| 11/17/2016 |
| 08:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 017218 | 11/17/2016 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 611138 | 11/17/2016 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 07854C | 11/17/2016 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01722E | 11/17/2016 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 060280 | 11/17/2016 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 123493 | 11/17/2016 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 123594 | 11/17/2016 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 4270********9443 | 017240 | 11/17/2016 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 123598 | 11/17/2016 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T4663Z | 11/17/2016 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 5178********4060 | 07845B | 11/17/2016 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********0438 | 710494 | 11/17/2016 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 754231 | 11/17/2016 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 611148 | 11/17/2016 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 917282 | 11/17/2016 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 6011********6730 | 01767B | 11/17/2016 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 07896C | 11/17/2016 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 07896C | 11/17/2016 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 07902C | 11/17/2016 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 133093 | 11/17/2016 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 710497 | 11/17/2016 |
| BIERGIEL, JODY | FG-9070 | 3 | 138.00 | 5424********3411 | 50014P | 11/17/2016 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 07910C | 11/17/2016 |
| BISKEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 031997 | 11/17/2016 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 083934 | 11/17/2016 |
| BOLE, HADAS | FG-13761 | 3 | 39.00 | 4815********5058 | 133294 | 11/17/2016 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 07885C | 11/17/2016 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 07926G | 11/17/2016 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 50375P | 11/17/2016 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 39.00 | 5205********9091 | 039443 | 11/17/2016 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 017288 | 11/17/2016 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 05779D | 11/17/2016 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 421978 | 11/17/2016 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 4400********9606 | 00565B | 11/17/2016 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 013909 | 11/17/2016 |
| BURDETT, EMILY | FG-FG15834 | 3 | 43.00 | 4117********6104 | 133593 | 11/17/2016 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 610367 | 11/17/2016 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 017298 | 11/17/2016 |
| BURKE, AMBER | FG-FG14704 | 3 | 54.00 | 4342********5000 | 904556 | 11/17/2016 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 07949C | 11/17/2016 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 079173 | 11/17/2016 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 133894 | 11/17/2016 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 017114 | 11/17/2016 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 079269 | 11/17/2016 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 906234 | 11/17/2016 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 08353C | 11/17/2016 |
| CARROL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********8316 | 710511 | 11/17/2016 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 017317 | 11/17/2016 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 143091 | 11/17/2016 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 07935G | 11/17/2016 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********1207 | 07941P | 11/17/2016 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 748952 | 11/17/2016 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 80719Z | 11/17/2016 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 754232 | 11/17/2016 |
| CISTARO, RALPH | FG-TW06044 | 3 | 39.00 | 4121********7536 | 07950A | 11/17/2016 |
| CIVIAN, HAYLEY | FG-TW05721 | 3 | 39.00 | 5403********6079 | 083932 | 11/17/2016 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 143297 | 11/17/2016 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 023909 | 11/17/2016 |
| CLEVELAND, SEAN | FG-13662 | 3 | 48.00 | 3794*******1005 | 147685 | 11/17/2016 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 04188D | 11/17/2016 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********6661 | 610384 | 11/17/2016 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 079695 | 11/17/2016 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 07190A | 11/17/2016 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 09652B | 11/17/2016 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 60.00 | 4342********8488 | 610393 | 11/17/2016 |
| COX, HEATHER | FG-FG15788 | 3 | 43.00 | 4270********3981 | 017350 | 11/17/2016 |
| CUMMINGS 15TH, SITAH | FG-FG15405 | 3 | 38.00 | 4147********9937 | 08005C | 11/17/2016 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********7922 | 748953 | 11/17/2016 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 184923 | 11/17/2016 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 017676 | 11/17/2016 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 06495B | 11/17/2016 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 143796 | 11/17/2016 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 711781 | 11/17/2016 |
| DOLERA, MARIA | FG-FG15705 | 3 | 39.00 | 4342********4035 | 100890 | 11/17/2016 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4211********4963 | 08028A | 11/17/2016 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 08004B | 11/17/2016 |
