| 09/19/2016 |
| 08:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 019062 | 09/19/2016 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 485768 | 09/19/2016 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01905E | 09/19/2016 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 060875 | 09/19/2016 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 173559 | 09/19/2016 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********8541 | 173651 | 09/19/2016 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 173655 | 09/19/2016 |
| APPLEBY, CALVIN | FG-FG15690 | 3 | 39.00 | 4833********6501 | 063509 | 09/19/2016 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 173750 | 09/19/2016 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T1978Z | 09/19/2016 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 504011 | 09/19/2016 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 343367 | 09/19/2016 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 250791 | 09/19/2016 |
| BEAUMIER, STEPHEN | FG-FG14940 | 3 | 39.00 | 4254********1436 | 921224 | 09/19/2016 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 6011********6730 | 01985B | 09/19/2016 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 06107C | 09/19/2016 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 06109C | 09/19/2016 |
| BELL 15TH, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 06110C | 09/19/2016 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 183057 | 09/19/2016 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 472640 | 09/19/2016 |
| BIERGIEL, JODY | FG-9070 | 3 | 138.00 | 5424********3411 | 85786P | 09/19/2016 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 06110C | 09/19/2016 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 083540 | 09/19/2016 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 183155 | 09/19/2016 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 06113C | 09/19/2016 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 06114G | 09/19/2016 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 85897P | 09/19/2016 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 019118 | 09/19/2016 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 08588C | 09/19/2016 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 199706 | 09/19/2016 |
| BROWN, JACOB | FG-FG15686 | 3 | 43.00 | 5593********0430 | 06122Z | 09/19/2016 |
| BROWN, LILA FEATURERA | FG-12946 | 3 | 39.00 | 4400********9606 | 08588B | 09/19/2016 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 073509 | 09/19/2016 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 485786 | 09/19/2016 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 019518 | 09/19/2016 |
| BURKE, AMBER | FG-FG14704 | 3 | 54.00 | 4342********5000 | 604163 | 09/19/2016 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 06129C | 09/19/2016 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 061320 | 09/19/2016 |
| CADELL 15TH, SANDRA | FG-12449 | 3 | 39.00 | 4100********3919 | 24859G | 09/19/2016 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 183555 | 09/19/2016 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 019552 | 09/19/2016 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 606905 | 09/19/2016 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 09943D | 09/19/2016 |
| CARROL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********8316 | 606123 | 09/19/2016 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 019192 | 09/19/2016 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 183654 | 09/19/2016 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 06137G | 09/19/2016 |
| CAVANAH, AVERY | FG-FG15212 | 3 | 39.00 | 3767*******7009 | 199430 | 09/19/2016 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 921225 | 09/19/2016 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 80915Z | 09/19/2016 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 504012 | 09/19/2016 |
| CISTARO, RALPH | FG-12112 | 3 | 39.00 | 4121********7536 | 06142A | 09/19/2016 |
| CIVIAN, HAYLEY | FG-TW05721 | 3 | 39.00 | 5403********6079 | 083538 | 09/19/2016 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 183754 | 09/19/2016 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 083509 | 09/19/2016 |
| CLEVELAND, SEAN | FG-13662 | 3 | 48.00 | 3794*******1005 | 127214 | 09/19/2016 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 06077D | 09/19/2016 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********8547 | 343391 | 09/19/2016 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 061188 | 09/19/2016 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 08401A | 09/19/2016 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 07022B | 09/19/2016 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 39.00 | 4342********8488 | 513978 | 09/19/2016 |
| CUMMINGS 15TH, SITAH | FG-FG15405 | 3 | 38.00 | 4147********9937 | 06155C | 09/19/2016 |
| DAVIDSON, JARED | FG-FG15269 | 3 | 66.00 | 4400********8489 | 02243C | 09/19/2016 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 104273 | 09/19/2016 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 5465********1868 | H87905 | 09/19/2016 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 00863B | 09/19/2016 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 193151 | 09/19/2016 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 510608 | 09/19/2016 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********9497 | 671768 | 09/19/2016 |
| DOLERA, MARIA | FG-FG15705 | 3 | 39.00 | 4342********4035 | 472659 | 09/19/2016 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4211********4963 | 06160A | 09/19/2016 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 06178B | 09/19/2016 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 193553 | 09/19/2016 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 504013 | 09/19/2016 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 193751 | 09/19/2016 |
