| 03/16/2017 |
| 09:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 016034 | 03/16/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H95797 | 03/16/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 399159 | 03/16/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 01139C | 03/16/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01604E | 03/16/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4247********0072 | 070116 | 03/16/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 132307 | 03/16/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 132407 | 03/16/2017 |
| ARROYO, XAVIER | FG-16091 | 3 | 39.00 | 4815********9500 | 132203 | 03/16/2017 |
| ASNIS, GABRIEL | FG-FG15963 | 3 | 43.00 | 4815********5380 | 132403 | 03/16/2017 |
| ATKINSON, RICHARD | FG-FG15982 | 3 | 78.00 | 4921********4223 | 016506 | 03/16/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T4965Z | 03/16/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 5178********3657 | 01175B | 03/16/2017 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 260081 | 03/16/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 321346 | 03/16/2017 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 6011********6730 | 01678B | 03/16/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 01135C | 03/16/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 01142C | 03/16/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 01168C | 03/16/2017 |
| BELTEN, MICHAEL | FG-FG15985 | 3 | 37.00 | 4815********5746 | 132305 | 03/16/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 01170C | 03/16/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 594227 | 03/16/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 01172C | 03/16/2017 |
| BISBEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 029275 | 03/16/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 132606 | 03/16/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 01142C | 03/16/2017 |
| BORREGO, RICHARD | FG-FG16103 | 3 | 37.00 | 4254********4141 | 459958 | 03/16/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 132701 | 03/16/2017 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 01171G | 03/16/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 14753P | 03/16/2017 |
| BRONSTEIN, STEVE | FG-FG15208 | 3 | 39.00 | 4147********0030 | 016194 | 03/16/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 07138D | 03/16/2017 |
| BROWN, JACOB | FG-FG15686 | 3 | 43.00 | 5593********0430 | 01170Z | 03/16/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 092010 | 03/16/2017 |
| BURDICK, ROXANN | FG-FG16034 | 3 | 39.00 | 4833********7627 | 092010 | 03/16/2017 |
| BURGELES, ADRIAN | FG-FG15188 | 3 | 37.00 | 4873********5216 | 142742 | 03/16/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 016144 | 03/16/2017 |
| BURKE, EDMUND | FG-12770 | 3 | 19.00 | 4388********1998 | 01172C | 03/16/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 01172C | 03/16/2017 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 011998 | 03/16/2017 |
| CABRERA, DESTINY | FG-FG16014 | 3 | 78.00 | 4060********8157 | 092010 | 03/16/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 132908 | 03/16/2017 |
| CAMP, SCOTT | FG-FG15638 | 3 | 109.00 | 4465********5212 | 016215 | 03/16/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********8195 | 132703 | 03/16/2017 |
| CANNON, RANDALL 15TH | FG-5730 | 3 | 33.00 | 4802********7061 | 011764 | 03/16/2017 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 084155 | 03/16/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 02707C | 03/16/2017 |
| CARROL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********8316 | 491856 | 03/16/2017 |
| CARTER 16TH, JOSEPH | FG-7164 | 3 | 78.00 | 4465********1625 | 016519 | 03/16/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 132803 | 03/16/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 01203G | 03/16/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 016122 | 03/16/2017 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********1207 | 01205P | 03/16/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4254********0004 | 459960 | 03/16/2017 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 90610Z | 03/16/2017 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 260082 | 03/16/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 78.00 | 4100********9128 | 93118D | 03/16/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 142007 | 03/16/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 092010 | 03/16/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********4008 | 03110D | 03/16/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 250507 | 03/16/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 15795P | 03/16/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 06677A | 03/16/2017 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 06677B | 03/16/2017 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 78.00 | 4342********8488 | 397050 | 03/16/2017 |
| CRAVO, DANIEL | FG-FG15867 | 3 | 33.00 | 5175********5443 | 142106 | 03/16/2017 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********9937 | 01191C | 03/16/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4254********0997 | 459959 | 03/16/2017 |
