| 07/17/2017 |
| 07:32:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 017148 | 07/17/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H76102 | 07/17/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 224233 | 07/17/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 00351C | 07/17/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01710E | 07/17/2017 |
| ALVAREZ, DIANA | FG-FG16130 | 3 | 39.00 | 4815********6871 | 162933 | 07/17/2017 |
| ANDERSON, DAVID | FG-FG16235 | 3 | 39.00 | 5205********1074 | 043165 | 07/17/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4231********5246 | 016171 | 07/17/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 152232 | 07/17/2017 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 4270********0388 | 017334 | 07/17/2017 |
| ARNONE, ELISHA | FG-FG16346 | 3 | 39.00 | 4465********0647 | 017082 | 07/17/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 122635 | 07/17/2017 |
| ARROYO, XAVIER | FG-16091 | 3 | 39.00 | 4815********9500 | 142936 | 07/17/2017 |
| ATKINSON, RICHARD | FG-FG15982 | 3 | 78.00 | 4921********4223 | 017536 | 07/17/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T7137Z | 07/17/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 5178********9778 | 00295B | 07/17/2017 |
| BABATOLA, AKIN | FG-FG16178 | 3 | 43.00 | 3717*******2007 | 102538 | 07/17/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********5519 | 224219 | 07/17/2017 |
| BALOUSEK, MATTHEW | FG-FG16046 | 3 | 39.00 | 4833********1206 | 042308 | 07/17/2017 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********9966 | 158353 | 07/17/2017 |
| BANSEN, PAUL | FG-FG16272 | 3 | 43.00 | 4815********2955 | 142739 | 07/17/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 165280 | 07/17/2017 |
| BECKER, JOSH | FG-FG15293 | 3 | 39.00 | 6011********6730 | 01734B | 07/17/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 00373C | 07/17/2017 |
| BELAIR, LEAH | FG-FG16292 | 3 | 43.00 | 4147********8135 | 02992C | 07/17/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 00390C | 07/17/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 00393C | 07/17/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 00392C | 07/17/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 225242 | 07/17/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 00394C | 07/17/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 152337 | 07/17/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 00409C | 07/17/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 152132 | 07/17/2017 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 00427G | 07/17/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********7045 | 06731Z | 07/17/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 01700D | 07/17/2017 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4640********3530 | 00431D | 07/17/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 072308 | 07/17/2017 |
| BURGELES, ADRIAN | FG-FG16314 | 3 | 39.00 | 4873********5216 | 302001 | 07/17/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 017733 | 07/17/2017 |
| BURKE, EDMUND TERRY | FG-FG16289 | 3 | 19.00 | 4388********1998 | 00437C | 07/17/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 00451C | 07/17/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 152632 | 07/17/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********7563 | 172135 | 07/17/2017 |
| CANIZAL, ALEX | FG-FG16254 | 3 | 39.00 | 4342********8481 | 199710 | 07/17/2017 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 051878 | 07/17/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 01513C | 07/17/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 102739 | 07/17/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 00471G | 07/17/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 017138 | 07/17/2017 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********1207 | 00476P | 07/17/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4365********2347 | 819186 | 07/17/2017 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 70713Z | 07/17/2017 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 816660 | 07/17/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 78.00 | 4100********9128 | 13245D | 07/17/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 172231 | 07/17/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 092308 | 07/17/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********8718 | 08734D | 07/17/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 199729 | 07/17/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 07746P | 07/17/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 08734A | 07/17/2017 |
