| 06/16/2016 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 160971 | 06/16/2016 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01624E | 06/16/2016 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 040068 | 06/16/2016 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 143601 | 06/16/2016 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********8541 | 143604 | 06/16/2016 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 143508 | 06/16/2016 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T7466Z | 06/16/2016 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 5178********8459 | 01083B | 06/16/2016 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 100449 | 06/16/2016 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 943932 | 06/16/2016 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 857459 | 06/16/2016 |
| BEAUMIER, STEPHEN | FG-FG14940 | 3 | 39.00 | 4254********1436 | 321804 | 06/16/2016 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 3797*******1001 | 147284 | 06/16/2016 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 01045C | 06/16/2016 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 01045C | 06/16/2016 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 01048C | 06/16/2016 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 143900 | 06/16/2016 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 972081 | 06/16/2016 |
| BIERGIEL, JODY | FG-9070 | 3 | 138.00 | 5424********3411 | 09096B | 06/16/2016 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 01046C | 06/16/2016 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 063038 | 06/16/2016 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 143804 | 06/16/2016 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 01050G | 06/16/2016 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 09207P | 06/16/2016 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 39.00 | 5205********9091 | 011658 | 06/16/2016 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 016271 | 06/16/2016 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 09289C | 06/16/2016 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 042840 | 06/16/2016 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 5575********0328 | 011673 | 06/16/2016 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 053007 | 06/16/2016 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 160980 | 06/16/2016 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5128********1405 | 857512 | 06/16/2016 |
| BURKE, AMBER | FG-FG14704 | 3 | 33.00 | 4342********5000 | 103266 | 06/16/2016 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 01070C | 06/16/2016 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 011107 | 06/16/2016 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 39.00 | 3717*******3010 | 107111 | 06/16/2016 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 99.00 | 4815********3713 | 153200 | 06/16/2016 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 016290 | 06/16/2016 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 011101 | 06/16/2016 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 250100 | 06/16/2016 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 016293 | 06/16/2016 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 153206 | 06/16/2016 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 01108G | 06/16/2016 |
| CAVANAH, AVERY | FG-FG15212 | 3 | 39.00 | 3767*******7009 | 158995 | 06/16/2016 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********9320 | 01112P | 06/16/2016 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 321805 | 06/16/2016 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 60610Z | 06/16/2016 |
| CHENG, TINA | FG-FG14539 | 3 | 37.00 | 4400********5153 | 00483C | 06/16/2016 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 100450 | 06/16/2016 |
| CHEUNG, TAI | FG-FG14431 | 3 | 43.00 | 4815********2733 | 153300 | 06/16/2016 |
| CISTARO, RALPH | FG-12112 | 3 | 39.00 | 4121********7536 | 01136A | 06/16/2016 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 153409 | 06/16/2016 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 063007 | 06/16/2016 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 02404D | 06/16/2016 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********8547 | 314166 | 06/16/2016 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 010996 | 06/16/2016 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 08563B | 06/16/2016 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 39.00 | 4342********8488 | 342134 | 06/16/2016 |
| CUMMINGS 15TH, DALE | FG-FG15405 | 3 | 38.00 | 4147********9937 | 01097C | 06/16/2016 |
| DAVIDSON, JARED | FG-FG15269 | 3 | 66.00 | 4400********8489 | 08271C | 06/16/2016 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 145539 | 06/16/2016 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 011024 | 06/16/2016 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 02241B | 06/16/2016 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 153707 | 06/16/2016 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 102001 | 06/16/2016 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********9497 | 103274 | 06/16/2016 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 3715*******3000 | 154973 | 06/16/2016 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 01161B | 06/16/2016 |
| DRUMMOND, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********4947 | 073007 | 06/16/2016 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 153609 | 06/16/2016 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 153702 | 06/16/2016 |