| DRENICK, ANDY | FG-FG15810 | 3 | 39.00 | 4388********2063 | 08035D | 11/17/2016 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 143996 | 11/17/2016 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 08004C | 11/17/2016 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 754233 | 11/17/2016 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 153090 | 11/17/2016 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 187298 | 11/17/2016 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 08043C | 11/17/2016 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 08011Z | 11/17/2016 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 153097 | 11/17/2016 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 063594 | 11/17/2016 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 906267 | 11/17/2016 |
| FLORES, SANDRA | FG-FG15651 | 3 | 43.00 | 4833********0652 | 053909 | 11/17/2016 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 43.00 | 4247********2287 | 060282 | 11/17/2016 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01732R | 11/17/2016 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 153299 | 11/17/2016 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 000275 | 11/17/2016 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 08069C | 11/17/2016 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 53086P | 11/17/2016 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********2910 | 08077B | 11/17/2016 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 153590 | 11/17/2016 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 08082A | 11/17/2016 |
| GARCILAZO, VICTOR | FG-FG15630 | 3 | 39.00 | 4400********7150 | 04369A | 11/17/2016 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 917565 | 11/17/2016 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 023977 | 11/17/2016 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 44.00 | 6011********7639 | 01791R | 11/17/2016 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 153791 | 11/17/2016 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 49.00 | 5378********4781 | 08091Z | 11/17/2016 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 017198 | 11/17/2016 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 08066Z | 11/17/2016 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4368********7498 | 023977 | 11/17/2016 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 08067C | 11/17/2016 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 063909 | 11/17/2016 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T4678B | 11/17/2016 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 709017 | 11/17/2016 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 153997 | 11/17/2016 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 917598 | 11/17/2016 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 09365C | 11/17/2016 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 163091 | 11/17/2016 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01763R | 11/17/2016 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 163099 | 11/17/2016 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********5858 | 015586 | 11/17/2016 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 54239Z | 11/17/2016 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 163292 | 11/17/2016 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 08102B | 11/17/2016 |
| HERB, DANIEL | FG-FG15830 | 3 | 37.00 | 4815********1278 | 163297 | 11/17/2016 |
| HERRY, BECKY | FG-FG15404 | 3 | 43.00 | 4400********6268 | 00865A | 11/17/2016 |
| HILLMAN, ARYEH | FG-FG15825 | 3 | 39.00 | 4465********4349 | 017258 | 11/17/2016 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 04133A | 11/17/2016 |
| HOBER, MARGO | FG-12362 | 3 | 29.00 | 5466********6815 | 54490W | 11/17/2016 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 08119B | 11/17/2016 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 08121E | 11/17/2016 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 08153D | 11/17/2016 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 748954 | 11/17/2016 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 08160C | 11/17/2016 |
| HUDZIAK, MONICA | FG-FG15785 | 3 | 39.00 | 4342********3332 | 905278 | 11/17/2016 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4254********8076 | 748955 | 11/17/2016 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 906309 | 11/17/2016 |
| IBARRA, JOSE | FG-12916 | 3 | 39.00 | 4465********4396 | 017488 | 11/17/2016 |
| IGLESIA, JOSE | FG-FG15916 | 3 | 33.00 | 4342********3231 | 063622 | 11/17/2016 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********4858 | 017275 | 11/17/2016 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 08172D | 11/17/2016 |
| JAMES, LORE | FG-FG15459 | 3 | 43.00 | 4254********5215 | 748956 | 11/17/2016 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 093909 | 11/17/2016 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 017289 | 11/17/2016 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 017309 | 11/17/2016 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 611258 | 11/17/2016 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 62254G | 11/17/2016 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 173094 | 11/17/2016 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 905286 | 11/17/2016 |
| KAN, PEARL | FG-FG15496 | 3 | 43.00 | 4833********6046 | 093909 | 11/17/2016 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 08202P | 11/17/2016 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 023444 | 11/17/2016 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 173198 | 11/17/2016 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 101702 | 11/17/2016 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 07222Z | 11/17/2016 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 003909 | 11/17/2016 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 173296 | 11/17/2016 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 748957 | 11/17/2016 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 003909 | 11/17/2016 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 748958 | 11/17/2016 |
