| 01/18/2016 |
| 08:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, KAREN | FG-FG15100 | 3 | 43.00 | 4342********3802 | 804794 | 01/18/2016 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01872E | 01/18/2016 |
| ALVAREZ, DIANA | FG-13479 | 3 | 39.00 | 4815********6871 | 132951 | 01/18/2016 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 060089 | 01/18/2016 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 132859 | 01/18/2016 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********8541 | 132954 | 01/18/2016 |
| ARONSON, NEAL | FG-14171 | 3 | 43.00 | 4640********1133 | 06214C | 01/18/2016 |
| ASUEGA, TIM | FG-FG14993 | 3 | 43.00 | 4833********9441 | 002509 | 01/18/2016 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 4426********0229 | 018713 | 01/18/2016 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 454203 | 01/18/2016 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 796803 | 01/18/2016 |
| BASHAW, FORREST | FG-FG14298 | 3 | 39.00 | 4465********4020 | 018733 | 01/18/2016 |
| BEAUMIER, STEPHEN | FG-FG14940 | 3 | 39.00 | 4342********7932 | 473981 | 01/18/2016 |
| BEEBE, BEN | FG-FG14934 | 3 | 33.00 | 4266********6113 | 06227C | 01/18/2016 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 06228C | 01/18/2016 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 06228C | 01/18/2016 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 142456 | 01/18/2016 |
| BERRYESSA, BRYCE | FG-TXDT001 | 3 | 87.00 | 4342********5787 | 475721 | 01/18/2016 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********8688 | 270500 | 01/18/2016 |
| BIANCO, NATE | FG-FG14615 | 3 | 39.00 | 4868********6402 | 803866 | 01/18/2016 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 06240C | 01/18/2016 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 082543 | 01/18/2016 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 142655 | 01/18/2016 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********0533 | 06233C | 01/18/2016 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 06234G | 01/18/2016 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 32782P | 01/18/2016 |
| BRISCOE 15TH, JILLIAN | FG-10135 | 3 | 39.00 | 5205********9091 | 093528 | 01/18/2016 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9795 | 02942D | 01/18/2016 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 276553 | 01/18/2016 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 093519 | 01/18/2016 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 012509 | 01/18/2016 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 796545 | 01/18/2016 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5128********1405 | 947481 | 01/18/2016 |
| BURKE, AMBER | FG-FG14704 | 3 | 53.00 | 4342********5000 | 829500 | 01/18/2016 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 06236C | 01/18/2016 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 062948 | 01/18/2016 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 39.00 | 3717*******3010 | 184954 | 01/18/2016 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********3713 | 142852 | 01/18/2016 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 062891 | 01/18/2016 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 804803 | 01/18/2016 |
| CARNIGLIA, ASHLEY | FG-13175 | 3 | 39.00 | 4266********4350 | 023143 | 01/18/2016 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 018794 | 01/18/2016 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 152051 | 01/18/2016 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 06293G | 01/18/2016 |
| CAVANAH, AVERY | FG-FG15212 | 3 | 39.00 | 3767*******7009 | 129960 | 01/18/2016 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********9320 | 06295P | 01/18/2016 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 281091 | 01/18/2016 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 80815Z | 01/18/2016 |
| CHENG, TINA | FG-FG14539 | 3 | 37.00 | 4400********5153 | 07857C | 01/18/2016 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 454204 | 01/18/2016 |
| CHEUNG, TAI | FG-FG14431 | 3 | 43.00 | 4815********2733 | 152252 | 01/18/2016 |
| CISTARO, RALPH | FG-12112 | 3 | 39.00 | 4121********7536 | 06305A | 01/18/2016 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 43.00 | 4815********9689 | 152157 | 01/18/2016 |
| CLICK, JOHN | FG-10340 | 3 | 39.00 | 4147********4008 | 01126D | 01/18/2016 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********8547 | 305866 | 01/18/2016 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 062732 | 01/18/2016 |
| CUMMINGS 15TH, DALE | FG-11275 | 3 | 38.00 | 4147********9937 | 06258C | 01/18/2016 |