| EASON, WESLEY | FG-FG15604 | 3 | 43.00 | 4254********4092 | 921226 | 09/19/2016 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 107901 | 09/19/2016 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 06189C | 09/19/2016 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 06190Z | 09/19/2016 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 193854 | 09/19/2016 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 340958 | 09/19/2016 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 606147 | 09/19/2016 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4247********2287 | 060877 | 09/19/2016 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01938R | 09/19/2016 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 193755 | 09/19/2016 |
| FRANZ, ERIN | FG-FG15218 | 3 | 39.00 | 5524********4526 | 06187P | 09/19/2016 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 618687 | 09/19/2016 |
| GABEL, ELIZABETH | FG-13859 | 3 | 43.00 | 5465********1761 | 250981 | 09/19/2016 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 06192C | 09/19/2016 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 86967P | 09/19/2016 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********2910 | 06190B | 09/19/2016 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 193952 | 09/19/2016 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 023741 | 09/19/2016 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 44.00 | 6011********7639 | 01952R | 09/19/2016 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 103156 | 09/19/2016 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 49.00 | 5378********4781 | 06209Z | 09/19/2016 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 019829 | 09/19/2016 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 06227Z | 09/19/2016 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4368********7498 | 023742 | 09/19/2016 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 06225C | 09/19/2016 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 003509 | 09/19/2016 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T1985B | 09/19/2016 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 270732 | 09/19/2016 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 103457 | 09/19/2016 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 251048 | 09/19/2016 |
| GRATTON 15TH, VIVIAN | FG-FG15272 | 3 | 43.00 | 4843********9385 | 504014 | 09/19/2016 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 00360C | 09/19/2016 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 103654 | 09/19/2016 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 103550 | 09/19/2016 |
| HASEROOK, SCOTT | FG-FG15627 | 3 | 39.00 | 4342********5486 | 603481 | 09/19/2016 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********5693 | 87704C | 09/19/2016 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 103655 | 09/19/2016 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********8200 | 472682 | 09/19/2016 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 25957B | 09/19/2016 |
| HERRY, BECKY | FG-FG15404 | 3 | 43.00 | 4815********4980 | 103753 | 09/19/2016 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********3718 | 019482 | 09/19/2016 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 01708A | 09/19/2016 |
| HOBER, MARGO | FG-12362 | 3 | 29.00 | 5466********6815 | 87606W | 09/19/2016 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 06242B | 09/19/2016 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 06245E | 09/19/2016 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 921227 | 09/19/2016 |
| HOLLIS, VICTORIA | FG-FG15551 | 3 | 43.00 | 4465********4459 | 019511 | 09/19/2016 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 06246C | 09/19/2016 |
| HOUSTON, JENNIFER | FG-FG14575 | 3 | 43.00 | 4492********3511 | 919812 | 09/19/2016 |
| HUDZIAK, MONICA | FG-FG15785 | 3 | 39.00 | 4342********3332 | 513998 | 09/19/2016 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4254********8076 | 921228 | 09/19/2016 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 670303 | 09/19/2016 |
| IBARRA, JOSE | FG-12916 | 3 | 39.00 | 4465********4396 | 019531 | 09/19/2016 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 019905 | 09/19/2016 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 00472C | 09/19/2016 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 06255D | 09/19/2016 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********3895 | 924440 | 09/19/2016 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 013509 | 09/19/2016 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 019914 | 09/19/2016 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 019546 | 09/19/2016 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 605188 | 09/19/2016 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 26305G | 09/19/2016 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 113259 | 09/19/2016 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 606968 | 09/19/2016 |
| KAN, PEARL | FG-FG15496 | 3 | 43.00 | 4833********6046 | 023509 | 09/19/2016 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 06266P | 09/19/2016 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 011469 | 09/19/2016 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 123158 | 09/19/2016 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 604185 | 09/19/2016 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 023509 | 09/19/2016 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 113550 | 09/19/2016 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 921229 | 09/19/2016 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 921230 | 09/19/2016 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 43.00 | 4815********3599 | 113558 | 09/19/2016 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 809153 | 09/19/2016 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 113557 | 09/19/2016 |
