| 06/19/2017 |
| 06:53:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 019219 | 06/19/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H67799 | 06/19/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 022724 | 06/19/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 01192C | 06/19/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01952E | 06/19/2017 |
| ALVAREZ, DIANA | FG-FG16130 | 3 | 39.00 | 4815********6871 | 194006 | 06/19/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4231********5246 | 010568 | 06/19/2017 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 154409 | 06/19/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 164601 | 06/19/2017 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 4270********0388 | 019053 | 06/19/2017 |
| ARGULA, KIM | FG-FG16275 | 3 | 43.00 | 4815********6001 | 164602 | 06/19/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 164603 | 06/19/2017 |
| ARROYO, XAVIER | FG-16091 | 3 | 39.00 | 4815********9500 | 144708 | 06/19/2017 |
| ATKINSON, RICHARD | FG-FG15982 | 3 | 78.00 | 4921********4223 | 019836 | 06/19/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T3301Z | 06/19/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 78.00 | 5178********9778 | 01206B | 06/19/2017 |
| BABATOLA, AKIN | FG-FG16178 | 3 | 43.00 | 3717*******2007 | 127771 | 06/19/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********5519 | 856202 | 06/19/2017 |
| BAKER, ADAM | FG-11377 | 3 | 44.00 | 4843********7594 | 683767 | 06/19/2017 |
| BALOUSEK, MATTHEW | FG-FG16046 | 3 | 39.00 | 4833********1206 | 004007 | 06/19/2017 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9966 | 022725 | 06/19/2017 |
| BANSEN, PAUL | FG-FG16272 | 3 | 43.00 | 4815********2955 | 184301 | 06/19/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 024666 | 06/19/2017 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 6011********6730 | 01929B | 06/19/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 01216C | 06/19/2017 |
| BELAIR, LEAH | FG-FG16292 | 3 | 43.00 | 4147********8135 | 08542C | 06/19/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 01216C | 06/19/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 01215C | 06/19/2017 |
| BELTEN, MICHAEL | FG-FG15985 | 3 | 37.00 | 4815********5746 | 154505 | 06/19/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 01218C | 06/19/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 292069 | 06/19/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 01216C | 06/19/2017 |
| BISBEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 009026 | 06/19/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 184303 | 06/19/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 01222C | 06/19/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 144803 | 06/19/2017 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 01225G | 06/19/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 71972P | 06/19/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 00469D | 06/19/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 004007 | 06/19/2017 |
| BURGELES, ADRIAN | FG-FG16314 | 3 | 39.00 | 4873********5216 | 916929 | 06/19/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 019926 | 06/19/2017 |
| BURKE, EDMUND TERRY | FG-FG16289 | 3 | 19.00 | 4388********1998 | 01233C | 06/19/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 01232C | 06/19/2017 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 10.00 | 4802********5621 | 012346 | 06/19/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 194108 | 06/19/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********7563 | 104009 | 06/19/2017 |
| CANIZAL, ALEX | FG-FG16254 | 3 | 39.00 | 4342********8481 | 147032 | 06/19/2017 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 915317 | 06/19/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 06200C | 06/19/2017 |
| CARROLL, MADELEINE | FG-FG15685 | 3 | 43.00 | 4342********2619 | 023705 | 06/19/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 174909 | 06/19/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 01238G | 06/19/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 019070 | 06/19/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4365********2347 | 366410 | 06/19/2017 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 60910Z | 06/19/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 78.00 | 4100********9128 | 84127D | 06/19/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 144901 | 06/19/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 014007 | 06/19/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 955631 | 06/19/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 72167P | 06/19/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 05360A | 06/19/2017 |
