| 08/05/2014 |
| 16:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOSIAH | FG-13158 | 1 | 43.00 | 4147********6320 | 08333C | 08/05/14 |
| AGUILAR, MICHELLE | FG-14135 | 1 | 33.00 | 4815********4159 | 153492 | 08/05/14 |
| AKIN, GENEVIEVE | FG-13349 | 1 | 39.00 | 4254********4966 | 689652 | 08/05/14 |
| ALANAZI, WAHAB | FG-14079 | 1 | 54.00 | 4833********1149 | 093916 | 08/05/14 |
| ALHAQBANI, ABDULLAH | FG-FG14345 | 1 | 39.00 | 4342********7866 | 650844 | 08/05/14 |
| ALLEN 5TH, BETSY | FG-10479 | 1 | 39.00 | 4465********9123 | 005328 | 08/05/14 |
| ALLEN, KAELLE | FG-13980 | 1 | 43.00 | 4833********5274 | 073916 | 08/05/14 |
| ALLINGTON, JOE | FG-13778 | 1 | 37.00 | 4153********2765 | 033923 | 08/05/14 |
| ALMAJID, CLEONA-NOORA | FG-13776 | 1 | 43.00 | 5403********3970 | 434313 | 08/05/14 |
| ALVAREZ 16TH, LUZ | FG-9459 | 1 | 66.00 | 4217********9174 | 183093 | 08/05/14 |
| AMES, JADE | FG-12324 | 1 | 39.00 | 4226********4493 | 08441C | 08/05/14 |
| ANDERS, TALIA TROLL | FG-12813 | 1 | 136.00 | 4147********1870 | 54249C | 08/05/14 |
| ANDERSON, HOLLY | FG-FG14245 | 1 | 39.00 | 4147********2612 | 08434C | 08/05/14 |
| ANDREWS 5TH, KAREN | FG-12161 | 1 | 39.00 | 4868********5601 | 451545 | 08/05/14 |
| ARMSTRONG, MATT | FG-FG14267 | 1 | 43.00 | 4342********0778 | 649873 | 08/05/14 |
| ATACK 16TH, ROB | FG-4729 | 1 | 72.00 | 4388********4346 | 08452D | 08/05/14 |
| BACHMAN, ERICK | FG-13676 | 1 | 33.00 | 4313********3218 | 035934 | 08/05/14 |
| BALESTERI, NICK | FG-13616 | 1 | 39.00 | 4342********9614 | 651824 | 08/05/14 |
| BALLABAN 5TH, HELAYNE | FG-11475 | 1 | 39.00 | 5466********3811 | 72049P | 08/05/14 |
| BASKIN, CALEB | FG-13398 | 1 | 95.50 | 3797*******1003 | 182439 | 08/05/14 |
| BASSETT, MARSHA | FG-13757 | 1 | 11.00 | 4147********3450 | 08437C | 08/05/14 |
| BAUHOFER, NICK | FG-11995 | 1 | 33.00 | 4147********8800 | 515093 | 08/05/14 |
| BAXTER, ATEA | FG-13585 | 1 | 43.00 | 4465********5287 | 005683 | 08/05/14 |
| BEACHY, MATTHEW | FG-12898 | 1 | 83.00 | 4254********0177 | 689676 | 08/05/14 |
| BECK, ANGELA | FG-12491 | 1 | 39.00 | 4465********2548 | 005909 | 08/05/14 |
| BECKSTEAD, JENNIFER | FG-12557 | 1 | 39.00 | 4465********4156 | 005064 | 08/05/14 |
| BENES, NANCIE | FG-8384 | 1 | 10.00 | 4147********7691 | 08434C | 08/05/14 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4388********1105 | 08487C | 08/05/14 |
| BINGHAM 5TH, SANFORD | FG-12140 | 1 | 39.00 | 3732*******3019 | 181874 | 08/05/14 |
| BIRKHEAD 10TH, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 105022 | 08/05/14 |
| BIRNS 6TH, CRYSTAL | FG-8838 | 1 | 39.00 | 5128********1807 | 298467 | 08/05/14 |
| BLOOME, CHRISTINE | FG-14156 | 1 | 55.00 | 4147********3638 | 035938 | 08/05/14 |
| BONGIORNO, SCOTT | FG-FG14318 | 1 | 43.00 | 4147********9151 | 08535D | 08/05/14 |
| BOOTH 15TH, DENISE | FG-10091 | 1 | 39.00 | 4512********7522 | 200354 | 08/05/14 |
| BOYD 5TH, GRAHAM | FG-9146 | 1 | 38.00 | 4388********9053 | 08361D | 08/05/14 |
| BREWINGTON, MARGARET | FG-12131 | 1 | 39.00 | 4254********8419 | 689682 | 08/05/14 |
| BRITTON, EMMA | FG-13817 | 1 | 39.00 | 4888********1710 | 035961 | 08/05/14 |
| BROGAN, JENNA | FG-12397 | 1 | 33.00 | 4342********1786 | 554186 | 08/05/14 |
| BROOKS, MELISSA | FG-14165 | 1 | 39.00 | 4054********0556 | 053939 | 08/05/14 |
| BROWN, ERIC | FG-14191 | 1 | 88.00 | 4342********5156 | 808796 | 08/05/14 |
| BROZE 5TH, ROBERT | FG-10943 | 1 | 33.00 | 3767*******1003 | 141731 | 08/05/14 |
| BURMAN-HALL 5TH, LINDA | FG-10663 | 1 | 33.00 | 3772*******2003 | 104824 | 08/05/14 |
| BURTON, SETH | FG-13884 | 1 | 39.00 | 4003********7592 | 08441C | 08/05/14 |
| BUSNARDO, ELIZABETH KE | FG-12450 | 1 | 39.00 | 4815********2651 | 143893 | 08/05/14 |
| BUXTON, TIM | FG-FG14303 | 1 | 39.00 | 4815********9654 | 153291 | 08/05/14 |
| CARLTON 5TH, ARON | FG-11808 | 1 | 39.00 | 4734********1248 | 130922 | 08/05/14 |