| LEITNER, ZACKARY | FG-FG14830 | 3 | 39.00 | 4815********8109 | 113650 | 09/19/2016 |
| LEPINSKI, PAIGE | FG-FG14608 | 3 | 43.00 | 4342********8511 | 485850 | 09/19/2016 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 4147********1245 | 26639D | 09/19/2016 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 00149B | 09/19/2016 |
| LIBBEY 5TH, ROD | FG-FG14891 | 3 | 37.00 | 4388********4321 | 06282D | 09/19/2016 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 023509 | 09/19/2016 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 06282D | 09/19/2016 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 03045D | 09/19/2016 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 671799 | 09/19/2016 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 108940 | 09/19/2016 |
| MARKHAM, VALERIE | FG-FG15227 | 3 | 19.00 | 4000********7952 | 104979 | 09/19/2016 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 921235 | 09/19/2016 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********4425 | 06296D | 09/19/2016 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 27862D | 09/19/2016 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01999R | 09/19/2016 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 100888 | 09/19/2016 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 606988 | 09/19/2016 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********1458 | 06300Z | 09/19/2016 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 165348 | 09/19/2016 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 06302C | 09/19/2016 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 80915Z | 09/19/2016 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 060879 | 09/19/2016 |
| MEEK 15TH, JUSTIN | FG-10040 | 3 | 78.00 | 4147********9388 | 06304C | 09/19/2016 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 123350 | 09/19/2016 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 06307E | 09/19/2016 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 123358 | 09/19/2016 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 06306C | 09/19/2016 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 504015 | 09/19/2016 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 163984 | 09/19/2016 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 07669A | 09/19/2016 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4147********4774 | 06310D | 09/19/2016 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 809153 | 09/19/2016 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 472090 | 09/19/2016 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 921232 | 09/19/2016 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 78.00 | 4254********9727 | 921233 | 09/19/2016 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 123558 | 09/19/2016 |
| NORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 605207 | 09/19/2016 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 123750 | 09/19/2016 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********6322 | 606213 | 09/19/2016 |
| OCAL, MARK | FG-FG15397 | 3 | 43.00 | 4400********6251 | 08718B | 09/19/2016 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 06330C | 09/19/2016 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 06333B | 09/19/2016 |
| OLSON, JESSIE | FG-FG15657 | 3 | 39.00 | 4342********9302 | 314488 | 09/19/2016 |
| OWENS 15TH, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 06329C | 09/19/2016 |
| PARMELEE, KELLY | FG-13008 | 3 | 39.00 | 4147********2661 | 06332C | 09/19/2016 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 472098 | 09/19/2016 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 133054 | 09/19/2016 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 09937D | 09/19/2016 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 06327D | 09/19/2016 |
| PERRY, MARIANNE | FG-FG15534 | 3 | 39.00 | 4815********5970 | 133055 | 09/19/2016 |
| PICKETT, MARY | FG-FG15571 | 3 | 32.00 | 5466********2850 | 89344P | 09/19/2016 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 04456Z | 09/19/2016 |
| POWELL, CORRINA | FG-FG15386 | 3 | 43.00 | 4342********9577 | 482898 | 09/19/2016 |
| PROMISE, VALERIE V | FG-FG14893 | 3 | 37.00 | 4465********9126 | 019141 | 09/19/2016 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 39.00 | 4833********5605 | 043509 | 09/19/2016 |
| REES, RACHEL | FG-FG14949 | 3 | 43.00 | 4253********8414 | 125106 | 09/19/2016 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 43.00 | 4147********9142 | 06342C | 09/19/2016 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 003311 | 09/19/2016 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 06346D | 09/19/2016 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4254********6115 | 921234 | 09/19/2016 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 090556 | 09/19/2016 |
| RICE, JUSTIN | FG-FG15152 | 3 | 37.00 | 5462********0328 | 350435 | 09/19/2016 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 06356C | 09/19/2016 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 06359D | 09/19/2016 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 89803B | 09/19/2016 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 251344 | 09/19/2016 |
| RILEY, KALE | FG-FG15519 | 3 | 39.00 | 4815********9110 | 133457 | 09/19/2016 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 06360C | 09/19/2016 |
