| 08/17/2015 |
| 09:44:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01726C | 08/17/2015 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 070267 | 08/17/2015 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********8541 | 192198 | 08/17/2015 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 5109********3511 | H97304 | 08/17/2015 |
| ARGAST, KENDALL | FG-9717 | 3 | 39.00 | 5466********8854 | 12717P | 08/17/2015 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********8742 | 192298 | 08/17/2015 |
| ARONSON, NEAL | FG-14171 | 3 | 43.00 | 4719********1789 | 907192 | 08/17/2015 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 4862********6053 | 08598B | 08/17/2015 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 4426********0229 | 017269 | 08/17/2015 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 801476 | 08/17/2015 |
| BASHAW, FORREST | FG-FG14298 | 3 | 39.00 | 4465********4020 | 017594 | 08/17/2015 |
| BAUMGARTNER-BUR, JOANNA | FG-13666 | 3 | 43.00 | 4833********0567 | 022910 | 08/17/2015 |
| BEAUMIER, STEPHEN | FG-FG14940 | 3 | 39.00 | 4342********7932 | 302557 | 08/17/2015 |
| BECKER, JOSH | FG-12862 | 3 | 39.00 | 5424********2391 | 12870P | 08/17/2015 |
| BEDELL, LORYN | FG-FG14824 | 3 | 39.00 | 4342********6566 | 355988 | 08/17/2015 |
| BEEBE, BEN | FG-FG14934 | 3 | 37.00 | 4266********6113 | 08606B | 08/17/2015 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 08609C | 08/17/2015 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 08612C | 08/17/2015 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 192791 | 08/17/2015 |
| BERRYESSA, BRYCE | FG-TXDT001 | 3 | 87.00 | 4342********5787 | 198251 | 08/17/2015 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********8688 | 396294 | 08/17/2015 |
| BIANCO, NATE | FG-FG14615 | 3 | 39.00 | 4868********6402 | 024140 | 08/17/2015 |
| BIERGIEL, JODY | FG-9070 | 3 | 78.00 | 4621********8181 | 74184B | 08/17/2015 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 08616C | 08/17/2015 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 092955 | 08/17/2015 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 102092 | 08/17/2015 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********0533 | 08621C | 08/17/2015 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 08619G | 08/17/2015 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 13357P | 08/17/2015 |
| BRISCOE 15TH, JILLIAN | FG-10135 | 3 | 39.00 | 5205********5552 | 055889 | 08/17/2015 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9795 | 03993D | 08/17/2015 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 026213 | 08/17/2015 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 055895 | 08/17/2015 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9411 | 032910 | 08/17/2015 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 4147********1230 | 00829C | 08/17/2015 |
| BURKE, AMBER | FG-FG14704 | 3 | 33.00 | 4342********5000 | 024145 | 08/17/2015 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 08633C | 08/17/2015 |
| BURRAGE 15TH, JASON | FG-11508 | 3 | 39.00 | 4388********2535 | 08634C | 08/17/2015 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 086388 | 08/17/2015 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 78.00 | 3717*******3010 | 107400 | 08/17/2015 |
| CADLONI 15TH, MARTA | FG-9969 | 3 | 39.00 | 4411********0193 | 042910 | 08/17/2015 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********3713 | 102593 | 08/17/2015 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 086421 | 08/17/2015 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 185686 | 08/17/2015 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 39.00 | 4266********4350 | 026995 | 08/17/2015 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 017386 | 08/17/2015 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 102890 | 08/17/2015 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 08654G | 08/17/2015 |
| CASTILLO 15TH, ZULHAY | FG-13318 | 3 | 39.00 | 4512********6915 | 801477 | 08/17/2015 |
