| 12/19/2016 |
| 09:20:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 019960 | 12/19/2016 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 861446 | 12/19/2016 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 00071C | 12/19/2016 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01919E | 12/19/2016 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 060283 | 12/19/2016 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 144201 | 12/19/2016 |
| ANTHONY, LINWOOD | FG-FG14852 | 3 | 39.00 | 4815********7772 | 144007 | 12/19/2016 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 134902 | 12/19/2016 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 134803 | 12/19/2016 |
| ASNIS, GABRIEL | FG-FG15963 | 3 | 43.00 | 4815********5380 | 144206 | 12/19/2016 |
| ATKINSON, RICHARD | FG-FG15982 | 3 | 78.00 | 4921********4223 | 019167 | 12/19/2016 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T6722Z | 12/19/2016 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********0438 | 003485 | 12/19/2016 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 893152 | 12/19/2016 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 859625 | 12/19/2016 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 040404 | 12/19/2016 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 00082C | 12/19/2016 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 00082C | 12/19/2016 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 00088C | 12/19/2016 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 144209 | 12/19/2016 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 069365 | 12/19/2016 |
| BIERGIEL, JODY | FG-9070 | 3 | 138.00 | 5424********3411 | 32661P | 12/19/2016 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 00084C | 12/19/2016 |
| BISKEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 002259 | 12/19/2016 |
| BLACKMAN, CAROLYN | FG-11988 | 3 | 10.00 | 4492********6622 | 084008 | 12/19/2016 |
| BOLE, HADAS | FG-13761 | 3 | 39.00 | 4815********5058 | 144401 | 12/19/2016 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 00088C | 12/19/2016 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 00100G | 12/19/2016 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 32536P | 12/19/2016 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 39.00 | 5205********9091 | 091305 | 12/19/2016 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 019869 | 12/19/2016 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 08778D | 12/19/2016 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 308409 | 12/19/2016 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 4400********9606 | 08101B | 12/19/2016 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 044009 | 12/19/2016 |
| BURDETT, EMILY | FG-FG15834 | 3 | 43.00 | 4117********6104 | 144302 | 12/19/2016 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 915431 | 12/19/2016 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 019220 | 12/19/2016 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 00098C | 12/19/2016 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 001048 | 12/19/2016 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 144306 | 12/19/2016 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 019412 | 12/19/2016 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 001030 | 12/19/2016 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 113648 | 12/19/2016 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 07785C | 12/19/2016 |
| CARROL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********8316 | 968127 | 12/19/2016 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 019858 | 12/19/2016 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 144907 | 12/19/2016 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 00131G | 12/19/2016 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********1207 | 00133P | 12/19/2016 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 327968 | 12/19/2016 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 80910Z | 12/19/2016 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 893154 | 12/19/2016 |
| CISTARO, RALPH | FG-TW06044 | 3 | 39.00 | 4121********7536 | 00108A | 12/19/2016 |
| CIVIAN, HAYLEY | FG-TW05721 | 3 | 39.00 | 5403********6079 | 084004 | 12/19/2016 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 144507 | 12/19/2016 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 034009 | 12/19/2016 |
| CLEVELAND, SEAN | FG-13662 | 3 | 48.00 | 3794*******1005 | 144718 | 12/19/2016 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 00109D | 12/19/2016 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********6661 | 075105 | 12/19/2016 |
| CONARD, MEGAN | FG-FG14696 | 3 | 39.00 | 4032********8900 | 001159 | 12/19/2016 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 03968A | 12/19/2016 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 06864B | 12/19/2016 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 78.00 | 4342********8488 | 075122 | 12/19/2016 |
| COX, HEATHER | FG-FG15788 | 3 | 43.00 | 4270********3981 | 019748 | 12/19/2016 |