| COOC, DAVID | FG-FG15650 | 3 | 39.00 | 4400********7022 | 07281B | 06/19/2017 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 78.00 | 4342********8488 | 125302 | 06/19/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4365********1184 | 366411 | 06/19/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 019237 | 06/19/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 03713B | 06/19/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 194205 | 06/19/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 805965 | 06/19/2017 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3433 | 955634 | 06/19/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 005759 | 06/19/2017 |
| DEVOE, ELIZABETH | FG-FG16236 | 3 | 43.00 | 4474********8499 | 043940 | 06/19/2017 |
| DIAS PINI, FERNANDA | FG-FG16042 | 3 | 43.00 | 4131********8083 | 297597 | 06/19/2017 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4100********3589 | 84238D | 06/19/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 01265B | 06/19/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 01261C | 06/19/2017 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 683768 | 06/19/2017 |
| DYER 15TH, SUZANNE | FG-10501 | 3 | 39.00 | 4815********2127 | 184407 | 06/19/2017 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 140519 | 06/19/2017 |
| EISELE, JENNIFER | FG-FG16084 | 3 | 43.00 | 6011********6651 | 01947B | 06/19/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 01265C | 06/19/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 01272Z | 06/19/2017 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 154701 | 06/19/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 023711 | 06/19/2017 |
| FERRARO, PATRICK | FG-FG16228 | 3 | 39.00 | 5518********6688 | 043906 | 06/19/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 516843 | 06/19/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 023712 | 06/19/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4231********6786 | 010825 | 06/19/2017 |
| FOLKINS, PATRICK 15TH | FG-5250 | 3 | 39.00 | 6011********3557 | 01903R | 06/19/2017 |
| FRANCE, ALLAN | FG-FG16073 | 3 | 43.00 | 4815********5182 | 184500 | 06/19/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 590980 | 06/19/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 01274D | 06/19/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 019265 | 06/19/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 01274B | 06/19/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 01278A | 06/19/2017 |
| GARCIA, JESSICA | FG-FG14676 | 3 | 39.00 | 4447********0020 | 019252 | 06/19/2017 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 110831 | 06/19/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 016844 | 06/19/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4266********9570 | 01283A | 06/19/2017 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 01283Z | 06/19/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 019947 | 06/19/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 01288Z | 06/19/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 01286D | 06/19/2017 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 01288C | 06/19/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T3302Z | 06/19/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 39.00 | 4843********2822 | 867293 | 06/19/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 194301 | 06/19/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 008270 | 06/19/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 683769 | 06/19/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 04471C | 06/19/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 154801 | 06/19/2017 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01910R | 06/19/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 154803 | 06/19/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 01298D | 06/19/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 3795*******2006 | 143026 | 06/19/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4843********4649 | 683770 | 06/19/2017 |
| HEINE, DAMON | FG-FG15962 | 3 | 43.00 | 4342********5977 | 148434 | 06/19/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 72834C | 06/19/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 01306B | 06/19/2017 |
| HERB, DANIEL | FG-FG15830 | 3 | 37.00 | 4815********2344 | 104201 | 06/19/2017 |
| HERNANDEZ, CHRISTOPHER | FG-FG16204 | 3 | 39.00 | 4342********2323 | 149299 | 06/19/2017 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 84544B | 06/19/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 84558D | 06/19/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 019576 | 06/19/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********9552 | 07746A | 06/19/2017 |
| HO, SHANNON | FG-FG16048 | 3 | 33.00 | 4815********0083 | 184508 | 06/19/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********5980 | 034007 | 06/19/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********7264 | 01317D | 06/19/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 01317B | 06/19/2017 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********3834 | 01316E | 06/19/2017 |