| RODRIGUEZ, ESTEFANIA | FG-FG14343 | 3 | 39.00 | 4833********3810 | 053509 | 09/19/2016 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01958R | 09/19/2016 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 053509 | 09/19/2016 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 06362C | 09/19/2016 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 08128C | 09/19/2016 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 06370D | 09/19/2016 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********9036 | 342453 | 09/19/2016 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4313********0781 | 01702C | 09/19/2016 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 350608 | 09/19/2016 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 078977 | 09/19/2016 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 019242 | 09/19/2016 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 78.00 | 4254********4569 | 921237 | 09/19/2016 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 20.00 | 5524********4738 | 019944 | 09/19/2016 |
| SANTARRO, BETHANY | FG-FG15164 | 3 | 43.00 | 4342********9604 | 485884 | 09/19/2016 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********8837 | 01954P | 09/19/2016 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 90470Y | 09/19/2016 |
| SCHEIBE, VIDA | FG-FG14943 | 3 | 39.00 | 4254********3439 | 921238 | 09/19/2016 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********1522 | 314511 | 09/19/2016 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 019275 | 09/19/2016 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 510661 | 09/19/2016 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 921236 | 09/19/2016 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 063509 | 09/19/2016 |
| SIMONSEN, KATRINA | FG-FG14695 | 3 | 39.00 | 4465********9916 | 019305 | 09/19/2016 |
| SING, CHHATERPAL | FG-FG15656 | 3 | 43.00 | 4342********4071 | 473507 | 09/19/2016 |
| SINGER, JASMINE | FG-FG15811 | 3 | 43.00 | 4400********7778 | 05214D | 09/19/2016 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 06394B | 09/19/2016 |
| SINGH, SIMRANJIT | FG-FG15655 | 3 | 43.00 | 4342********8254 | 485886 | 09/19/2016 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 485889 | 09/19/2016 |
| SITTNER, CHELSEY | FG-FG14220 | 3 | 43.00 | 4815********9469 | 143252 | 09/19/2016 |
| SKERRITT, SIOBHAN | FG-FG15800 | 3 | 39.00 | 4029********2385 | 083550 | 09/19/2016 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 06399B | 09/19/2016 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01923R | 09/19/2016 |
| SONDOSSI 15TH, SARAH | FG-FG15716 | 3 | 39.00 | 4888********7941 | 03032B | 09/19/2016 |
| ST. JOHN, ANNA | FG-FG15468 | 3 | 43.00 | 4147********7801 | 06404D | 09/19/2016 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 143455 | 09/19/2016 |
| STERNBERGH, WIOMY | FG-FG15074 | 3 | 21.00 | 4003********8725 | 06407B | 09/19/2016 |
| SWANSON, SHANNON | FG-FG15430 | 3 | 43.00 | 4815********9767 | 143459 | 09/19/2016 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5727 | 504018 | 09/19/2016 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 063509 | 09/19/2016 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 06408C | 09/19/2016 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 04922D | 09/19/2016 |
| TEMOYAN, KATHRINE | FG-FG15066 | 3 | 43.00 | 4342********9562 | 343503 | 09/19/2016 |
| TEYSSIERES, THIERRY | FG-FG15614 | 3 | 39.00 | 4342********8488 | 514511 | 09/19/2016 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 607042 | 09/19/2016 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 06414D | 09/19/2016 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 019363 | 09/19/2016 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 43.00 | 4833********2104 | 073509 | 09/19/2016 |
| TRUEBLOOD, KAT | FG-13404 | 3 | 39.00 | 5474********2933 | 07947G | 09/19/2016 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 504019 | 09/19/2016 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 504020 | 09/19/2016 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 91012P | 09/19/2016 |
| VALDEZ, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********0597 | 28390D | 09/19/2016 |
| VARNER, COLE | FG-FG15586 | 3 | 43.00 | 4833********0017 | 073509 | 09/19/2016 |
| VAZQUEZ, LORENA | FG-FG14996 | 3 | 43.00 | 4342********8728 | 343510 | 09/19/2016 |
| VAZQUEZ, RAFAEL | FG-FG14679 | 3 | 39.00 | 4342********6442 | 567531 | 09/19/2016 |
| VILLANUEVA, KAREN | FG-FG15631 | 3 | 39.00 | 4512********0984 | 504021 | 09/19/2016 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 28571B | 09/19/2016 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 01330B | 09/19/2016 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 060883 | 09/19/2016 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 06432D | 09/19/2016 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 91179P | 09/19/2016 |
| WATKINS, LORI | FG-13401 | 3 | 39.00 | 4347********1148 | 073509 | 09/19/2016 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 504022 | 09/19/2016 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 073509 | 09/19/2016 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 06435A | 09/19/2016 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 504023 | 09/19/2016 |
| WIT, NATALIE | FG-TF9012 | 3 | 39.00 | 4342********4184 | 472752 | 09/19/2016 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********7065 | 607053 | 09/19/2016 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 06441C | 09/19/2016 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 605235 | 09/19/2016 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 06452C | 09/19/2016 |
| ZANKMAN, SCOTT | FG-FG15775 | 3 | 109.00 | 4512********7072 | 504024 | 09/19/2016 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 606270 | 09/19/2016 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 011895 | 09/19/2016 |
| ZHAO, RICK | FG-FG15036 | 3 | 43.00 | 4815********9696 | 153456 | 09/19/2016 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 153554 | 09/19/2016 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 06453C | 09/19/2016 |
| Count | Card Type | Total |
| 8 | American Express | 360.00 |
| 42 | MasterCard | 1936.00 |
| 240 | Visa | 10409.00 |
| 7 | Discover | 281.00 |
| 0 | Other | 0.00 |
| 12986.00 |