 606051 | 12/06/13 |
| SALOMON, GABRIELLA | FG-13686 | 1 | 43.00 | 4147********2368 | 05891C | 12/06/13 |
| SANTIAGO, BETHANY | FG-13331 | 1 | 78.00 | 4060********9092 | 081507 | 12/06/13 |
| SCHIAPPACASSE, DONNA 5TH | FG-13482 | 1 | 35.00 | 3732*******1005 | 152161 | 12/06/13 |
| SCHINDLER 5TH, HEIDI | FG-13237 | 1 | 39.00 | 4217********2662 | 121056 | 12/06/13 |
| SCHIRA, CAROL | FG-13435 | 1 | 43.00 | 3717*******2009 | 185848 | 12/06/13 |
| SCHMAL 5TH, TIM | FG-1711 | 1 | 39.00 | 4147********9354 | 006627 | 12/06/13 |
| SCHWARCZ 5TH, CHRISTIANE | FG-104 | 1 | 32.00 | 4815********0180 | 141956 | 12/06/13 |
| SCHWEDNER, DIANE | FG-6186 | 1 | 11.00 | 3713*******7033 | 146442 | 12/06/13 |
| SCOTT 5TH, ROBERT | FG-1237 | 1 | 55.80 | 6011********4610 | 00661R | 12/06/13 |
| SCOTT, MARY | FG-13819 | 1 | 43.00 | 4388********7467 | 05888D | 12/06/13 |
| SEALES, JOHN | FG-12660 | 1 | 39.00 | 4512********9851 | 137472 | 12/06/13 |
| SEARCY, MEGAN | FG-12871 | 1 | 43.00 | 5453********3162 | 034828 | 12/06/13 |
| SELTZER 5TH, HENRY | FG-8608 | 1 | 39.00 | 4254********1847 | 322089 | 12/06/13 |
| SERIO, LINDSEY | FG-13810 | 1 | 39.00 | 4147********9457 | 05803D | 12/06/13 |
| SHANE 10TH, SUSAN | FG-5231 | 1 | 33.00 | 5524********4726 | 60605S | 12/06/13 |
| SHANROCK-SELBER, BRADLEY | FG-11893 | 1 | 39.00 | 4247********6311 | 040082 | 12/06/13 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********1919 | 015560 | 12/06/13 |
| SICKELS 5TH, WENDY | FG-10147 | 1 | 138.00 | 4342********0559 | 686516 | 12/06/13 |
| SIEGLER 5TH, DICK | FG-9641 | 1 | 76.00 | 4465********3310 | 006170 | 12/06/13 |
| SIFRY 1ST, ALVIN | FG-207 | 1 | 48.60 | 3727*******2009 | 155310 | 12/06/13 |
| SILVA, DONNA | FG-13790 | 1 | 33.00 | 3797*******1009 | 149973 | 12/06/13 |
| SIMMONS, SCOTT | FG-12361 | 1 | 39.00 | 4305********2133 | 05911A | 12/06/13 |
| SLOAN, NANCY | FG-13845 | 1 | 43.00 | 4053********2301 | 006546 | 12/06/13 |
| SMITH, MARK | FG-13210 | 1 | 39.00 | 4815********7930 | 191753 | 12/06/13 |
| SNOPKOWSKI, LAUREN | FG-12347 | 1 | 39.00 | 4815********8011 | 121850 | 12/06/13 |
| SOUTHERS, ELEANOR | FG-12298 | 1 | 20.00 | 4320********4505 | 05918G | 12/06/13 |
| STAMP 5TH, SHELLEY | FG-9915 | 1 | 39.00 | 4254********6175 | 322114 | 12/06/13 |
| STEINMUELLER, FRANK | FG-13319 | 1 | 10.00 | 4217********2427 | 161258 | 12/06/13 |
| STEVENS, AMANDA | FG-13234 | 1 | 39.00 | 4282********8880 | 081507 | 12/06/13 |
| STOCKER 1ST, GABRIELLE | FG-1455 | 1 | 29.70 | 4843********7445 | 050139 | 12/06/13 |
| STOCKMANNS 1ST, SIBYLLE | FG-7314 | 1 | 39.00 | 5466********7684 | 05862S | 12/06/13 |
| STROBEL, LORI | FG-13056 | 1 | 43.00 | 5111********0808 | 511124 | 12/06/13 |
| STUART 5TH, SUSAN | FG-2540 | 1 | 26.25 | 4388********8359 | 05948C | 12/06/13 |
| SULLIVAN, ALYSSA | FG-12876 | 1 | 78.00 | 4254********5123 | 322085 | 12/06/13 |
| THIERMANN 5TH, ERIC | FG-10028 | 1 | 33.00 | 4254********6156 | 322086 | 12/06/13 |
| THOMPSON, TERESA | FG-13490 | 1 | 39.00 | 4512********3755 | 137467 | 12/06/13 |
| TISSELMAN 5TH, LYNN | FG-6357 | 1 | 39.00 | 4758********1284 | 998288 | 12/06/13 |
| TODD 5TH, SAM | FG-10962 | 1 | 39.00 | 4346********0156 | 300766 | 12/06/13 |
