| 08/17/2016 |
| 14:44:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 631048 | 08/17/2016 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01723E | 08/17/2016 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 120360 | 08/17/2016 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 131744 | 08/17/2016 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********8541 | 111849 | 08/17/2016 |
| APPLEBY, CALVIN | FG-FG15690 | 3 | 39.00 | 4833********6501 | 011415 | 08/17/2016 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 5491********1585 | 01731Z | 08/17/2016 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 141944 | 08/17/2016 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T4197Z | 08/17/2016 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 5178********8459 | 02704B | 08/17/2016 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 365911 | 08/17/2016 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 590846 | 08/17/2016 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 987247 | 08/17/2016 |
| BEAUMIER, STEPHEN | FG-FG14940 | 3 | 39.00 | 4254********1436 | 347546 | 08/17/2016 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 6011********6730 | 01771B | 08/17/2016 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 02563C | 08/17/2016 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 02617C | 08/17/2016 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 02686C | 08/17/2016 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 161146 | 08/17/2016 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 630387 | 08/17/2016 |
| BIANCO, NATE | FG-FG14615 | 3 | 39.00 | 4868********6402 | 631071 | 08/17/2016 |
| BIERGIEL, JODY | FG-9070 | 3 | 138.00 | 5424********3411 | 55402B | 08/17/2016 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 02731C | 08/17/2016 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 041427 | 08/17/2016 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 171545 | 08/17/2016 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 02741G | 08/17/2016 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 57098P | 08/17/2016 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 017898 | 08/17/2016 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 03994C | 08/17/2016 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 326872 | 08/17/2016 |
| BROWN, JACOB | FG-FG15686 | 3 | 43.00 | 5593********0430 | 02737Z | 08/17/2016 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 4400********9606 | 04696B | 08/17/2016 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 051415 | 08/17/2016 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 589336 | 08/17/2016 |
| BURKE, AMBER | FG-FG14704 | 3 | 54.00 | 4342********5000 | 630443 | 08/17/2016 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 02804C | 08/17/2016 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 028750 | 08/17/2016 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 111344 | 08/17/2016 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 017271 | 08/17/2016 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 788831 | 08/17/2016 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 03515D | 08/17/2016 |
| CARROL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********8316 | 786941 | 08/17/2016 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 131047 | 08/17/2016 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 02903G | 08/17/2016 |
| CAVANAH, AVERY | FG-FG15212 | 3 | 39.00 | 3767*******7009 | 164554 | 08/17/2016 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********9320 | 02896P | 08/17/2016 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 347555 | 08/17/2016 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 41714Z | 08/17/2016 |
| CHEUNG, TAI | FG-FG14431 | 3 | 43.00 | 4815********3730 | 141644 | 08/17/2016 |
| CISTARO, RALPH | FG-12112 | 3 | 39.00 | 4121********7536 | 02939A | 08/17/2016 |
| CIVIAN, HAYLEY | FG-TW05721 | 3 | 39.00 | 5403********6079 | 141430 | 08/17/2016 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 151742 | 08/17/2016 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 001415 | 08/17/2016 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 08476D | 08/17/2016 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********8547 | 685231 | 08/17/2016 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 029293 | 08/17/2016 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 03068A | 08/17/2016 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 00769B | 08/17/2016 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 39.00 | 4342********8488 | 631158 | 08/17/2016 |
| CUMMINGS 15TH, SITAH | FG-FG15405 | 3 | 38.00 | 4147********9937 | 02954C | 08/17/2016 |
| DAVIDSON, JARED | FG-FG15269 | 3 | 66.00 | 4400********8489 | 03180C | 08/17/2016 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 122217 | 08/17/2016 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4366********9869 | 001697 | 08/17/2016 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 05100B | 08/17/2016 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 525892 | 08/17/2016 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********9497 | 602872 | 08/17/2016 |
| DOLERA, MARIA | FG-FG15705 | 3 | 39.00 | 4342********4035 | 815105 | 08/17/2016 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4211********4963 | 03014A | 08/17/2016 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 03081B | 08/17/2016 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 111645 | 08/17/2016 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 365913 | 08/17/2016 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 111745 | 08/17/2016 |
