| 01/17/2017 |
| 07:23:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 017251 | 01/17/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H75695 | 01/17/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 775928 | 01/17/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 08106C | 01/17/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01775E | 01/17/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 050157 | 01/17/2017 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 111599 | 01/17/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 111693 | 01/17/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 111695 | 01/17/2017 |
| ASNIS, GABRIEL | FG-FG15963 | 3 | 43.00 | 4815********5380 | 111697 | 01/17/2017 |
| ATKINSON, RICHARD | FG-FG15982 | 3 | 78.00 | 4921********4223 | 017229 | 01/17/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T8390Z | 01/17/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 5178********3657 | 08130B | 01/17/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********0438 | 775002 | 01/17/2017 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 013099 | 01/17/2017 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9774 | 618691 | 01/17/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 582178 | 01/17/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 08145C | 01/17/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 08147C | 01/17/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 08148C | 01/17/2017 |
| BELTEN, MICHAEL | FG-FG15985 | 3 | 37.00 | 4815********5746 | 111992 | 01/17/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 08150C | 01/17/2017 |
| BERNSTEIN, JAKE | FG-13418 | 3 | 39.00 | 4815********7076 | 111995 | 01/17/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 584638 | 01/17/2017 |
| BIERGIEL, JODY | FG-9070 | 3 | 138.00 | 5424********3411 | 15857P | 01/17/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 08163C | 01/17/2017 |
| BISBEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 008792 | 01/17/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 121092 | 01/17/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 08167C | 01/17/2017 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 08175G | 01/17/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 15954P | 01/17/2017 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 017012 | 01/17/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 09164D | 01/17/2017 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4422********0522 | 120692 | 01/17/2017 |
| BROWN, JACOB | FG-FG15686 | 3 | 43.00 | 5593********0430 | 08175Z | 01/17/2017 |
| BROWN, LILA | FG-12946 | 3 | 39.00 | 4400********9606 | 03377B | 01/17/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 091908 | 01/17/2017 |
| BURDETT, EMILY | FG-FG15834 | 3 | 43.00 | 4117********6104 | 121197 | 01/17/2017 |
| BURDICK, ROXANN | FG-FG16034 | 3 | 39.00 | 4833********7627 | 091908 | 01/17/2017 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 534983 | 01/17/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 017302 | 01/17/2017 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 08191C | 01/17/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********6496 | 08192C | 01/17/2017 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 081939 | 01/17/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 121298 | 01/17/2017 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 017803 | 01/17/2017 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 082212 | 01/17/2017 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 762611 | 01/17/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 02245C | 01/17/2017 |
| CARROL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********8316 | 582304 | 01/17/2017 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 017777 | 01/17/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 121497 | 01/17/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 08217G | 01/17/2017 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********1207 | 08218P | 01/17/2017 |
| CHAVEZ, MADISON | FG-FG15165 | 3 | 39.00 | 4254********0004 | 661960 | 01/17/2017 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 70719Z | 01/17/2017 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 013100 | 01/17/2017 |
| CISTARO, RALPH | FG-TW06044 | 3 | 39.00 | 4121********7536 | 08219A | 01/17/2017 |
| CIVIAN, HAYLEY | FG-TW05721 | 3 | 39.00 | 5403********6079 | 071941 | 01/17/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 121599 | 01/17/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 011908 | 01/17/2017 |
| CLEVELAND, SEAN | FG-13662 | 3 | 48.00 | 3794*******1005 | 168815 | 01/17/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 07143D | 01/17/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********7389 | 691352 | 01/17/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 01252A | 01/17/2017 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 07983B | 01/17/2017 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 78.00 | 4342********8488 | 642184 | 01/17/2017 |
| CUMMINGS 15TH, SITAH | FG-FG15405 | 3 | 38.00 | 4147********9937 | 08252C | 01/17/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********0997 | 661962 | 01/17/2017 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 127879 | 01/17/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 017441 | 01/17/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 09710B | 01/17/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 121892 | 01/17/2017 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 121890 | 01/17/2017 |
| DEAMANT, CARLA | FG-FG15999 | 3 | 39.00 | 4210********7028 | 019183 | 01/17/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 775027 | 01/17/2017 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3433 | 616813 | 01/17/2017 |
| DOLERA, MARIA | FG-FG15705 | 3 | 39.00 | 4342********4035 | 617838 | 01/17/2017 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4100********3589 | 22592D | 01/17/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 08286B | 01/17/2017 |
