| 12/17/2015 |
| 06:13:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, KAREN | FG-FG15100 | 3 | 43.00 | 4342********3802 | 239237 | 12/17/2015 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01782C | 12/17/2015 |
| ALVAREZ, DIANA | FG-13479 | 3 | 39.00 | 4815********6871 | 120444 | 12/17/2015 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 040019 | 12/17/2015 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 120345 | 12/17/2015 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********8541 | 120346 | 12/17/2015 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 5109********3511 | H64757 | 12/17/2015 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********8742 | 120347 | 12/17/2015 |
| ARONSON, NEAL | FG-14171 | 3 | 43.00 | 4640********1133 | 02180C | 12/17/2015 |
| ARY, JESSICA | FG-FG15120 | 3 | 43.00 | 4701********1275 | 120445 | 12/17/2015 |
| ASUEGA, TIM | FG-FG14993 | 3 | 43.00 | 4833********9441 | 060407 | 12/17/2015 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 4426********0229 | 017837 | 12/17/2015 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 321107 | 12/17/2015 |
| BASHAW, FORREST | FG-FG14298 | 3 | 39.00 | 4465********4020 | 017838 | 12/17/2015 |
| BAUMGARTNER-BUR, JOANNA | FG-13666 | 3 | 43.00 | 4833********0567 | 060407 | 12/17/2015 |
| BEAUMIER, STEPHEN | FG-FG14940 | 3 | 39.00 | 4342********7932 | 458890 | 12/17/2015 |
| BECK, LAUREL | FG-FG14997 | 3 | 117.00 | 3715*******1002 | 186465 | 12/17/2015 |
| BEEBE, BEN | FG-FG14934 | 3 | 33.00 | 4266********6113 | 02203C | 12/17/2015 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 02206C | 12/17/2015 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 02206C | 12/17/2015 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 140144 | 12/17/2015 |
| BERRYESSA, BRYCE | FG-TXDT001 | 3 | 87.00 | 4342********5787 | 433722 | 12/17/2015 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********8688 | 260859 | 12/17/2015 |
| BIANCO, NATE | FG-FG14615 | 3 | 39.00 | 4868********6402 | 056444 | 12/17/2015 |
| BIERGIEL, JODY | FG-9070 | 3 | 78.00 | 4621********8181 | 96210A | 12/17/2015 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 02207C | 12/17/2015 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 060409 | 12/17/2015 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 140142 | 12/17/2015 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********0533 | 02231C | 12/17/2015 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 02239G | 12/17/2015 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 88125P | 12/17/2015 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9795 | 08101D | 12/17/2015 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 442729 | 12/17/2015 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 084796 | 12/17/2015 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 238655 | 12/17/2015 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5128********1405 | 128455 | 12/17/2015 |
| BURKE, AMBER | FG-FG14704 | 3 | 53.00 | 4342********5000 | 619735 | 12/17/2015 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 02235C | 12/17/2015 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 022699 | 12/17/2015 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 39.00 | 3717*******3010 | 127762 | 12/17/2015 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********3713 | 140442 | 12/17/2015 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 022705 | 12/17/2015 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 595225 | 12/17/2015 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 39.00 | 4266********4350 | 014649 | 12/17/2015 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 017874 | 12/17/2015 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 140644 | 12/17/2015 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 02267G | 12/17/2015 |
| CAVANAH, AVERY | FG-FG15212 | 3 | 39.00 | 3767*******7009 | 115640 | 12/17/2015 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********9320 | 02280P | 12/17/2015 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 861582 | 12/17/2015 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 60714Z | 12/17/2015 |
| CHENG, TINA | FG-FG14539 | 3 | 37.00 | 4400********5153 | 03774C | 12/17/2015 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 321108 | 12/17/2015 |
| CHEUNG, TAI | FG-FG14431 | 3 | 43.00 | 4815********2733 | 150041 | 12/17/2015 |
| CISTARO, RALPH | FG-12112 | 3 | 39.00 | 4121********7536 | 02309A | 12/17/2015 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 43.00 | 4815********9689 | 150148 | 12/17/2015 |
| CLEVELAND, SEAN | FG-13662 | 3 | 43.00 | 4386********4410 | 128500 | 12/17/2015 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********8547 | 260122 | 12/17/2015 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 022687 | 12/17/2015 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 38.00 | 4147********9937 | 02279C | 12/17/2015 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********5605 | 861581 | 12/17/2015 |