| DAVIDSON, JARED | FG-FG15269 | 3 | 66.00 | 4400********8489 | 07962D | 01/18/2016 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 104273 | 01/18/2016 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 014842 | 01/18/2016 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 05645B | 01/18/2016 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********8149 | 152454 | 01/18/2016 |
| DEBLINGER, RACHAEL | FG-FG14946 | 3 | 43.00 | 3715*******1013 | 100134 | 01/18/2016 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 733107 | 01/18/2016 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********9497 | 670908 | 01/18/2016 |
| DEVECCHIO, GREG | FG-FG15034 | 3 | 39.00 | 4147********1892 | 06264C | 01/18/2016 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 3715*******3000 | 115941 | 01/18/2016 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 06313B | 01/18/2016 |
| DRAKE, KRISTIN | FG-FG14450 | 3 | 43.00 | 4342********8950 | 475397 | 01/18/2016 |
| DRUMMOND, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********5854 | 022509 | 01/18/2016 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 152556 | 01/18/2016 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 454205 | 01/18/2016 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 152650 | 01/18/2016 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 160271 | 01/18/2016 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 78.00 | 5178********0708 | 06319Z | 01/18/2016 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 803883 | 01/18/2016 |
| FLORES, LISA | FG-13067 | 3 | 43.00 | 4342********4438 | 270515 | 01/18/2016 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 43.00 | 4247********2287 | 060090 | 01/18/2016 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 78.00 | 6011********3557 | 01847R | 01/18/2016 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 152857 | 01/18/2016 |
| FRANZ, ERIN | FG-FG15218 | 3 | 39.00 | 5524********4526 | 06278P | 01/18/2016 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 002997 | 01/18/2016 |
| FREY, CLAIRE | FG-FG15017 | 3 | 39.00 | 4342********8226 | 306735 | 01/18/2016 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5465********1761 | 947573 | 01/18/2016 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 06285C | 01/18/2016 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********2910 | 06277B | 01/18/2016 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 152757 | 01/18/2016 |
| GARCILAZO, VICTOR | FG-FG14907 | 3 | 43.00 | 4815********0910 | 152852 | 01/18/2016 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 023143 | 01/18/2016 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 44.00 | 4254********5922 | 281092 | 01/18/2016 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 152858 | 01/18/2016 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 063428 | 01/18/2016 |
| GIUSTI, ROBERT | FG-14001 | 3 | 39.00 | 4342********0249 | 305102 | 01/18/2016 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 018799 | 01/18/2016 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 06332Z | 01/18/2016 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4210********8321 | 023144 | 01/18/2016 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 06347C | 01/18/2016 |
| GOODRICH, CARI | FG-FG15214 | 3 | 39.00 | 4833********3080 | 032509 | 01/18/2016 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5480********5023 | T1104B | 01/18/2016 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 162454 | 01/18/2016 |
| GRANATA, ELISE | FG-FG15306 | 3 | 44.00 | 4057********8720 | 947605 | 01/18/2016 |
| GRATTON 15TH, VIVIAN | FG-FG15272 | 3 | 43.00 | 4843********9385 | 454206 | 01/18/2016 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 00132C | 01/18/2016 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 162059 | 01/18/2016 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 162058 | 01/18/2016 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 54.00 | 4512********6566 | 454207 | 01/18/2016 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 3723*******1003 | 102164 | 01/18/2016 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 305873 | 01/18/2016 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********1141 | 552818 | 01/18/2016 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 38592B | 01/18/2016 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 018860 | 01/18/2016 |
| HILL 15TH, KRISTEN | FG-9875 | 3 | 78.00 | 4118********0217 | 06299B | 01/18/2016 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0497 | 02731A | 01/18/2016 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 5466********6815 | 33449W | 01/18/2016 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4843********7024 | 454208 | 01/18/2016 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 06350E | 01/18/2016 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 281093 | 01/18/2016 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 06306C | 01/18/2016 |
