| 09/17/2014 |
| 07:20:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO 15TH, LAURA | FG-13116 | 3 | 39.00 | 4833********4960 | 030608 | 09/17/14 |
| ADATO 15TH, MARC | FG-13650 | 3 | 39.00 | 4282********0733 | 010608 | 09/17/14 |
| AKERS 15TH, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01738E | 09/17/14 |
| ANDERSON 15TH, ELEANOR | FG-8185 | 3 | 39.00 | 4613********3859 | 005630 | 09/17/14 |
| APPLEBY, AMALIA | FG-FG14325 | 3 | 39.00 | 4207********1828 | 000608 | 09/17/14 |
| ARGAST, KENDALL | FG-9717 | 3 | 39.00 | 5466********4702 | 55989P | 09/17/14 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********2016 | 160663 | 09/17/14 |
| ARONSON, NEAL | FG-14171 | 3 | 55.00 | 4719********3436 | 707160 | 09/17/14 |
| ATKINSON 15TH, BARBARA | FG-10327 | 3 | 39.00 | 4217********5849 | 140766 | 09/17/14 |
| AUERBACH 15TH, LESLIE | FG-7073 | 3 | 39.00 | 4862********6053 | 08364B | 09/17/14 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 4342********0726 | 473900 | 09/17/14 |
| BARAD, KAREN | FG-FG14426 | 3 | 33.00 | 3717*******2003 | 141338 | 09/17/14 |
| BASHAW, FORREST | FG-FG14298 | 3 | 39.00 | 4868********2601 | 529966 | 09/17/14 |
| BAUMGARTNER-BUR, JOANNA | FG-13666 | 3 | 43.00 | 5490********1398 | 08317Z | 09/17/14 |
| BEARNS 15TH, STUYVIE | FG-2862 | 3 | 78.00 | 4342********3948 | 597673 | 09/17/14 |
| BEAUMIER, STEPHEN | FG-12965 | 3 | 39.00 | 4342********7932 | 512166 | 09/17/14 |
| BECKER, JOSH | FG-12862 | 3 | 39.00 | 5424********2391 | 55600P | 09/17/14 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 08344C | 09/17/14 |
| BERRYESSA, BRYCE | FG-13425 | 3 | 39.00 | 4342********7190 | 397056 | 09/17/14 |
| BERRYESSA, BRYCE | FG-TXDT001 | 3 | 87.00 | 4342********7190 | 566609 | 09/17/14 |
| BIERGIEL 15TH, JODY | FG-9070 | 3 | 138.00 | 4621********9808 | 91067B | 09/17/14 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4802********1262 | 083488 | 09/17/14 |
| BODAMER, CLIFFORD | FG-13562 | 3 | 43.00 | 4427********5060 | 020608 | 09/17/14 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********8190 | 110669 | 09/17/14 |
| BONTADELLI 15TH, STEVE | FG-8140 | 3 | 33.00 | 4147********0533 | 08349C | 09/17/14 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 08365G | 09/17/14 |
| BRANCATELII, ROSE | FG-14197 | 3 | 55.00 | 4833********1948 | 010608 | 09/17/14 |
| BRENNER, SUE | FG-12270 | 3 | 39.00 | 5443********4003 | 083485 | 09/17/14 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 99.00 | 5466********7045 | 56128P | 09/17/14 |
| BRISCOE 15TH, JILLIAN | FG-10135 | 3 | 39.00 | 5205********0779 | 066067 | 09/17/14 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9795 | 005638 | 09/17/14 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 066090 | 09/17/14 |
| BRUNNER, EVA | FG-13846 | 3 | 39.00 | 4147********6620 | 005668 | 09/17/14 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 4147********1230 | 005625 | 09/17/14 |
| BURKE 16TH, TERRY | FG-12770 | 3 | 33.00 | 4388********1998 | 08414C | 09/17/14 |
| BUTLER, IAIN | FG-13329 | 3 | 39.00 | 4388********5846 | 08374C | 09/17/14 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 083788 | 09/17/14 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 78.00 | 3717*******3010 | 166091 | 09/17/14 |
| CADLONI 15TH, MARTA | FG-9969 | 3 | 39.00 | 4411********0193 | 020608 | 09/17/14 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********3599 | 150968 | 09/17/14 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 082945 | 09/17/14 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 369785 | 09/17/14 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 39.00 | 4266********6035 | 018374 | 09/17/14 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 39.00 | 4465********1625 | 017474 | 09/17/14 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********7026 | 120161 | 09/17/14 |