| HOFFMANN, GREG | FG-FG16276 | 3 | 39.00 | 4833********9797 | 034007 | 06/19/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 01314D | 06/19/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 01315C | 06/19/2017 |
| HORNER, BRUCE | FG-FG16256 | 3 | 39.00 | 4815********4310 | 164904 | 06/19/2017 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4365********9690 | 366412 | 06/19/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 019963 | 06/19/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 019962 | 06/19/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 09941D | 06/19/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 01319D | 06/19/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 294168 | 06/19/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 044007 | 06/19/2017 |
| JOHNSON, JUSTIN | FG-FG15832 | 3 | 39.00 | 5178********7063 | 01327Z | 06/19/2017 |
| JONES, TIFFANY | FG-FG16192 | 3 | 43.00 | 4147********7737 | 01322D | 06/19/2017 |
| JORDAN-WONG, JENNIFER | FG-FG16200 | 3 | 39.00 | 4147********6704 | 01289D | 06/19/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 84627G | 06/19/2017 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 194401 | 06/19/2017 |
| JUSTIS, LESLIE | FG-FG14763 | 3 | 39.00 | 4342********4647 | 302957 | 06/19/2017 |
| KAO, HELEN | FG-FG16102 | 3 | 33.00 | 4266********8225 | 01330B | 06/19/2017 |
| KAUFFMAN, JOEL | FG-FG16251 | 3 | 39.00 | 4400********5246 | 02637A | 06/19/2017 |
| KAY, DANNY | FG-FG16261 | 3 | 39.00 | 4815********8118 | 184601 | 06/19/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 01333P | 06/19/2017 |
| KEMPF, JENNY | FG-FG14523 | 3 | 78.00 | 4778********8688 | 867294 | 06/19/2017 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********0673 | 01334Z | 06/19/2017 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********0280 | 05808D | 06/19/2017 |
| KING, STEVEN | FG-FG16224 | 3 | 39.00 | 4365********8074 | 366413 | 06/19/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 154104 | 06/19/2017 |
| KITZMAN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1416 | 856228 | 06/19/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 06211Z | 06/19/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 044007 | 06/19/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 104300 | 06/19/2017 |
| KOVEN, BILL | FG-FG15922 | 3 | 72.00 | 4833********1670 | 044007 | 06/19/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 044007 | 06/19/2017 |
| LABAS, JAYDEN | FG-FG16007 | 3 | 39.00 | 3717*******1008 | 156775 | 06/19/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 33.00 | 4815********3599 | 154105 | 06/19/2017 |
| LEANG, VALERINE | FG-FG16047 | 3 | 33.00 | 4100********6698 | 84711D | 06/19/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 609104 | 06/19/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 019298 | 06/19/2017 |
| LEE, MAX | FG-FG14526 | 3 | 43.00 | 4744********0616 | 174003 | 06/19/2017 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 5363********9918 | 516846 | 06/19/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 73140P | 06/19/2017 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 06180B | 06/19/2017 |
| LOCKE, STEPHANIE | FG-TW04038 | 3 | 19.00 | 4640********1016 | 01347D | 06/19/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 064045 | 06/19/2017 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 292094 | 06/19/2017 |
| LUCAS, JUSTINE | FG-FG16291 | 3 | 39.00 | 4342********0262 | 856235 | 06/19/2017 |
| LUIS, RENE | FG-FG16260 | 3 | 39.00 | 4342********8229 | 225108 | 06/19/2017 |
| MANGOUNEY, JOYCE | FG-FG16238 | 3 | 19.00 | 4231********5578 | 013392 | 06/19/2017 |
| MANNING, FIONNUALA | FG-FG16278 | 3 | 39.00 | 4815********9728 | 194406 | 06/19/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 106560 | 06/19/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4365********5531 | 366414 | 06/19/2017 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********0662 | 01362D | 06/19/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 84850D | 06/19/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01931R | 06/19/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 225109 | 06/19/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 43.00 | 4465********3795 | 019303 | 06/19/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 148932 | 06/19/2017 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 01368C | 06/19/2017 |
| MC ISAAC, HEATHER | FG-FG16099 | 3 | 43.00 | 4147********3109 | 04371C | 06/19/2017 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********6300 | 60910Z | 06/19/2017 |
| MCMILLAN, SOFIA | FG-FG16286 | 3 | 43.00 | 4365********6352 | 366415 | 06/19/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4231********6371 | 021830 | 06/19/2017 |