| COURNEDE, CECILE | FG-FG15613 | 3 | 78.00 | 4342********8488 | 335317 | 07/17/2017 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 00520C | 07/17/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4365********1184 | 819188 | 07/17/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 017257 | 07/17/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 08821B | 07/17/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 162237 | 07/17/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 128272 | 07/17/2017 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3433 | 225285 | 07/17/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 007629 | 07/17/2017 |
| DEVOE, ELIZABETH | FG-FG16236 | 3 | 43.00 | 4474********8499 | 052249 | 07/17/2017 |
| DI PIERO, MICAELA | FG-FG16284 | 3 | 39.00 | 4365********8086 | 819189 | 07/17/2017 |
| DIGIROLAMO, ROSE | FG-FG16351 | 3 | 39.00 | 4365********4454 | 819190 | 07/17/2017 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4100********3589 | 13857D | 07/17/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 00561B | 07/17/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 00577C | 07/17/2017 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 816661 | 07/17/2017 |
| DYCK, JARED | FG-FG16379 | 3 | 78.00 | 4346********9600 | 574585 | 07/17/2017 |
| EDELSTEIN 16TH, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 126164 | 07/17/2017 |
| EISELE, JENNIFER | FG-FG16084 | 3 | 43.00 | 6011********6651 | 01725B | 07/17/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 00592C | 07/17/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 00586Z | 07/17/2017 |
| ESTEVAN, SANDRA | FG-FG15711 | 3 | 39.00 | 4815********4700 | 152430 | 07/17/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 268954 | 07/17/2017 |
| FERRARO, PATRICK | FG-FG16228 | 3 | 39.00 | 5518********6688 | 052155 | 07/17/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 519434 | 07/17/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 224345 | 07/17/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4231********6786 | 027945 | 07/17/2017 |
| FRANCE, ALLAN | FG-FG16073 | 3 | 43.00 | 4815********5182 | 172532 | 07/17/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 442135 | 07/17/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 00634D | 07/17/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 017853 | 07/17/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 00648B | 07/17/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 00652A | 07/17/2017 |
| GARCIA, JESSICA | FG-FG14676 | 3 | 39.00 | 4447********0020 | 017514 | 07/17/2017 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 219009 | 07/17/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 019436 | 07/17/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4266********9570 | 00670A | 07/17/2017 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 00670Z | 07/17/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 017405 | 07/17/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 00686Z | 07/17/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 00686D | 07/17/2017 |
| GONCHCIOFF, BODHI | FG-FG16319 | 3 | 43.00 | 4512********7704 | 816662 | 07/17/2017 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 00690C | 07/17/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T7151Z | 07/17/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 39.00 | 4843********2822 | 134095 | 07/17/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 162232 | 07/17/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 018744 | 07/17/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 816663 | 07/17/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 01035C | 07/17/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 172731 | 07/17/2017 |
| GURUN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 01042D | 07/17/2017 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01777R | 07/17/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 162334 | 07/17/2017 |
| HANLON, JAMES | FG-FG15620 | 3 | 19.00 | 4365********4101 | 819191 | 07/17/2017 |
| HARMON, CAROLINE | FG-FG15990 | 3 | 78.00 | 4100********1408 | 15330D | 07/17/2017 |
| HARRAH, KENNY | FG-FG16307 | 3 | 43.00 | 4365********4240 | 819192 | 07/17/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 00761D | 07/17/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 3795*******2006 | 121214 | 07/17/2017 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********9703 | 009120 | 07/17/2017 |
| HECKENBACH, JODY | FG-FG16360 | 3 | 39.00 | 4815********9312 | 172830 | 07/17/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4843********4649 | 816664 | 07/17/2017 |
| HEINE, DAMON | FG-FG15962 | 3 | 43.00 | 4342********5977 | 334519 | 07/17/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 11249C | 07/17/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 00797B | 07/17/2017 |
| HERB, DANIEL | FG-FG15830 | 3 | 37.00 | 4815********2344 | 162530 | 07/17/2017 |