| CARVER, SPRING | FG-FG14256 | 3 | 39.00 | 4266********3028 | 08414B | 09/17/14 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 08296G | 09/17/14 |
| CASTILLO 15TH, ZULHAY | FG-13318 | 3 | 39.00 | 4512********5757 | 389701 | 09/17/14 |
| CHAN 15TH, HATTIE | FG-12331 | 3 | 39.00 | 4147********7526 | 08389C | 09/17/14 |
| CHEN 15TH, CARINA | FG-8469 | 3 | 39.00 | 4719********8850 | 707160 | 09/17/14 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 389699 | 09/17/14 |
| CISTARO, RALPH | FG-12112 | 3 | 10.00 | 4121********7536 | 08454A | 09/17/14 |
| CIVIAN, HAYLEY | FG-13072 | 3 | 78.00 | 5403********2106 | 070612 | 09/17/14 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4282********9485 | 000608 | 09/17/14 |
| CLEVELAND, SEAN | FG-13662 | 3 | 43.00 | 4386********8176 | 000222 | 09/17/14 |
| COKER, VANESSA | FG-13010 | 3 | 39.00 | 4342********5302 | 596695 | 09/17/14 |
| COLEMAN, MELISSA | FG-13840 | 3 | 39.00 | 4815********5242 | 160465 | 09/17/14 |
| CONNERY, CHRISTINA | FG-13333 | 3 | 39.00 | 4264********9298 | 005656 | 09/17/14 |
| COPUS 16TH, ALISA | FG-9043 | 3 | 39.00 | 4342********8637 | 474769 | 09/17/14 |
| CORRELL 15TH, MARTA | FG-10524 | 3 | 39.00 | 4512********6761 | 389707 | 09/17/14 |
| CRUZ, JORGE | FG-13947 | 3 | 39.00 | 4833********5104 | 020608 | 09/17/14 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 38.00 | 4147********9937 | 08351C | 09/17/14 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********9660 | 517409 | 09/17/14 |
| DAVID, MARC | FG-FG14328 | 3 | 43.00 | 4347********8060 | 010608 | 09/17/14 |
| DAVIDSON, JARED | FG-13475 | 3 | 66.00 | 4313********4320 | 005657 | 09/17/14 |
| DAVIS 15TH, ANDREW | FG-13602 | 3 | 39.00 | 4843********9385 | 389700 | 09/17/14 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******1003 | 111100 | 09/17/14 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 027081 | 09/17/14 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 005677 | 09/17/14 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********8149 | 160466 | 09/17/14 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 397788 | 09/17/14 |
| DEVECCHIO, GREG | FG-12746 | 3 | 39.00 | 4147********1159 | 08389C | 09/17/14 |
| DIETZ, SHANNA | FG-12585 | 3 | 39.00 | 4815********1096 | 190065 | 09/17/14 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 08306B | 09/17/14 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 389702 | 09/17/14 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4217********3296 | 190962 | 09/17/14 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 186485 | 09/17/14 |
| EIRINAKI 15TH, MAGDALINI | FG-9728 | 3 | 39.00 | 4147********6927 | 08440D | 09/17/14 |
| ELLIOTT, CANDICE | FG-13636 | 3 | 39.00 | 4342********5048 | 397055 | 09/17/14 |
| EMANUELSON, JANET | FG-TFSV712 | 3 | 38.00 | 4346********9394 | 829060 | 09/17/14 |
| ENGLISH, JULIENNE | FG-13607 | 3 | 43.00 | 4512********3295 | 389704 | 09/17/14 |
| ESSICK, CAROLYN | FG-13728 | 3 | 43.00 | 5445********9062 | 766805 | 09/17/14 |
| FINN, MONICA | FG-13936 | 3 | 78.00 | 4254********5020 | 517419 | 09/17/14 |
| FINOCCHIO, LEN | FG-FG14388 | 3 | 34.00 | 4403********6437 | 005651 | 09/17/14 |
| FLORES, LISA | FG-13067 | 3 | 43.00 | 4460********6437 | 369795 | 09/17/14 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 78.00 | 6011********3557 | 01745R | 09/17/14 |