| HOUSTON, JENNIFER | FG-FG14575 | 3 | 43.00 | 4492********3511 | 211511 | 01/18/2016 |
| HOVEKAMP, KAREN 15TH | FG-5159 | 3 | 34.00 | 4147********2354 | 06302D | 01/18/2016 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 269508 | 01/18/2016 |
| IBARRA, JOSE | FG-12916 | 3 | 43.00 | 4465********4396 | 018875 | 01/18/2016 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 018830 | 01/18/2016 |
| ITO, SHINYA | FG-FG14732 | 3 | 78.00 | 4640********3080 | 06306C | 01/18/2016 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 06305D | 01/18/2016 |
| JIMMERSON, TIANA | FG-FG15154 | 3 | 39.00 | 4426********8528 | 018881 | 01/18/2016 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 032509 | 01/18/2016 |
| JOHNSEN, CYNTHIA | FG-14009 | 3 | 43.00 | 4833********3208 | 032509 | 01/18/2016 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 829526 | 01/18/2016 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 3767*******2000 | 109151 | 01/18/2016 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 162758 | 01/18/2016 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 475735 | 01/18/2016 |
| KARON, SUSAN | FG-FG14302 | 3 | 39.00 | 4388********3157 | 06313D | 01/18/2016 |
| KAY, JONATHAN | FG-FG15015 | 3 | 43.00 | 4147********4473 | 018861 | 01/18/2016 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 06368P | 01/18/2016 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 006719 | 01/18/2016 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2782 | 162759 | 01/18/2016 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 473993 | 01/18/2016 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 281094 | 01/18/2016 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 281095 | 01/18/2016 |
| LE, NGUYEN | FG-FG14953 | 3 | 33.00 | 4342********1535 | 829537 | 01/18/2016 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 808152 | 01/18/2016 |
| LEITNER, ZACKARY | FG-FG14830 | 3 | 39.00 | 4815********8109 | 172250 | 01/18/2016 |
| LEPINSKI, PAIGE | FG-FG14608 | 3 | 43.00 | 4342********8511 | 305111 | 01/18/2016 |
| LEZIN, CAROL | FG-14177 | 3 | 110.00 | 4147********1245 | 38675C | 01/18/2016 |
| LIU, KRIS | FG-13016 | 3 | 43.00 | 4640********1598 | 06327C | 01/18/2016 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 08299D | 01/18/2016 |
| LONSKI, MATTHEW | FG-FG14563 | 3 | 39.00 | 4266********6637 | 06339B | 01/18/2016 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 451882 | 01/18/2016 |
| LYSTER, JAMES | FG-13941 | 3 | 49.00 | 5490********2133 | 01895Z | 01/18/2016 |
| MACAMBRIDGE, MARTHA | FG-13847 | 3 | 39.00 | 5593********7376 | 06394P | 01/18/2016 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 281096 | 01/18/2016 |
| MARQUETTE, DEREK | FG-13437 | 3 | 25.00 | 4342********7394 | 829539 | 01/18/2016 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********7791 | 06351D | 01/18/2016 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 3772*******1013 | 124064 | 01/18/2016 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01820R | 01/18/2016 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 157959 | 01/18/2016 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********3622 | 804833 | 01/18/2016 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 4736********5582 | 281097 | 01/18/2016 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 129378 | 01/18/2016 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 06338C | 01/18/2016 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 80815Z | 01/18/2016 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 060091 | 01/18/2016 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 39.00 | 3772*******1005 | 103154 | 01/18/2016 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********5743 | 172253 | 01/18/2016 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 06341C | 01/18/2016 |
| MOLLNER 15TH, DANIEL | FG-6506 | 3 | 43.00 | 4512********8353 | 454209 | 01/18/2016 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 5424********6005 | 33921B | 01/18/2016 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 04738A | 01/18/2016 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4417********5169 | 06348C | 01/18/2016 |
| MORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 796832 | 01/18/2016 |
| MORRIS, ANNETTE | FG-FG14466 | 3 | 19.00 | 3715*******8004 | 102940 | 01/18/2016 |