| DAVIS 5TH, BILL | FG-13508 | 3 | 39.00 | 3731*******2001 | 165387 | 03/16/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 016080 | 03/16/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 04086B | 03/16/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 142000 | 03/16/2017 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 132902 | 03/16/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 084157 | 03/16/2017 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3433 | 143357 | 03/16/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 009728 | 03/16/2017 |
| DIAS PINI, FERNANDA | FG-FG16042 | 3 | 43.00 | 4131********8083 | 488336 | 03/16/2017 |
| DOLERA, MARIA | FG-FG15705 | 3 | 39.00 | 4342********4035 | 082488 | 03/16/2017 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4100********3589 | 93354D | 03/16/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 01219B | 03/16/2017 |
| DRENICK, ANDY | FG-FG15810 | 3 | 39.00 | 4388********2063 | 01218D | 03/16/2017 |
| DRUMMOND, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********4947 | 002010 | 03/16/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 01215C | 03/16/2017 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 142502 | 03/16/2017 |
| EASON, WESLEY | FG-FG15604 | 3 | 43.00 | 4254********4092 | 459961 | 03/16/2017 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 167578 | 03/16/2017 |
| EISELE, JENNIFER | FG-FG16084 | 3 | 43.00 | 6011********6651 | 01639B | 03/16/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 01216C | 03/16/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 01219Z | 03/16/2017 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 142509 | 03/16/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 083467 | 03/16/2017 |
| FINCHER, YUNEISY | FG-CF27377 | 6 | 39.00 | 4147********9899 | 016160 | 03/16/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 526441 | 03/16/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 082493 | 03/16/2017 |
| FLETCHER, MIKKI | FG-FG16133 | 3 | 39.00 | 4815********7859 | 142601 | 03/16/2017 |
| FLORES, MICHAEL | FG-FG16049 | 3 | 33.00 | 5239********5436 | 01655B | 03/16/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4247********2287 | 070117 | 03/16/2017 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01689R | 03/16/2017 |
| FRANCE, ALLAN | FG-FG16073 | 3 | 43.00 | 4815********7606 | 142600 | 03/16/2017 |
| FRANCE, ERICA | FG-13952 | 3 | 39.00 | 4815********3889 | 142405 | 03/16/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 004469 | 03/16/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 01229C | 03/16/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 016043 | 03/16/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 01229B | 03/16/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 01235A | 03/16/2017 |
| GARCILAZO, VICTOR | FG-FG15630 | 3 | 39.00 | 4815********0814 | 142704 | 03/16/2017 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 321476 | 03/16/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 026442 | 03/16/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 44.00 | 4254********5922 | 459962 | 03/16/2017 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 01241Z | 03/16/2017 |
| GIORDANI, TERI | FG-13836 | 3 | 39.00 | 4342********9356 | 083473 | 03/16/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 016585 | 03/16/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 01263Z | 03/16/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 01260C | 03/16/2017 |
| GONSALVES, MARIEL | FG-FG15020 | 3 | 39.00 | 4368********7498 | 026443 | 03/16/2017 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 01257C | 03/16/2017 |
| GOODMAN, JULIA | FG-FG14600 | 3 | 39.00 | 4833********5000 | 012010 | 03/16/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T4975Z | 03/16/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 45.00 | 4843********2822 | 674304 | 03/16/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 142809 | 03/16/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 321495 | 03/16/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 260083 | 03/16/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 04715C | 03/16/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 142901 | 03/16/2017 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01696R | 03/16/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 142904 | 03/16/2017 |
| HARMON, CAROLINE | FG-FG15990 | 3 | 78.00 | 4100********2022 | 94091D | 03/16/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 01263D | 03/16/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 6011********0650 | 01699R | 03/16/2017 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********5858 | 016975 | 03/16/2017 |
| HASEROOK, SCOTT | FG-FG15627 | 3 | 39.00 | 4342********5486 | 144719 | 03/16/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4512********6566 | 260084 | 03/16/2017 |
| HEINE, DAMON | FG-FG15962 | 3 | 43.00 | 4342********5977 | 399219 | 03/16/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 17491C | 03/16/2017 |