| CHAN 15TH, HATTIE | FG-12331 | 3 | 39.00 | 4147********7526 | 08652C | 08/17/2015 |
| CHEN 15TH, CARINA | FG-8469 | 3 | 39.00 | 4719********8850 | 907192 | 08/17/2015 |
| CHENG, TINA | FG-FG14539 | 3 | 37.00 | 4313********2666 | 08183D | 08/17/2015 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 801479 | 08/17/2015 |
| CISTARO, RALPH | FG-12112 | 3 | 39.00 | 4121********7536 | 08656A | 08/17/2015 |
| CIVIAN, HAYLEY | FG-13072 | 3 | 78.00 | 5403********5691 | 092954 | 08/17/2015 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********3955 | 042910 | 08/17/2015 |
| CLEVELAND, SEAN | FG-13662 | 3 | 43.00 | 4386********4410 | 112104 | 08/17/2015 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********8547 | 185692 | 08/17/2015 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 086229 | 08/17/2015 |
| CONNERY, CHRISTINA | FG-13333 | 3 | 39.00 | 4264********9298 | 01482A | 08/17/2015 |
| CORRELL 15TH, MARTA | FG-FG14985 | 3 | 39.00 | 4512********1192 | 801478 | 08/17/2015 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 38.00 | 4147********9937 | 08657C | 08/17/2015 |
| DAVIDSON, JARED | FG-13475 | 3 | 66.00 | 4400********8489 | 06536C | 08/17/2015 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******1003 | 160250 | 08/17/2015 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 004262 | 08/17/2015 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 01756B | 08/17/2015 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 302591 | 08/17/2015 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********9497 | 396306 | 08/17/2015 |
| DEVECCHIO, GREG | FG-12746 | 3 | 39.00 | 4147********1892 | 08670C | 08/17/2015 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 3715*******3000 | 100376 | 08/17/2015 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 08678B | 08/17/2015 |
| DRAKE, KRISTIN | FG-FG14450 | 3 | 43.00 | 4342********8950 | 070003 | 08/17/2015 |
| DRUMMOND, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********5854 | 052910 | 08/17/2015 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4217********3296 | 112693 | 08/17/2015 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 125270 | 08/17/2015 |
| ELLIOTT, CANDICE | FG-13636 | 3 | 39.00 | 5178********0708 | 08684Z | 08/17/2015 |
| ESPINOZA, SAMANTHA | FG-FG14497 | 3 | 44.00 | 4342********1182 | 185698 | 08/17/2015 |
| FLORES, LISA | FG-13067 | 3 | 43.00 | 4342********9682 | 144610 | 08/17/2015 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01769R | 08/17/2015 |
| FOSTER, KATY | FG-12099 | 3 | 78.00 | 4873********4034 | 144609 | 08/17/2015 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 112798 | 08/17/2015 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 4226********3919 | 08682D | 08/17/2015 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5465********1761 | 112183 | 08/17/2015 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 08683C | 08/17/2015 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 14636P | 08/17/2015 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********5621 | 08691B | 08/17/2015 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 112992 | 08/17/2015 |
| GARCILAZO, VICTOR | FG-FG14907 | 3 | 43.00 | 4815********0910 | 122090 | 08/17/2015 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 54.00 | 4254********5922 | 246714 | 08/17/2015 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********8883 | 122092 | 08/17/2015 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 08735Z | 08/17/2015 |
| GIUSTI, ROBERT | FG-14001 | 3 | 39.00 | 4342********0249 | 302609 | 08/17/2015 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 08702Z | 08/17/2015 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 08704C | 08/17/2015 |
| GORDON 15TH, MARK | FG-7174 | 3 | 58.40 | 5480********0022 | T2105B | 08/17/2015 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4778********1333 | 001336 | 08/17/2015 |
| GRANATA, ELISE | FG-FG14810 | 3 | 39.00 | 4057********8720 | 112223 | 08/17/2015 |