| CARROLL, KIMBERLY | FG-12677 | 1 | 39.00 | 4833********7672 | 043916 | 08/05/14 |
| CASALS, JORDI | FG-FG14223 | 1 | 39.00 | 4815********6238 | 183794 | 08/05/14 |
| CASTILLO, LINDSY | FG-13581 | 1 | 43.00 | 4254********1403 | 689666 | 08/05/14 |
| CERVINE, KELSEY | FG-13834 | 1 | 43.00 | 4254********0814 | 689677 | 08/05/14 |
| CHAFFEE 5TH, KELLY | FG-9849 | 1 | 103.00 | 4301********5308 | 08508A | 08/05/14 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 3767*******1014 | 100096 | 08/05/14 |
| CHANDLER 1ST, ANN | FG-11562 | 1 | 78.00 | 4815********9261 | 143690 | 08/05/14 |
| CHERK, CORY | FG-11651 | 1 | 60.00 | 4843********5573 | 200356 | 08/05/14 |
| CLARY, STACIE 5TH | FG-5416 | 1 | 39.00 | 4254********6569 | 689671 | 08/05/14 |
| CLINE, MELISSA | FG-13580 | 1 | 39.00 | 4640********6476 | 08528B | 08/05/14 |
| COATES, TREVOR | FG-FG14294 | 1 | 43.00 | 4584********3764 | 000065 | 08/05/14 |
| COLLAMER, SARAH | FG-14114 | 1 | 39.00 | 5403********0895 | 153945 | 08/05/14 |
| COLLINS, JOHN | FG-FG14346 | 1 | 99.00 | 5178********9315 | 08369Z | 08/05/14 |
| COLLINS, MICHAEL | FG-13792 | 1 | 37.00 | 4386********1297 | 013394 | 08/05/14 |
| COLLOPY, CARYN | FG-14148 | 1 | 55.00 | 4815********7602 | 193094 | 08/05/14 |
| CORDELL 5TH, JOHN | FG-9742 | 1 | 39.00 | 4512********2686 | 200365 | 08/05/14 |
| CORNEILLE, KIM | FG-13855 | 1 | 43.00 | 4388********3588 | 08450C | 08/05/14 |
| COULSON 5TH, MICHAEL | FG-4643 | 1 | 33.00 | 5401********5718 | 08493Z | 08/05/14 |
| COX, ALLIE | FG-12769 | 1 | 33.00 | 5546********0486 | 08502Z | 08/05/14 |
| COX, BRIANA | FG-11491 | 1 | 39.00 | 4815********7121 | 113593 | 08/05/14 |
| CRANDALL, CAROLYN | FG-13447 | 1 | 39.00 | 5466********5665 | 69130P | 08/05/14 |
| CRANE, JOHN | FG-FG14253 | 1 | 43.00 | 4815********6492 | 193694 | 08/05/14 |
| CRAWFORD, PAUL | FG-10671 | 1 | 39.00 | 4388********4287 | 08331C | 08/05/14 |
| CRONIN, SHAWN | FG-12197 | 1 | 39.00 | 4800********3954 | 035913 | 08/05/14 |
| CUMMINGS, IRENE | FG-FG14321 | 1 | 33.00 | 4147********1104 | 08486C | 08/05/14 |
| CUPPLES, TOM | FG-13863 | 1 | 43.00 | 3767*******3000 | 162008 | 08/05/14 |
| CYTRON-THALER, HANNAH | FG-13325 | 1 | 43.00 | 3715*******2006 | 109206 | 08/05/14 |
| DABKOWSKI, SARA | FG-14119 | 1 | 44.00 | 4147********1980 | 08514C | 08/05/14 |
| DAVIDSON, CHRIS | FG-13055 | 1 | 39.00 | 4843********5818 | 200350 | 08/05/14 |
| DAVIS, LARRY | FG-12058 | 1 | 39.00 | 3717*******1009 | 165928 | 08/05/14 |
| DEBOER, TARA | FG-FG14276 | 1 | 33.00 | 4815********1638 | 123293 | 08/05/14 |
| DECELL, ALMEDA | FG-13923 | 1 | 43.00 | 3715*******3006 | 166615 | 08/05/14 |
| DELACROIX, KRISHNA | FG-13491 | 1 | 19.00 | 4342********7277 | 450809 | 08/05/14 |
| DELLERBA, OLIVER | FG-13262 | 1 | 39.00 | 4512********3903 | 200357 | 08/05/14 |
| DEMARTINO, DANIELLE | FG-12675 | 1 | 39.00 | 4815********2318 | 113291 | 08/05/14 |
| DI STEFANO, IRASET | FG-FG14329 | 1 | 49.00 | 4200********3858 | 391253 | 08/05/14 |
| DIAB, JON | FG-12467 | 1 | 39.00 | 4342********3201 | 497215 | 08/05/14 |
| DICHTERMAN, SABINA | FG-FG14305 | 1 | 43.00 | 4815********0893 | 163197 | 08/05/14 |
| DONLEY, ANDREW | FG-FG14254 | 1 | 39.00 | 4888********3512 | 035963 | 08/05/14 |
| DOYLE 5TH, JANE | FG-13423 | 1 | 33.00 | 5466********4571 | 72883P | 08/05/14 |
| DRAKE, PATRICK | FG-FG14377 | 1 | 43.00 | 4640********4356 | 08312C | 08/05/14 |
| DUNCAN, KATHY | FG-14057 | 1 | 43.00 | 4888********3240 | 035970 | 08/05/14 |
| DUNFIELD, ROGER | FG-12843 | 1 | 78.00 | 5494********6808 | 00514S | 08/05/14 |
| DURYEA 15TH, DAVID | FG-7972 | 1 | 39.00 | 4934********1501 | 08369B | 08/05/14 |
| DYCK, JARED | FG-12933 | 1 | 39.00 | 4815********3208 | 173091 | 08/05/14 |
| DYE, JULIA | FG-13787 | 1 | 10.00 | 4226********1981 | 08512C | 08/05/14 |