| LABAS, JAYDEN | FG-FG15564 | 3 | 39.00 | 3717*******1008 | 184382 | 11/17/2016 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 43.00 | 4815********3599 | 173490 | 11/17/2016 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 807193 | 11/17/2016 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 017327 | 11/17/2016 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 4147********1245 | 62893D | 11/17/2016 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 06357B | 11/17/2016 |
| LIBBEY 5TH, ROD | FG-FG14891 | 3 | 37.00 | 4388********4321 | 08240D | 11/17/2016 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 013909 | 11/17/2016 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 08239D | 11/17/2016 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 00168C | 11/17/2016 |
| LORD, MATTHEW | FG-FG15819 | 3 | 78.00 | 4680********1687 | 013909 | 11/17/2016 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 927909 | 11/17/2016 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 138986 | 11/17/2016 |
| MARKHAM, VALERIE | FG-FG15227 | 3 | 19.00 | 4000********7952 | 658540 | 11/17/2016 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 748959 | 11/17/2016 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********4425 | 08251D | 11/17/2016 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 63254D | 11/17/2016 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01791R | 11/17/2016 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 180818 | 11/17/2016 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 711882 | 11/17/2016 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********1458 | 08229Z | 11/17/2016 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 160610 | 11/17/2016 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 08265C | 11/17/2016 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 80719Z | 11/17/2016 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 060283 | 11/17/2016 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 183096 | 11/17/2016 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4254********0802 | 748960 | 11/17/2016 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 08252E | 11/17/2016 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 183193 | 11/17/2016 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 08282C | 11/17/2016 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 754234 | 11/17/2016 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 113537 | 11/17/2016 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 02443A | 11/17/2016 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 807193 | 11/17/2016 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 926475 | 11/17/2016 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********1358 | 748961 | 11/17/2016 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 78.00 | 4254********9727 | 748962 | 11/17/2016 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 183492 | 11/17/2016 |
| NORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 710981 | 11/17/2016 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 183497 | 11/17/2016 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********6322 | 711892 | 11/17/2016 |
| OCAL, MARK | FG-FG15397 | 3 | 43.00 | 4400********6251 | 09689B | 11/17/2016 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 08304C | 11/17/2016 |
| OLIVA, PAUL | FG-FG15920 | 3 | 43.00 | 4761********2119 | 652694 | 11/17/2016 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 08276B | 11/17/2016 |
| OLSON, JESSIE | FG-FG15657 | 3 | 39.00 | 4342********9302 | 999459 | 11/17/2016 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 08318C | 11/17/2016 |
| PARK, JAY | FG-FG15838 | 3 | 39.00 | 4746********3158 | 917866 | 11/17/2016 |
| PARMELEE, KELLY | FG-13008 | 3 | 39.00 | 4147********2661 | 08318C | 11/17/2016 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 645946 | 11/17/2016 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 183699 | 11/17/2016 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 03909D | 11/17/2016 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 08326D | 11/17/2016 |
| PICKETT, MARY | FG-FG15571 | 3 | 32.00 | 5466********2850 | 57909P | 11/17/2016 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 01019Z | 11/17/2016 |
| POWELL, CORRINA | FG-FG15386 | 3 | 43.00 | 4342********9577 | 744604 | 11/17/2016 |
| PROMISE, VALERIE V | FG-FG14893 | 3 | 37.00 | 4465********9126 | 017295 | 11/17/2016 |
| PURETZ, TRACY | FG-FG14406 | 3 | 39.00 | 4366********5560 | 003862 | 11/17/2016 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********5605 | 043909 | 11/17/2016 |
| REESE, BECKY | FG-FG15822 | 3 | 43.00 | 4400********6268 | 03481A | 11/17/2016 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4737********5395 | 906364 | 11/17/2016 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 33.00 | 4147********9142 | 08341C | 11/17/2016 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 014318 | 11/17/2016 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 08344D | 11/17/2016 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4254********6115 | 748964 | 11/17/2016 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 039829 | 11/17/2016 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********3279 | 744610 | 11/17/2016 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 08352C | 11/17/2016 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 08358D | 11/17/2016 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 58507B | 11/17/2016 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 917923 | 11/17/2016 |
| RILEY, KALE | FG-FG15519 | 3 | 39.00 | 4815********8201 | 193295 | 11/17/2016 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 08361C | 11/17/2016 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 053909 | 11/17/2016 |