| GRATTON 15TH, VIVIAN | FG-12424 | 3 | 43.00 | 4843********9385 | 801480 | 08/17/2015 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 07430C | 08/17/2015 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 33.00 | 4815********9401 | 122397 | 08/17/2015 |
| HANEY, KARA | FG-FG14558 | 3 | 43.00 | 4465********7854 | 017848 | 08/17/2015 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********6566 | 801481 | 08/17/2015 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 3723*******1003 | 163956 | 08/17/2015 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 234787 | 08/17/2015 |
| HERNANDEZ, CESAR | FG-13709 | 3 | 33.00 | 4147********4003 | 08711C | 08/17/2015 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********1141 | 195768 | 08/17/2015 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4342********1321 | 356005 | 08/17/2015 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 017873 | 08/17/2015 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 4118********0217 | 08716B | 08/17/2015 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0497 | 07978A | 08/17/2015 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 5466********6815 | 15303W | 08/17/2015 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4843********7024 | 801482 | 08/17/2015 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********9197 | 08724E | 08/17/2015 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 08720C | 08/17/2015 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 34.00 | 4147********2354 | 08721C | 08/17/2015 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 197611 | 08/17/2015 |
| IBARRA, JOSE | FG-12916 | 3 | 43.00 | 4465********4396 | 017549 | 08/17/2015 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 017891 | 08/17/2015 |
| INNOCENTI 5TH, JULIE | FG-10944 | 3 | 33.00 | 4512********4041 | 801483 | 08/17/2015 |
| ITO, SHINYA | FG-FG14732 | 3 | 78.00 | 4640********3080 | 08724B | 08/17/2015 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********8069 | 08726D | 08/17/2015 |
| JACKSON SANDOVA, MARITZA | FG-FG14980 | 3 | 39.00 | 4400********2849 | 08655B | 08/17/2015 |
| JACOBSON, ADAM | FG-FG14365 | 3 | 120.00 | 3715*******1013 | 148221 | 08/17/2015 |
| JOHNSEN, CYNTHIA | FG-14009 | 3 | 43.00 | 4833********8437 | 072910 | 08/17/2015 |
| JOHNSON 16TH, LISA | FG-4919 | 3 | 35.00 | 4147********5146 | 00545D | 08/17/2015 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 197618 | 08/17/2015 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 3767*******2000 | 165933 | 08/17/2015 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 185723 | 08/17/2015 |
| KARON, SUSAN | FG-FG14302 | 3 | 39.00 | 4388********3157 | 08739D | 08/17/2015 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 08783P | 08/17/2015 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 012607 | 08/17/2015 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2782 | 132593 | 08/17/2015 |
| KITZMAN, NATHAN | FG-13635 | 3 | 43.00 | 4342********1416 | 234809 | 08/17/2015 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4147********3317 | 08746C | 08/17/2015 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 246716 | 08/17/2015 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 246717 | 08/17/2015 |
| LE, NGUYEN | FG-FG14953 | 3 | 33.00 | 4342********1535 | 195771 | 08/17/2015 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 907192 | 08/17/2015 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 132794 | 08/17/2015 |
| LEITNER, ZACKARY | FG-FG14830 | 3 | 39.00 | 4815********9193 | 132896 | 08/17/2015 |
| LEPINSKI, PAIGE | FG-FG14608 | 3 | 43.00 | 4342********8511 | 227960 | 08/17/2015 |
| LEPORE 15TH, GINA | FG-11695 | 3 | 39.00 | 5403********6671 | 092958 | 08/17/2015 |
| LEZIN, CAROL | FG-14177 | 3 | 110.00 | 4147********1245 | 74643C | 08/17/2015 |
| LIBBEY 5TH, ROD | FG-FG14891 | 3 | 37.00 | 4388********4321 | 08752C | 08/17/2015 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********1598 | 08755C | 08/17/2015 |
