| 10/16/2014 |
| 16:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO 15TH, LAURA | FG-13116 | 3 | 39.00 | 4833********4960 | 080017 | 10/16/2014 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01672E | 10/16/2014 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4613********3859 | 009445 | 10/16/2014 |
| ANGELES-ARROYO, ERIC | FG-FG14429 | 3 | 39.00 | 4342********4078 | 414131 | 10/16/2014 |
| ARGAST, KENDALL | FG-9717 | 3 | 39.00 | 5466********4702 | 26768P | 10/16/2014 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********2016 | 100705 | 10/16/2014 |
| ARONSON, NEAL | FG-14171 | 3 | 55.00 | 4719********3436 | 616100 | 10/16/2014 |
| ATKINSON, BARBARA | FG-10327 | 3 | 39.00 | 4217********5849 | 180502 | 10/16/2014 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 4862********6053 | 00321B | 10/16/2014 |
| AVANTI, EVELYN | FG-12980 | 3 | 39.00 | 5466********3536 | 28158Z | 10/16/2014 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 4342********0726 | 573386 | 10/16/2014 |
| BEARNS 15TH, STUYVIE | FG-2862 | 3 | 78.00 | 4342********3948 | 414143 | 10/16/2014 |
| BEAUMIER, STEPHEN | FG-12965 | 3 | 39.00 | 4342********7932 | 530252 | 10/16/2014 |
| BECKER, JOSH | FG-12862 | 3 | 39.00 | 5424********2391 | 26852P | 10/16/2014 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 00317C | 10/16/2014 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 00281C | 10/16/2014 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 100500 | 10/16/2014 |
| BERRYESSA, BRYCE | FG-TXDT001 | 3 | 87.00 | 4342********7190 | 464295 | 10/16/2014 |
| BERRYESSA, BRYCE | FG-13425 | 3 | 39.00 | 4342********7190 | 704250 | 10/16/2014 |
| BIERGIEL 15TH, JODY | FG-9070 | 3 | 138.00 | 4621********9808 | 79870A | 10/16/2014 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4802********1262 | 003478 | 10/16/2014 |
| BODAMER, CLIFFORD | FG-13562 | 3 | 43.00 | 4427********5060 | 080017 | 10/16/2014 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********8190 | 110903 | 10/16/2014 |
| BONTADELLI 15TH, STEVE | FG-8140 | 3 | 33.00 | 4147********0533 | 00296C | 10/16/2014 |
| BORMANN, KRISTINA | FG-13775 | 3 | 39.00 | 4815********6578 | 130802 | 10/16/2014 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 00273G | 10/16/2014 |
| BRENNER, SUE | FG-12270 | 3 | 39.00 | 5443********4003 | 002686 | 10/16/2014 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 66.00 | 5466********7045 | 27505P | 10/16/2014 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9795 | 005083 | 10/16/2014 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 078531 | 10/16/2014 |
| BROWN, WILLOW | FG-FG14470 | 3 | 39.00 | 4259********6089 | 706812 | 10/16/2014 |
| BRUNNER, EVA | FG-13846 | 3 | 39.00 | 4147********6620 | 005012 | 10/16/2014 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9411 | 080017 | 10/16/2014 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 4147********1230 | 005042 | 10/16/2014 |
| BURKE 16TH, TERRY | FG-12770 | 3 | 33.00 | 4388********1998 | 00325C | 10/16/2014 |
| BUTLER, IAIN | FG-13329 | 3 | 39.00 | 4388********5846 | 00273C | 10/16/2014 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 003094 | 10/16/2014 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 78.00 | 3717*******3010 | 187859 | 10/16/2014 |
| CADLONI 15TH, MARTA | FG-9969 | 3 | 39.00 | 4411********0193 | 080017 | 10/16/2014 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********3599 | 180108 | 10/16/2014 |