| EAGAN 5TH, JANE | FG-11801 | 1 | 39.00 | 4693********4032 | 748173 | 08/05/14 |
| EITREIM 5TH, RAY | FG-8007 | 1 | 33.00 | 4147********7508 | 08379D | 08/05/14 |
| ELMAN, JULIA | FG-11889 | 1 | 39.00 | 4147********5623 | 08260D | 08/05/14 |
| ELMORE 5TH, ROB | FG-5238 | 1 | 39.00 | 4388********0894 | 08455C | 08/05/14 |
| ERICKSON, KRISTIN | FG-13715 | 1 | 43.00 | 4217********6601 | 113198 | 08/05/14 |
| ERRINGTON 5TH, SHELLY | FG-11689 | 1 | 39.00 | 3767*******1007 | 101404 | 08/05/14 |
| ESCHE 5TH, DOROTHY | FG-8687 | 1 | 33.00 | 3797*******1006 | 160536 | 08/05/14 |
| ESPEJO, JEANINE | FG-13800 | 1 | 42.00 | 5178********9306 | 08396B | 08/05/14 |
| EUBEN, PETER | FG-12521 | 1 | 39.00 | 5466********9380 | 73175P | 08/05/14 |
| EVANS, BART | FG-14047 | 1 | 43.00 | 4465********8492 | 005745 | 08/05/14 |
| FAHRNEY, BABS | FG-12501 | 1 | 99.00 | 6011********9756 | 00505P | 08/05/14 |
| FAVILLA, CARA | FG-13531 | 1 | 37.00 | 4833********4381 | 073916 | 08/05/14 |
| FISH 5TH, MICHAEL | FG-11317 | 1 | 39.00 | 5424********7835 | 70742B | 08/05/14 |
| FISHER, JOHN JACK | FG-CF27221 | 1 | 33.00 | 5491********0924 | 00593P | 08/05/14 |
| FITCH, FLANNERY | FG-13640 | 1 | 39.00 | 4342********5841 | 450763 | 08/05/14 |
| FLINK 5TH, LYNN | FG-8596 | 1 | 33.00 | 5491********7805 | 00594Z | 08/05/14 |
| FORD, JIM | FG-13450 | 1 | 43.00 | 3717*******4005 | 103196 | 08/05/14 |
| FOX-LEWIS 20TH, VASHTI | FG-10791 | 1 | 39.00 | 4346********9027 | 299052 | 08/05/14 |
| FRANKLIN, NOMI | FG-13161 | 1 | 39.00 | 4122********2893 | 54541G | 08/05/14 |
| FRATIS 5TH, CARMEL | FG-11907 | 1 | 33.00 | 4346********8631 | 722627 | 08/05/14 |
| FREY, CHRISTOPHER | FG-13955 | 1 | 39.00 | 4254********2536 | 689679 | 08/05/14 |
| FRINK 5TH, EVAN | FG-1749 | 1 | 39.00 | 4147********2347 | 08473C | 08/05/14 |
| GABLE 5TH, DEBRA | FG-7932 | 1 | 39.00 | 4809********2295 | 005089 | 08/05/14 |
| GABLE 5TH, LARRY | FG-10924 | 1 | 33.00 | 4809********2295 | 005076 | 08/05/14 |
| GAGNE, KATELYN | FG-13978 | 1 | 39.00 | 3715*******1002 | 129676 | 08/05/14 |
| GAGUINE, ZANE | FG-13844 | 1 | 39.00 | 4264********2765 | 035979 | 08/05/14 |
| GARCIA CANDELAR, BENJAMIN | FG-FG14334 | 1 | 39.00 | 4266********9316 | 049191 | 08/05/14 |
| GARIBALDI, VINCENT | FG-FG14313 | 1 | 43.00 | 5121********1357 | 00583B | 08/05/14 |
| GARNER 5TH, IRENE | FG-13811 | 1 | 93.00 | 4147********5138 | 08331C | 08/05/14 |
| GAY 5TH, TOBY | FG-14044 | 1 | 39.00 | 4153********3616 | 033930 | 08/05/14 |
| GIBSON, KIMBERLY | FG-FG14243 | 1 | 39.00 | 4815********8768 | 133999 | 08/05/14 |
| GIORDANI, TERI | FG-13836 | 1 | 39.00 | 4342********1538 | 609836 | 08/05/14 |
| GIUSTI, ROBERT | FG-14001 | 1 | 39.00 | 4342********8056 | 450877 | 08/05/14 |
| GLADSTONE, LAURA | FG-13413 | 1 | 19.00 | 4254********7756 | 689647 | 08/05/14 |
| GLASSER, MARK | FG-14106 | 1 | 110.00 | 4147********1875 | 08457D | 08/05/14 |
| GOLDBERG 5TH, RUTI | FG-13403 | 1 | 39.00 | 5524********1809 | 08520P | 08/05/14 |
| GONG 5TH, ALLISON | FG-11884 | 1 | 99.00 | 5409********4150 | 856719 | 08/05/14 |
| GONZALES, KATHY | FG-FG14214 | 1 | 33.00 | 4342********9309 | 608339 | 08/05/14 |
| GRAHM 5TH, RANDALL | FG-7075 | 1 | 39.00 | 4355********3151 | 515093 | 08/05/14 |
| GRANT, JENNIFER | FG-FG14332 | 1 | 43.00 | 5291********1287 | 08474Z | 08/05/14 |
| GRANT, NORA | FG-13639 | 1 | 43.00 | 4282********6444 | 013916 | 08/05/14 |
| GRATZ 5TH, PAUL | FG-11928 | 1 | 39.00 | 4388********2219 | 08336C | 08/05/14 |
| GREENE, KATHERINE | FG-13678 | 1 | 43.00 | 4266********2463 | 08466B | 08/05/14 |
| GROSS, ERIC | FG-12516 | 1 | 39.00 | 4843********0087 | 200349 | 08/05/14 |
| GROW, APRIL | FG-13320 | 1 | 78.00 | 4266********1132 | 08495B | 08/05/14 |
| GRUMET 5TH, RHODA | FG-10271 | 1 | 39.00 | 4313********6049 | 035907 | 08/05/14 |
| GUERRERO, HAYDEE | FG-14069 | 1 | 39.00 | 4815********8479 | 123892 | 08/05/14 |