| EASON, WESLEY | FG-FG15604 | 3 | 43.00 | 4254********4092 | 347559 | 08/17/2016 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 109946 | 08/17/2016 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 03046C | 08/17/2016 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 03097Z | 08/17/2016 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 131148 | 08/17/2016 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 589443 | 08/17/2016 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4247********2287 | 120364 | 08/17/2016 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01762R | 08/17/2016 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 141642 | 08/17/2016 |
| FRANZ, ERIN | FG-FG15218 | 3 | 39.00 | 5524********4526 | 03103P | 08/17/2016 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 814101 | 08/17/2016 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5465********1761 | 989517 | 08/17/2016 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 03104C | 08/17/2016 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 71192P | 08/17/2016 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********2910 | 03136B | 08/17/2016 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 161243 | 08/17/2016 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 044079 | 08/17/2016 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 44.00 | 6011********7639 | 01753R | 08/17/2016 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 171742 | 08/17/2016 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 49.00 | 5378********4781 | 03125Z | 08/17/2016 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 017757 | 08/17/2016 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 03234Z | 08/17/2016 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 03232C | 08/17/2016 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 091415 | 08/17/2016 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T4262B | 08/17/2016 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 915332 | 08/17/2016 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 101440 | 08/17/2016 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 990002 | 08/17/2016 |
| GRATTON 15TH, VIVIAN | FG-FG15272 | 3 | 43.00 | 4843********9385 | 365916 | 08/17/2016 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 05598C | 08/17/2016 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 111646 | 08/17/2016 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01741R | 08/17/2016 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 121646 | 08/17/2016 |
| HASEROOK, SCOTT | FG-FG15627 | 3 | 39.00 | 4342********5486 | 603783 | 08/17/2016 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********6566 | 365917 | 08/17/2016 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********5693 | 78254C | 08/17/2016 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 131141 | 08/17/2016 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 591108 | 08/17/2016 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********6690 | 787104 | 08/17/2016 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 97450B | 08/17/2016 |
| HERRY, BECKY | FG-FG15404 | 3 | 43.00 | 4815********4980 | 141345 | 08/17/2016 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 017624 | 08/17/2016 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 07388A | 08/17/2016 |
| HOBER, MARGO | FG-12362 | 3 | 29.00 | 5466********6815 | 80603W | 08/17/2016 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4843********7024 | 365918 | 08/17/2016 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 03396E | 08/17/2016 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 347572 | 08/17/2016 |
| HOLLIS, VICTORIA | FG-FG15551 | 3 | 43.00 | 4465********4459 | 017742 | 08/17/2016 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 03367C | 08/17/2016 |
| HOUSTON, JENNIFER | FG-FG14575 | 3 | 43.00 | 4492********3511 | 604057 | 08/17/2016 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4254********8076 | 347574 | 08/17/2016 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 591214 | 08/17/2016 |
| IBARRA, JOSE | FG-12916 | 3 | 39.00 | 4465********4396 | 017933 | 08/17/2016 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 017916 | 08/17/2016 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 07159B | 08/17/2016 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 03435D | 08/17/2016 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********3895 | 260012 | 08/17/2016 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 081415 | 08/17/2016 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 017161 | 08/17/2016 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 017194 | 08/17/2016 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 685406 | 08/17/2016 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 04108G | 08/17/2016 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 121447 | 08/17/2016 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 591168 | 08/17/2016 |
| KAN, PEARL | FG-FG15496 | 3 | 43.00 | 4833********4599 | 091415 | 08/17/2016 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 03500P | 08/17/2016 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 030047 | 08/17/2016 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 131747 | 08/17/2016 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 591255 | 08/17/2016 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 001415 | 08/17/2016 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 131748 | 08/17/2016 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 347576 | 08/17/2016 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 347577 | 08/17/2016 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 43.00 | 4815********3599 | 151141 | 08/17/2016 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 417141 | 08/17/2016 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 151544 | 08/17/2016 |