| FORDE, AIMEE | FG-13406 | 3 | 43.00 | 4147********1608 | 08291C | 09/17/14 |
| FOSTER, KATY | FG-12099 | 3 | 78.00 | 4873********4034 | 370717 | 09/17/14 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********5881 | 180662 | 09/17/14 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 4388********2739 | 08335C | 09/17/14 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5445********8184 | 629285 | 09/17/14 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 08408C | 09/17/14 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 55127P | 09/17/14 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********5621 | 08285B | 09/17/14 |
| GAMBOA 15TH, ANTONIO | FG-9171 | 3 | 33.00 | 4888********0549 | 005606 | 09/17/14 |
| GARCIA 15TH, MARIE | FG-6336 | 3 | 39.00 | 4397********6033 | 08354C | 09/17/14 |
| GETSLA, TREVOR | FG-12096 | 3 | 39.00 | 4492********4462 | 018251 | 09/17/14 |
| GEYER, EMMA | FG-14168 | 3 | 55.00 | 4342********1377 | 597676 | 09/17/14 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 39.00 | 4254********5922 | 517420 | 09/17/14 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********8883 | 110364 | 09/17/14 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4197 | 083536 | 09/17/14 |
| GIUSTI, ROBERT | FG-14001 | 3 | 39.00 | 4342********8056 | 511277 | 09/17/14 |
| GNIECH, CANDICE | FG-14045 | 3 | 43.00 | 4494********9621 | 802379 | 09/17/14 |
| GOLDFRANK 5TH, LOIS | FG-9726 | 3 | 39.00 | 5466********9685 | 55697P | 09/17/14 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 08297Z | 09/17/14 |
| GOODELL, DOUG | FG-FG14208 | 3 | 55.00 | 5178********3308 | 08319Z | 09/17/14 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 08388C | 09/17/14 |
| GORDON 15TH, MARK | FG-7174 | 3 | 58.40 | 5480********5023 | T6664B | 09/17/14 |
| GRATTON 15TH, VIVIAN | FG-12424 | 3 | 43.00 | 4843********9385 | 389708 | 09/17/14 |
| HAYES, TRICIA | FG-FG14244 | 3 | 39.00 | 4815********8777 | 140162 | 09/17/14 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********1857 | 389713 | 09/17/14 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 3723*******1003 | 182407 | 09/17/14 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********1141 | 565785 | 09/17/14 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 017366 | 09/17/14 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 4118********0217 | 08399B | 09/17/14 |
| HILL, LEIGH | FG-14032 | 3 | 19.00 | 4264********9856 | 005660 | 09/17/14 |
| HOBER, MARGO | FG-12362 | 3 | 33.00 | 5466********6815 | 55336W | 09/17/14 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********1130 | 08420E | 09/17/14 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 08306C | 09/17/14 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 34.00 | 5401********4136 | 08437Z | 09/17/14 |
| HUFFMAN, THOMAS | FG-13764 | 3 | 39.00 | 4313********5675 | 005624 | 09/17/14 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 474777 | 09/17/14 |
| HUTTO 15TH, BARRETT | FG-10906 | 3 | 69.00 | 5466********2019 | 54808Z | 09/17/14 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0783 | 017448 | 09/17/14 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********1503 | 08400D | 09/17/14 |
| JACOBSON, ADAM | FG-FG14365 | 3 | 43.00 | 3715*******1013 | 180464 | 09/17/14 |
| JAIMES, MARIA | FG-14054 | 3 | 39.00 | 4282********0200 | 030608 | 09/17/14 |
| JOHNSON 16TH, LISA | FG-4919 | 3 | 35.00 | 4147********7813 | 005602 | 09/17/14 |