| LONSKI, MATTHEW | FG-FG14563 | 3 | 39.00 | 4266********6637 | 08755B | 08/17/2015 |
| LOPEZ, CARLOS | FG-FG14468 | 3 | 39.00 | 4756********8068 | 079560 | 08/17/2015 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 198277 | 08/17/2015 |
| LYSTER, JAMES | FG-13941 | 3 | 49.00 | 5490********2133 | 01700Z | 08/17/2015 |
| MACAMBRIDGE, MARTHA | FG-13847 | 3 | 39.00 | 5593********9833 | 00023P | 08/17/2015 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 246718 | 08/17/2015 |
| MARQUETTE, DEREK | FG-13437 | 3 | 25.00 | 4342********0633 | 233951 | 08/17/2015 |
| MARSHALL, ALEXANDER | FG-13040 | 3 | 39.00 | 4147********3124 | 08767D | 08/17/2015 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 3772*******1013 | 146831 | 08/17/2015 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01749R | 08/17/2015 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 162782 | 08/17/2015 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********3622 | 196662 | 08/17/2015 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 4736********5582 | 246719 | 08/17/2015 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 08772B | 08/17/2015 |
| MCCABE, JOHN | FG-FG14927 | 3 | 49.00 | 4366********5880 | 004269 | 08/17/2015 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 90719Z | 08/17/2015 |
| MCDOWELL, KEVIN | FG-FG14947 | 3 | 39.00 | 4254********9304 | 246720 | 08/17/2015 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 070268 | 08/17/2015 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 39.00 | 3772*******1005 | 123366 | 08/17/2015 |
| MERLO, GIANNI | FG-FG14724 | 3 | 33.00 | 4147********3834 | 08781C | 08/17/2015 |
| MILLER 15TH, BRANDON | FG-CF27530 | 3 | 39.00 | 4833********6153 | 082910 | 08/17/2015 |
| MIRANDA, FATIMA | FG-FG14277 | 3 | 39.00 | 4719********4238 | 907192 | 08/17/2015 |
| MITCHELL, SHEA | FG-FG14393 | 3 | 72.00 | 4750********3448 | 092910 | 08/17/2015 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 08785C | 08/17/2015 |
| MOLINA, ODALYS | FG-FG14336 | 3 | 39.00 | 4815********8077 | 142799 | 08/17/2015 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 43.00 | 4512********8353 | 801484 | 08/17/2015 |
| MONTEZ, MANUEL | FG-13733 | 3 | 39.00 | 4342********9917 | 185744 | 08/17/2015 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 07742A | 08/17/2015 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4417********5169 | 08788C | 08/17/2015 |
| MORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 331343 | 08/17/2015 |
| MORRIS, ANNETTE | FG-FG14466 | 3 | 19.00 | 3715*******8004 | 181289 | 08/17/2015 |
| MUELLER, ANDREAS | FG-12616 | 3 | 39.00 | 4003********9001 | 08798B | 08/17/2015 |
| NAPOLSKYKH, LUCY | FG-FG14742 | 3 | 39.00 | 4833********7096 | 092910 | 08/17/2015 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 39.00 | 4264********8660 | 05286A | 08/17/2015 |
| NEIDER, JENNIFER | FG-FG14639 | 3 | 39.00 | 4342********0822 | 185753 | 08/17/2015 |
| NEWAY, ASHLEY | FG-13796 | 3 | 39.00 | 4737********5616 | 145180 | 08/17/2015 |
| NICHOLAS, NATHAN | FG-FG14889 | 3 | 43.00 | 5403********3611 | 092959 | 08/17/2015 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 246721 | 08/17/2015 |
| NOVELLO 16TH, JOE | FG-11654 | 3 | 33.00 | 4147********4643 | 00009D | 08/17/2015 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********8847 | 302680 | 08/17/2015 |
| O SULLIVAN, LAURA | FG-13993 | 3 | 39.00 | 4147********2782 | 00003C | 08/17/2015 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 00005B | 08/17/2015 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 00016B | 08/17/2015 |
| OLSON, JESSIE | FG-13942 | 3 | 39.00 | 4342********0576 | 357343 | 08/17/2015 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 00007C | 08/17/2015 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 152698 | 08/17/2015 |
| PEARLMAN, CID | FG-FG14612 | 3 | 78.00 | 4719********4161 | 907103 | 08/17/2015 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 00014C | 08/17/2015 |
| PETERSON, SUSANNE | FG-FG14315 | 3 | 39.00 | 4147********3700 | 017776 | 08/17/2015 |