| GUGLIELM, RALPH | FG-FG14301 | 1 | 39.00 | 4342********3087 | 680347 | 08/05/14 |
| GUTTMAN, ANTONIN | FG-13994 | 1 | 43.00 | 4465********3110 | 005126 | 08/05/14 |
| GUZZETTA, TOM | FG-13256 | 1 | 43.00 | 4117********8632 | 173090 | 08/05/14 |
| HANNAN, CLARE | FG-13766 | 1 | 39.00 | 3772*******2002 | 159767 | 08/05/14 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4388********3559 | 08527C | 08/05/14 |
| HARDIN 5TH, TERRY | FG-10317 | 1 | 39.00 | 4254********5729 | 689650 | 08/05/14 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 39.00 | 4868********3408 | 451643 | 08/05/14 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********3587 | 035993 | 08/05/14 |
| HEADY 5TH, EMMA | FG-13739 | 1 | 38.00 | 4147********9453 | 08545D | 08/05/14 |
| HECKERT 5TH, ERIC | FG-11229 | 1 | 39.00 | 4843********0324 | 200369 | 08/05/14 |
| HECKO, KIM | FG-13294 | 1 | 39.00 | 4003********5829 | 08529C | 08/05/14 |
| HELVIE 1ST, SHERRI | FG-11313 | 1 | 39.00 | 4147********2673 | 08522C | 08/05/14 |
| HERNANDEZ, CESAR | FG-13709 | 1 | 33.00 | 4833********5337 | 053916 | 08/05/14 |
| HERRERA-PEASE, MIMI | FG-13341 | 1 | 55.00 | 4744********0859 | 133791 | 08/05/14 |
| HIRST 5TH, ANNA | FG-9669 | 1 | 39.00 | 4465********7167 | 005246 | 08/05/14 |
| HOBBS 5TH, ALISON | FG-10153 | 1 | 164.00 | 4621********4728 | 53916B | 08/05/14 |
| HOFFMAN 5TH, DINA | FG-12951 | 1 | 39.00 | 4342********1185 | 652957 | 08/05/14 |
| HOFFMAN 5TH, JOHN | FG-3592 | 1 | 39.00 | 4247********4539 | 130923 | 08/05/14 |
| HOGNESS 5TH, RUSTEN | FG-1266 | 1 | 78.00 | 4320********9376 | 08367G | 08/05/14 |
| HOLSMAN, CHERYL | FG-13391 | 1 | 39.00 | 4254********0522 | 689654 | 08/05/14 |
| HONIG, TOM | FG-101 | 1 | 19.00 | 5466********1479 | 71993P | 08/05/14 |
| HOOVER, SCOTT | FG-13912 | 1 | 43.00 | 4809********1417 | 005082 | 08/05/14 |
| ILSTRUP 5TH, DONNA | FG-11378 | 1 | 39.00 | 4313********1851 | 035958 | 08/05/14 |
| ILVES 5TH, HEINI | FG-7126 | 1 | 33.00 | 4313********0751 | 035917 | 08/05/14 |
| JACKMAN, DAVID | FG-318 | 1 | 37.00 | 4843********3439 | 200368 | 08/05/14 |
| JACKSON, CAROLYN | FG-14200 | 1 | 55.00 | 4388********3201 | 08454D | 08/05/14 |
| JACOB, LYNN | FG-FG14296 | 1 | 43.00 | 5403********7270 | 153950 | 08/05/14 |
| JAMEYSON, ED | FG-20 | 1 | 19.00 | 4147********6216 | 08397C | 08/05/14 |
| JARA, HELENE | FG-13007 | 1 | 10.00 | 4147********4338 | 035981 | 08/05/14 |
| JENNINGS 5TH, STEPHANIE | FG-12305 | 1 | 39.00 | 4512********8227 | 200347 | 08/05/14 |
| JIMENEZ, ANGELICA | FG-13498 | 1 | 78.00 | 4815********7703 | 193292 | 08/05/14 |
| JOHN 5TH, ANDY | FG-CF27932 | 1 | 34.00 | 4465********9451 | 113794 | 08/05/14 |
| JOHNSON, NATE | FG-FG14299 | 1 | 33.00 | 4266********0829 | 08324B | 08/05/14 |
| JOHNSON, RUSSELL | FG-12969 | 1 | 39.00 | 3725*******2007 | 174092 | 08/05/14 |
| JOLLIFFE 5TH, DAVID | FG-8375 | 1 | 33.00 | 4003********3086 | 08537C | 08/05/14 |
| KAMIMURA 5TH, HERY AIRY | FG-8815 | 1 | 72.00 | 4388********0103 | 08295C | 08/05/14 |
| KATZ, STEVE | FG-14108 | 1 | 44.00 | 5528********8512 | 08457C | 08/05/14 |
| KEMERLING, MARK | FG-FG14359 | 1 | 43.00 | 4342********1622 | 723280 | 08/05/14 |
| KLUBA, ROBERT | FG-12317 | 1 | 39.00 | 5289********0561 | 08515P | 08/05/14 |
| KORHUMMEL, SEAN | FG-FG14230 | 1 | 37.00 | 5291********8434 | 08360P | 08/05/14 |
| KOWALSKI, KELLY | FG-14025 | 1 | 43.00 | 4862********7748 | 08543A | 08/05/14 |
| KRAMER-URNER, MARY ANNE | FG-13832 | 1 | 39.00 | 4247********2021 | 327090 | 08/05/14 |
| LABAW, STEPHANIE | FG-FG14261 | 1 | 39.00 | 4313********8828 | 035924 | 08/05/14 |
| LAMERE, ASHLIE | FG-FG14210 | 1 | 43.00 | 4815********7752 | 183291 | 08/05/14 |
| LANCLOS 5TH, JENNIFER | FG-6373 | 1 | 109.00 | 5491********2317 | 00511P | 08/05/14 |
| LAUF, MEAGHAN | FG-13542 | 1 | 43.00 | 5466********9049 | 03598Z | 08/05/14 |