| JONES 15TH, TREMAIN | FG-FG14384 | 3 | 33.00 | 4282********1728 | 000608 | 09/17/14 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4217********9890 | 100164 | 09/17/14 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********3480 | 110569 | 09/17/14 |
| KAHOANO 15TH, BRIANA | FG-11769 | 3 | 39.00 | 5403********4075 | 070612 | 09/17/14 |
| KARON, SUSAN | FG-FG14302 | 3 | 39.00 | 4388********7200 | 08417D | 09/17/14 |
| KAUN, DAVID | FG-13124 | 3 | 39.00 | 5466********3783 | 54752Z | 09/17/14 |
| KAWAMUNA, MAROKA | FG-14198 | 3 | 33.00 | 4254********5131 | 517412 | 09/17/14 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 08347P | 09/17/14 |
| KELLY 15TH, JOSEPH | FG-4669 | 3 | 29.00 | 4313********5392 | 005678 | 09/17/14 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 031840 | 09/17/14 |
| KITZMAN, NATHAN | FG-13635 | 3 | 43.00 | 4342********1416 | 474755 | 09/17/14 |
| KLEIN, MELISSA | FG-13538 | 3 | 55.00 | 5401********7636 | 08328Z | 09/17/14 |
| KOECHLEIN, DANIEL | FG-FG14396 | 3 | 43.00 | 5178********1393 | 08416B | 09/17/14 |
| KORNGOLD FELTDH, NATASHA | FG-5211 | 3 | 33.00 | 4254********2172 | 517414 | 09/17/14 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 517421 | 09/17/14 |
| LAMASCUS, ERIC | FG-TW03810 | 3 | 170.00 | 4320********2255 | 08419G | 09/17/14 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6444 | 707160 | 09/17/14 |
| LEHR, BREN | FG-13794 | 3 | 39.00 | 4815********0871 | 180760 | 09/17/14 |
| LEPORE 15TH, GINA | FG-11695 | 3 | 39.00 | 5403********6671 | 070609 | 09/17/14 |
| LERNER 15TH, JOAN | FG-7729 | 3 | 39.00 | 5466********5485 | 55683Z | 09/17/14 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********3961 | 08416B | 09/17/14 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 528343 | 09/17/14 |
| LYSTER 16TH, JAMES | FG-13941 | 3 | 49.00 | 5490********2133 | 01705Z | 09/17/14 |
| MACAMBRIDGE, MARTHA | FG-13847 | 3 | 39.00 | 5593********1090 | 08438P | 09/17/14 |
| MALDONADO, CHARLOTTE | FG-13914 | 3 | 39.00 | 4342********9505 | 595869 | 09/17/14 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********3632 | 517416 | 09/17/14 |
| MARSHALL, ALEXANDER | FG-13040 | 3 | 39.00 | 4147********1323 | 08342D | 09/17/14 |
| MARTINEZ 15TH, CINDY | FG-12166 | 3 | 39.00 | 3772*******1013 | 165910 | 09/17/14 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01711R | 09/17/14 |
| MATAS, BONNIE | FG-13533 | 3 | 43.00 | 4833********4921 | 000608 | 09/17/14 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 180782 | 09/17/14 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********1919 | 594965 | 09/17/14 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 5403********7125 | 070611 | 09/17/14 |
| MAYA, KRISTEN | FG-12730 | 3 | 39.00 | 4342********7856 | 468821 | 09/17/14 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 08320B | 09/17/14 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 4719********5785 | 707160 | 09/17/14 |
| MCMANUS-TSZAKO, NIKO | FG-14027 | 3 | 43.00 | 4867********4329 | 030608 | 09/17/14 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********2148 | 050049 | 09/17/14 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 78.00 | 3772*******1005 | 198550 | 09/17/14 |
| MERLO, GIANNI | FG-FG14265 | 3 | 66.00 | 4147********3834 | 08278C | 09/17/14 |
| MILLER 15TH, BRANDON | FG-CF27530 | 3 | 39.00 | 4833********6153 | 030608 | 09/17/14 |
| MIRANDA, FATIVA | FG-FG14277 | 3 | 39.00 | 4719********4238 | 707160 | 09/17/14 |
| MITCHELL, LISA | FG-13804 | 3 | 39.00 | 5178********7341 | 017487 | 09/17/14 |
| MITCHELL, SHEA | FG-FG14393 | 3 | 72.00 | 4750********3448 | 010608 | 09/17/14 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 08280C | 09/17/14 |