| CAMPBELL 15TH, SHEILA | FG-7765 | 3 | 39.00 | 5466********8831 | 26685P | 10/16/2014 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 002794 | 10/16/2014 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 573965 | 10/16/2014 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 39.00 | 4266********6035 | 050410 | 10/16/2014 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 39.00 | 4465********1625 | 016807 | 10/16/2014 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********7026 | 180307 | 10/16/2014 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 00297G | 10/16/2014 |
| CASTILLO 15TH, ZULHAY | FG-13318 | 3 | 39.00 | 4512********5757 | 519577 | 10/16/2014 |
| CHAN 15TH, HATTIE | FG-12331 | 3 | 39.00 | 4147********7526 | 00323C | 10/16/2014 |
| CHEN 15TH, CARINA | FG-8469 | 3 | 39.00 | 4719********8850 | 616100 | 10/16/2014 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 519579 | 10/16/2014 |
| CHEUNG, TAI | FG-FG14431 | 3 | 43.00 | 4815********2733 | 180007 | 10/16/2014 |
| CISTARO, RALPH | FG-12112 | 3 | 10.00 | 4121********7536 | 00297A | 10/16/2014 |
| CIVIAN, HAYLEY | FG-13072 | 3 | 78.00 | 5403********2106 | 160008 | 10/16/2014 |
| CLAPP, ADAM | FG-13780 | 3 | 43.00 | 4342********8899 | 464301 | 10/16/2014 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4282********9485 | 000017 | 10/16/2014 |
| CLEVELAND, SEAN | FG-13662 | 3 | 43.00 | 4386********8176 | 316154 | 10/16/2014 |
| COKER, VANESSA | FG-13010 | 3 | 39.00 | 4342********5302 | 530268 | 10/16/2014 |
| COLEMAN, MELISSA | FG-13840 | 3 | 39.00 | 4815********5242 | 110300 | 10/16/2014 |
| CONNERY, CHRISTINA | FG-13333 | 3 | 39.00 | 4264********9298 | 005064 | 10/16/2014 |
| COPUS 16TH, ALISA | FG-9043 | 3 | 39.00 | 4342********8637 | 522640 | 10/16/2014 |
| CORRELL 15TH, MARTA | FG-10524 | 3 | 39.00 | 4512********6761 | 519578 | 10/16/2014 |
| CRUZ, JORGE | FG-13947 | 3 | 39.00 | 4833********5104 | 080017 | 10/16/2014 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 38.00 | 4147********9937 | 00298C | 10/16/2014 |
| DAVID, MARC | FG-FG14328 | 3 | 43.00 | 4347********8060 | 080017 | 10/16/2014 |
| DAVIDSON, JARED | FG-13475 | 3 | 66.00 | 4313********4320 | 005059 | 10/16/2014 |
| DAVIS 15TH, ANDREW | FG-13602 | 3 | 39.00 | 4843********9385 | 519580 | 10/16/2014 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******1003 | 119393 | 10/16/2014 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 015224 | 10/16/2014 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 005047 | 10/16/2014 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********8149 | 120807 | 10/16/2014 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 573399 | 10/16/2014 |
| DEVECCHIO, GREG | FG-12746 | 3 | 39.00 | 4147********1159 | 00309C | 10/16/2014 |
| DIETZ, SHANNA | FG-12585 | 3 | 39.00 | 4815********1096 | 110901 | 10/16/2014 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 00358B | 10/16/2014 |
| DRAKE, KRISTIN | FG-FG14450 | 3 | 43.00 | 4465********6301 | 016379 | 10/16/2014 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4217********3296 | 100404 | 10/16/2014 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 127973 | 10/16/2014 |
| EIRINAKI 15TH, MAGDALINI | FG-9728 | 3 | 39.00 | 4147********6927 | 00340D | 10/16/2014 |
| ENGLISH, JULIENNE | FG-13607 | 3 | 43.00 | 4512********3295 | 519576 | 10/16/2014 |
| FEIN, BRANDON | FG-FG14473 | 3 | 39.00 | 4465********1073 | 016464 | 10/16/2014 |
| FINN, MONICA | FG-13936 | 3 | 78.00 | 4254********5020 | 766194 | 10/16/2014 |
| FINOCCHIO, LEN | FG-FG14388 | 3 | 39.00 | 4403********6437 | 005059 | 10/16/2014 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 78.00 | 6011********3557 | 01610R | 10/16/2014 |
| FORDE, AIMEE | FG-13406 | 3 | 43.00 | 4147********1608 | 00332C | 10/16/2014 |