| HENDERSON, AINE UH-NAY | FG-FG15588 | 3 | 39.00 | 4815********0792 | 152103 | 03/16/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 01264B | 03/16/2017 |
| HERB, DANIEL | FG-FG15830 | 3 | 37.00 | 4815********2344 | 152108 | 03/16/2017 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 94202B | 03/16/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 94160D | 03/16/2017 |
| HERRY, BECKY | FG-FG15404 | 3 | 43.00 | 6011********1938 | 01616P | 03/16/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 016277 | 03/16/2017 |
| HILLMAN, ARYEH | FG-FG15825 | 3 | 39.00 | 4465********4349 | 016147 | 03/16/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********0091 | 03148A | 03/16/2017 |
| HO, SHANNON | FG-FG16048 | 3 | 33.00 | 4815********0083 | 152004 | 03/16/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********4403 | 022010 | 03/16/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********7264 | 01279C | 03/16/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 01264B | 03/16/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 01274D | 03/16/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 01275C | 03/16/2017 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4254********8076 | 459964 | 03/16/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 016098 | 03/16/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 016296 | 03/16/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 08910D | 03/16/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 01280D | 03/16/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 365172 | 03/16/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 022010 | 03/16/2017 |
| JOHNSON, MILES | FG-FG15575 | 3 | 43.00 | 4465********9728 | 016295 | 03/16/2017 |
| JOHNSON, MILES | FG-FG15536 | 3 | 43.00 | 4465********9728 | 016165 | 03/16/2017 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 39.00 | 4342********7785 | 082500 | 03/16/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 94647G | 03/16/2017 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 592479 | 03/16/2017 |
| KAO, HELEN | FG-FG16102 | 3 | 33.00 | 4266********8225 | 01291B | 03/16/2017 |
| KAYE, MICHAEL | FG-FG16001 | 3 | 37.00 | 4147********8250 | 01287C | 03/16/2017 |
| KEELEY, JAMES | FG-FG15965 | 3 | 43.00 | 4521********0792 | 072043 | 03/16/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 01286P | 03/16/2017 |
| KILLIAN 15TH, DANIEL | FG-10491 | 3 | 39.00 | 4366********4910 | 024961 | 03/16/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 152305 | 03/16/2017 |
| KITZMAN, NATHAN | FG-FG15261 | 3 | 43.00 | 4342********1416 | 594255 | 03/16/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 03155Z | 03/16/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 022010 | 03/16/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 152502 | 03/16/2017 |
| KOVEN, BILL | FG-FG15922 | 3 | 72.00 | 4833********1670 | 032010 | 03/16/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 032010 | 03/16/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4254********4781 | 459965 | 03/16/2017 |
| LABAS, JAYDEN | FG-FG16007 | 3 | 39.00 | 3717*******1008 | 130706 | 03/16/2017 |
| LAIRD, MCKENZIE | FG-FG15958 | 3 | 39.00 | 4342********0925 | 492728 | 03/16/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 33.00 | 4815********3599 | 152506 | 03/16/2017 |
| LEANG, VALERINE | FG-FG16047 | 3 | 33.00 | 4100********6698 | 94869D | 03/16/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 906102 | 03/16/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 016312 | 03/16/2017 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 152504 | 03/16/2017 |
| LEE, SUSANNAH | FG-CF25351 | 3 | 39.00 | 4264********7599 | 06827A | 03/16/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 18575P | 03/16/2017 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 07772B | 03/16/2017 |
| LIENHARD, MITCH | FG-FG15660 | 3 | 37.00 | 4833********1017 | 032010 | 03/16/2017 |
| LIU, KRIS | FG-FG15413 | 3 | 43.00 | 4640********1598 | 01316D | 03/16/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 092043 | 03/16/2017 |
| LOFGREN, SHANE | FG-FG14804 | 3 | 78.00 | 4400********3908 | 09967C | 03/16/2017 |
| LORD, MATTHEW | FG-FG15819 | 3 | 78.00 | 4833********8807 | 032010 | 03/16/2017 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 491920 | 03/16/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 108916 | 03/16/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4254********4044 | 459967 | 03/16/2017 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********4425 | 01308D | 03/16/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 94925D | 03/16/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01645R | 03/16/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 595668 | 03/16/2017 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 5178********9750 | 01317Z | 03/16/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 78.00 | 4465********3795 | 016179 | 03/16/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 169880 | 03/16/2017 |