| CUMMINGS 15TH, SITAH | FG-FG15405 | 3 | 38.00 | 4147********9937 | 00127C | 12/19/2016 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********7922 | 327969 | 12/19/2016 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 167712 | 12/19/2016 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 019996 | 12/19/2016 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 02595B | 12/19/2016 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 144801 | 12/19/2016 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 144807 | 12/19/2016 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 937261 | 12/19/2016 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3433 | 084200 | 12/19/2016 |
| DIAZ-BASTIN, SARAH | FG-13317 | 3 | 39.00 | 4147********8262 | 00123C | 12/19/2016 |
| DOLERA, MARIA | FG-FG15705 | 3 | 39.00 | 4342********4035 | 003501 | 12/19/2016 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4100********3589 | 45910D | 12/19/2016 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 00127B | 12/19/2016 |
| DRENICK, ANDY | FG-FG15810 | 3 | 39.00 | 4388********2063 | 00127D | 12/19/2016 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 144809 | 12/19/2016 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 00130C | 12/19/2016 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 893153 | 12/19/2016 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 144905 | 12/19/2016 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 141228 | 12/19/2016 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 00130C | 12/19/2016 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 154303 | 12/19/2016 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 069378 | 12/19/2016 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 084199 | 12/19/2016 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 43.00 | 4247********2287 | 060284 | 12/19/2016 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01955R | 12/19/2016 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 154106 | 12/19/2016 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 988059 | 12/19/2016 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 00144C | 12/19/2016 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 33231P | 12/19/2016 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 00142B | 12/19/2016 |
| GALLUP 15TH, ALICE | FG-14123 | 3 | 78.00 | 4815********6675 | 154205 | 12/19/2016 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 00143A | 12/19/2016 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 040539 | 12/19/2016 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 024007 | 12/19/2016 |
| GIBBONS 15TH, MEADOW | FG-6606 | 3 | 44.00 | 6011********7639 | 01911R | 12/19/2016 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 154308 | 12/19/2016 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 9.00 | 5378********4781 | 00151Z | 12/19/2016 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 019463 | 12/19/2016 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 00162Z | 12/19/2016 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4368********7498 | 024006 | 12/19/2016 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 00147C | 12/19/2016 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 044009 | 12/19/2016 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T6728Z | 12/19/2016 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 100254 | 12/19/2016 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 154702 | 12/19/2016 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 040548 | 12/19/2016 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 21.00 | 4843********9385 | 893156 | 12/19/2016 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 05031C | 12/19/2016 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 154706 | 12/19/2016 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01938R | 12/19/2016 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 154502 | 12/19/2016 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********5858 | 015707 | 12/19/2016 |
| HASEROOK, SCOTT | FG-FG15627 | 3 | 39.00 | 4342********5486 | 076098 | 12/19/2016 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 49.00 | 4512********6566 | 893155 | 12/19/2016 |
| HEINE, DAMON | FG-FG15962 | 3 | 43.00 | 4342********5977 | 968134 | 12/19/2016 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 33578Z | 12/19/2016 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 154605 | 12/19/2016 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 00161B | 12/19/2016 |
| HERB, DANIEL | FG-FG15830 | 3 | 37.00 | 4815********1278 | 154704 | 12/19/2016 |
| HERNANDEZ GOMEZ, JESSICA | FG-FG14451 | 3 | 43.00 | 4342********2171 | 003514 | 12/19/2016 |
| HERNANDEZ, RICKY | FG-13946 | 3 | 39.00 | 4342********6690 | 069398 | 12/19/2016 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 46536B | 12/19/2016 |
| HERRY, BECKY | FG-FG15404 | 3 | 43.00 | 6011********0601 | 01926P | 12/19/2016 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 019033 | 12/19/2016 |