| DRENICK, ANDY | FG-FG15810 | 3 | 39.00 | 4388********2063 | 08283D | 01/17/2017 |
| DRUMMOND, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********4947 | 021908 | 01/17/2017 |
| DUGAN, RYAN | FG-FG14998 | 3 | 39.00 | 4815********8069 | 121997 | 01/17/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 08284C | 01/17/2017 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 013101 | 01/17/2017 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 131091 | 01/17/2017 |
| EASON, WESLEY | FG-FG15604 | 3 | 53.00 | 4254********4092 | 661963 | 01/17/2017 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 144036 | 01/17/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 08304C | 01/17/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 08307Z | 01/17/2017 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 131192 | 01/17/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 583713 | 01/17/2017 |
| FINCHER, YUNEISY | FG-CF27377 | 6 | 39.00 | 4147********9899 | 017862 | 01/17/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 519184 | 01/17/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 775966 | 01/17/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 43.00 | 4247********2287 | 050158 | 01/17/2017 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 131294 | 01/17/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8323 | 815592 | 01/17/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 08328C | 01/17/2017 |
| GALLETTA 15TH, TONY | FG-8127 | 3 | 39.00 | 5410********7715 | 17608Z | 01/17/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 08329B | 01/17/2017 |
| GARCIA, JESSICA | FG-FG14676 | 3 | 39.00 | 4447********0020 | 017216 | 01/17/2017 |
| GARCILAZO, VICTOR | FG-FG15630 | 3 | 39.00 | 4815********0814 | 131396 | 01/17/2017 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 582339 | 01/17/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 019186 | 01/17/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 44.00 | 4254********5922 | 661964 | 01/17/2017 |
| GIESEN, STEPHANIE | FG-14002 | 3 | 37.00 | 4815********2057 | 131495 | 01/17/2017 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 08350Z | 01/17/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 017885 | 01/17/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 08354Z | 01/17/2017 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4368********7498 | 019186 | 01/17/2017 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 08358C | 01/17/2017 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 051908 | 01/17/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T8394Z | 01/17/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 275056 | 01/17/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 131696 | 01/17/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 582369 | 01/17/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 013102 | 01/17/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 00134C | 01/17/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 131792 | 01/17/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 131796 | 01/17/2017 |
| HARMON, CAROLINE | FG-FG15990 | 3 | 78.00 | 4100********2022 | 23398D | 01/17/2017 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********5858 | 004083 | 01/17/2017 |
| HASEROOK, SCOTT | FG-FG15627 | 3 | 39.00 | 4342********5486 | 775981 | 01/17/2017 |
| HECKERT 15TH, ALIZA | FG-8433 | 3 | 39.00 | 4512********6566 | 013103 | 01/17/2017 |
| HEINE, DAMON | FG-FG15962 | 3 | 43.00 | 4342********5977 | 775982 | 01/17/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 18220Z | 01/17/2017 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 131990 | 01/17/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 08415B | 01/17/2017 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 23662B | 01/17/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 017919 | 01/17/2017 |
| HILLMAN, ARYEH | FG-FG15825 | 3 | 39.00 | 4465********4349 | 017127 | 01/17/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 04466A | 01/17/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 08433B | 01/17/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 08441D | 01/17/2017 |
| HOLLADAY, TED | FG-FG15226 | 3 | 39.00 | 4254********0559 | 661965 | 01/17/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 08440C | 01/17/2017 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4254********8076 | 661966 | 01/17/2017 |
| HUKILL, TRACI | FG-FG14274 | 3 | 39.00 | 4342********4418 | 764552 | 01/17/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 017537 | 01/17/2017 |
| IGLESIA, JOSE | FG-FG15916 | 3 | 33.00 | 4342********3231 | 775990 | 01/17/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 017132 | 01/17/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 03198D | 01/17/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 08448D | 01/17/2017 |
| JAMES, LORE | FG-FG15459 | 3 | 43.00 | 4254********5215 | 661967 | 01/17/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 255733 | 01/17/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 081908 | 01/17/2017 |
| JOHNSON, JUSTIN | FG-FG15832 | 3 | 39.00 | 5178********7063 | 08468Z | 01/17/2017 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 017943 | 01/17/2017 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 017140 | 01/17/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 23926G | 01/17/2017 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 739959 | 01/17/2017 |
| KAN, PEARL | FG-FG15496 | 3 | 43.00 | 4833********6046 | 081908 | 01/17/2017 |
| KAYE, MICHAEL | FG-FG16001 | 3 | 37.00 | 4147********8250 | 08464C | 01/17/2017 |