| PHILLIPS, JAMES | FG-FG14330 | 3 | 37.00 | 4147********2930 | 00020C | 08/17/2015 |
| PLEWA, NATALIE | FG-13753 | 3 | 39.00 | 5491********6761 | 043106 | 08/17/2015 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 4147********0029 | 00022C | 08/17/2015 |
| RAE, MICHELE | FG-FG14661 | 3 | 43.00 | 4833********7139 | 003010 | 08/17/2015 |
| RAFAJ, DASHA | FG-FG14730 | 3 | 39.00 | 4147********4441 | 00855D | 08/17/2015 |
| RAGEL, JON | FG-FG14374 | 3 | 39.00 | 4254********0201 | 246722 | 08/17/2015 |
| RANKIN, STEVEN | FG-13985 | 3 | 148.00 | 4060********0694 | 003010 | 08/17/2015 |
| REED, ALAN | FG-FG14843 | 3 | 39.00 | 4815********5801 | 162296 | 08/17/2015 |
| REES, RACHEL | FG-FG14949 | 3 | 43.00 | 4253********8414 | 904769 | 08/17/2015 |
| REILLY, LEO | FG-FG14665 | 3 | 19.00 | 5581********7868 | 035968 | 08/17/2015 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 002847 | 08/17/2015 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********1361 | 00033D | 08/17/2015 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 056024 | 08/17/2015 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********8862 | 185764 | 08/17/2015 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********9241 | 00056C | 08/17/2015 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 00044D | 08/17/2015 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 19139B | 08/17/2015 |
| RILEY, CALEB | FG-FG14411 | 3 | 33.00 | 4346********0944 | 112698 | 08/17/2015 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 3 | 79.00 | 4104********3734 | 734917 | 08/17/2015 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 00084C | 08/17/2015 |
| RODRIGUEZ, ERICK | FG-FG14344 | 3 | 39.00 | 4247********4145 | 112722 | 08/17/2015 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********0977 | 023010 | 08/17/2015 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01717R | 08/17/2015 |
| ROOS, ASIA | FG-FG14631 | 3 | 43.00 | 3713*******1010 | 182519 | 08/17/2015 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 013010 | 08/17/2015 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 00076C | 08/17/2015 |
| ROVETO, REBECCA | FG-FG14619 | 3 | 43.00 | 4833********3638 | 013010 | 08/17/2015 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4313********9074 | 04088C | 08/17/2015 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 00053C | 08/17/2015 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 144684 | 08/17/2015 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 005902 | 08/17/2015 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 017921 | 08/17/2015 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 39.00 | 4254********9200 | 246724 | 08/17/2015 |
| SANDOSSI, SARAH-TIFFANY | FG-FG14341 | 3 | 39.00 | 4888********7941 | 05804B | 08/17/2015 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01716P | 08/17/2015 |
| SAYAR, LEILA | FG-FG14495 | 3 | 43.00 | 3739*******2030 | 121123 | 08/17/2015 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 19278P | 08/17/2015 |
| SCHECTER, JESSIE | FG-12719 | 3 | 39.00 | 3713*******2000 | 184510 | 08/17/2015 |
| SCHEIBE, VIDA | FG-FG14943 | 3 | 39.00 | 4254********3439 | 246725 | 08/17/2015 |
| SCHLIEDER, JOSHUA | FG-FG14352 | 3 | 78.00 | 4117********5346 | 173709 | 08/17/2015 |
| SCHOLZ, CAM | FG-FG14909 | 3 | 43.00 | 4388********6525 | 00122C | 08/17/2015 |
| SCHOLZ, EMMA | FG-FG14910 | 3 | 43.00 | 4388********6525 | 00129C | 08/17/2015 |
| SCHUERMAN, ERIC | FG-FG14859 | 3 | 39.00 | 4342********0738 | 302750 | 08/17/2015 |
| SHOOK 15TH, SUZIE | FG-FG14522 | 3 | 49.00 | 4147********1531 | 00128D | 08/17/2015 |
| SIBLEY, JEAN | FG-13940 | 3 | 39.00 | 4003********9121 | 00126B | 08/17/2015 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 033010 | 08/17/2015 |
| SIMONSEN, KATRINA | FG-FG14695 | 3 | 39.00 | 4465********4825 | 017032 | 08/17/2015 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 183001 | 08/17/2015 |