| EASON, WESLEY | FG-FG15604 | 3 | 43.00 | 4254********4092 | 321810 | 06/16/2016 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 140772 | 06/16/2016 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 01124C | 06/16/2016 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 78.00 | 5178********0708 | 01160Z | 06/16/2016 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 102000 | 06/16/2016 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01629R | 06/16/2016 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 153703 | 06/16/2016 |
| FRANZ, ERIN | FG-FG15218 | 3 | 39.00 | 5524********4526 | 01123P | 06/16/2016 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5465********1761 | 857576 | 06/16/2016 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 01123C | 06/16/2016 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 09985P | 06/16/2016 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********2910 | 01126B | 06/16/2016 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 163105 | 06/16/2016 |
| GARCIA, DAVID | FG-FG15337 | 3 | 39.00 | 4833********8123 | 083007 | 06/16/2016 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 016239 | 06/16/2016 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 163004 | 06/16/2016 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 011725 | 06/16/2016 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 016021 | 06/16/2016 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 01187Z | 06/16/2016 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4210********8321 | 016240 | 06/16/2016 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 01188C | 06/16/2016 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 083007 | 06/16/2016 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T7469B | 06/16/2016 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 287379 | 06/16/2016 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 163009 | 06/16/2016 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 857616 | 06/16/2016 |
| GRATTON 15TH, VIVIAN | FG-FG15272 | 3 | 43.00 | 4843********9385 | 100451 | 06/16/2016 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 07680C | 06/16/2016 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 163006 | 06/16/2016 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 163101 | 06/16/2016 |
| HASEROOK, SCOTT | FG-FG15627 | 3 | 39.00 | 4342********5486 | 314170 | 06/16/2016 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 3723*******1003 | 171017 | 06/16/2016 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 163502 | 06/16/2016 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 161938 | 06/16/2016 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 95132B | 06/16/2016 |
| HERRY, BECKY | FG-FG15404 | 3 | 43.00 | 4815********4980 | 163307 | 06/16/2016 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 016409 | 06/16/2016 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 09438A | 06/16/2016 |
| HOBER, MARGO | FG-12362 | 3 | 29.00 | 5466********6815 | 10277W | 06/16/2016 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 01210E | 06/16/2016 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 321812 | 06/16/2016 |
| HOLLIS, VICTORIA | FG-FG15551 | 3 | 43.00 | 4465********4459 | 016408 | 06/16/2016 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 01198C | 06/16/2016 |
| HOUSTON, JENNIFER | FG-FG14575 | 3 | 43.00 | 4492********3511 | 115050 | 06/16/2016 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 038411 | 06/16/2016 |
| IBARRA, JOSE | FG-12916 | 3 | 39.00 | 4465********4396 | 016432 | 06/16/2016 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 016320 | 06/16/2016 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********5950 | 08171B | 06/16/2016 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 01199D | 06/16/2016 |
| JAMES, LORE | FG-FG15459 | 3 | 43.00 | 4254********5215 | 321814 | 06/16/2016 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 093007 | 06/16/2016 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 016324 | 06/16/2016 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 016430 | 06/16/2016 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 119535 | 06/16/2016 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 3767*******2000 | 162431 | 06/16/2016 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 163709 | 06/16/2016 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 103282 | 06/16/2016 |
| KAN, PEARL | FG-FG15496 | 3 | 43.00 | 4833********4599 | 003007 | 06/16/2016 |
| KARON, SUSAN | FG-FG14302 | 3 | 39.00 | 4388********2568 | 01201D | 06/16/2016 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 01227P | 06/16/2016 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 009584 | 06/16/2016 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 163700 | 06/16/2016 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 038414 | 06/16/2016 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 003007 | 06/16/2016 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 173107 | 06/16/2016 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 321816 | 06/16/2016 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 321817 | 06/16/2016 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 43.00 | 4815********3599 | 173005 | 06/16/2016 |
| LE, NGUYEN | FG-FG14953 | 3 | 33.00 | 4342********1535 | 314182 | 06/16/2016 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 606103 | 06/16/2016 |
| LEITNER, ZACKARY | FG-FG14830 | 3 | 39.00 | 4815********8109 | 173009 | 06/16/2016 |
| LEPINSKI, PAIGE | FG-FG14608 | 3 | 43.00 | 4342********8511 | 114698 | 06/16/2016 |
| LEPORE 15TH, GINA | FG-TW04849 | 3 | 39.00 | 5403********4633 | 063040 | 06/16/2016 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 4147********1245 | 95215D | 06/16/2016 |