| DAVIDSON, JARED | FG-13475 | 3 | 66.00 | 4400********8489 | 05291D | 12/17/2015 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 105770 | 12/17/2015 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 016698 | 12/17/2015 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 05695B | 12/17/2015 |
| DEBLINGER, RACHAEL | FG-FG14946 | 3 | 43.00 | 3715*******1013 | 127534 | 12/17/2015 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 239246 | 12/17/2015 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********9497 | 458895 | 12/17/2015 |
| DEVECCHIO, GREG | FG-FG15034 | 3 | 39.00 | 4147********1892 | 02279C | 12/17/2015 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 3715*******3000 | 172557 | 12/17/2015 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 02311B | 12/17/2015 |
| DRAKE, KRISTIN | FG-FG14450 | 3 | 43.00 | 4342********8950 | 091315 | 12/17/2015 |
| DRUMMOND, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********5854 | 000407 | 12/17/2015 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 160547 | 12/17/2015 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 160646 | 12/17/2015 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 107889 | 12/17/2015 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 78.00 | 5178********0708 | 02352Z | 12/17/2015 |
| ESPINOZA, SAMANTHA | FG-FG14497 | 3 | 44.00 | 4342********1182 | 240258 | 12/17/2015 |
| FLORES, LISA | FG-13067 | 3 | 43.00 | 4342********4438 | 434598 | 12/17/2015 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 43.00 | 4247********2287 | 040020 | 12/17/2015 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01744R | 12/17/2015 |
| FOSTER, KATY | FG-12099 | 3 | 78.00 | 4873********4034 | 595237 | 12/17/2015 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 160647 | 12/17/2015 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 4226********3919 | 02320C | 12/17/2015 |
| FRANZ, ERIN | FG-FG15218 | 3 | 39.00 | 5524********4526 | 02327P | 12/17/2015 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 395781 | 12/17/2015 |
| FREY, CLAIRE | FG-FG15017 | 3 | 39.00 | 4342********8226 | 142865 | 12/17/2015 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5465********1761 | 128685 | 12/17/2015 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 02320C | 12/17/2015 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********2910 | 02321B | 12/17/2015 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 160941 | 12/17/2015 |
| GARCILAZO, VICTOR | FG-FG14907 | 3 | 43.00 | 4815********0910 | 160849 | 12/17/2015 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 014651 | 12/17/2015 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 49.00 | 4254********5922 | 861583 | 12/17/2015 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 160741 | 12/17/2015 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 023608 | 12/17/2015 |
| GIUSTI, ROBERT | FG-14001 | 3 | 39.00 | 4342********0249 | 056459 | 12/17/2015 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 5424********5199 | 64351P | 12/17/2015 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 02357Z | 12/17/2015 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 02369C | 12/17/2015 |
| GOODRICH, CARI | FG-FG15214 | 3 | 39.00 | 4833********3080 | 010407 | 12/17/2015 |
| GORDON 15TH, MARK | FG-7174 | 3 | 58.40 | 5480********5023 | T5395B | 12/17/2015 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4778********1333 | 807215 | 12/17/2015 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 170143 | 12/17/2015 |
| GRANATA, ELISE | FG-FG14810 | 3 | 39.00 | 4057********8720 | 128711 | 12/17/2015 |
| GRATTON 15TH, VIVIAN | FG-12424 | 3 | 43.00 | 4843********9385 | 321110 | 12/17/2015 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 08897C | 12/17/2015 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 170146 | 12/17/2015 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 170140 | 12/17/2015 |
| HARBAUGH, COLEMUN | FG-FG15192 | 3 | 43.00 | 4342********4805 | 433737 | 12/17/2015 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 49.00 | 4512********6566 | 321109 | 12/17/2015 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 3723*******1003 | 121322 | 12/17/2015 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 056461 | 12/17/2015 |