| HERNANDEZ, CHRISTOPHER | FG-FG16204 | 3 | 39.00 | 4342********2323 | 201161 | 07/17/2017 |
| HERNANDEZ, SARAH | FG-14121 | 3 | 43.00 | 4128********4073 | 15761B | 07/17/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 15817D | 07/17/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 017423 | 07/17/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********9552 | 08593A | 07/17/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********5980 | 012408 | 07/17/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********7264 | 02034D | 07/17/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 02040B | 07/17/2017 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********3834 | 02047E | 07/17/2017 |
| HOFFMANN, GREG | FG-FG16276 | 3 | 78.00 | 4833********9797 | 012408 | 07/17/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 02048D | 07/17/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 02054C | 07/17/2017 |
| HORNER, BRUCE | FG-FG16256 | 3 | 39.00 | 4815********4310 | 162633 | 07/17/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 017368 | 07/17/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 017370 | 07/17/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 02377D | 07/17/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 02071D | 07/17/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 868253 | 07/17/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 022408 | 07/17/2017 |
| JOHNSON, CAMERON | FG-FG16349 | 3 | 39.00 | 4264********7531 | 05113B | 07/17/2017 |
| JONES, TIFFANY | FG-FG16192 | 3 | 43.00 | 4147********7737 | 02076D | 07/17/2017 |
| JORDAN-WONG, JENNIFER | FG-FG16200 | 3 | 39.00 | 4147********6704 | 01949D | 07/17/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 16526G | 07/17/2017 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 152946 | 07/17/2017 |
| KAUFFMAN, JOEL | FG-FG16251 | 3 | 39.00 | 4400********5246 | 02054A | 07/17/2017 |
| KAY, DANNY | FG-FG16261 | 3 | 39.00 | 4815********8118 | 162743 | 07/17/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 02096P | 07/17/2017 |
| KEMPF, JENNY | FG-FG14523 | 3 | 78.00 | 4778********8688 | 134099 | 07/17/2017 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********0673 | 02110Z | 07/17/2017 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********0280 | 06305D | 07/17/2017 |
| KING, STEVEN | FG-FG16224 | 3 | 39.00 | 4365********8074 | 819193 | 07/17/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 182141 | 07/17/2017 |
| KITZMAN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1416 | 159887 | 07/17/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 03787Z | 07/17/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 042408 | 07/17/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 162045 | 07/17/2017 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4231********4416 | 028468 | 07/17/2017 |
| KOVEN, BILL | FG-FG15922 | 3 | 72.00 | 4833********1670 | 042408 | 07/17/2017 |
| KRAMER- URNER, MARYANNE | FG-FG16364 | 3 | 43.00 | 4147********5597 | 02134D | 07/17/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 042408 | 07/17/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4365********5313 | 819194 | 07/17/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 33.00 | 4815********3599 | 162048 | 07/17/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 707142 | 07/17/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 017506 | 07/17/2017 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 5363********9918 | 519446 | 07/17/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 13514P | 07/17/2017 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********3959 | 08556B | 07/17/2017 |
| LOCKE, STEPHANIE | FG-TW04038 | 3 | 19.00 | 4640********1016 | 02168D | 07/17/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 072405 | 07/17/2017 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 158017 | 07/17/2017 |
| LU, JING | FG-FG16336 | 3 | 78.00 | 4060********3227 | 062408 | 07/17/2017 |
| LUIS, RENE | FG-FG16260 | 3 | 39.00 | 4342********8229 | 201193 | 07/17/2017 |
| MANNING, FIONNUALA | FG-FG16278 | 3 | 39.00 | 4815********9728 | 162240 | 07/17/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 163720 | 07/17/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4365********5531 | 819196 | 07/17/2017 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********0662 | 02205D | 07/17/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 17443D | 07/17/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01729R | 07/17/2017 |
| MARTINEZ, JOAQUIN | FG-FG16203 | 3 | 43.00 | 5403********4612 | 072406 | 07/17/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 199873 | 07/17/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 43.00 | 4465********3795 | 017711 | 07/17/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 147282 | 07/17/2017 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 02238C | 07/17/2017 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********6300 | 70714Z | 07/17/2017 |