| KEELEY, JAMES | FG-FG15965 | 3 | 43.00 | 4521********0792 | 051948 | 01/17/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 08464P | 01/17/2017 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 012100 | 01/17/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 141599 | 01/17/2017 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 765185 | 01/17/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 05335Z | 01/17/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 091908 | 01/17/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 141597 | 01/17/2017 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4254********2621 | 661968 | 01/17/2017 |
| KOVEN, BILL | FG-FG15922 | 3 | 72.00 | 4833********1670 | 091908 | 01/17/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 091908 | 01/17/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 661969 | 01/17/2017 |
| LABAS, JAYDEN | FG-FG16007 | 3 | 39.00 | 3717*******1008 | 180146 | 01/17/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 43.00 | 4815********3599 | 141698 | 01/17/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********8368 | 707191 | 01/17/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 017916 | 01/17/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 4147********1245 | 24371A | 01/17/2017 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 08176B | 01/17/2017 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 001908 | 01/17/2017 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 08507D | 01/17/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 071950 | 01/17/2017 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 02688C | 01/17/2017 |
| LORD, MATTHEW | FG-FG15819 | 3 | 78.00 | 4680********1687 | 001908 | 01/17/2017 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 642264 | 01/17/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 149449 | 01/17/2017 |
| MARKHAM, VALERIE | FG-FG15227 | 3 | 19.00 | 4000********7952 | 303871 | 01/17/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 661970 | 01/17/2017 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********4425 | 08526D | 01/17/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 24468D | 01/17/2017 |
| MATCHETT 16TH, CHRIS | FG-7202 | 3 | 39.00 | 3725*******2015 | 127125 | 01/17/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 763620 | 01/17/2017 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********1458 | 08537Z | 01/17/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 103201 | 01/17/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 050161 | 01/17/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 151195 | 01/17/2017 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4254********0802 | 661971 | 01/17/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 08553E | 01/17/2017 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 151199 | 01/17/2017 |
| MITCHELL, JOHN | FG-FG15977 | 3 | 39.00 | 4342********2869 | 755014 | 01/17/2017 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 08552C | 01/17/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 013104 | 01/17/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 180471 | 01/17/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 00184A | 01/17/2017 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4147********4774 | 08554D | 01/17/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********7113 | 707191 | 01/17/2017 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 615283 | 01/17/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********0212 | 661972 | 01/17/2017 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 78.00 | 4254********9727 | 661973 | 01/17/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 151396 | 01/17/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 151398 | 01/17/2017 |
| NUNES, NICHOLAS | FG-FG14340 | 3 | 39.00 | 4342********6322 | 764588 | 01/17/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 08572C | 01/17/2017 |
| OLIVA, PAUL | FG-FG15920 | 3 | 43.00 | 4761********2119 | 968099 | 01/17/2017 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 08574B | 01/17/2017 |
| ORTEGA, EDGAR | FG-FG16062 | 3 | 33.00 | 4465********2740 | 017501 | 01/17/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 08583C | 01/17/2017 |
| PACE, ALLISON | FG-FG15739 | 3 | 39.00 | 4492********2054 | 081813 | 01/17/2017 |
| PARK, JAY | FG-FG15838 | 3 | 39.00 | 4746********3158 | 582554 | 01/17/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 08589C | 01/17/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 755023 | 01/17/2017 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 151598 | 01/17/2017 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 09021D | 01/17/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 08593D | 01/17/2017 |
| PICKETT, MARY | FG-FG15571 | 3 | 32.00 | 5466********2850 | 20319P | 01/17/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 06703Z | 01/17/2017 |
| POWELL, CORRINA | FG-FG15386 | 3 | 43.00 | 4342********9577 | 582383 | 01/17/2017 |
| PROMISE, VALERIE V | FG-FG14893 | 3 | 37.00 | 4465********9126 | 017345 | 01/17/2017 |
| PURETZ, TRACY | FG-FG14406 | 3 | 39.00 | 4366********5560 | 009120 | 01/17/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********5605 | 031908 | 01/17/2017 |
| REESE, BECKY | FG-FG15822 | 3 | 43.00 | 4400********6268 | 02022A | 01/17/2017 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 76.00 | 4147********9142 | 08603C | 01/17/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 001592 | 01/17/2017 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 08609D | 01/17/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 029551 | 01/17/2017 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********3279 | 535130 | 01/17/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 08610C | 01/17/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 08611D | 01/17/2017 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 20722B | 01/17/2017 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 582588 | 01/17/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 616375 | 01/17/2017 |
| ROMERO, SANDRA | FG-FG15960 | 3 | 39.00 | 4342********5088 | 535132 | 01/17/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 041908 | 01/17/2017 |