| HILLMAN, ARYEH | FG-FG15825 | 3 | 39.00 | 4465********4349 | 019782 | 12/19/2016 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 05280A | 12/19/2016 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 00169B | 12/19/2016 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 40.00 | 5528********3834 | 00175E | 12/19/2016 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 00176D | 12/19/2016 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 327970 | 12/19/2016 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 00170C | 12/19/2016 |
| HUDZIAK, MONICA | FG-FG15785 | 3 | 39.00 | 4342********3332 | 911229 | 12/19/2016 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4254********8076 | 327971 | 12/19/2016 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 074385 | 12/19/2016 |
| IBARRA, JOSE | FG-12916 | 3 | 39.00 | 4465********4396 | 019914 | 12/19/2016 |
| IGLESIA, JOSE | FG-FG15916 | 3 | 33.00 | 4342********3231 | 074386 | 12/19/2016 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 00180D | 12/19/2016 |
| JAMES, LORE | FG-FG15459 | 3 | 43.00 | 4254********5215 | 327972 | 12/19/2016 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 054009 | 12/19/2016 |
| JOHNSON, JUSTIN | FG-FG15687 | 3 | 39.00 | 5178********7063 | 00184Z | 12/19/2016 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 019306 | 12/19/2016 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 019486 | 12/19/2016 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 78.00 | 4342********4588 | 075140 | 12/19/2016 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 46911G | 12/19/2016 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 003524 | 12/19/2016 |
| KAN, PEARL | FG-FG15496 | 3 | 43.00 | 4833********6046 | 064009 | 12/19/2016 |
| KEELEY, JAMES | FG-FG15965 | 3 | 43.00 | 4521********0792 | 064006 | 12/19/2016 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 00190P | 12/19/2016 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 002865 | 12/19/2016 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 164108 | 12/19/2016 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 076108 | 12/19/2016 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 06604Z | 12/19/2016 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 064009 | 12/19/2016 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 164203 | 12/19/2016 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 327973 | 12/19/2016 |
| KOVEN, BILL | FG-FG15922 | 3 | 72.00 | 4833********1670 | 074009 | 12/19/2016 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 064009 | 12/19/2016 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 327975 | 12/19/2016 |
| LABAS, JAYDEN | FG-FG15564 | 3 | 39.00 | 3717*******1008 | 176090 | 12/19/2016 |
| LAIRD, MCKENZIE | FG-FG15958 | 3 | 39.00 | 4342********0925 | 859650 | 12/19/2016 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 43.00 | 4815********3599 | 164303 | 12/19/2016 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 809104 | 12/19/2016 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 019804 | 12/19/2016 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 164400 | 12/19/2016 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 4147********1245 | 47370A | 12/19/2016 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 00978B | 12/19/2016 |
| LIBBEY 5TH, ROD | FG-FG14891 | 3 | 37.00 | 4388********4321 | 00201D | 12/19/2016 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 064009 | 12/19/2016 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 00199D | 12/19/2016 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 084006 | 12/19/2016 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 00009C | 12/19/2016 |
| LORD, MATTHEW | FG-FG15819 | 3 | 78.00 | 4680********1687 | 064009 | 12/19/2016 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 069409 | 12/19/2016 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 121207 | 12/19/2016 |
| MARKHAM, VALERIE | FG-FG15227 | 3 | 19.00 | 4000********7952 | 764366 | 12/19/2016 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 327977 | 12/19/2016 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********4425 | 00207D | 12/19/2016 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 47133D | 12/19/2016 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01947R | 12/19/2016 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 150765 | 12/19/2016 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 859649 | 12/19/2016 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********1458 | 00236Z | 12/19/2016 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 109968 | 12/19/2016 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 00214C | 12/19/2016 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********9433 | 80910Z | 12/19/2016 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 060285 | 12/19/2016 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 164907 | 12/19/2016 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4254********0802 | 327976 | 12/19/2016 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 00218E | 12/19/2016 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 174203 | 12/19/2016 |