| LAUT, NICOLE | FG-TF15830 | 1 | 44.00 | 4254********7606 | 689653 | 08/05/14 |
| LAVALLE 5TH, MICHAEL | FG-11372 | 1 | 39.00 | 4147********8625 | 035978 | 08/05/14 |
| LENNOX 5TH, IRENE | FG-10789 | 1 | 39.00 | 4254********5814 | 689658 | 08/05/14 |
| LEONARD 5TH, JOE | FG-10110 | 1 | 78.00 | 4512********6697 | 200360 | 08/05/14 |
| LEVI, AKIVA | FG-14084 | 1 | 37.00 | 4342********1764 | 807981 | 08/05/14 |
| LEWIS, PAULINE, 5TH | FG-12297 | 1 | 39.00 | 4833********4022 | 043916 | 08/05/14 |
| LLAMAS, IGNACIO | FG-FG14270 | 1 | 39.00 | 4465********2985 | 005662 | 08/05/14 |
| LOBER, ANNE | FG-13314 | 1 | 10.00 | 4388********1581 | 08352C | 08/05/14 |
| LOCK, SUNA | FG-14147 | 1 | 33.00 | 4815********0248 | 123197 | 08/05/14 |
| LOCKE 20TH, CAROL | FG-8376 | 1 | 39.00 | 4147********1742 | 08493C | 08/05/14 |
| LONEO, PHILIP | FG-12439 | 1 | 44.00 | 5524********7430 | 08551Y | 08/05/14 |
| LOWENBERG, ROBERT | FG-13726 | 1 | 19.00 | 6011********0337 | 00544R | 08/05/14 |
| LOWRY 5TH, KENT | FG-TW03065 | 1 | 78.00 | 3772*******2015 | 148813 | 08/05/14 |
| LUNDBERG 1ST, DAVID | FG-34 | 1 | 35.00 | 4529********1104 | 001561 | 08/05/14 |
| LUSARDI 5TH, KATHY | FG-13802 | 1 | 39.00 | 4254********3862 | 689656 | 08/05/14 |
| LYSINGER, LANCE | FG-FG14308 | 1 | 47.00 | 5262********6818 | 216948 | 08/05/14 |
| MAGDAHL, CHRISTIAN | FG-12703 | 1 | 39.00 | 4833********6900 | 003916 | 08/05/14 |
| MALCOLM-WIUM, MEREDITH | FG-13689 | 1 | 78.00 | 4342********7900 | 451656 | 08/05/14 |
| MALONE 5TH, STEFANIE | FG-5545 | 1 | 33.00 | 5466********0009 | 67281P | 08/05/14 |
| MARKIV, YELENA | FG-FG14335 | 1 | 39.00 | 4465********9666 | 005964 | 08/05/14 |
| MARKS 5TH, JOYCE | FG-10820 | 1 | 39.00 | 4147********6437 | 035904 | 08/05/14 |
| MARTINEZ 1ST, CAROLINA | FG-8321 | 1 | 39.00 | 4254********4543 | 689681 | 08/05/14 |
| MARTINEZ, KATHERINE | FG-13510 | 1 | 43.00 | 4512********6971 | 200359 | 08/05/14 |
| MAZUREK, CASSANDRA | FG-501 | 1 | 39.00 | 4815********7392 | 133992 | 08/05/14 |
| MCBRIDE, KATHERINE | FG-13684 | 1 | 39.00 | 4867********4174 | 093916 | 08/05/14 |
| MCFADDEN, BRIAN | FG-13644 | 1 | 29.00 | 4254********6696 | 689655 | 08/05/14 |
| MEDRANO 5TH, RAUL | FG-8396 | 1 | 33.00 | 4254********7083 | 689668 | 08/05/14 |
| MEINHARDT 5TH, KARL | FG-6501 | 1 | 39.00 | 4802********3783 | 085146 | 08/05/14 |
| MERILATT 5TH, GEORGE | FG-13579 | 1 | 39.00 | 4071********5957 | 08502C | 08/05/14 |
| METAXAS 5TH, SANDY | FG-10624 | 1 | 39.00 | 4744********6739 | 113194 | 08/05/14 |
| MIELE 5TH, CHRISTINE | FG-13370 | 1 | 33.00 | 4147********7176 | 08372C | 08/05/14 |
| MILLER 5TH, CRAIG | FG-12698 | 1 | 39.00 | 5528********9410 | 08369J | 08/05/14 |
| MILLER 5TH, JANETTE | FG-10189 | 1 | 39.00 | 4254********7125 | 689651 | 08/05/14 |
| MONTGOMERY 5TH, MAX | FG-5741 | 1 | 39.00 | 5466********5374 | 72744P | 08/05/14 |
| MOODY, KATHERINE | FG-14028 | 1 | 39.00 | 4147********5507 | 08500C | 08/05/14 |
| MORGAN, KEN 5TH | FG-5435 | 1 | 33.00 | 4254********9399 | 689680 | 08/05/14 |
| MORGAN, SASHA | FG-13382 | 1 | 43.00 | 4003********2156 | 08361C | 08/05/14 |
| MORTON, MELISSA | FG-14194 | 1 | 33.00 | 3774*******4229 | 441361 | 08/05/14 |
| MOWATT 5TH, BILL | FG-TW01735 | 1 | 73.65 | 5466********3376 | 69936P | 08/05/14 |
| MOWLL, KEVIN | FG-11840 | 1 | 43.00 | 5466********1406 | 08558P | 08/05/14 |
| MUIR, MARSHA | FG-13665 | 1 | 43.00 | 4815********1068 | 143395 | 08/05/14 |
| MULLIS 15TH, ROBERT | FG-14074 | 1 | 39.00 | 4388********5737 | 08534D | 08/05/14 |
| NAKASHIMA, MONA | FG-FG14246 | 1 | 44.00 | 4313********9670 | 035980 | 08/05/14 |
| NELLANY 5TH, PAT | FG-2271 | 1 | 29.00 | 4147********6370 | 035958 | 08/05/14 |
| NEUMAN, DARD | FG-13250 | 1 | 39.00 | 5424********9803 | 72410B | 08/05/14 |
| NEWBERRY 5TH, KRISTA | FG-11603 | 1 | 33.00 | 3713*******4007 | 194350 | 08/05/14 |
| NEWBERRY, ELLEN | FG-12555 | 1 | 39.00 | 4342********3109 | 807622 | 08/05/14 |