| LEITNER, ZACKARY | FG-FG14830 | 3 | 39.00 | 4815********8109 | 161143 | 08/17/2016 |
| LEPINSKI, PAIGE | FG-FG14608 | 3 | 43.00 | 4342********8511 | 591194 | 08/17/2016 |
| LEPORE 15TH, GINA | FG-TW04849 | 3 | 39.00 | 5403********4633 | 141452 | 08/17/2016 |
| LEZIN, CAROL | FG-FG15483 | 3 | 141.00 | 4147********1245 | 08917D | 08/17/2016 |
| LIBBEY 5TH, ROD | FG-FG14891 | 3 | 47.00 | 4388********4321 | 03586D | 08/17/2016 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 021415 | 08/17/2016 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 03606D | 08/17/2016 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 01148D | 08/17/2016 |
| LOREY, ANN | FG-9105 | 3 | 39.00 | 4833********5839 | 031415 | 08/17/2016 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 685453 | 08/17/2016 |
| MARKHAM, VALERIE | FG-FG15227 | 3 | 19.00 | 4000********7952 | 448981 | 08/17/2016 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 347579 | 08/17/2016 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 11099D | 08/17/2016 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01746R | 08/17/2016 |
| MARTINEZ, VICTOR | FG-FG15709 | 3 | 39.00 | 4342********3959 | 629436 | 08/17/2016 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 153117 | 08/17/2016 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********1458 | 03687Z | 08/17/2016 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 102415 | 08/17/2016 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 03673C | 08/17/2016 |
| MCBRIDE, SHAWN | FG-FG14765 | 3 | 39.00 | 4815********1717 | 101841 | 08/17/2016 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 41714Z | 08/17/2016 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 120368 | 08/17/2016 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 101545 | 08/17/2016 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********7848 | 03733E | 08/17/2016 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 111541 | 08/17/2016 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 03704C | 08/17/2016 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 365920 | 08/17/2016 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 08029A | 08/17/2016 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4147********6340 | 03704D | 08/17/2016 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 417141 | 08/17/2016 |
| NAVARRETE, ANA | FG-FG14992 | 3 | 37.00 | 4342********0084 | 526663 | 08/17/2016 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 814262 | 08/17/2016 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 347585 | 08/17/2016 |
| NORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 630773 | 08/17/2016 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 131941 | 08/17/2016 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********6322 | 603374 | 08/17/2016 |
| OCAL, MARK | FG-FG15397 | 3 | 43.00 | 4400********6251 | 00148B | 08/17/2016 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 03765C | 08/17/2016 |
| OLIVARES, CECILIA | FG-FG15048 | 3 | 43.00 | 4833********6193 | 081415 | 08/17/2016 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 05007B | 08/17/2016 |
| OLSON, JESSIE | FG-FG15657 | 3 | 39.00 | 4342********9302 | 603379 | 08/17/2016 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 03779C | 08/17/2016 |
| PACE, ALLISON | FG-FG15739 | 3 | 39.00 | 4492********2054 | 051326 | 08/17/2016 |
| PASNER, JACOB | FG-FG15520 | 3 | 43.00 | 4465********8041 | 017695 | 08/17/2016 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 632312 | 08/17/2016 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 161046 | 08/17/2016 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 09259D | 08/17/2016 |
| PENA, HERWING | FG-FG15328 | 3 | 109.00 | 5424********3863 | 97964P | 08/17/2016 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 03794D | 08/17/2016 |
| PICKETT, MARY | FG-FG15571 | 3 | 32.00 | 5466********2850 | 98714P | 08/17/2016 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 05015Z | 08/17/2016 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 526161 | 08/17/2016 |
| POWELL, CORRINA | FG-FG15386 | 3 | 43.00 | 4342********9577 | 591277 | 08/17/2016 |
| PROMISE, VALERIE V | FG-FG14893 | 3 | 37.00 | 4465********9126 | 017886 | 08/17/2016 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 39.00 | 4833********5605 | 001515 | 08/17/2016 |
| REES, RACHEL | FG-FG14949 | 3 | 43.00 | 4253********8414 | 963005 | 08/17/2016 |
| REINARMAN, CRAIG | FG-TW03648 | 3 | 30.00 | 4873********0356 | 788105 | 08/17/2016 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 43.00 | 4147********9142 | 05035C | 08/17/2016 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 021453 | 08/17/2016 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 05052D | 08/17/2016 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4254********6115 | 347589 | 08/17/2016 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 074267 | 08/17/2016 |
| RICE, JUSTIN | FG-FG15152 | 3 | 37.00 | 5462********0328 | 088727 | 08/17/2016 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 05064C | 08/17/2016 |
| RICHINS, THATCHER | FG-FG15717 | 3 | 78.00 | 4512********6713 | 365922 | 08/17/2016 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 05083D | 08/17/2016 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 01870B | 08/17/2016 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 993111 | 08/17/2016 |