| NAPOLSKYKH, LUCY | FG-FG14742 | 3 | 39.00 | 4833********7096 | 052509 | 01/18/2016 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 808152 | 01/18/2016 |
| NAVARRETE, ANA | FG-FG14992 | 3 | 37.00 | 4342********0084 | 803909 | 01/18/2016 |
| NEESE 15TH, SASHA | FG-11531 | 3 | 39.00 | 4264********8660 | 00734A | 01/18/2016 |
| NEIDER, JAMES | FG-FG15071 | 3 | 44.00 | 4465********6525 | 018902 | 01/18/2016 |
| NEWAY, ASHLEY | FG-13796 | 3 | 39.00 | 4737********5616 | 803912 | 01/18/2016 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 281098 | 01/18/2016 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 39.00 | 4815********8370 | 172650 | 01/18/2016 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 172559 | 01/18/2016 |
| O MARA 15TH, STEPHANIE | FG-11740 | 3 | 78.00 | 4833********5892 | 052509 | 01/18/2016 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 06356C | 01/18/2016 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 06408B | 01/18/2016 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 06360C | 01/18/2016 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 306757 | 01/18/2016 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 172754 | 01/18/2016 |
| PEARLMAN, CID | FG-FG14612 | 3 | 78.00 | 5392********4517 | 80815Z | 01/18/2016 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 03196D | 01/18/2016 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 06361C | 01/18/2016 |
| PHILLIPS, JAMES | FG-FG14330 | 3 | 37.00 | 4147********2930 | 06409C | 01/18/2016 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 04545Z | 01/18/2016 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 670923 | 01/18/2016 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 4147********0029 | 06368C | 01/18/2016 |
| REED, ALAN | FG-FG14843 | 3 | 78.00 | 4815********5801 | 172955 | 01/18/2016 |
| REES, RACHEL | FG-FG14949 | 3 | 43.00 | 4253********8414 | 013717 | 01/18/2016 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 022385 | 01/18/2016 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********1361 | 06370A | 01/18/2016 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 093584 | 01/18/2016 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********8862 | 306759 | 01/18/2016 |
| RICE, JUSTIN | FG-FG15152 | 3 | 37.00 | 5462********0328 | 690419 | 01/18/2016 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 06369C | 01/18/2016 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 06388D | 01/18/2016 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 34297B | 01/18/2016 |
| RILEY, MARSHALL | FG-FG14411 | 3 | 33.00 | 4346********0944 | 947808 | 01/18/2016 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 3 | 84.00 | 4104********1688 | 182979 | 01/18/2016 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 06390C | 01/18/2016 |
| RODRIGUEZ, ERICK | FG-FG14344 | 3 | 39.00 | 4247********4145 | 947856 | 01/18/2016 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********3810 | 062509 | 01/18/2016 |
| RODRIGUEZ, VIRGINIA | FG-12522 | 3 | 33.00 | 5581********8431 | 868728 | 01/18/2016 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01892R | 01/18/2016 |
| ROOS, ASIA | FG-FG14631 | 3 | 43.00 | 3713*******1010 | 166874 | 01/18/2016 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 052509 | 01/18/2016 |
| ROVETO, REBECCA | FG-FG14619 | 3 | 43.00 | 4833********3638 | 052509 | 01/18/2016 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 00685C | 01/18/2016 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 06423C | 01/18/2016 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 449821 | 01/18/2016 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4313********0781 | 06472C | 01/18/2016 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 690325 | 01/18/2016 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 018993 | 01/18/2016 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 39.00 | 4254********9200 | 281099 | 01/18/2016 |
| SANTARRO, BETHANY | FG-FG15164 | 3 | 43.00 | 4342********9604 | 474002 | 01/18/2016 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01867P | 01/18/2016 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 34311P | 01/18/2016 |
| SCHEIBE, VIDA | FG-FG14943 | 3 | 39.00 | 4254********3439 | 281100 | 01/18/2016 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H86507 | 01/18/2016 |
| SCHOFIELD, GARRETT | FG-FG15110 | 3 | 43.00 | 4815********7123 | 182459 | 01/18/2016 |
| SCHUERMAN, ERIC | FG-FG14859 | 3 | 39.00 | 4342********0738 | 803925 | 01/18/2016 |
| SCHWANK, RICHARD | FG-FG15251 | 3 | 43.00 | 4254********3586 | 281101 | 01/18/2016 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 018520 | 01/18/2016 |
| SHARMA, ARJUN | FG-FG15262 | 3 | 37.00 | 5280********9660 | 03419B | 01/18/2016 |