| SKITT, ERIN | FG-13436 | 3 | 78.00 | 4465********9679 | 017369 | 08/17/2015 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01738R | 08/17/2015 |
| SPIERS, JOE | FG-13997 | 3 | 39.00 | 4802********8074 | 001235 | 08/17/2015 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 183109 | 08/17/2015 |
| STEPHENS, SHANNA | FG-12585 | 3 | 39.00 | 4815********9713 | 183301 | 08/17/2015 |
| STERLING, TOM | FG-FG14580 | 3 | 37.00 | 3767*******5013 | 128571 | 08/17/2015 |
| STITZ, MICHELLE | FG-13588 | 3 | 33.00 | 4254********1555 | 246727 | 08/17/2015 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 043010 | 08/17/2015 |
| TABIHIMA, SPENCER | FG-14181 | 3 | 55.00 | 4259********6339 | 197697 | 08/17/2015 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 78.00 | 3712*******2014 | 161776 | 08/17/2015 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 5491********1834 | 01745B | 08/17/2015 |
| THOMAS 20TH, AUDREY | FG-10986 | 3 | 99.00 | 4342********1602 | 234929 | 08/17/2015 |
| THOMAS, MARY | FG-14187 | 3 | 33.00 | 4833********1439 | 043010 | 08/17/2015 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 00154C | 08/17/2015 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 017355 | 08/17/2015 |
| TOGLIARINI, JULIA | FG-14141 | 3 | 33.00 | 4147********3743 | 00158C | 08/17/2015 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********8988 | 00106E | 08/17/2015 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 801485 | 08/17/2015 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********1210 | 228003 | 08/17/2015 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 74.00 | 5128********2452 | 112890 | 08/17/2015 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0410 | 20196P | 08/17/2015 |
| VAN DAM 10TH, AMY | FG-10535 | 3 | 39.00 | 4719********1835 | 907103 | 08/17/2015 |
| VAZQUEZ, RAFAEL | FG-FG14679 | 3 | 39.00 | 4342********7259 | 143811 | 08/17/2015 |
| VILOZNY, EDNA | FG-CF30398 | 3 | 39.00 | 4254********1719 | 246728 | 08/17/2015 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4512********0653 | 801487 | 08/17/2015 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5280********8319 | 09428B | 08/17/2015 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 00156D | 08/17/2015 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 070269 | 08/17/2015 |
| WALLIS, HELEN | FG-10774 | 3 | 10.00 | 4388********1626 | 00157D | 08/17/2015 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 20043P | 08/17/2015 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********2550 | 043010 | 08/17/2015 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 801486 | 08/17/2015 |
| WEILL, JOANNA | FG-13147 | 3 | 39.00 | 4400********5956 | 05457B | 08/17/2015 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********2570 | 053010 | 08/17/2015 |
| WEINTRAUB, JOE | FG-FG14312 | 3 | 78.00 | 5128********7755 | 112911 | 08/17/2015 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 00172A | 08/17/2015 |
| WILLIAMS, AMANDA | FG-FG14275 | 3 | 39.00 | 5403********1886 | 093005 | 08/17/2015 |
| WILLIAMS, NIGEL | FG-13755 | 3 | 37.00 | 4512********6742 | 801488 | 08/17/2015 |
| WILLIAMSON, KATELYN | FG-14013 | 3 | 43.00 | 4342********1963 | 144716 | 08/17/2015 |
| WOODWARD, BECCA | FG-FG14621 | 3 | 43.00 | 4342********9115 | 197714 | 08/17/2015 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 00179C | 08/17/2015 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 00180A | 08/17/2015 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 235450 | 08/17/2015 |
| YAVIL 16TH, HARVEY | FG-4615 | 3 | 39.00 | 4147********8228 | 00190C | 08/17/2015 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 356059 | 08/17/2015 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 000403 | 08/17/2015 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 78.00 | 4388********0098 | 00180C | 08/17/2015 |
| Count | Card Type | Total |
| 16 | American Express | 787.00 |
| 41 | MasterCard | 1941.40 |
| 227 | Visa | 9923.70 |
| 5 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 12890.10 |