| MOLINA, ODALYS | FG-FG14336 | 3 | 39.00 | 4815********9313 | 130063 | 09/17/14 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 43.00 | 4512********8624 | 389706 | 09/17/14 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 39.00 | 4313********3486 | 005682 | 09/17/14 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4417********5169 | 08425C | 09/17/14 |
| MOTT 15TH, MELISSA | FG-11659 | 3 | 39.00 | 4342********1649 | 596705 | 09/17/14 |
| MUELLER, ANDREAS | FG-12616 | 3 | 39.00 | 4003********1508 | 08312B | 09/17/14 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 39.00 | 4264********8660 | 005658 | 09/17/14 |
| NEWAY, ASHLEY | FG-13796 | 3 | 39.00 | 4737********5616 | 529961 | 09/17/14 |
| NEWTON, CHLOE | FG-FG14273 | 3 | 39.00 | 4342********9350 | 370724 | 09/17/14 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********3728 | 517408 | 09/17/14 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 160768 | 09/17/14 |
| NOLAN, MICHELLE | FG-FG14272 | 3 | 39.00 | 4342********5998 | 369797 | 09/17/14 |
| NORRELL 15TH, DANA | FG-10551 | 3 | 39.00 | 4815********5446 | 130264 | 09/17/14 |
| NOVELLO 16TH, JOE | FG-11654 | 3 | 33.00 | 4147********1962 | 08438D | 09/17/14 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********8847 | 529959 | 09/17/14 |
| O MARA 15TH, STEPHANIE | FG-11740 | 3 | 78.00 | 4282********6955 | 090608 | 09/17/14 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 08377B | 09/17/14 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 08322Z | 09/17/14 |
| OLSON, JESSIE | FG-13942 | 3 | 39.00 | 4342********3956 | 566601 | 09/17/14 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4833********4729 | 010608 | 09/17/14 |
| PAQUETTE, MICHAEL | FG-13841 | 3 | 39.00 | 4778********6896 | 268927 | 09/17/14 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6773 | 370752 | 09/17/14 |
| PAULIS, MARY | FG-13809 | 3 | 33.00 | 4147********4139 | 005673 | 09/17/14 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********3599 | 005659 | 09/17/14 |
| PEGRAM, MICHAEL | FG-13881 | 3 | 43.00 | 4465********2303 | 017461 | 09/17/14 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1848 | 08303C | 09/17/14 |
| POLESEL 15TH, CRISTINA | FG-8211 | 3 | 39.00 | 4342********1159 | 512179 | 09/17/14 |
| POWERS, SARA | FG-13999 | 3 | 43.00 | 4217********4584 | 100162 | 09/17/14 |
| PREMO 15TH, MELANIE | FG-8550 | 3 | 39.00 | 4282********4867 | 020608 | 09/17/14 |
| PURKART 25TH, KARINA | FG-11726 | 3 | 39.00 | 4815********9059 | 170366 | 09/17/14 |
| RAGEL, JON | FG-FG14374 | 3 | 78.00 | 4733********0393 | 050502 | 09/17/14 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 003566 | 09/17/14 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4888********2230 | 005671 | 09/17/14 |
| REYNOLDS, LAUREL | FG-13962 | 3 | 39.00 | 4147********5102 | 08296D | 09/17/14 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5403********8110 | 070610 | 09/17/14 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********8862 | 529970 | 09/17/14 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 08284C | 09/17/14 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 54724B | 09/17/14 |
| RILEY, CALEB | FG-FG14411 | 3 | 33.00 | 4346********0944 | 656341 | 09/17/14 |
| RIVERA, LORI | FG-8873 | 3 | 37.00 | 5403********8047 | 070610 | 09/17/14 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 3 | 79.00 | 4104********1844 | 549777 | 09/17/14 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 08398C | 09/17/14 |