| SHOOK 15TH, SUZIE | FG-FG14522 | 3 | 10.00 | 4147********1531 | 06392D | 01/18/2016 |
| SHOREY, HALEY | FG-FG15043 | 3 | 43.00 | 4465********4911 | 018965 | 01/18/2016 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 281103 | 01/18/2016 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 062509 | 01/18/2016 |
| SIMONSEN, KATRINA | FG-FG14695 | 3 | 39.00 | 4465********4825 | 018020 | 01/18/2016 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 182655 | 01/18/2016 |
| SKITT, ERIN | FG-13436 | 3 | 78.00 | 4465********9679 | 018531 | 01/18/2016 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 06448B | 01/18/2016 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01877R | 01/18/2016 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 182753 | 01/18/2016 |
| STEPHENS, SHANNA | FG-12585 | 3 | 39.00 | 4815********9713 | 182757 | 01/18/2016 |
| STERNBERGH, WIOMY | FG-FG15074 | 3 | 39.00 | 4003********8725 | 06458B | 01/18/2016 |
| STITZ, MICHELLE | FG-13588 | 3 | 33.00 | 4254********1555 | 281102 | 01/18/2016 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 072509 | 01/18/2016 |
| TASHIMA, SPENCER | FG-FG15185 | 3 | 55.00 | 4259********5312 | 305889 | 01/18/2016 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 78.00 | 3712*******2014 | 188503 | 01/18/2016 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 5491********1834 | 01897B | 01/18/2016 |
| TEMOYAN, KATHRINE | FG-FG15066 | 3 | 43.00 | 4342********9562 | 389324 | 01/18/2016 |
| THOMAS, MARY | FG-14187 | 3 | 33.00 | 4833********3182 | 062509 | 01/18/2016 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 06411C | 01/18/2016 |
| TINETTI 15TH, PAULA | FG-9088 | 3 | 33.00 | 4300********8482 | 018982 | 01/18/2016 |
| TOGLIARINI, JULIA | FG-14141 | 3 | 33.00 | 4147********3743 | 06408C | 01/18/2016 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 37.00 | 4833********0851 | 062509 | 01/18/2016 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********2622 | 06404G | 01/18/2016 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 454210 | 01/18/2016 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********1210 | 796568 | 01/18/2016 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 5128********2452 | 947906 | 01/18/2016 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 34700P | 01/18/2016 |
| VAZQUEZ, LORENA | FG-FG14996 | 3 | 43.00 | 4342********5398 | 451895 | 01/18/2016 |
| VAZQUEZ, RAFAEL | FG-FG14679 | 3 | 39.00 | 4342********6442 | 803935 | 01/18/2016 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 38870B | 01/18/2016 |
| WAGMAN, KEN | FG-12360 | 3 | 39.00 | 5280********8319 | 03662B | 01/18/2016 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 06416C | 01/18/2016 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 060092 | 01/18/2016 |
| WALLIS, HELEN | FG-10774 | 3 | 10.00 | 4147********4466 | 06421D | 01/18/2016 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 34950P | 01/18/2016 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********1148 | 072509 | 01/18/2016 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 454211 | 01/18/2016 |
| WEILL, JOANNA | FG-13147 | 3 | 39.00 | 4400********3760 | 01071B | 01/18/2016 |
| WEIMER 15TH, NANCY | FG-8787 | 3 | 39.00 | 4121********2401 | 06428C | 01/18/2016 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 072509 | 01/18/2016 |
| WEINTRAUB, JOE | FG-13145 | 3 | 78.00 | 5128********7755 | 947931 | 01/18/2016 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 06431A | 01/18/2016 |
| WELLS, JONATHAN | FG-FG15209 | 3 | 39.00 | 4017********9006 | 204056 | 01/18/2016 |
| WILLIAMS, NIGEL | FG-13755 | 3 | 37.00 | 4512********6742 | 454212 | 01/18/2016 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 06435C | 01/18/2016 |
| WORRELL, NATASHA | FG-9120 | 3 | 39.00 | 4366********4636 | 06428A | 01/18/2016 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 643940 | 01/18/2016 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 06481C | 01/18/2016 |
| YI, AUSTIN | FG-FG15139 | 3 | 43.00 | 4342********3371 | 306775 | 01/18/2016 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 473267 | 01/18/2016 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 024420 | 01/18/2016 |
| ZHAO, RICK | FG-FG15036 | 3 | 43.00 | 4815********1808 | 192558 | 01/18/2016 |
| ZIMMERMAN, AMY | FG-FG15215 | 3 | 39.00 | 3725*******1015 | 140826 | 01/18/2016 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 78.00 | 4388********4228 | 06434C | 01/18/2016 |
| Count | Card Type | Total |
| 16 | American Express | 669.00 |
| 43 | MasterCard | 2009.00 |
| 222 | Visa | 9684.00 |
| 5 | Discover | 277.00 |
| 0 | Other | 0.00 |
| 12639.00 |