| HERNANDEZ, CESAR | FG-13709 | 3 | 33.00 | 4147********4003 | 02346C | 12/17/2015 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********1141 | 619762 | 12/17/2015 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4342********6402 | 619763 | 12/17/2015 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 017388 | 12/17/2015 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 4118********0217 | 02347B | 12/17/2015 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0497 | 04788A | 12/17/2015 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 5466********6815 | 88973W | 12/17/2015 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4843********7024 | 321111 | 12/17/2015 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 02384E | 12/17/2015 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 02368C | 12/17/2015 |
| HOUSTON, JENNIFER | FG-FG14575 | 3 | 43.00 | 4492********3511 | 107799 | 12/17/2015 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 34.00 | 4147********2354 | 02354D | 12/17/2015 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 619768 | 12/17/2015 |
| IBARRA, JOSE | FG-12916 | 3 | 43.00 | 4465********4396 | 017976 | 12/17/2015 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 017011 | 12/17/2015 |
| ITO, SHINYA | FG-FG14732 | 3 | 39.00 | 4640********3080 | 02361C | 12/17/2015 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 02362D | 12/17/2015 |
| JIMMERSON, TIANA | FG-FG15154 | 3 | 39.00 | 4426********6815 | 017990 | 12/17/2015 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 020407 | 12/17/2015 |
| JOHNSEN, CYNTHIA | FG-14009 | 3 | 43.00 | 4833********3208 | 020407 | 12/17/2015 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 520235 | 12/17/2015 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 3767*******2000 | 103396 | 12/17/2015 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 170644 | 12/17/2015 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 619390 | 12/17/2015 |
| KARON, SUSAN | FG-FG14302 | 3 | 39.00 | 4388********3157 | 02368D | 12/17/2015 |
| KAY, JONATHAN | FG-FG15015 | 3 | 43.00 | 4147********4473 | 017406 | 12/17/2015 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 02407P | 12/17/2015 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 030109 | 12/17/2015 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2782 | 170746 | 12/17/2015 |
| KITZMAN, NATHAN | FG-13635 | 3 | 43.00 | 4342********1416 | 260882 | 12/17/2015 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4147********3317 | 02411C | 12/17/2015 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 861584 | 12/17/2015 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 861585 | 12/17/2015 |
| LE, NGUYEN | FG-FG14953 | 3 | 33.00 | 4342********1535 | 595249 | 12/17/2015 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 607140 | 12/17/2015 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 180040 | 12/17/2015 |
| LEITNER, ZACKARY | FG-FG14830 | 3 | 39.00 | 4815********8109 | 180042 | 12/17/2015 |
| LEPINSKI, PAIGE | FG-FG14608 | 3 | 43.00 | 4342********8511 | 142875 | 12/17/2015 |
| LEPORE 15TH, GINA | FG-TW04849 | 3 | 39.00 | 5403********6671 | 060413 | 12/17/2015 |
| LEZIN, CAROL | FG-14177 | 3 | 110.00 | 4147********1245 | 96446C | 12/17/2015 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********1598 | 02391C | 12/17/2015 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********9138 | 07498D | 12/17/2015 |
| LONSKI, MATTHEW | FG-FG14563 | 3 | 39.00 | 4266********6637 | 02389B | 12/17/2015 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 093025 | 12/17/2015 |
| LYSTER, JAMES | FG-13941 | 3 | 49.00 | 5490********2133 | 01700Z | 12/17/2015 |
| MACAMBRIDGE, MARTHA | FG-13847 | 3 | 39.00 | 5593********7376 | 02434P | 12/17/2015 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 861586 | 12/17/2015 |
| MARQUETTE, DEREK | FG-13437 | 3 | 25.00 | 4342********7394 | 619779 | 12/17/2015 |
| MARSHALL, ALEXANDER | FG-13040 | 3 | 43.00 | 4147********7791 | 02396D | 12/17/2015 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 3772*******1013 | 185008 | 12/17/2015 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01703R | 12/17/2015 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 171750 | 12/17/2015 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********3622 | 618272 | 12/17/2015 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 164434 | 12/17/2015 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 02425C | 12/17/2015 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 60714Z | 12/17/2015 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 040021 | 12/17/2015 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 39.00 | 3772*******1005 | 104234 | 12/17/2015 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********5743 | 180544 | 12/17/2015 |
| MILLER 15TH, BRANDON | FG-CF27530 | 3 | 39.00 | 4833********6153 | 040407 | 12/17/2015 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 02425C | 12/17/2015 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 43.00 | 4512********8353 | 321112 | 12/17/2015 |