| ROTH 15TH, JARED | FG-TW06154 | 3 | 39.00 | 4640********5956 | 08621D | 01/17/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 642288 | 01/17/2017 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 05436D | 01/17/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 08624D | 01/17/2017 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 617912 | 01/17/2017 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4100********5989 | 25011D | 01/17/2017 |
| SABIN, ANGELA | FG-13301 | 3 | 66.00 | 5462********0750 | 698659 | 01/17/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 091814 | 01/17/2017 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 017370 | 01/17/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 017811 | 01/17/2017 |
| SAWYER, HEATHER | FG-FG15817 | 3 | 39.00 | 4254********3135 | 661974 | 01/17/2017 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 20944Y | 01/17/2017 |
| SCHWANK, RICHARD | FG-FG15251 | 3 | 43.00 | 4254********3586 | 661975 | 01/17/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********1522 | 691421 | 01/17/2017 |
| SENTER, CHRIS | FG-FG15809 | 3 | 43.00 | 4342********1144 | 584767 | 01/17/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 017238 | 01/17/2017 |
| SHEARER, SEAN | FG-FG15882 | 3 | 43.00 | 4426********3514 | 017237 | 01/17/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 762678 | 01/17/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4254********1930 | 661976 | 01/17/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 051908 | 01/17/2017 |
| SING, CHHATERPAL | FG-FG15656 | 3 | 43.00 | 4342********4071 | 691422 | 01/17/2017 |
| SINGER, JASMINE | FG-FG15811 | 3 | 43.00 | 4400********7778 | 07468D | 01/17/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 08651B | 01/17/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 740017 | 01/17/2017 |
| SKERRITT, SIOBHAN | FG-FG15800 | 3 | 39.00 | 4029********2385 | 072000 | 01/17/2017 |
| SONDOSSI 15TH, SARAH | FG-FG15716 | 3 | 39.00 | 4888********7941 | 06193B | 01/17/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 08662Z | 01/17/2017 |
| STERNBERGH, WIOMY | FG-FG15074 | 3 | 39.00 | 4003********8725 | 08666B | 01/17/2017 |
| STEWART, ALICIA | FG-FG15855 | 3 | 78.00 | 4254********6906 | 661977 | 01/17/2017 |
| STUTZ, MANNA | FG-FG15835 | 3 | 43.00 | 4833********2231 | 051908 | 01/17/2017 |
| SWELTZ, MICHAEL | FG-FG15938 | 3 | 43.00 | 5524********1028 | 08669P | 01/17/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 013105 | 01/17/2017 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 051908 | 01/17/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H75944 | 01/17/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 08670C | 01/17/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 06871D | 01/17/2017 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 583772 | 01/17/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 08675D | 01/17/2017 |
| THOMPSON, LAUREN | FG-FG15921 | 3 | 33.00 | 4494********6155 | 605312 | 01/17/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 017400 | 01/17/2017 |
| TORADO, BRANDEN | FG-FG15149 | 3 | 43.00 | 4833********2104 | 061908 | 01/17/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 00281G | 01/17/2017 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 013106 | 01/17/2017 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********4764 | 691426 | 01/17/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 013107 | 01/17/2017 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 21292P | 01/17/2017 |
| VALDEZ, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********0597 | 25553D | 01/17/2017 |
| VARNER, COLE | FG-FG15586 | 3 | 43.00 | 4833********0017 | 061908 | 01/17/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 37.00 | 4100********7004 | 25567G | 01/17/2017 |
| VAZQUEZ, LORENA | FG-FG15935 | 3 | 43.00 | 4342********8728 | 534100 | 01/17/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 161793 | 01/17/2017 |
| VILLEGAS, DANIEL | FG-FG15555 | 3 | 39.00 | 4833********2478 | 061908 | 01/17/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********8435 | 25622A | 01/17/2017 |
| VOSKANIAN, LALLA | FG-FG15909 | 3 | 39.00 | 4465********8162 | 017683 | 01/17/2017 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 04360B | 01/17/2017 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 740030 | 01/17/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 08710C | 01/17/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 39.00 | 4247********4177 | 050164 | 01/17/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 08705D | 01/17/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 21458P | 01/17/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********1148 | 071908 | 01/17/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 013108 | 01/17/2017 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 071908 | 01/17/2017 |
| WELCH 1ST, TERENCE | FG-TF7156 | 3 | 39.00 | 4266********1040 | 08716A | 01/17/2017 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 013109 | 01/17/2017 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********8958 | 615315 | 01/17/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 08719C | 01/17/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 617928 | 01/17/2017 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 618914 | 01/17/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 08727C | 01/17/2017 |
| ZENKER, LIBBY | FG-FG14213 | 3 | 33.00 | 4342********9346 | 775105 | 01/17/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 019789 | 01/17/2017 |
| ZHAO, RICK | FG-FG15901 | 3 | 43.00 | 4815********9696 | 171190 | 01/17/2017 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 171099 | 01/17/2017 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 08734C | 01/17/2017 |
| Count | Card Type | Total |
| 8 | American Express | 360.00 |
| 46 | MasterCard | 2194.00 |
| 257 | Visa | 11202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13756.00 |