| O CONNOR, DESMOND | FG-FG14366 | 1 | 39.00 | 5109********9694 | H57911 | 08/05/14 |
| O MALLEY, KATE | FG-14041 | 1 | 78.00 | 4460********0469 | 682186 | 08/05/14 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********9357 | 08495C | 08/05/14 |
| ONITSUKA 5TH, DENISE | FG-13024 | 1 | 39.00 | 4843********9443 | 200362 | 08/05/14 |
| OURSLER 5TH, KATY | FG-10323 | 1 | 49.00 | 4147********3706 | 08468D | 08/05/14 |
| PAGANELLI 10TH, ANNA | FG-12094 | 1 | 34.00 | 4512********3006 | 200353 | 08/05/14 |
| PALOCHAK 5TH, JOHN | FG-6060 | 1 | 33.00 | 5491********9258 | 00522P | 08/05/14 |
| PAOLINO 5TH, LOUIS | FG-14046 | 1 | 33.00 | 5466********4319 | 66656W | 08/05/14 |
| PAPPAS, PAULI | FG-13022 | 1 | 99.00 | 5466********8816 | 70089P | 08/05/14 |
| PARIS, SHERRI | FG-13974 | 1 | 43.00 | 4408********8974 | 08486B | 08/05/14 |
| PEARCE 16TH, BEVERLEY | FG-9096 | 1 | 39.00 | 3734*******4006 | 164816 | 08/05/14 |
| PECK 5TH, SHEILA | FG-8775 | 1 | 39.00 | 4264********3559 | 035934 | 08/05/14 |
| PEEVERS, LISA | FG-11630 | 1 | 33.00 | 4147********6245 | 08262C | 08/05/14 |
| PELCZAR 5TH, MARIA LAURA | FG-4801 | 1 | 33.00 | 4342********4541 | 723365 | 08/05/14 |
| PENNUTO, CASEY | FG-FG14369 | 1 | 43.00 | 4342********4635 | 609851 | 08/05/14 |
| PEREZ, NICOLE | FG-13617 | 1 | 39.00 | 4342********9614 | 450852 | 08/05/14 |
| PETERS 5TH, BILL | FG-10714 | 1 | 39.00 | 4388********2760 | 08381D | 08/05/14 |
| PETRI 5TH, PETE ARMAND | FG-5890 | 1 | 39.00 | 4254********4239 | 689661 | 08/05/14 |
| PICKENS, NATE | FG-13069 | 1 | 43.00 | 4640********2137 | 08414B | 08/05/14 |
| POND, JENNIFER | FG-13682 | 1 | 79.00 | 4254********2987 | 689673 | 08/05/14 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 03596Z | 08/05/14 |
| PRATORIUS, CHRIS | FG-13528 | 1 | 43.00 | 4254********5774 | 689672 | 08/05/14 |
| PRIGGE, KARINA | FG-13167 | 1 | 39.00 | 4512********4438 | 200364 | 08/05/14 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4313********6668 | 035926 | 08/05/14 |
| QUINN 5TH, DAVE | FG-10610 | 1 | 39.00 | 4147********8352 | 005635 | 08/05/14 |
| QUITEVIS, SOPHIA | FG-13829 | 1 | 39.00 | 5403********9665 | 153944 | 08/05/14 |
| RABIN 5TH, COLETTE | FG-12429 | 1 | 39.00 | 5403********4268 | 153945 | 08/05/14 |
| RAMAGE 10TH, KELSEY | FG-11648 | 1 | 39.00 | 4254********2445 | 689664 | 08/05/14 |
| RAMON, MARINA | FG-13352 | 1 | 55.00 | 5466********2922 | 03593S | 08/05/14 |
| RANK, ROBERT | FG-13983 | 1 | 37.00 | 4512********0524 | 200355 | 08/05/14 |
| RASALAN, MICHAEL | FG-14014 | 1 | 99.00 | 4217********3862 | 173399 | 08/05/14 |
| REBELE 5TH, MARIANNE | FG-13129 | 1 | 33.00 | 4147********0782 | 08421C | 08/05/14 |
| REGAN, JAMES | FG-11799 | 1 | 39.00 | 5466********4617 | 08491P | 08/05/14 |
| REILLY 5TH, JOSH | FG-7393 | 1 | 33.00 | 4254********5528 | 689657 | 08/05/14 |
| REPPOND 5TH, HARMONY | FG-11571 | 1 | 39.00 | 4388********1983 | 08486C | 08/05/14 |
| RESENDEZ, ANGEL | FG-14133 | 1 | 33.00 | 4815********7857 | 193991 | 08/05/14 |
| RETI, IRENE | FG-FG14342 | 1 | 33.00 | 4254********1902 | 689648 | 08/05/14 |
| REYNOLDS, JULES | FG-13741 | 1 | 43.00 | 4465********8739 | 163095 | 08/05/14 |
| RIEMAN 5TH, ROY | FG-9095 | 1 | 33.00 | 4346********1968 | 570902 | 08/05/14 |
| ROBERTS, KATE | FG-13789 | 1 | 39.00 | 4366********5580 | 017590 | 08/05/14 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********2787 | 153950 | 08/05/14 |
| RODRIGUEZ, ABEL | FG-13770 | 1 | 43.00 | 3772*******3008 | 161075 | 08/05/14 |
| ROEMMELE 15TH, SCHAEFER | FG-12961 | 1 | 39.00 | 4512********8438 | 200366 | 08/05/14 |
| ROMEO, ANNA | FG-13120 | 1 | 78.00 | 4465********1792 | 005290 | 08/05/14 |
| ROONEY, ERIN | FG-13664 | 1 | 39.00 | 5537********1177 | 033940 | 08/05/14 |
| ROSS 5TH, KURT | FG-3114 | 1 | 74.00 | 4266********7141 | 08267A | 08/05/14 |