| MITCHELL, JOHN | FG-FG15977 | 3 | 39.00 | 4342********2869 | 073652 | 12/19/2016 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 00258C | 12/19/2016 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 893157 | 12/19/2016 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 166526 | 12/19/2016 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 00283A | 12/19/2016 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 809104 | 12/19/2016 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 068734 | 12/19/2016 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 78.00 | 4254********9727 | 327979 | 12/19/2016 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 164903 | 12/19/2016 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 164902 | 12/19/2016 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********6322 | 069413 | 12/19/2016 |
| OCAL, MARK | FG-FG15397 | 3 | 43.00 | 4400********6251 | 03552B | 12/19/2016 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 00227C | 12/19/2016 |
| OLIVA, PAUL | FG-FG15920 | 3 | 43.00 | 4761********2119 | 922844 | 12/19/2016 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 00232B | 12/19/2016 |
| OLSON, JESSIE | FG-FG15657 | 3 | 39.00 | 4342********9302 | 915462 | 12/19/2016 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 00230C | 12/19/2016 |
| PARK, JAY | FG-FG15838 | 3 | 39.00 | 4746********3158 | 040712 | 12/19/2016 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 00230C | 12/19/2016 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 076123 | 12/19/2016 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 174405 | 12/19/2016 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 03930D | 12/19/2016 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 00235D | 12/19/2016 |
| PERRY, MARIANNE | FG-FG15534 | 3 | 39.00 | 4815********5970 | 174103 | 12/19/2016 |
| PICKETT, MARY | FG-FG15571 | 3 | 32.00 | 5466********2850 | 35066P | 12/19/2016 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 02179Z | 12/19/2016 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 861478 | 12/19/2016 |
| POWELL, CORRINA | FG-FG15386 | 3 | 43.00 | 4342********9577 | 069418 | 12/19/2016 |
| PROMISE, VALERIE V | FG-FG14893 | 3 | 37.00 | 4465********9126 | 019357 | 12/19/2016 |
| PURETZ, TRACY | FG-FG14406 | 3 | 39.00 | 4366********5560 | 018532 | 12/19/2016 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********5605 | 084009 | 12/19/2016 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4737********5395 | 076131 | 12/19/2016 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 33.00 | 4147********9142 | 00242C | 12/19/2016 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 027681 | 12/19/2016 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 00245D | 12/19/2016 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4254********6115 | 327978 | 12/19/2016 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 091434 | 12/19/2016 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********3279 | 068742 | 12/19/2016 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 00256C | 12/19/2016 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 00259D | 12/19/2016 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 35288B | 12/19/2016 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 040748 | 12/19/2016 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 101606 | 12/19/2016 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4147********2290 | 00259C | 12/19/2016 |
| ROMANSKY, CHRISTI | FG-TF15992 | 3 | 39.00 | 6011********4412 | 01911R | 12/19/2016 |
| ROMERO, SANDRA | FG-FG15960 | 3 | 39.00 | 4342********5088 | 101610 | 12/19/2016 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 084009 | 12/19/2016 |
| ROTH 15TH, JARED | FG-TW06154 | 3 | 39.00 | 4640********5956 | 00255C | 12/19/2016 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 084252 | 12/19/2016 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 08175D | 12/19/2016 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 00268D | 12/19/2016 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 101611 | 12/19/2016 |
| SABIN, ANGELA | FG-13301 | 3 | 33.00 | 5462********0750 | 179173 | 12/19/2016 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 048150 | 12/19/2016 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 019606 | 12/19/2016 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 39.00 | 4254********4569 | 327981 | 12/19/2016 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 019321 | 12/19/2016 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********8837 | 01998P | 12/19/2016 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 35636Y | 12/19/2016 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********1522 | 861486 | 12/19/2016 |
| SENTER, CHRIS | FG-FG15809 | 3 | 43.00 | 4342********1144 | 861483 | 12/19/2016 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 019387 | 12/19/2016 |