| RILEY, KALE | FG-FG15519 | 3 | 39.00 | 4815********9110 | 191757 | 08/17/2016 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 05096C | 08/17/2016 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********3810 | 041515 | 08/17/2016 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01793R | 08/17/2016 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 031515 | 08/17/2016 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 03209C | 08/17/2016 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 05165D | 08/17/2016 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 632949 | 08/17/2016 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4313********0781 | 07429C | 08/17/2016 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 088964 | 08/17/2016 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 050071 | 08/17/2016 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 017354 | 08/17/2016 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 78.00 | 4254********4569 | 347590 | 08/17/2016 |
| SANTARRO, BETHANY | FG-FG15164 | 3 | 43.00 | 4342********9604 | 629532 | 08/17/2016 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********8837 | 01761P | 08/17/2016 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 04497Y | 08/17/2016 |
| SCHEIBE, VIDA | FG-FG14943 | 3 | 39.00 | 4254********3439 | 347591 | 08/17/2016 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 3 | 39.00 | 5465********9043 | H45466 | 08/17/2016 |
| SCHUERMAN, ERIC | FG-FG14859 | 3 | 39.00 | 4342********0738 | 604799 | 08/17/2016 |
| SCHWANK, RICHARD | FG-FG15251 | 3 | 43.00 | 4254********3586 | 347593 | 08/17/2016 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********1522 | 460653 | 08/17/2016 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 017504 | 08/17/2016 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 347595 | 08/17/2016 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 071515 | 08/17/2016 |
| SING, CHHATERPAL | FG-FG15656 | 3 | 43.00 | 4342********4071 | 591958 | 08/17/2016 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 05226B | 08/17/2016 |
| SINGH, SIMRANJIT | FG-FG15655 | 3 | 43.00 | 4342********8254 | 789604 | 08/17/2016 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 526772 | 08/17/2016 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 151352 | 08/17/2016 |
| SKITT, ERIN | FG-13436 | 3 | 64.00 | 4465********9679 | 017853 | 08/17/2016 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 05277B | 08/17/2016 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01731R | 08/17/2016 |
| SONDOSSI 15TH, SARAH | FG-FG15716 | 3 | 39.00 | 4888********7941 | 02897B | 08/17/2016 |
| ST. JOHN, ANNA | FG-FG15468 | 3 | 43.00 | 4147********7801 | 05255D | 08/17/2016 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 161951 | 08/17/2016 |
| SWANSON, SHANNON | FG-FG15430 | 3 | 43.00 | 4815********9767 | 171659 | 08/17/2016 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5727 | 365923 | 08/17/2016 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 081515 | 08/17/2016 |
| TASHIMA, SPENCER | FG-FG15185 | 3 | 55.00 | 4259********5312 | 632410 | 08/17/2016 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 05290C | 08/17/2016 |
| TEMOYAN, KATHRINE | FG-FG15066 | 3 | 43.00 | 4342********9562 | 633024 | 08/17/2016 |
| TEYSSIERES, THIERRY | FG-FG15614 | 3 | 39.00 | 4342********8488 | 434008 | 08/17/2016 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 630881 | 08/17/2016 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 05288D | 08/17/2016 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 017214 | 08/17/2016 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 43.00 | 4833********2104 | 001515 | 08/17/2016 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 365927 | 08/17/2016 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********1210 | 814401 | 08/17/2016 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 365925 | 08/17/2016 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 12225P | 08/17/2016 |
| VARNER, COLE | FG-FG15586 | 3 | 43.00 | 4833********0017 | 001515 | 08/17/2016 |
| VAZQUEZ, LORENA | FG-FG14996 | 3 | 43.00 | 4342********8728 | 632444 | 08/17/2016 |
| VAZQUEZ, RAFAEL | FG-FG14679 | 3 | 39.00 | 4342********6442 | 591465 | 08/17/2016 |
| VILLANUEVA, KAREN | FG-FG15631 | 3 | 39.00 | 4512********0984 | 365926 | 08/17/2016 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 33381B | 08/17/2016 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 06596B | 08/17/2016 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 05384C | 08/17/2016 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 120369 | 08/17/2016 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 05382D | 08/17/2016 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 13059P | 08/17/2016 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********1148 | 031515 | 08/17/2016 |
| WATKINS, MORGAN | FG-FG14309 | 3 | 78.00 | 4512********5415 | 365929 | 08/17/2016 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 19.00 | 4833********0122 | 031515 | 08/17/2016 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 05420A | 08/17/2016 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 365928 | 08/17/2016 |
| WIT, NATALIE | FG-TF9012 | 3 | 39.00 | 4342********4184 | 592496 | 08/17/2016 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********7065 | 632478 | 08/17/2016 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 05440C | 08/17/2016 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 723735 | 08/17/2016 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 05491C | 08/17/2016 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 604434 | 08/17/2016 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 008784 | 08/17/2016 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 171657 | 08/17/2016 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 78.00 | 4388********4228 | 05497C | 08/17/2016 |
| Count | Card Type | Total |
| 5 | American Express | 234.00 |
| 44 | MasterCard | 2142.00 |
| 233 | Visa | 10083.00 |
| 8 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 12779.00 |