| LIBBEY 5TH, ROD | FG-FG14891 | 3 | 37.00 | 4388********4321 | 01223D | 06/16/2016 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 003007 | 06/16/2016 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 01224D | 06/16/2016 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********9532 | 063041 | 06/16/2016 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 08824D | 06/16/2016 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 037476 | 06/16/2016 |
| MARKHAM, VALERIE | FG-FG15227 | 3 | 19.00 | 4000********7952 | 888321 | 06/16/2016 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 321815 | 06/16/2016 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********7791 | 01242D | 06/16/2016 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 3772*******1013 | 105723 | 06/16/2016 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01680R | 06/16/2016 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 169348 | 06/16/2016 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********3622 | 972133 | 06/16/2016 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********1458 | 01289Z | 06/16/2016 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 01248C | 06/16/2016 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 60610Z | 06/16/2016 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 040069 | 06/16/2016 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 78.00 | 3772*******1005 | 159500 | 06/16/2016 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 173400 | 06/16/2016 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********7848 | 01290E | 06/16/2016 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 173507 | 06/16/2016 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 01274C | 06/16/2016 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 100453 | 06/16/2016 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 111418 | 06/16/2016 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4147********6340 | 01276D | 06/16/2016 |
| NAPOLSKYKH, LUCY | FG-FG14742 | 3 | 39.00 | 4833********7096 | 013007 | 06/16/2016 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 606103 | 06/16/2016 |
| NAVARRETE, ANA | FG-FG14992 | 3 | 37.00 | 4342********0084 | 943201 | 06/16/2016 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 943197 | 06/16/2016 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 321819 | 06/16/2016 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 173903 | 06/16/2016 |
| NORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 315016 | 06/16/2016 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 173802 | 06/16/2016 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********6322 | 161964 | 06/16/2016 |
| OCAL, MARK | FG-FG15397 | 3 | 43.00 | 4400********6251 | 05448B | 06/16/2016 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 01281C | 06/16/2016 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 01319B | 06/16/2016 |
| OLSON, JESSIE | FG-FG15657 | 3 | 39.00 | 4342********9302 | 140493 | 06/16/2016 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 01275C | 06/16/2016 |
| PASNER, JACOB | FG-FG15520 | 3 | 43.00 | 4465********8041 | 016524 | 06/16/2016 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 039027 | 06/16/2016 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 173807 | 06/16/2016 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 08345D | 06/16/2016 |
| PENA, HERWING | FG-FG15328 | 3 | 109.00 | 5424********3863 | 10944P | 06/16/2016 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01304D | 06/16/2016 |
| PICKETT, MARY | FG-FG15571 | 3 | 32.00 | 5466********2850 | 10972P | 06/16/2016 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 03398Z | 06/16/2016 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 250161 | 06/16/2016 |
| POWELL, CORRINA | FG-FG15386 | 3 | 43.00 | 4342********9577 | 250158 | 06/16/2016 |
| PROMISE, VALERIE V | FG-FG14893 | 3 | 37.00 | 4465********9126 | 016501 | 06/16/2016 |
| QUINLAN, KELLY | FG-13008 | 3 | 39.00 | 4147********0029 | 01279C | 06/16/2016 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 39.00 | 4833********5605 | 033007 | 06/16/2016 |
| REED, ALAN | FG-FG14843 | 3 | 78.00 | 4815********5801 | 183202 | 06/16/2016 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 43.00 | 4147********9142 | 01306C | 06/16/2016 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 004247 | 06/16/2016 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 01305D | 06/16/2016 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4254********6115 | 321820 | 06/16/2016 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 011795 | 06/16/2016 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********8862 | 316527 | 06/16/2016 |
| RICE, JUSTIN | FG-FG15152 | 3 | 37.00 | 5462********0328 | 740826 | 06/16/2016 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 01307C | 06/16/2016 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 11153B | 06/16/2016 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 857826 | 06/16/2016 |
| RILEY, KALE | FG-FG15519 | 3 | 39.00 | 4815********9110 | 183201 | 06/16/2016 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 01308C | 06/16/2016 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********3810 | 033007 | 06/16/2016 |
| RODRIGUEZ, VIRGINIA | FG-12522 | 3 | 33.00 | 5581********8431 | 622294 | 06/16/2016 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01689R | 06/16/2016 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 033007 | 06/16/2016 |