| RODRIGUEZ, ERICK | FG-FG14344 | 3 | 39.00 | 4247********4145 | 000394 | 09/17/14 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********0977 | 090608 | 09/17/14 |
| RODRIGUEZ, VIRGINIA | FG-12522 | 3 | 33.00 | 5581********7055 | 183573 | 09/17/14 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 08389B | 09/17/14 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4313********9074 | 005637 | 09/17/14 |
| RUSKEWICZ 15TH, AIMEE | FG-12393 | 3 | 39.00 | 4888********3592 | 005674 | 09/17/14 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 08413C | 09/17/14 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 530749 | 09/17/14 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 3797*******1005 | 186034 | 09/17/14 |
| RYON, CLAY | FG-14003 | 3 | 43.00 | 4266********5896 | 018372 | 09/17/14 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0735 | 000836 | 09/17/14 |
| SALAS, TERESA | FG-12981 | 3 | 66.00 | 4815********2285 | 110264 | 09/17/14 |
| SALDUA, CHERME | FG-13630 | 3 | 43.00 | 4259********3571 | 473911 | 09/17/14 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 017171 | 09/17/14 |
| SANCHEZ, BIANCA | FG-13783 | 3 | 66.00 | 4313********3219 | 005629 | 09/17/14 |
| SANTIAGO, DIANA | FG-14033 | 3 | 25.00 | 4833********2129 | 020608 | 09/17/14 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01732P | 09/17/14 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 58.00 | 5396********2704 | 56198P | 09/17/14 |
| SCHECTER, JESSIE | FG-12719 | 3 | 39.00 | 3713*******2000 | 125775 | 09/17/14 |
| SCHLIEDER, JOSHUA | FG-FG14352 | 3 | 78.00 | 4117********5346 | 120362 | 09/17/14 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H74575 | 09/17/14 |
| SCHNEITER, CHRIS | FG-14122 | 3 | 89.00 | 4266********5200 | 08421B | 09/17/14 |
| SHOOK 15TH, SUZIE | FG-10732 | 3 | 39.00 | 3772*******1009 | 117798 | 09/17/14 |
| SIBLEY, JULIE | FG-12036 | 3 | 39.00 | 4254********1930 | 517410 | 09/17/14 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 090608 | 09/17/14 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 140467 | 09/17/14 |
| SKITT, ERIN | FG-13436 | 3 | 78.00 | 4465********9679 | 017170 | 09/17/14 |
| SLIKKER, SCHOLINE | FG-13627 | 3 | 43.00 | 4147********4572 | 005682 | 09/17/14 |
| SMITH, HANNAH | FG-14117 | 3 | 33.00 | 4266********5006 | 08288B | 09/17/14 |
| SMITH, KIM | FG-13293 | 3 | 43.00 | 6011********1581 | 01780R | 09/17/14 |
| SMITH, MIKE | FG-13537 | 3 | 39.00 | 3715*******3001 | 120367 | 09/17/14 |
| SMITH, WHITNEY | FG-10852 | 3 | 39.00 | 4254********7592 | 517418 | 09/17/14 |
| SOLBRIG, JEREMY | FG-CF27079 | 3 | 43.00 | 4342********3846 | 468812 | 09/17/14 |
| SPENCER, DANIELLE | FG-14103 | 3 | 39.00 | 4833********5989 | 020608 | 09/17/14 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********5435 | 110264 | 09/17/14 |
| STANSBURY, EMMA | FG-12903 | 3 | 39.00 | 4254********9453 | 517415 | 09/17/14 |
| STERLING, TOM | FG-13708 | 3 | 37.00 | 3767*******3018 | 111021 | 09/17/14 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 010608 | 09/17/14 |
| TABIHIMA, SPENCER | FG-14181 | 3 | 55.00 | 4259********6728 | 529964 | 09/17/14 |
| TEIXEIRA, BROOKE | FG-13812 | 3 | 39.00 | 4366********3799 | 012346 | 09/17/14 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 5491********1834 | 01738B | 09/17/14 |
| THACHER, THOMAS 15TH | FG-7856 | 3 | 33.00 | 4342********9644 | 473906 | 09/17/14 |
| THOMAS 20TH, AUDREY | FG-10986 | 3 | 79.00 | 4342********1602 | 473917 | 09/17/14 |
| THOMAS, MARY | FG-14187 | 3 | 33.00 | 4833********1439 | 010608 | 09/17/14 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 08277C | 09/17/14 |