| ROSS, DOUG | FG-12665 | 1 | 39.00 | 4815********6982 | 193492 | 08/05/14 |
| ROSSI, VINCENT | FG-13217 | 1 | 78.00 | 4465********6972 | 005004 | 08/05/14 |
| ROTA, LYNETTE | FG-14059 | 1 | 39.00 | 4355********2890 | 053948 | 08/05/14 |
| ROWELL, ELENA | FG-13714 | 1 | 43.00 | 4003********2758 | 08375B | 08/05/14 |
| RYAN 5TH, JIM | FG-13438 | 1 | 39.00 | 4217********2725 | 153693 | 08/05/14 |
| SALATA, RACHEL | FG-12642 | 1 | 39.00 | 4719********8463 | 515093 | 08/05/14 |
| SALOMON, GABRIELLA | FG-13686 | 1 | 43.00 | 4147********2368 | 08414D | 08/05/14 |
| SANCHEZ, GUADALUPE | FG-13954 | 1 | 39.00 | 6011********3932 | 00589R | 08/05/14 |
| SANDOSSI, SARAH-TIFFANY | FG-FG14341 | 1 | 43.00 | 4888********7941 | 035960 | 08/05/14 |
| SCHIAPPACASSE, DONNA 5TH | FG-13482 | 1 | 35.00 | 3732*******1005 | 180536 | 08/05/14 |
| SCHINDLER 5TH, HEIDI | FG-13237 | 1 | 39.00 | 4217********2662 | 103291 | 08/05/14 |
| SCHIRA, CAROL | FG-13435 | 1 | 43.00 | 3717*******2009 | 143890 | 08/05/14 |
| SCHNEITER, CHRIS | FG-14122 | 1 | 44.00 | 4266********5200 | 08496B | 08/05/14 |
| SCHWARCZ 5TH, CHRISTIANE | FG-104 | 1 | 32.00 | 4815********0180 | 133092 | 08/05/14 |
| SCHWEDNER, DIANE | FG-6186 | 1 | 11.00 | 3713*******7033 | 154539 | 08/05/14 |
| SCOTT 5TH, LILLIAN | FG-13736 | 1 | 27.90 | 6011********4610 | 00547R | 08/05/14 |
| SEALES, JOHN | FG-12660 | 1 | 39.00 | 4512********9851 | 200348 | 08/05/14 |
| SEDEN, SUE | FG-13079 | 1 | 39.00 | 4608********1536 | 000320 | 08/05/14 |
| SELTZER 5TH, HENRY | FG-FG14364 | 1 | 39.00 | 4254********1847 | 689665 | 08/05/14 |
| SERIO, LINDSEY | FG-13810 | 1 | 43.00 | 5108********4576 | 053951 | 08/05/14 |
| SHANROCK-SELBER, BRADLEY | FG-11893 | 1 | 39.00 | 4247********6311 | 130924 | 08/05/14 |
| SHERWOOD, AUSTIN | FG-13979 | 1 | 39.00 | 3715*******2000 | 126729 | 08/05/14 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********6882 | 035982 | 08/05/14 |
| SICKELS 5TH, WENDY | FG-10147 | 1 | 126.00 | 4342********8468 | 807597 | 08/05/14 |
| SIEGLER 5TH, DICK | FG-9641 | 1 | 76.00 | 4465********3310 | 005980 | 08/05/14 |
| SIFRY, ALVIN | FG-207 | 1 | 48.60 | 3727*******4005 | 123169 | 08/05/14 |
| SILVA, DONNA | FG-13790 | 1 | 33.00 | 3797*******1009 | 161411 | 08/05/14 |
| SIMMONS, SCOTT | FG-12361 | 1 | 39.00 | 4305********2133 | 08368A | 08/05/14 |
| SLOAN, NANCY | FG-13845 | 1 | 53.00 | 4053********2301 | 005217 | 08/05/14 |
| SMITH, MARK | FG-13915 | 1 | 39.00 | 4815********7930 | 113498 | 08/05/14 |
| SMITH, MELISSA | FG-14043 | 1 | 39.00 | 4342********0270 | 450862 | 08/05/14 |
| SON, SOKCHEAT | FG-FG14360 | 1 | 33.00 | 4815********0233 | 153692 | 08/05/14 |
| SOUTHERS, ELEANOR | FG-12298 | 1 | 20.00 | 4320********4505 | 08547G | 08/05/14 |
| STANWOOD, CHASE | FG-13887 | 1 | 43.00 | 4366********3890 | 008017 | 08/05/14 |
| STEINMUELLER, FRANK | FG-13319 | 1 | 10.00 | 4217********2427 | 103693 | 08/05/14 |
| STEVENS, JONO | FG-13888 | 1 | 39.00 | 4147********0157 | 08523C | 08/05/14 |
| STEWART, RANA | FG-13157 | 1 | 43.00 | 5528********4080 | 08420E | 08/05/14 |
| STEWART, REX | FG-FG14241 | 1 | 33.00 | 4388********1220 | 08525C | 08/05/14 |
| STRUDLEY, RAF | FG-TFSV063 | 1 | 38.00 | 4388********1659 | 08521D | 08/05/14 |
| STUART 5TH, SUSAN | FG-2540 | 1 | 26.25 | 4388********8359 | 08329C | 08/05/14 |
| THOMAS, SPENCER | FG-13891 | 1 | 39.00 | 4147********8485 | 035979 | 08/05/14 |
| THOMPSON, TERESA | FG-13490 | 1 | 39.00 | 4512********4286 | 200358 | 08/05/14 |
| TIABAR, DENIZ | FG-FG14317 | 1 | 44.00 | 4264********7074 | 035937 | 08/05/14 |
| TISSELMAN 5TH, LYNN | FG-6357 | 1 | 39.00 | 4758********1284 | 705706 | 08/05/14 |
| TODD 5TH, SAM | FG-10962 | 1 | 19.00 | 4346********0156 | 380821 | 08/05/14 |
| TOEWS, AARON | FG-14024 | 1 | 43.00 | 4734********1979 | 130921 | 08/05/14 |
| TOWNSEND, SARA | FG-13866 | 1 | 43.00 | 3723*******1003 | 143160 | 08/05/14 |