| FOSTER, KATY | FG-12099 | 3 | 78.00 | 4873********4034 | 414152 | 10/16/2014 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********5881 | 140106 | 10/16/2014 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 4388********2739 | 00307C | 10/16/2014 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5445********8184 | 316178 | 10/16/2014 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 00301C | 10/16/2014 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 28284P | 10/16/2014 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********5621 | 00315B | 10/16/2014 |
| GAMBOA 15TH, ANTONIO | FG-9171 | 3 | 33.00 | 4888********0549 | 005040 | 10/16/2014 |
| GARCIA 15TH, MARIE | FG-6336 | 3 | 39.00 | 4397********6033 | 00332C | 10/16/2014 |
| GETSLA, TREVOR | FG-12096 | 3 | 39.00 | 4492********4462 | 050276 | 10/16/2014 |
| GEYER, EMMA | FG-14168 | 3 | 55.00 | 4342********1377 | 413042 | 10/16/2014 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 39.00 | 4254********5922 | 766190 | 10/16/2014 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********8883 | 120406 | 10/16/2014 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4197 | 003286 | 10/16/2014 |
| GIUSTI, ROBERT | FG-14001 | 3 | 39.00 | 4342********8056 | 738344 | 10/16/2014 |
| GNIECH, CANDICE | FG-14045 | 3 | 43.00 | 4494********9621 | 543443 | 10/16/2014 |
| GOLDFRANK 5TH, LOIS | FG-9726 | 3 | 39.00 | 5466********9685 | 29201P | 10/16/2014 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 00389Z | 10/16/2014 |
| GOODELL, DOUG | FG-FG14208 | 3 | 55.00 | 5178********3308 | 00330Z | 10/16/2014 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 00327C | 10/16/2014 |
| GORDON 15TH, MARK | FG-7174 | 3 | 58.40 | 5480********5023 | T8683B | 10/16/2014 |
| GRATTON 15TH, VIVIAN | FG-12424 | 3 | 43.00 | 4843********9385 | 519581 | 10/16/2014 |
| GRAYSON, COREY | FG-FG14410 | 3 | 44.50 | 3797*******1017 | 108804 | 10/16/2014 |
| HAYES, TRICIA | FG-FG14244 | 3 | 39.00 | 4815********8777 | 120905 | 10/16/2014 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********1857 | 519582 | 10/16/2014 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 3723*******1003 | 160396 | 10/16/2014 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 706818 | 10/16/2014 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********1141 | 647163 | 10/16/2014 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4342********1321 | 551873 | 10/16/2014 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 016889 | 10/16/2014 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 4118********0217 | 00377B | 10/16/2014 |
| HILL, LEIGH | FG-14032 | 3 | 19.00 | 4264********9856 | 005020 | 10/16/2014 |
| HOBER, MARGO | FG-12362 | 3 | 33.00 | 5466********6815 | 28506W | 10/16/2014 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********1130 | 00341E | 10/16/2014 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 00324C | 10/16/2014 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 34.00 | 5401********4136 | 00359Z | 10/16/2014 |
| HUFFMAN, THOMAS | FG-13764 | 3 | 39.00 | 4313********5675 | 005030 | 10/16/2014 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 580685 | 10/16/2014 |
| HUTTO 15TH, BARRETT | FG-10906 | 3 | 69.00 | 5466********2019 | 29715Z | 10/16/2014 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0783 | 016974 | 10/16/2014 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********1503 | 00334D | 10/16/2014 |
| JACOBSON, ADAM | FG-FG14365 | 3 | 43.00 | 3715*******1013 | 109112 | 10/16/2014 |
| JAIMES, MARIA | FG-14054 | 3 | 39.00 | 4282********0200 | 000017 | 10/16/2014 |
| JOHNSON 16TH, LISA | FG-4919 | 3 | 35.00 | 4147********7813 | 005003 | 10/16/2014 |