| SHARMA, ARJUN | FG-FG15262 | 3 | 37.00 | 5280********9660 | 04858B | 12/19/2016 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 069436 | 12/19/2016 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 327983 | 12/19/2016 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 084009 | 12/19/2016 |
| SING, CHHATERPAL | FG-FG15656 | 3 | 43.00 | 4342********4071 | 968166 | 12/19/2016 |
| SINGER, JASMINE | FG-FG15811 | 3 | 43.00 | 4400********7778 | 02968D | 12/19/2016 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 00283B | 12/19/2016 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 912001 | 12/19/2016 |
| SKERRITT, SIOBHAN | FG-FG15800 | 3 | 39.00 | 4029********2385 | 084013 | 12/19/2016 |
| SMITH, ANIKA | FG-FG15217 | 3 | 39.00 | 4003********1523 | 00282B | 12/19/2016 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01932R | 12/19/2016 |
| ST. JOHN, ANNA | FG-FG15468 | 3 | 43.00 | 4147********7801 | 00274C | 12/19/2016 |
| ST. JOHN, LEDA | FG-13462 | 3 | 39.00 | 4815********0573 | 184000 | 12/19/2016 |
| STERNBERGH, WIOMY | FG-FG15074 | 3 | 39.00 | 4003********8725 | 00292B | 12/19/2016 |
| STEWART, ALICIA | FG-FG15855 | 3 | 78.00 | 4254********6906 | 327982 | 12/19/2016 |
| SWANSON, SHANNON | FG-FG15430 | 3 | 43.00 | 4815********9767 | 184206 | 12/19/2016 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 893158 | 12/19/2016 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 094009 | 12/19/2016 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 00279C | 12/19/2016 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 08536D | 12/19/2016 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 011748 | 12/19/2016 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 00297D | 12/19/2016 |
| THOMPSON, LAUREN | FG-FG15921 | 3 | 33.00 | 4494********6155 | 549038 | 12/19/2016 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 019161 | 12/19/2016 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 43.00 | 4833********2104 | 004009 | 12/19/2016 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 09040G | 12/19/2016 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 893160 | 12/19/2016 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********4764 | 069438 | 12/19/2016 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 893161 | 12/19/2016 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 36108P | 12/19/2016 |
| VALDEZ, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********0597 | 48440D | 12/19/2016 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 37.00 | 4100********7004 | 48398G | 12/19/2016 |
| VAZQUEZ, LORENA | FG-FG15935 | 3 | 43.00 | 4342********8728 | 102065 | 12/19/2016 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 184401 | 12/19/2016 |
| VILLANUEVA, KAREN | FG-FG15631 | 3 | 39.00 | 4512********0984 | 893159 | 12/19/2016 |
| VILLEGAS, DANIEL | FG-FG15555 | 3 | 39.00 | 4833********2478 | 004009 | 12/19/2016 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 48495B | 12/19/2016 |
| VOSKANIAN, LALLA | FG-FG15909 | 3 | 39.00 | 4465********8162 | 019897 | 12/19/2016 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 00724B | 12/19/2016 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 084266 | 12/19/2016 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 00304C | 12/19/2016 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 060286 | 12/19/2016 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 00304D | 12/19/2016 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 36428P | 12/19/2016 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********1148 | 004009 | 12/19/2016 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 893162 | 12/19/2016 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 004009 | 12/19/2016 |
| WELCH 1ST, TERENCE | FG-11405 | 3 | 39.00 | 4266********1040 | 00313A | 12/19/2016 |
| WELCH, SHAKEA | FG-FG15831 | 3 | 39.00 | 5128********7605 | 040871 | 12/19/2016 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 893164 | 12/19/2016 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********8958 | 113694 | 12/19/2016 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 00317C | 12/19/2016 |
| WOSCIECHOWSĂ‘, GINGER | FG-FG15846 | 3 | 43.00 | 4512********2093 | 893163 | 12/19/2016 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 069455 | 12/19/2016 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 00319C | 12/19/2016 |
| ZANKMAN, SCOTT | FG-FG15775 | 3 | 109.00 | 4512********7072 | 893165 | 12/19/2016 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 085055 | 12/19/2016 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 023758 | 12/19/2016 |
| ZHAO, RICK | FG-FG15901 | 3 | 43.00 | 4815********9696 | 184705 | 12/19/2016 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 184905 | 12/19/2016 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 00318C | 12/19/2016 |
| Count | Card Type | Total |
| 8 | American Express | 360.00 |
| 45 | MasterCard | 2001.00 |
| 257 | Visa | 11189.00 |
| 8 | Discover | 324.00 |
| 0 | Other | 0.00 |
| 13874.00 |