| TRBOVICH, NINA | FG-13883 | 1 | 33.00 | 4147********4564 | 08512C | 08/05/14 |
| TREUGE, MARIA | FG-14128 | 1 | 33.00 | 4411********6609 | 033916 | 08/05/14 |
| TREUGE, SELENA | FG-14129 | 1 | 33.00 | 4342********7316 | 680374 | 08/05/14 |
| TRIMBLE, SHIRLEY | FG-13594 | 1 | 39.00 | 4147********6689 | 08472C | 08/05/14 |
| TRUJILLO 5TH, VICKY | FG-2231 | 1 | 35.70 | 4833********3745 | 073916 | 08/05/14 |
| TUDOR, MICHAEL | FG-11370 | 1 | 39.00 | 4147********7290 | 08463C | 08/05/14 |
| TUFTEE, TIFFANY | FG-34404 | 1 | 39.00 | 4160********9308 | 053950 | 08/05/14 |
| TURNER-DAVIS, JENNIFER | FG-12059 | 1 | 39.00 | 3717*******1009 | 166168 | 08/05/14 |
| ULLMER, JAN CLAIRE | FG-14019 | 1 | 39.00 | 4512********4600 | 200361 | 08/05/14 |
| UPSHUR 5TH, KATHERINE | FG-11526 | 1 | 39.00 | 4388********9049 | 08459D | 08/05/14 |
| VALK, LAUREN | FG-14131 | 1 | 55.00 | 4342********2179 | 450812 | 08/05/14 |
| VEGA, LUCILLE | FG-FG14227 | 1 | 55.00 | 5466********2648 | 68935P | 08/05/14 |
| VELZY, CHRISTORIA | FG-12383 | 1 | 39.00 | 5401********9287 | 08300Z | 08/05/14 |
| VERACIM, CLAUDIA | FG-14061 | 1 | 39.00 | 4147********5312 | 08469C | 08/05/14 |
| VITALE 5TH, DEBORAH | FG-11507 | 1 | 39.00 | 5491********8402 | 00525P | 08/05/14 |
| VITALE 5TH, ESME | FG-TK2685 | 1 | 30.00 | 5491********8402 | 00526P | 08/05/14 |
| WAGERS, MATT | FG-13681 | 1 | 78.00 | 4266********0672 | 08521C | 08/05/14 |
| WAGGONER 15TH, CASSANDRA | FG-7339 | 1 | 33.00 | 4417********8425 | 08508C | 08/05/14 |
| WALKER 5TH, TARA | FG-8680 | 1 | 39.00 | 4254********4151 | 689662 | 08/05/14 |
| WALKER, SALLY | FG-13660 | 1 | 43.00 | 4815********5512 | 183098 | 08/05/14 |
| WALLIN 15TH, KYMM ANN | FG-11360 | 1 | 39.00 | 4512********7451 | 200351 | 08/05/14 |
| WARNER, CHRIS | FG-13499 | 1 | 37.00 | 4815********8097 | 143794 | 08/05/14 |
| WEILER 5TH, SUSANNAH | FG-CF25351 | 1 | 39.00 | 4888********6056 | 035953 | 08/05/14 |
| WEISS 5TH, ROGER | FG-10129 | 1 | 33.00 | 4254********3795 | 689670 | 08/05/14 |
| WELLNER, JUDITH 10TH | FG-FG14287 | 1 | 39.00 | 4254********2956 | 689660 | 08/05/14 |
| WEOR, DAVID | FG-13996 | 1 | 78.00 | 4802********8913 | 084846 | 08/05/14 |
| WERLIN, DAVID | FG-TXDT011 | 1 | 60.00 | 4254********2846 | 689663 | 08/05/14 |
| WEST, JAMIE | FG-14118 | 1 | 33.00 | 5537********1187 | 033947 | 08/05/14 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5466********4183 | 72827W | 08/05/14 |
| WHITE, NICOLE | FG-14062 | 1 | 43.00 | 4815********5601 | 123890 | 08/05/14 |
| WHITLEY, KATE | FG-TW03568 | 1 | 99.00 | 4342********8468 | 554131 | 08/05/14 |
| WILSON, KATY | FG-11978 | 1 | 39.00 | 4833********5322 | 073916 | 08/05/14 |
| WINSLOW, BETHANY | FG-13750 | 1 | 39.00 | 5424********6305 | 69019P | 08/05/14 |
| WINTERMYRE 5TH, JIM | FG-9361 | 1 | 39.00 | 5109********8336 | H57920 | 08/05/14 |
| WITTE 5TH, LINDA | FG-6640 | 1 | 39.00 | 5466********0326 | 03594Z | 08/05/14 |
| WOO, JEN | FG-9947 | 1 | 39.00 | 4815********5400 | 123993 | 08/05/14 |
| WOODROW, WILLIAM | FG-13561 | 1 | 43.00 | 4254********3742 | 689646 | 08/05/14 |
| WORDEN, BRUCE | FG-FG14293 | 1 | 33.00 | 4833********1479 | 033916 | 08/05/14 |
| WYNER-MAZE 5TH, JANET | FG-TW03651 | 1 | 39.00 | 4342********9198 | 682128 | 08/05/14 |
| YANEZ 5TH, LUIS | FG-11037 | 1 | 39.00 | 4388********9348 | 08499C | 08/05/14 |
| YERCICH, JUDITH | FG-FG14232 | 1 | 39.00 | 5490********5301 | 00599B | 08/05/14 |
| YOUNG, KRISTA | FG-13613 | 1 | 33.00 | 4465********4826 | 005208 | 08/05/14 |
| ZALEHA 5TH, VERONICA | FG-11886 | 1 | 43.00 | 3725*******7004 | 141055 | 08/05/14 |
| ZAVALA, MIGUEL | FG-13272 | 1 | 43.00 | 4815********2672 | 183891 | 08/05/14 |
| Count | Card Type | Total |
| 30 | American Express | 1278.10 |
| 57 | MasterCard | 2542.65 |
| 278 | Visa | 11999.60 |
| 4 | Discover | 184.90 |
| 0 | Other | 0.00 |
| 16005.25 |