| JONES 15TH, TREMAIN | FG-FG14384 | 3 | 33.00 | 4282********1728 | 000017 | 10/16/2014 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4217********9890 | 140203 | 10/16/2014 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********3480 | 150507 | 10/16/2014 |
| KAHOANO 15TH, BRIANA | FG-11769 | 3 | 39.00 | 5403********4075 | 160010 | 10/16/2014 |
| KARON, SUSAN | FG-FG14302 | 3 | 39.00 | 4388********7200 | 00351D | 10/16/2014 |
| KAUN, DAVID | FG-13124 | 3 | 39.00 | 5466********3783 | 29562Z | 10/16/2014 |
| KAWAMUNA, MAROKA | FG-14198 | 3 | 33.00 | 4254********5131 | 766191 | 10/16/2014 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 00363P | 10/16/2014 |
| KELLY 15TH, JOSEPH | FG-4669 | 3 | 29.00 | 4313********5392 | 005072 | 10/16/2014 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 011373 | 10/16/2014 |
| KITZMAN, NATHAN | FG-13635 | 3 | 43.00 | 4342********1416 | 705606 | 10/16/2014 |
| KLEIN, MELISSA | FG-13538 | 3 | 55.00 | 5401********7636 | 00349Z | 10/16/2014 |
| KOECHLEIN, DANIEL | FG-FG14396 | 3 | 43.00 | 5178********1393 | 00391B | 10/16/2014 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 766193 | 10/16/2014 |
| LAMASCUS, ERIC | FG-TW03810 | 3 | 165.00 | 4320********2255 | 00355G | 10/16/2014 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6444 | 616100 | 10/16/2014 |
| LEHR, BREN | FG-13794 | 3 | 39.00 | 4815********0871 | 170708 | 10/16/2014 |
| LEPORE 15TH, GINA | FG-11695 | 3 | 39.00 | 5403********6671 | 160011 | 10/16/2014 |
| LERNER 15TH, JOAN | FG-7729 | 3 | 39.00 | 5466********5485 | 31105Z | 10/16/2014 |
| LEZIN, CAROL | FG-14177 | 3 | 165.00 | 4147********5767 | 80718C | 10/16/2014 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********3961 | 00350C | 10/16/2014 |
| LOFFREE, NICHOLAS | FG-FG14479 | 3 | 39.00 | 4502********5842 | 004123 | 10/16/2014 |
| LONSKI, MATTHEW | FG-FG14428 | 3 | 39.00 | 5262********6753 | 293642 | 10/16/2014 |
| LOPEZ, CARLOS | FG-FG14468 | 3 | 39.00 | 4247********8048 | 391934 | 10/16/2014 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 414681 | 10/16/2014 |
| LYSTER 16TH, JAMES | FG-13941 | 3 | 49.00 | 5490********2133 | 01608Z | 10/16/2014 |
| MACAMBRIDGE, MARTHA | FG-13847 | 3 | 39.00 | 5593********1090 | 00413P | 10/16/2014 |
| MALDONADO, CHARLOTTE | FG-13914 | 3 | 39.00 | 4342********9505 | 573982 | 10/16/2014 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********3632 | 766192 | 10/16/2014 |
| MARSHALL, ALEXANDER | FG-13040 | 3 | 39.00 | 4147********1323 | 00373D | 10/16/2014 |
| MARTINEZ 15TH, CINDY | FG-12166 | 3 | 39.00 | 3772*******1013 | 121441 | 10/16/2014 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01664R | 10/16/2014 |
| MATAS, BONNIE | FG-13533 | 3 | 43.00 | 4833********4921 | 010017 | 10/16/2014 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 145096 | 10/16/2014 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********1919 | 414698 | 10/16/2014 |
| MAYA, KRISTEN | FG-12730 | 3 | 39.00 | 4342********7856 | 738354 | 10/16/2014 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 00371B | 10/16/2014 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 4719********5785 | 616100 | 10/16/2014 |
| MCMANUS-TSZAKO, NIKO | FG-14027 | 3 | 43.00 | 4867********4329 | 010017 | 10/16/2014 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********2148 | 130644 | 10/16/2014 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 78.00 | 3772*******1005 | 140031 | 10/16/2014 |
| MERLO, GIANNI | FG-FG14265 | 3 | 66.00 | 4147********3834 | 00376C | 10/16/2014 |
| MILLER 15TH, BRANDON | FG-CF27530 | 3 | 39.00 | 4833********6153 | 010017 | 10/16/2014 |
| MITCHELL, LISA | FG-13804 | 3 | 39.00 | 5178********7341 | 016727 | 10/16/2014 |
| MITCHELL, SHEA | FG-FG14393 | 3 | 72.00 | 4750********3448 | 020017 | 10/16/2014 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 00400C | 10/16/2014 |