| MELTON, AMBER | FG-FG16071 | 3 | 78.00 | 4337********0570 | 019305 | 06/19/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 194502 | 06/19/2017 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4365********2360 | 366416 | 06/19/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 01372E | 06/19/2017 |
| MITCHELL, JOHN | FG-FG15977 | 3 | 39.00 | 4342********4819 | 125334 | 06/19/2017 |
| MOCKUS, VIC | FG-FG16265 | 3 | 32.00 | 4388********8937 | 01372C | 06/19/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 683771 | 06/19/2017 |
| MONTESINO, MARIA | FG-FG16243 | 3 | 39.00 | 4512********1980 | 683772 | 06/19/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 123400 | 06/19/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 04919A | 06/19/2017 |
| MORENO 15TH, IRIS | FG-10056 | 3 | 39.00 | 4147********4774 | 01380C | 06/19/2017 |
| NAPIER, NIKISHA | FG-FG16119 | 3 | 39.00 | 4342********6220 | 955647 | 06/19/2017 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********1780 | 73552Z | 06/19/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 609104 | 06/19/2017 |
| NERAD, CHRISTINA | FG-FG16198 | 3 | 43.00 | 4833********5321 | 064007 | 06/19/2017 |
| NEWHALL, TAMMY | FG-FG16123 | 3 | 43.00 | 4815********1276 | 154204 | 06/19/2017 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 99.00 | 4365********1648 | 366417 | 06/19/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 154205 | 06/19/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 164004 | 06/19/2017 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 01392B | 06/19/2017 |
| ONEIL, MEGAN | FG-FG15790 | 3 | 39.00 | 4365********6436 | 366418 | 06/19/2017 |
| ORTEGA, EDGAR | FG-FG16062 | 3 | 33.00 | 4465********2740 | 019614 | 06/19/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 01390C | 06/19/2017 |
| PARKER, ABBY | FG-FG16302 | 3 | 39.00 | 4147********1438 | 08591D | 06/19/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 01391C | 06/19/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 289864 | 06/19/2017 |
| PAVLICK, HANNAE | FG-FG16297 | 3 | 39.00 | 4365********5891 | 366419 | 06/19/2017 |
| PAYNE, RIAN | FG-FG16305 | 3 | 39.00 | 4815********7896 | 194600 | 06/19/2017 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 02433D | 06/19/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01398D | 06/19/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 03110Z | 06/19/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 78.00 | 4815********8877 | 104404 | 06/19/2017 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 292118 | 06/19/2017 |
| RAMIREZ, MARIO | FG-FG16167 | 3 | 39.00 | 5128********5459 | 110868 | 06/19/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********5605 | 064007 | 06/19/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 064007 | 06/19/2017 |
| REISS, ALLISON | FG-FG15931 | 3 | 37.00 | 4147********9142 | 01407C | 06/19/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 026178 | 06/19/2017 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 01408D | 06/19/2017 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4365********2852 | 366420 | 06/19/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 018376 | 06/19/2017 |
| RICE 15TH, ARIANA | FG-TW06644 | 3 | 39.00 | 4342********3279 | 223097 | 06/19/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 01407C | 06/19/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 01408D | 06/19/2017 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 127879 | 06/19/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 023745 | 06/19/2017 |
| ROBLES, ARIANA | FG-FG16135 | 3 | 97.50 | 4833********5165 | 074007 | 06/19/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 074007 | 06/19/2017 |
| ROSICHAN, ALEXI | FG-FG16311 | 3 | 39.00 | 5403********0824 | 064047 | 06/19/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 074007 | 06/19/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 148448 | 06/19/2017 |
| RUBEN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 06250D | 06/19/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 01418D | 06/19/2017 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 955652 | 06/19/2017 |
| SABIN, ANGELA | FG-13301 | 3 | 33.00 | 5462********0750 | 511830 | 06/19/2017 |
| SALAZAR, GABRIELA | FG-FG16247 | 3 | 39.00 | 4400********4746 | 00898A | 06/19/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 054307 | 06/19/2017 |
| SAMUEL, BEN | FG-12655 | 3 | 39.00 | 4465********1565 | 019021 | 06/19/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 01430E | 06/19/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 019008 | 06/19/2017 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********3227 | 01953P | 06/19/2017 |
| SAWYER, HEATHER | FG-FG15817 | 3 | 39.00 | 4365********8988 | 366421 | 06/19/2017 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 74015Y | 06/19/2017 |
| SCHULTZ, BARBARA | FG-FG15204 | 3 | 10.00 | 4512********9778 | 683773 | 06/19/2017 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********3900 | 292127 | 06/19/2017 |