| ROTH 15TH, JARED | FG-13593 | 3 | 39.00 | 4640********5956 | 08373C | 11/17/2016 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 744615 | 11/17/2016 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 08210D | 11/17/2016 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 08346D | 11/17/2016 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4313********0781 | 07539C | 11/17/2016 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 249022 | 11/17/2016 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 019266 | 11/17/2016 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 017467 | 11/17/2016 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 39.00 | 4254********4569 | 748967 | 11/17/2016 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 017029 | 11/17/2016 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********8837 | 01704P | 11/17/2016 |
| SAWYER, HEATHER | FG-FG15817 | 3 | 39.00 | 4254********3135 | 748968 | 11/17/2016 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 59132Y | 11/17/2016 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********1522 | 610527 | 11/17/2016 |
| SENTER, CHRIS | FG-FG15809 | 3 | 43.00 | 4342********1144 | 610528 | 11/17/2016 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 017474 | 11/17/2016 |
| SHARMA, ARJUN | FG-FG15262 | 3 | 37.00 | 5280********9660 | 03406B | 11/17/2016 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 710595 | 11/17/2016 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 748969 | 11/17/2016 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 063909 | 11/17/2016 |
| SIMONSEN, KATRINA | FG-FG14695 | 3 | 39.00 | 4465********9916 | 017470 | 11/17/2016 |
| SING, CHHATERPAL | FG-FG15656 | 3 | 43.00 | 4342********4071 | 711009 | 11/17/2016 |
| SINGER, JASMINE | FG-FG15811 | 3 | 43.00 | 4400********7778 | 07619D | 11/17/2016 |
| SINGH, GURPREM | FG-FG15914 | 3 | 39.00 | 4400********8390 | 07619B | 11/17/2016 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 08416B | 11/17/2016 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 743651 | 11/17/2016 |
| SKERRITT, SIOBHAN | FG-FG15800 | 3 | 39.00 | 4029********2385 | 083951 | 11/17/2016 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 08384B | 11/17/2016 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01731R | 11/17/2016 |
| SOUED, CRAIG | FG-FG15851 | 3 | 33.00 | 4247********7257 | 060284 | 11/17/2016 |
| ST. JOHN, ANNA | FG-FG15468 | 3 | 43.00 | 4147********7801 | 08418C | 11/17/2016 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 103194 | 11/17/2016 |
| STERNBERGH, WIOMY | FG-FG15074 | 3 | 39.00 | 4003********8725 | 08392B | 11/17/2016 |
| STEWART, ALICIA | FG-FG15855 | 3 | 78.00 | 4254********6906 | 748970 | 11/17/2016 |
| SWANSON, SHANNON | FG-FG15430 | 3 | 43.00 | 4815********9767 | 103199 | 11/17/2016 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 754236 | 11/17/2016 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 073909 | 11/17/2016 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 08436C | 11/17/2016 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 00766D | 11/17/2016 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 611960 | 11/17/2016 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 08436D | 11/17/2016 |
| THOMPSON, LAUREN | FG-FG15921 | 3 | 33.00 | 4494********6155 | 137605 | 11/17/2016 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 017374 | 11/17/2016 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 43.00 | 4833********2104 | 083909 | 11/17/2016 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 04510G | 11/17/2016 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 754237 | 11/17/2016 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********4764 | 611966 | 11/17/2016 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 754238 | 11/17/2016 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 60119P | 11/17/2016 |
| VALDEZ, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********0597 | 65951D | 11/17/2016 |
| VAZQUEZ, LORENA | FG-FG15935 | 3 | 43.00 | 4342********8728 | 611970 | 11/17/2016 |
| VEGA, BRIGETTE | FG-FG15887 | 3 | 43.00 | 4342********0845 | 711956 | 11/17/2016 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 103597 | 11/17/2016 |
| VILLANUEVA, KAREN | FG-FG15631 | 3 | 39.00 | 4512********0984 | 754239 | 11/17/2016 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 65909B | 11/17/2016 |
| VOSKANIAN, LALLA | FG-FG15909 | 3 | 39.00 | 4465********8162 | 017396 | 11/17/2016 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 04817B | 11/17/2016 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 645978 | 11/17/2016 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 49.00 | 4147********8646 | 08470C | 11/17/2016 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 060285 | 11/17/2016 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 08469D | 11/17/2016 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 60647P | 11/17/2016 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********1148 | 093909 | 11/17/2016 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 754240 | 11/17/2016 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 093909 | 11/17/2016 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 08482A | 11/17/2016 |
| WELCH, SHAKEA | FG-FG15831 | 3 | 39.00 | 5128********7605 | 918099 | 11/17/2016 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 754241 | 11/17/2016 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********8958 | 611364 | 11/17/2016 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 08492C | 11/17/2016 |
| WOSCIECHOWSÑ, GINGER | FG-FG15846 | 3 | 43.00 | 4512********2093 | 754242 | 11/17/2016 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 710617 | 11/17/2016 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 08468C | 11/17/2016 |
| ZANKMAN, SCOTT | FG-FG15775 | 3 | 109.00 | 4512********7072 | 754243 | 11/17/2016 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 063698 | 11/17/2016 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 029636 | 11/17/2016 |
| ZHAO, RICK | FG-FG15901 | 3 | 43.00 | 4815********9696 | 113299 | 11/17/2016 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 113396 | 11/17/2016 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 08515C | 11/17/2016 |
| Count | Card Type | Total |
| 8 | American Express | 360.00 |
| 46 | MasterCard | 2175.00 |
| 248 | Visa | 10767.00 |
| 7 | Discover | 281.00 |
| 0 | Other | 0.00 |
| 13583.00 |