| MOLINA, ODALYS | FG-FG14336 | 3 | 39.00 | 4815********9313 | 160608 | 10/16/2014 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 43.00 | 4512********8624 | 519583 | 10/16/2014 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 39.00 | 4313********3486 | 005002 | 10/16/2014 |
| MORRIS, ANNETTE | FG-FG14466 | 3 | 43.00 | 3715*******8004 | 184686 | 10/16/2014 |
| MOTT 15TH, MELISSA | FG-11659 | 3 | 39.00 | 4342********1649 | 704265 | 10/16/2014 |
| MUELLER, ANDREAS | FG-12616 | 3 | 39.00 | 4003********1508 | 00419B | 10/16/2014 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 39.00 | 4264********8660 | 005002 | 10/16/2014 |
| NEWAY, ASHLEY | FG-13796 | 3 | 39.00 | 4737********5616 | 580687 | 10/16/2014 |
| NEWTON, CHLOE | FG-FG14273 | 3 | 39.00 | 4342********9350 | 464344 | 10/16/2014 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 170004 | 10/16/2014 |
| NORRELL 15TH, DANA | FG-10551 | 3 | 39.00 | 4815********5446 | 160601 | 10/16/2014 |
| NOVELLO 16TH, JOE | FG-11654 | 3 | 33.00 | 4147********1962 | 00431D | 10/16/2014 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********8847 | 413065 | 10/16/2014 |
| O SULLIVAN, LAURA | FG-13993 | 3 | 39.00 | 4147********2782 | 00362C | 10/16/2014 |
| O MARA 15TH, STEPHANIE | FG-11740 | 3 | 78.00 | 4282********6955 | 020017 | 10/16/2014 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 00427B | 10/16/2014 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 00414Z | 10/16/2014 |
| OLSON, JESSIE | FG-13942 | 3 | 39.00 | 4342********3956 | 414219 | 10/16/2014 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4833********4729 | 010017 | 10/16/2014 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6773 | 414706 | 10/16/2014 |
| PAULIS, MARY | FG-13809 | 3 | 33.00 | 4147********4139 | 005045 | 10/16/2014 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7338 | 180408 | 10/16/2014 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********3599 | 005096 | 10/16/2014 |
| PEGRAM, MICHAEL | FG-13881 | 3 | 43.00 | 4465********2303 | 016064 | 10/16/2014 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1848 | 00365C | 10/16/2014 |
| PHILLIPS, JAMES | FG-FG14330 | 3 | 37.00 | 4147********2930 | 00405C | 10/16/2014 |
| POLESEL 15TH, CRISTINA | FG-8211 | 3 | 39.00 | 4342********1159 | 573419 | 10/16/2014 |
| PREMO 15TH, MELANIE | FG-8550 | 3 | 39.00 | 4282********4867 | 020017 | 10/16/2014 |
| PRIDHAM 15TH, BRIAN | FG-9759 | 3 | 33.00 | 4247********9961 | 130645 | 10/16/2014 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 4147********0029 | 00404C | 10/16/2014 |
| RAGEL, JON | FG-FG14374 | 3 | 78.00 | 4733********0393 | 035855 | 10/16/2014 |
| RANKIN, STEVEN | FG-13985 | 3 | 78.00 | 4060********0694 | 030017 | 10/16/2014 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 005892 | 10/16/2014 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4888********2230 | 005099 | 10/16/2014 |
| REYNOLDS, LAUREL | FG-13962 | 3 | 39.00 | 4147********5102 | 00402D | 10/16/2014 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********8862 | 738364 | 10/16/2014 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 00402D | 10/16/2014 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 32315B | 10/16/2014 |
| RILEY, CALEB | FG-FG14411 | 3 | 33.00 | 4346********0944 | 316942 | 10/16/2014 |
| RIVERA, LORI | FG-8873 | 3 | 37.00 | 5403********8047 | 160012 | 10/16/2014 |
| ROBINSON, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 00403C | 10/16/2014 |
| RODRIGUES, AMBER | FG-FG14437 | 3 | 37.00 | 4347********6739 | 030017 | 10/16/2014 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 3 | 79.00 | 4104********1844 | 983982 | 10/16/2014 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 00387C | 10/16/2014 |