| TIBBITTS, SEBASTIAN | FG-13281 | 3 | 43.00 | 5262********5636 | 359091 | 09/17/14 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 017453 | 09/17/14 |
| TOGLIARINI, JULIA | FG-14141 | 3 | 33.00 | 4147********3743 | 08361C | 09/17/14 |
| TRAUB, CATHERINE 15T | FG-12605 | 3 | 39.00 | 4246********7291 | 08425G | 09/17/14 |
| TRIULZI, MARY | FG-FG14327 | 3 | 37.00 | 5403********6033 | 070610 | 09/17/14 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********3987 | 08359E | 09/17/14 |
| TRUJILLO, TINE | FG-12611 | 3 | 39.00 | 4475********3506 | 007968 | 09/17/14 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********2612 | 389711 | 09/17/14 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 5128********2452 | 549902 | 09/17/14 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0410 | 54877P | 09/17/14 |
| VALDEZ, ANA | FG-FG14338 | 3 | 39.00 | 4815********7466 | 190763 | 09/17/14 |
| VAN DAM 10TH, AMY | FG-10535 | 3 | 39.00 | 4719********1835 | 707160 | 09/17/14 |
| VILOZNY, EDNA | FG-CF30398 | 3 | 39.00 | 4254********9140 | 517413 | 09/17/14 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4512********0653 | 389705 | 09/17/14 |
| VUCINIC, VANJA | FG-14099 | 3 | 43.00 | 4342********9899 | 530716 | 09/17/14 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5490********1627 | 00564B | 09/17/14 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 08378D | 09/17/14 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********9581 | 050050 | 09/17/14 |
| WALLIS, HELEN | FG-10774 | 3 | 10.00 | 4388********1626 | 08280D | 09/17/14 |
| WALTON, JANE | FG-11276 | 3 | 10.00 | 6011********4426 | 01781R | 09/17/14 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********2550 | 090608 | 09/17/14 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 389709 | 09/17/14 |
| WEILL, JOANNA | FG-13147 | 3 | 39.00 | 4264********7986 | 005639 | 09/17/14 |
| WEIMER 15TH, NANCY | FG-8787 | 3 | 39.00 | 5401********6589 | 08419Z | 09/17/14 |
| WEINTRAUB, JOE | FG-FG14312 | 3 | 78.00 | 5128********7755 | 604907 | 09/17/14 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 08406A | 09/17/14 |
| WHITE 15TH, CINDY | FG-6099 | 3 | 33.00 | 4843********2153 | 389710 | 09/17/14 |
| WHITE, DANIELLE | FG-14132 | 3 | 43.00 | 5403********0856 | 070612 | 09/17/14 |
| WIDERA, RANDY | FG-14172 | 3 | 43.00 | 4154********8059 | 08380G | 09/17/14 |
| WILLIAMS, AMANDA | FG-FG14275 | 3 | 39.00 | 5403********1886 | 070611 | 09/17/14 |
| WILLIAMS, NIGEL | FG-13755 | 3 | 37.00 | 4512********6742 | 389712 | 09/17/14 |
| WILLIAMSON, KATELYN | FG-14013 | 3 | 43.00 | 4342********9353 | 531604 | 09/17/14 |
| WITTE 15TH, DAVID | FG-5369 | 3 | 39.00 | 5466********0326 | 00561Z | 09/17/14 |
| WOOD, REBECCA | FG-14075 | 3 | 78.00 | 4313********1823 | 005650 | 09/17/14 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 08353C | 09/17/14 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 08292A | 09/17/14 |
| WYLDE 15TH, GAIL | FG-9266 | 3 | 78.00 | 4147********2859 | 017193 | 09/17/14 |
| WYMAN, STEPHEN | FG-13901 | 3 | 33.00 | 5589********2852 | 08417G | 09/17/14 |
| YAVIL 16TH, HARVEY | FG-4615 | 3 | 39.00 | 4147********8228 | 08342C | 09/17/14 |
| YBARRA, XOCHITL | FG-13697 | 3 | 43.00 | 4892********0260 | 098817 | 09/17/14 |
| YOUNT, BRIDGET | FG-FG14387 | 3 | 43.00 | 4888********6377 | 005622 | 09/17/14 |
| Count | Card Type | Total |
| 14 | American Express | 654.00 |
| 57 | MasterCard | 2600.40 |
| 225 | Visa | 10033.70 |
| 5 | Discover | 248.00 |
| 0 | Other | 0.00 |
| 13536.10 |