| SCHWANK, RICHARD | FG-FG15251 | 3 | 43.00 | 4365********9258 | 366422 | 06/19/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********5742 | 019632 | 06/19/2017 |
| SHEARER, SEAN | FG-FG15882 | 3 | 43.00 | 4426********3514 | 019023 | 06/19/2017 |
| SHINSKY, SARAH | FG-FG16136 | 3 | 39.00 | 4365********3307 | 366424 | 06/19/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 290757 | 06/19/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4365********0274 | 366423 | 06/19/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 074007 | 06/19/2017 |
| SINGER, JASMINE | FG-FG15811 | 3 | 43.00 | 4400********7778 | 02116D | 06/19/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 01445B | 06/19/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 854752 | 06/19/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01910R | 06/19/2017 |
| SPALDING, BEN | FG-FG16225 | 3 | 39.00 | 4266********8784 | 01440B | 06/19/2017 |
| STEWART, EMMA | FG-FG16045 | 3 | 39.00 | 4833********5623 | 074007 | 06/19/2017 |
| STUTZ, MANNA | FG-FG15835 | 3 | 43.00 | 4833********2231 | 084007 | 06/19/2017 |
| SWELTZ, MICHAEL | FG-FG15938 | 3 | 43.00 | 5524********1028 | 01444P | 06/19/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 683774 | 06/19/2017 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 10.00 | 4282********7638 | 084007 | 06/19/2017 |
| TALAMANTES, ROCIO | FG-FG16268 | 3 | 43.00 | 5175********9389 | 184000 | 06/19/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H68037 | 06/19/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 01448C | 06/19/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 09195D | 06/19/2017 |
| THOMAS, DAMANI | FG-FG16177 | 3 | 39.00 | 4342********6607 | 805350 | 06/19/2017 |
| THOMPSON, ALEX | FG-FG16184 | 3 | 39.00 | 4815********2441 | 154401 | 06/19/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 01451D | 06/19/2017 |
| THOMPSON, RYAN | FG-FG16279 | 3 | 43.00 | 4465********8520 | 019642 | 06/19/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 33.00 | 4300********8482 | 019331 | 06/19/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 03431G | 06/19/2017 |
| TURNER 15TH, RICK | FG-9006 | 3 | 33.00 | 4512********8836 | 683776 | 06/19/2017 |
| TURNER, BROOKE | FG-FG16152 | 3 | 39.00 | 4737********3724 | 023753 | 06/19/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 683775 | 06/19/2017 |
| TUTTLE 15TH, MICHAEL | FG-7914 | 3 | 78.00 | 5466********0268 | 74335P | 06/19/2017 |
| VALDES, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********6874 | 85322D | 06/19/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 85336G | 06/19/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 164203 | 06/19/2017 |
| VILAUBI, LARRY | FG-FG16163 | 3 | 19.00 | 6011********8674 | 01950R | 06/19/2017 |
| VILLEGAS, DANIEL | FG-FG15555 | 3 | 39.00 | 4833********2478 | 084007 | 06/19/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 5424********5946 | 74377B | 06/19/2017 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 805354 | 06/19/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 01466C | 06/19/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4100********3835 | 85350D | 06/19/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 01468D | 06/19/2017 |
| WARD, ZACHARY | FG-FG16105 | 3 | 43.00 | 4465********0429 | 019168 | 06/19/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 74432P | 06/19/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********0506 | 094007 | 06/19/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 683778 | 06/19/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4365********9860 | 366425 | 06/19/2017 |
| WEEKS 11TH, BILL | FG-4223 | 3 | 39.00 | 5466********5258 | 74488P | 06/19/2017 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 094007 | 06/19/2017 |
| WELCH 1ST, TERENCE | FG-TF7156 | 3 | 39.00 | 4266********1040 | 01479A | 06/19/2017 |
| WELDON, VALITA | FG-FG16282 | 3 | 39.00 | 4465********1822 | 019041 | 06/19/2017 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 019040 | 06/19/2017 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 683777 | 06/19/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 094007 | 06/19/2017 |
| WOJCIECHOWSKI, GINGER | FG-FG15846 | 3 | 43.00 | 4512********6147 | 683779 | 06/19/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 01484C | 06/19/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 302968 | 06/19/2017 |
| YASHAR, DEBORAH | FG-FG16246 | 3 | 39.00 | 4266********4383 | 01487A | 06/19/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 01487C | 06/19/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 012538 | 06/19/2017 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 154406 | 06/19/2017 |
| Count | Card Type | Total |
| 7 | American Express | 355.00 |
| 49 | MasterCard | 2243.00 |
| 252 | Visa | 10793.50 |
| 8 | Discover | 299.00 |
| 0 | Other | 0.00 |
| 13690.50 |