| MONTEZ, MANUEL | FG-13733 | 3 | 39.00 | 4342********9917 | 090819 | 12/17/2015 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 00176A | 12/17/2015 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4417********5169 | 02430C | 12/17/2015 |
| MORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 240271 | 12/17/2015 |
| MORRIS, ANNETTE | FG-FG14466 | 3 | 19.00 | 3715*******8004 | 144411 | 12/17/2015 |
| NAPOLSKYKH, LUCY | FG-FG14742 | 3 | 39.00 | 4833********7096 | 040407 | 12/17/2015 |
| NAVARRETE, ANA | FG-FG14992 | 3 | 37.00 | 4342********0084 | 092075 | 12/17/2015 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 39.00 | 4264********8660 | 01097A | 12/17/2015 |
| NEIDER, JAMES | FG-FG15071 | 3 | 39.00 | 4465********6525 | 017466 | 12/17/2015 |
| NEWAY, ASHLEY | FG-13796 | 3 | 39.00 | 4737********5616 | 458914 | 12/17/2015 |
| NICHOLAS, NATHAN | FG-FG14889 | 3 | 43.00 | 5403********3611 | 060414 | 12/17/2015 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 861588 | 12/17/2015 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 180840 | 12/17/2015 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********8847 | 142882 | 12/17/2015 |
| O SULLIVAN, LAURA | FG-13993 | 3 | 39.00 | 4147********2782 | 02452D | 12/17/2015 |
| O MARA 15TH, STEPHANIE | FG-11740 | 3 | 78.00 | 4833********5892 | 050407 | 12/17/2015 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 02452C | 12/17/2015 |
| OLIVARES, CECILIA | FG-FG15048 | 3 | 43.00 | 4833********9920 | 050407 | 12/17/2015 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 02483B | 12/17/2015 |
| ORMAN, LARIS | FG-FG14751 | 3 | 33.00 | 3797*******1006 | 103363 | 12/17/2015 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 02453C | 12/17/2015 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 426648 | 12/17/2015 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 180943 | 12/17/2015 |
| PEARLMAN, CID | FG-FG14612 | 3 | 78.00 | 5392********4517 | 60714Z | 12/17/2015 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 01750D | 12/17/2015 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 02455C | 12/17/2015 |
| PHILLIPS, JAMES | FG-FG14330 | 3 | 37.00 | 4147********2930 | 02520C | 12/17/2015 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 00426Z | 12/17/2015 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 4147********0029 | 02455C | 12/17/2015 |
| REED, ALAN | FG-FG14843 | 3 | 78.00 | 4815********5801 | 190149 | 12/17/2015 |
| REES, RACHEL | FG-FG14949 | 3 | 43.00 | 4253********8414 | 310157 | 12/17/2015 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 025300 | 12/17/2015 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********1361 | 02494A | 12/17/2015 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 084876 | 12/17/2015 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********8862 | 619806 | 12/17/2015 |
| RICE, JUSTIN | FG-FG15152 | 3 | 37.00 | 5462********0328 | 472609 | 12/17/2015 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********9241 | 02491C | 12/17/2015 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 02489D | 12/17/2015 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 89724B | 12/17/2015 |
| RILEY, MARSHALL | FG-FG14411 | 3 | 33.00 | 4346********0944 | 128937 | 12/17/2015 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 3 | 91.00 | 4104********1688 | 673562 | 12/17/2015 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 02490C | 12/17/2015 |
| RODRIGUEZ, ERICK | FG-FG14344 | 3 | 39.00 | 4247********4145 | 128923 | 12/17/2015 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********0977 | 060407 | 12/17/2015 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01727R | 12/17/2015 |
| ROOS, ASIA | FG-FG14631 | 3 | 43.00 | 3713*******1010 | 181378 | 12/17/2015 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 060407 | 12/17/2015 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 02496C | 12/17/2015 |
| ROVETO, REBECCA | FG-FG14619 | 3 | 43.00 | 4833********3638 | 060407 | 12/17/2015 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 06099C | 12/17/2015 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 02526C | 12/17/2015 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 619431 | 12/17/2015 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4313********0781 | 07075C | 12/17/2015 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 472512 | 12/17/2015 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 017510 | 12/17/2015 |
| SANDOSSI, SARAH-TIFFANY | FG-FG14341 | 3 | 39.00 | 4888********7941 | 06106B | 12/17/2015 |
| SANTARRO, BETHANY | FG-FG15164 | 3 | 43.00 | 4342********9604 | 619442 | 12/17/2015 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01780P | 12/17/2015 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 89849P | 12/17/2015 |
| SCHEIBE, VIDA | FG-FG14943 | 3 | 39.00 | 4254********3439 | 861592 | 12/17/2015 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H64378 | 12/17/2015 |