| RODRIGUEZ, ERICK | FG-FG14344 | 3 | 39.00 | 4247********4145 | 317084 | 10/16/2014 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********0977 | 020017 | 10/16/2014 |
| RODRIGUEZ, VIRGINIA | FG-12522 | 3 | 33.00 | 5581********7055 | 260137 | 10/16/2014 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01687R | 10/16/2014 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 00423C | 10/16/2014 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4313********9074 | 005052 | 10/16/2014 |
| RUSKEWICZ 15TH, AIMEE | FG-12393 | 3 | 39.00 | 4888********3592 | 005020 | 10/16/2014 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 00423C | 10/16/2014 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 415382 | 10/16/2014 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 3797*******1005 | 140516 | 10/16/2014 |
| RYON, CLAY | FG-14003 | 3 | 43.00 | 4266********5896 | 050414 | 10/16/2014 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0735 | 007965 | 10/16/2014 |
| SALAS, TERESA | FG-12981 | 3 | 66.00 | 4815********2285 | 190900 | 10/16/2014 |
| SALDUA, CHERME | FG-13630 | 3 | 43.00 | 4259********3571 | 647192 | 10/16/2014 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 016766 | 10/16/2014 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 99.00 | 4254********9200 | 766199 | 10/16/2014 |
| SANTIAGO, DIANA | FG-14033 | 3 | 25.00 | 4833********2129 | 020017 | 10/16/2014 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01603P | 10/16/2014 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 58.00 | 5396********2704 | 32134P | 10/16/2014 |
| SCHECTER, JESSIE | FG-12719 | 3 | 39.00 | 3713*******2000 | 141322 | 10/16/2014 |
| SCHLIEDER, JOSHUA | FG-FG14352 | 3 | 78.00 | 4117********5346 | 190200 | 10/16/2014 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H63976 | 10/16/2014 |
| SHAFFER, STEPHANIE | FG-14186 | 3 | 99.00 | 4512********8355 | 519585 | 10/16/2014 |
| SHOOK 15TH, SUZIE | FG-10732 | 3 | 39.00 | 3772*******1009 | 137918 | 10/16/2014 |
| SIBLEY, JEAN | FG-13940 | 3 | 109.00 | 4254********7526 | 766198 | 10/16/2014 |
| SIBLEY, JULIE | FG-12036 | 3 | 39.00 | 4254********1930 | 766196 | 10/16/2014 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 020017 | 10/16/2014 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 180806 | 10/16/2014 |
| SKITT, ERIN | FG-13436 | 3 | 78.00 | 4465********9679 | 016212 | 10/16/2014 |
| SMITH, HANNAH | FG-14117 | 3 | 33.00 | 4266********5006 | 00420B | 10/16/2014 |
| SMITH, KIM | FG-13293 | 3 | 43.00 | 6011********1581 | 01627R | 10/16/2014 |
| SMITH, MIKE | FG-13537 | 3 | 39.00 | 3715*******3001 | 169074 | 10/16/2014 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********5435 | 110203 | 10/16/2014 |
| STANSBURY, EMMA | FG-12903 | 3 | 39.00 | 4254********9453 | 766197 | 10/16/2014 |
| STERLING, TOM | FG-13708 | 3 | 37.00 | 3767*******4016 | 102704 | 10/16/2014 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 020017 | 10/16/2014 |
| TABIHIMA, SPENCER | FG-14181 | 3 | 55.00 | 4259********6728 | 706103 | 10/16/2014 |
| TEIXEIRA, BROOKE | FG-13812 | 3 | 39.00 | 4366********3799 | 005430 | 10/16/2014 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 5491********1834 | 01626B | 10/16/2014 |
| TENNENT, NICHOLAS | FG-13920 | 3 | 64.00 | 4037********1516 | 616100 | 10/16/2014 |
| THACHER, THOMAS 15TH | FG-7856 | 3 | 33.00 | 4342********9644 | 738384 | 10/16/2014 |
| THOMAS 20TH, AUDREY | FG-10986 | 3 | 99.00 | 4342********1602 | 647649 | 10/16/2014 |