| TOLINS, JACKSON | FG-13777 | 1 | 43.00 | 4465********0022 | 006560 | 12/06/13 |
| TOWNSEND, SARA | FG-13866 | 1 | 43.00 | 3723*******1003 | 169019 | 12/06/13 |
| TRIMBLE, SHIRLEY | FG-13594 | 1 | 39.00 | 4147********6689 | 05824C | 12/06/13 |
| TROEDSSON, NIKLAS | FG-13492 | 1 | 39.00 | 4147********2799 | 015586 | 12/06/13 |
| TUDOR, MICHAEL | FG-11370 | 1 | 39.00 | 4147********7290 | 05884C | 12/06/13 |
| TURNER-DAVIS, JENNIFER | FG-12059 | 1 | 39.00 | 3717*******1009 | 142255 | 12/06/13 |
| ULLMER, JAN CLAIRE | FG-12960 | 1 | 39.00 | 4512********2082 | 137463 | 12/06/13 |
| UPSHUR 5TH, KATHERINE | FG-11526 | 1 | 39.00 | 4147********5825 | 05950D | 12/06/13 |
| VELZY, CHRISTORIA | FG-12383 | 1 | 39.00 | 5401********9287 | 05926P | 12/06/13 |
| VITALE 5TH, DEBORAH | FG-11507 | 1 | 39.00 | 5491********1803 | 00652P | 12/06/13 |
| WAGERS, MATT | FG-13681 | 1 | 78.00 | 4266********0672 | 05889C | 12/06/13 |
| WAGGONER 15TH, CASSANDRA | FG-7339 | 1 | 33.00 | 4147********0835 | 05909C | 12/06/13 |
| WAITE, TALON | FG-13000 | 1 | 39.00 | 5178********6591 | 05846B | 12/06/13 |
| WALBERG, CAROL | FG-12767 | 1 | 39.00 | 4388********4287 | 05825C | 12/06/13 |
| WALKER 5TH, TARA | FG-8680 | 1 | 39.00 | 4254********4151 | 322092 | 12/06/13 |
| WALKER, SALLY | FG-13660 | 1 | 43.00 | 4815********3271 | 151453 | 12/06/13 |
| WALLICK, VIRGINIA | FG-13337 | 1 | 39.00 | 4744********2785 | 121551 | 12/06/13 |
| WARNER, CHRIS | FG-13499 | 1 | 37.00 | 4815********8097 | 171052 | 12/06/13 |
| WARREN 1ST, JOHN | FG-6 | 1 | 31.50 | 5466********7222 | 22527Z | 12/06/13 |
| WEILER 5TH, SUSANNAH | FG-CF25351 | 1 | 39.00 | 4888********6056 | 015583 | 12/06/13 |
| WEISS 5TH, ROGER | FG-10129 | 1 | 33.00 | 4254********2162 | 322108 | 12/06/13 |
| WERLIN, DAVID | FG-TXDT011 | 1 | 60.00 | 4254********2846 | 322093 | 12/06/13 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5466********4183 | 22457Z | 12/06/13 |
| WIGGINTON, THOMAS | FG-13523 | 1 | 43.00 | 4313********9528 | 015587 | 12/06/13 |
| WILSON, KATY | FG-11978 | 1 | 39.00 | 4833********4889 | 081507 | 12/06/13 |
| WINSLOW, BETHANY | FG-13750 | 1 | 39.00 | 5424********6305 | 22874P | 12/06/13 |
| WINTERMYRE 5TH, JIM | FG-9361 | 1 | 39.00 | 5109********9366 | H65491 | 12/06/13 |
| WOO, JEN | FG-9947 | 1 | 39.00 | 4217********9806 | 121255 | 12/06/13 |
| WOODROW, WILLIAM | FG-13561 | 1 | 43.00 | 4254********3742 | 322082 | 12/06/13 |
| WYNER-MAZE 5TH, JANET | FG-11561 | 1 | 39.00 | 4342********9198 | 536588 | 12/06/13 |
| YANEZ 5TH, LUIS | FG-11037 | 1 | 39.00 | 4388********9348 | 05864C | 12/06/13 |
| YOUNG, KRISTA | FG-13613 | 1 | 33.00 | 4465********3974 | 006213 | 12/06/13 |
| YOUNG, RANDALL | FG-12856 | 1 | 43.00 | 4254********3005 | 322107 | 12/06/13 |
| ZALEHA 5TH, VERONICA | FG-11886 | 1 | 43.00 | 3725*******6006 | 164461 | 12/06/13 |
| ZAVALA, MIGUEL | FG-13272 | 1 | 43.00 | 4815********5635 | 101450 | 12/06/13 |
| ZEVIN, DALE | FG-11979 | 1 | 39.00 | 4147********2352 | 05961C | 12/06/13 |
| ZUNIGA, SAMANTHA | FG-13478 | 1 | 39.00 | 4254********2687 | 322109 | 12/06/13 |
| Count | Card Type | Total |
| 31 | American Express | 1285.60 |
| 55 | MasterCard | 2205.50 |
| 260 | Visa | 11315.95 |
| 4 | Discover | 206.80 |
| 0 | Other | 0.00 |
| 15013.85 |