| MC ISAAC, HEATHER | FG-FG16099 | 3 | 43.00 | 4147********7196 | 06778D | 03/16/2017 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********6300 | 90610Z | 03/16/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4247********9426 | 070118 | 03/16/2017 |
| MELTON, AMBER | FG-FG16071 | 3 | 78.00 | 4337********0570 | 016208 | 03/16/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 162208 | 03/16/2017 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4254********0802 | 459970 | 03/16/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 01330E | 03/16/2017 |
| MILLWEE, ELIZABETH | FG-FG15415 | 3 | 43.00 | 4744********0566 | 152806 | 03/16/2017 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********8937 | 01320C | 03/16/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 260085 | 03/16/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 167524 | 03/16/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 07754A | 03/16/2017 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4147********4774 | 01344D | 03/16/2017 |
| NAPIER, NIKISHA | FG-FG16119 | 3 | 39.00 | 4342********6220 | 594264 | 03/16/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 906102 | 03/16/2017 |
| NEWAY, ASHLEY | FG-FG15446 | 3 | 39.00 | 4737********5616 | 142780 | 03/16/2017 |
| NEWHALL, TAMMY | FG-FG16123 | 3 | 31.00 | 4815********1276 | 162105 | 03/16/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4254********0212 | 459969 | 03/16/2017 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 99.00 | 4254********9727 | 459968 | 03/16/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 162302 | 03/16/2017 |
| NORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 251230 | 03/16/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 152905 | 03/16/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********1226 | 01347C | 03/16/2017 |
| OLIVA, PAUL | FG-FG15920 | 3 | 43.00 | 4761********2119 | 150928 | 03/16/2017 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 01349B | 03/16/2017 |
| ONEIL, MEGAN | FG-FG15790 | 3 | 39.00 | 4342********1616 | 083511 | 03/16/2017 |
| ORTEGA, EDGAR | FG-FG16062 | 3 | 33.00 | 4465********2740 | 016246 | 03/16/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 01329C | 03/16/2017 |
| PACE, ALLISON | FG-FG15739 | 3 | 39.00 | 4492********2054 | 001903 | 03/16/2017 |
| PARK, JAY | FG-FG15838 | 3 | 39.00 | 4746********3158 | 321605 | 03/16/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 01336C | 03/16/2017 |
| PATEL, PRITI | FG-FG16100 | 3 | 30.00 | 4465********5171 | 016203 | 03/16/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 399260 | 03/16/2017 |
| PAYNE, RIAN | FG-FG14469 | 3 | 39.00 | 4815********7896 | 162103 | 03/16/2017 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 08804D | 03/16/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01347D | 03/16/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5466********7998 | 01999Z | 03/16/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 39.00 | 4815********8877 | 162203 | 03/16/2017 |
| PURETZ, TRACY | FG-FG14406 | 3 | 39.00 | 4366********5560 | 009736 | 03/16/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********5605 | 052010 | 03/16/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 052010 | 03/16/2017 |
| REISS, STEPHANIE | FG-FG15601 | 3 | 76.00 | 4147********9142 | 01385C | 03/16/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 008743 | 03/16/2017 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 01352D | 03/16/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 098608 | 03/16/2017 |
| RICE 15TH, ARIANA | FG-10685 | 3 | 39.00 | 4342********3279 | 142785 | 03/16/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 01363C | 03/16/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 01361D | 03/16/2017 |
| RIDER 15TH, JOEL | FG-10060 | 3 | 39.00 | 5424********3372 | 19813B | 03/16/2017 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 321654 | 03/16/2017 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 162306 | 03/16/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 183594 | 03/16/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 052010 | 03/16/2017 |
| ROMERO, SANDRA | FG-FG15960 | 3 | 39.00 | 4342********5088 | 032844 | 03/16/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 062010 | 03/16/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 144761 | 03/16/2017 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 00537D | 03/16/2017 |
| RUIZ, IRIDIAM | FG-FG16060 | 3 | 39.00 | 4266********4457 | 01382A | 03/16/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 01373D | 03/16/2017 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 083529 | 03/16/2017 |
| RYBERG 15TH, JOHAAN | FG-12035 | 6 | 60.00 | 4100********5989 | 95995D | 03/16/2017 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 39.00 | 4100********5989 | 96023D | 03/16/2017 |
| SABIN, ANGELA | FG-13301 | 3 | 99.00 | 5462********0750 | 963054 | 03/16/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 035444 | 03/16/2017 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 016667 | 03/16/2017 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 39.00 | 4254********4569 | 459972 | 03/16/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 01385E | 03/16/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 016650 | 03/16/2017 |