| ROTH 15TH, JARED | FG-13593 | 3 | 49.00 | 4640********5956 | 01309C | 06/16/2016 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 01589C | 06/16/2016 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 01346D | 06/16/2016 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 342168 | 06/16/2016 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4313********0781 | 09377C | 06/16/2016 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 740903 | 06/16/2016 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 032739 | 06/16/2016 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 016383 | 06/16/2016 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 78.00 | 4254********4569 | 321822 | 06/16/2016 |
| SANTARRO, BETHANY | FG-FG15164 | 3 | 43.00 | 4342********9604 | 161040 | 06/16/2016 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 78.00 | 6011********8837 | 01621P | 06/16/2016 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 11361Y | 06/16/2016 |
| SCHEIBE, VIDA | FG-FG14943 | 3 | 39.00 | 4254********3439 | 321825 | 06/16/2016 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H67005 | 06/16/2016 |
| SCHUERMAN, ERIC | FG-FG14859 | 3 | 39.00 | 4342********0738 | 315827 | 06/16/2016 |
| SCHWANK, RICHARD | FG-FG15251 | 3 | 43.00 | 4254********3586 | 321824 | 06/16/2016 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 016559 | 06/16/2016 |
| SHARMA, ARJUN | FG-FG15262 | 3 | 37.00 | 5280********9660 | 04163B | 06/16/2016 |
| SHOREY, HALEY | FG-FG15043 | 3 | 43.00 | 4465********4911 | 016399 | 06/16/2016 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 321826 | 06/16/2016 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 043007 | 06/16/2016 |
| SINGH, SIMRANJIT | FG-FG15655 | 3 | 43.00 | 4342********8254 | 102458 | 06/16/2016 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 315024 | 06/16/2016 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 183504 | 06/16/2016 |
| SKITT, ERIN | FG-13436 | 3 | 64.00 | 4465********9679 | 016562 | 06/16/2016 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 01368B | 06/16/2016 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01600R | 06/16/2016 |
| ST. JOHN, ANNA | FG-FG15468 | 3 | 43.00 | 4147********7801 | 01355D | 06/16/2016 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 183705 | 06/16/2016 |
| STITZ, MICHELLE | FG-13588 | 3 | 33.00 | 4254********1555 | 321823 | 06/16/2016 |
| SWANSON, SHANNON | FG-FG15430 | 3 | 43.00 | 4815********9767 | 193004 | 06/16/2016 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 053007 | 06/16/2016 |
| TASHIMA, SPENCER | FG-FG15185 | 3 | 55.00 | 4259********5312 | 250174 | 06/16/2016 |
| TEMOYAN, KATHRINE | FG-FG15066 | 3 | 43.00 | 4342********9562 | 039047 | 06/16/2016 |
| TEYSSIERES, THIERRY | FG-FG15614 | 3 | 39.00 | 4342********8488 | 342174 | 06/16/2016 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 117973 | 06/16/2016 |
| THOMAS, MARY | FG-14187 | 3 | 33.00 | 4833********3182 | 053007 | 06/16/2016 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 01360D | 06/16/2016 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 016492 | 06/16/2016 |
| TOGLIARINI, JULIA | FG-14141 | 3 | 33.00 | 4147********3743 | 01355C | 06/16/2016 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 43.00 | 4833********2104 | 053007 | 06/16/2016 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********2622 | 04888G | 06/16/2016 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 100454 | 06/16/2016 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********1210 | 943972 | 06/16/2016 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 100456 | 06/16/2016 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 11584P | 06/16/2016 |
| VARNER, COLE | FG-FG15586 | 3 | 43.00 | 4833********0017 | 053007 | 06/16/2016 |
| VAZQUEZ, LORENA | FG-FG14996 | 3 | 43.00 | 4342********8728 | 250181 | 06/16/2016 |
| VAZQUEZ, RAFAEL | FG-FG14679 | 3 | 39.00 | 4342********6442 | 250176 | 06/16/2016 |
| VERA, ELKA | FG-FG15616 | 3 | 43.00 | 4266********0896 | 01379B | 06/16/2016 |
| VILLANUEVA, KAREN | FG-FG15631 | 3 | 39.00 | 4512********0984 | 100455 | 06/16/2016 |
| VILLEGAS, DANIEL | FG-FG15555 | 3 | 39.00 | 4833********1790 | 063007 | 06/16/2016 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 95576B | 06/16/2016 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 02031B | 06/16/2016 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 01385C | 06/16/2016 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 040070 | 06/16/2016 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 01384D | 06/16/2016 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 11709P | 06/16/2016 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********1148 | 063007 | 06/16/2016 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 100457 | 06/16/2016 |
| WEILL, JOANNA | FG-13147 | 3 | 78.00 | 4400********3760 | 09843B | 06/16/2016 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 19.00 | 4833********0122 | 063007 | 06/16/2016 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 01408A | 06/16/2016 |
| WIT, NATALIE | FG-TF9012 | 3 | 39.00 | 5409********7445 | 030257 | 06/16/2016 |
| WOLFE 10TH, NANLOUISE | FG-8329 | 3 | 10.00 | 4147********4261 | 95562C | 06/16/2016 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********7065 | 102467 | 06/16/2016 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 01407C | 06/16/2016 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 117978 | 06/16/2016 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 01426C | 06/16/2016 |
| YI, AUSTIN | FG-FG15139 | 3 | 43.00 | 4342********3371 | 161996 | 06/16/2016 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 214206 | 06/16/2016 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 023193 | 06/16/2016 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 78.00 | 4388********4228 | 01411C | 06/16/2016 |
| Count | Card Type | Total |
| 12 | American Express | 525.00 |
| 47 | MasterCard | 2277.00 |
| 223 | Visa | 9624.00 |
| 5 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 12664.00 |