| SCHOFIELD, GARRETT | FG-FG15110 | 3 | 43.00 | 4815********7123 | 100041 | 12/17/2015 |
| SCHUERMAN, ERIC | FG-FG14859 | 3 | 39.00 | 4342********0738 | 056479 | 12/17/2015 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 017534 | 12/17/2015 |
| SHOOK 15TH, SUZIE | FG-FG14522 | 3 | 10.00 | 4147********1531 | 02522D | 12/17/2015 |
| SHOREY, HALEY | FG-FG15043 | 3 | 43.00 | 4465********4911 | 017115 | 12/17/2015 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 861591 | 12/17/2015 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 070407 | 12/17/2015 |
| SIMONSEN, KATRINA | FG-FG14695 | 3 | 39.00 | 4465********4825 | 017118 | 12/17/2015 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 190840 | 12/17/2015 |
| SKITT, ERIN | FG-13436 | 3 | 78.00 | 4465********9679 | 017119 | 12/17/2015 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 02550B | 12/17/2015 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01782R | 12/17/2015 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 190945 | 12/17/2015 |
| STEPHENS, SHANNA | FG-12585 | 3 | 39.00 | 4815********9713 | 100244 | 12/17/2015 |
| STERNBERGH, WIOMY | FG-FG15074 | 3 | 39.00 | 4003********8725 | 02553B | 12/17/2015 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 070407 | 12/17/2015 |
| TASHIMA, SPENCER | FG-FG15185 | 3 | 55.00 | 4259********5312 | 142902 | 12/17/2015 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 78.00 | 3712*******2014 | 131969 | 12/17/2015 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 5491********1834 | 01714B | 12/17/2015 |
| TEMOYAN, KATHRINE | FG-FG15066 | 3 | 43.00 | 4342********9562 | 619443 | 12/17/2015 |
| THOMAS, MARY | FG-14187 | 3 | 33.00 | 4833********3182 | 080407 | 12/17/2015 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 02525C | 12/17/2015 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 017559 | 12/17/2015 |
| TOGLIARINI, JULIA | FG-14141 | 3 | 33.00 | 4147********3743 | 02552C | 12/17/2015 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 37.00 | 4833********0851 | 080407 | 12/17/2015 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********2622 | 02522G | 12/17/2015 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 321114 | 12/17/2015 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********1210 | 142906 | 12/17/2015 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 5128********2452 | 129042 | 12/17/2015 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 89974P | 12/17/2015 |
| VAZQUEZ, LORENA | FG-FG14996 | 3 | 43.00 | 4342********5398 | 093054 | 12/17/2015 |
| VAZQUEZ, RAFAEL | FG-FG14679 | 3 | 39.00 | 4342********6442 | 434614 | 12/17/2015 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 96641B | 12/17/2015 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5280********8319 | 06734B | 12/17/2015 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 02548C | 12/17/2015 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 040022 | 12/17/2015 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 89988P | 12/17/2015 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********1148 | 090407 | 12/17/2015 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 321113 | 12/17/2015 |
| WEILL, JOANNA | FG-13147 | 3 | 39.00 | 4400********3760 | 05870B | 12/17/2015 |
| WEIMER 15TH, NANCY | FG-8787 | 3 | 39.00 | 4121********2401 | 02553C | 12/17/2015 |
| WEINTRAUB, JOE | FG-13145 | 3 | 78.00 | 5128********7755 | 129122 | 12/17/2015 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 02552A | 12/17/2015 |
| WELLS, JONATHAN | FG-FG15209 | 3 | 39.00 | 4017********9006 | 178315 | 12/17/2015 |
| WILLIAMS, NIGEL | FG-13755 | 3 | 37.00 | 4512********6742 | 321115 | 12/17/2015 |
| WOODWARD, BECCA | FG-FG14621 | 3 | 43.00 | 4342********9115 | 619461 | 12/17/2015 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 02578C | 12/17/2015 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 02581A | 12/17/2015 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 240287 | 12/17/2015 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 44.00 | 4147********9981 | 02631C | 12/17/2015 |
| YI, AUSTIN | FG-FG15139 | 3 | 43.00 | 4342********3371 | 260905 | 12/17/2015 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 093058 | 12/17/2015 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 018260 | 12/17/2015 |
| ZHAO, RICK | FG-FG15036 | 3 | 43.00 | 4815********1808 | 100749 | 12/17/2015 |
| ZIMMERMAN, AMY | FG-FG15215 | 3 | 39.00 | 3725*******1015 | 105927 | 12/17/2015 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 78.00 | 4388********4228 | 02580C | 12/17/2015 |
| Count | Card Type | Total |
| 18 | American Express | 819.00 |
| 43 | MasterCard | 2039.40 |
| 226 | Visa | 9906.70 |
| 5 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 13003.10 |