| THOMAS, MARY | FG-14187 | 3 | 33.00 | 4833********1439 | 030017 | 10/16/2014 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 00429C | 10/16/2014 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 016930 | 10/16/2014 |
| TOGLIARINI, JULIA | FG-14141 | 3 | 33.00 | 4147********3743 | 00437C | 10/16/2014 |
| TRAUB, CATHERINE 15TH | FG-12605 | 3 | 39.00 | 4246********7291 | 00462G | 10/16/2014 |
| TRIULZI, MARY | FG-FG14327 | 3 | 37.00 | 5403********6033 | 160014 | 10/16/2014 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********3987 | 00380E | 10/16/2014 |
| TRUJILLO, TINE | FG-12611 | 3 | 39.00 | 4475********3506 | 046106 | 10/16/2014 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********2612 | 519589 | 10/16/2014 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 5128********2452 | 317337 | 10/16/2014 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0410 | 32356P | 10/16/2014 |
| VALDEZ, ANA | FG-FG14338 | 3 | 39.00 | 4815********7466 | 170108 | 10/16/2014 |
| VAN DAM 10TH, AMY | FG-10535 | 3 | 39.00 | 4719********1835 | 616100 | 10/16/2014 |
| VILOZNY, EDNA | FG-CF30398 | 3 | 39.00 | 4254********9140 | 766202 | 10/16/2014 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4512********0653 | 519584 | 10/16/2014 |
| VUCINIC, VANJA | FG-14099 | 3 | 43.00 | 4342********9899 | 414271 | 10/16/2014 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5490********1627 | 00501B | 10/16/2014 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 00441C | 10/16/2014 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********6088 | 130646 | 10/16/2014 |
| WALLIS, HELEN | FG-10774 | 3 | 10.00 | 4388********1626 | 00458D | 10/16/2014 |
| WALTON, JANE | FG-11276 | 3 | 10.00 | 6011********4426 | 01614R | 10/16/2014 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********2550 | 040017 | 10/16/2014 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 519587 | 10/16/2014 |
| WEATHERWAX, KEVIN | FG-FG14438 | 3 | 78.00 | 4512********7744 | 519586 | 10/16/2014 |
| WEILL, JOANNA | FG-13147 | 3 | 39.00 | 4264********7986 | 005072 | 10/16/2014 |
| WEIMER 15TH, NANCY | FG-8787 | 3 | 39.00 | 5401********6589 | 00451Z | 10/16/2014 |
| WEINTRAUB, JOE | FG-FG14312 | 3 | 78.00 | 5128********7755 | 317228 | 10/16/2014 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 00451A | 10/16/2014 |
| WHITE 15TH, CINDY | FG-6099 | 3 | 33.00 | 4843********2153 | 519590 | 10/16/2014 |
| WHITE, DANIELLE | FG-14132 | 3 | 43.00 | 5403********0856 | 160014 | 10/16/2014 |
| WIDERA, RANDY | FG-14172 | 3 | 43.00 | 4154********8059 | 00466G | 10/16/2014 |
| WILLIAMS, AMANDA | FG-FG14275 | 3 | 39.00 | 5403********1886 | 160014 | 10/16/2014 |
| WILLIAMS, NIGEL | FG-13755 | 3 | 37.00 | 4512********6742 | 519588 | 10/16/2014 |
| WILLIAMSON, KATELYN | FG-14013 | 3 | 43.00 | 4342********9353 | 647659 | 10/16/2014 |
| WITTE 15TH, DAVID | FG-5369 | 3 | 39.00 | 5466********0326 | 00505Z | 10/16/2014 |
| WOOD, REBECCA | FG-14075 | 3 | 78.00 | 4313********1823 | 005078 | 10/16/2014 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 00472C | 10/16/2014 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 00468A | 10/16/2014 |
| WYLDE 15TH, GAIL | FG-9266 | 3 | 78.00 | 4147********2859 | 016358 | 10/16/2014 |
| YAVIL 16TH, HARVEY | FG-4615 | 3 | 39.00 | 4147********8228 | 00494C | 10/16/2014 |
| YBARRA, XOCHITL | FG-13697 | 3 | 43.00 | 4892********0260 | 074667 | 10/16/2014 |
| ZAISER, LACEY | FG-FG14465 | 3 | 39.00 | 4809********4228 | 085350 | 10/16/2014 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 22.00 | 4342********9346 | 530311 | 10/16/2014 |
| Count | Card Type | Total |
| 15 | American Express | 708.50 |
| 53 | MasterCard | 2407.40 |
| 230 | Visa | 10554.70 |
| 6 | Discover | 287.00 |
| 0 | Other | 0.00 |
| 13957.60 |