| SAWYER, HEATHER | FG-FG15817 | 3 | 39.00 | 4254********3135 | 459973 | 03/16/2017 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 20202Y | 03/16/2017 |
| SCHMIDT, AMY | FG-FG16140 | 3 | 39.00 | 4254********0077 | 459971 | 03/16/2017 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4815********5970 | 162704 | 03/16/2017 |
| SCHWANK, RICHARD | FG-FG15251 | 3 | 43.00 | 4254********3586 | 459975 | 03/16/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********1522 | 083531 | 03/16/2017 |
| SENTER, CHRIS | FG-FG15809 | 3 | 43.00 | 4342********1144 | 492754 | 03/16/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 016163 | 03/16/2017 |
| SHEARER, SEAN | FG-FG15882 | 3 | 43.00 | 4426********3514 | 016169 | 03/16/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 594281 | 03/16/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 062010 | 03/16/2017 |
| SINGER, JASMINE | FG-FG15811 | 3 | 43.00 | 4400********7778 | 01892D | 03/16/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 01406B | 03/16/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 250544 | 03/16/2017 |
| SKERRITT, SIOBHAN | FG-FG16132 | 3 | 39.00 | 4029********2385 | 092052 | 03/16/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01656R | 03/16/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 01399Z | 03/16/2017 |
| STEWART, ALICIA | FG-FG15855 | 3 | 78.00 | 4254********6906 | 459977 | 03/16/2017 |
| STEWART, EMMA | FG-FG16045 | 3 | 39.00 | 4833********5623 | 062010 | 03/16/2017 |
| STUTZ, MANNA | FG-FG15835 | 3 | 43.00 | 4833********2231 | 062010 | 03/16/2017 |
| SWELTZ, MICHAEL | FG-FG15938 | 3 | 43.00 | 5524********1028 | 01403P | 03/16/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 260087 | 03/16/2017 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 062010 | 03/16/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H96035 | 03/16/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 01406C | 03/16/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 06404D | 03/16/2017 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 492768 | 03/16/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 01398D | 03/16/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 016320 | 03/16/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 06063G | 03/16/2017 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 260086 | 03/16/2017 |
| TURNER, BROOKE | FG-FG16152 | 3 | 39.00 | 4737********3724 | 183612 | 03/16/2017 |
| TURNER, MERRILL | FG-FG14562 | 3 | 43.00 | 4342********4764 | 492766 | 03/16/2017 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 21369P | 03/16/2017 |
| VALDEZ, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********0597 | 96745A | 03/16/2017 |
| VASQUEZ, ESTEBAN | FG-FG16025 | 3 | 33.00 | 4815********3791 | 172101 | 03/16/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 97065G | 03/16/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 172108 | 03/16/2017 |
| VILLEGAS, DANIEL | FG-FG15555 | 3 | 39.00 | 4833********2478 | 072010 | 03/16/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 4128********3485 | 97023A | 03/16/2017 |
| WAGMAN, KEN | FG-FG15486 | 3 | 39.00 | 5280********8319 | 06386B | 03/16/2017 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 595689 | 03/16/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 01435C | 03/16/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4247********4177 | 070119 | 03/16/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 01429D | 03/16/2017 |
| WARD, ZACHARY | FG-FG16105 | 3 | 43.00 | 4465********0429 | 016420 | 03/16/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 21578P | 03/16/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********1148 | 072010 | 03/16/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4254********0559 | 459978 | 03/16/2017 |
| WEEKS 11TH, BILL | FG-4223 | 3 | 39.00 | 5466********5258 | 21828P | 03/16/2017 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 072010 | 03/16/2017 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 260088 | 03/16/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 082010 | 03/16/2017 |
| WIMMER, XIOMARA | FG-FG15821 | 3 | 39.00 | 5128********5552 | 321724 | 03/16/2017 |
| WOJCIECHOWSKI, GINGER | FG-FG15846 | 3 | 43.00 | 4512********6147 | 260089 | 03/16/2017 |
| WOOD, CASSIE | FG-FG15342 | 3 | 43.00 | 4342********8958 | 181954 | 03/16/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 01432C | 03/16/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 144787 | 03/16/2017 |
| YATES, CRAIG | FG-13877 | 3 | 39.00 | 4320********8978 | 01468G | 03/16/2017 |
| YATES, SCOTT | FG-13895 | 3 | 39.00 | 4342********2708 | 143402 | 03/16/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 01464C | 03/16/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 002433 | 03/16/2017 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 172309 | 03/16/2017 |
| Count | Card Type | Total |
| 6 | American Express | 273.00 |
| 49 | MasterCard | 2330.00 |
| 267 | Visa | 11719.00 |
| 8 | Discover | 363.00 |
| 0 | Other | 0.00 |
| 14685.00 |