| MCMILLAN, SOFIA | FG-FG16286 | 3 | 43.00 | 4365********6352 | 819197 | 07/17/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4231********6371 | 019310 | 07/17/2017 |
| MECYNCHOK, ROY | FG-FG16369 | 3 | 39.00 | 4160********4908 | 072414 | 07/17/2017 |
| MELTON, AMBER | FG-FG16071 | 3 | 78.00 | 4337********0570 | 017085 | 07/17/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 172340 | 07/17/2017 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4365********2360 | 819198 | 07/17/2017 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9949 | 082408 | 07/17/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 02273E | 07/17/2017 |
| MOCKUS, VIC | FG-FG16265 | 3 | 32.00 | 4388********8937 | 02274C | 07/17/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 816665 | 07/17/2017 |
| MONTESINO, MARIA | FG-FG16243 | 3 | 39.00 | 4512********1980 | 816666 | 07/17/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 182165 | 07/17/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 08109A | 07/17/2017 |
| MORENO, IRIS | FG-10056 | 3 | 19.00 | 4147********4774 | 02288C | 07/17/2017 |
| NAPIER, NIKISHA | FG-FG16119 | 3 | 39.00 | 4342********6220 | 159952 | 07/17/2017 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********2365 | 47726P | 07/17/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 707142 | 07/17/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4365********9433 | 819199 | 07/17/2017 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 39.00 | 4365********1648 | 819200 | 07/17/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 162445 | 07/17/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 172444 | 07/17/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********0996 | 02342C | 07/17/2017 |
| OLSEN 15TH, KATHRYN | FG-10767 | 3 | 39.00 | 5178********1288 | 02349B | 07/17/2017 |
| ONEIL, MEGAN | FG-FG15790 | 3 | 39.00 | 4365********6436 | 819201 | 07/17/2017 |
| ORLIK, RIVKA | FG-FG16321 | 3 | 39.00 | 4815********5758 | 162448 | 07/17/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 02353C | 07/17/2017 |
| PARKER, ABBY | FG-FG16302 | 3 | 39.00 | 4147********1438 | 05716D | 07/17/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 02362C | 07/17/2017 |
| PATEL, PRITI | FG-FG16100 | 3 | 33.00 | 4465********5171 | 017778 | 07/17/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 159974 | 07/17/2017 |
| PAVLICK, HANNAE | FG-FG16297 | 3 | 39.00 | 4365********5891 | 819202 | 07/17/2017 |
| PAYNE, RIAN | FG-FG16305 | 3 | 39.00 | 4266********0259 | 02374B | 07/17/2017 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 03907D | 07/17/2017 |
| PEREIRA, STEFANY | FG-FG16318 | 3 | 43.00 | 4843********3777 | 134103 | 07/17/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 02388D | 07/17/2017 |
| PEREZ, CRYSTAL | FG-FG16357 | 3 | 39.00 | 5178********3493 | 089156 | 07/17/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 06741Z | 07/17/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 78.00 | 4815********8877 | 162549 | 07/17/2017 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 199912 | 07/17/2017 |
| RAINE-MUSTAIN, SCHUYLER | FG-FG16333 | 3 | 43.00 | 4833********8433 | 032408 | 07/17/2017 |
| RAMIREZ, MARIO | FG-FG16167 | 3 | 39.00 | 5128********5459 | 219561 | 07/17/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 042408 | 07/17/2017 |
| REISS, ALLISON | FG-FG15931 | 3 | 37.00 | 4147********9142 | 02416C | 07/17/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 023798 | 07/17/2017 |
| REUMANN 15TH, BONNIE | FG-8901 | 3 | 33.00 | 4388********4989 | 02416D | 07/17/2017 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4365********2852 | 819203 | 07/17/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 043748 | 07/17/2017 |
| RICE 15TH, ARIANA | FG-TW06644 | 3 | 39.00 | 4342********3279 | 302099 | 07/17/2017 |
| RICE, MICAH | FG-FG16312 | 3 | 43.00 | 4511********2993 | 305344 | 07/17/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 02427C | 07/17/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 02431D | 07/17/2017 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 024665 | 07/17/2017 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 162747 | 07/17/2017 |
| RIVAS, ENOC | FG-FG16377 | 3 | 43.00 | 4815********4356 | 172741 | 07/17/2017 |
| RIVERA, YESENIA | FG-FG16373 | 3 | 33.00 | 4815********3812 | 132749 | 07/17/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 224533 | 07/17/2017 |
| ROBLES, ARIANA | FG-FG16135 | 3 | 97.50 | 4833********5165 | 042408 | 07/17/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 042408 | 07/17/2017 |
| ROSICHAN, ALEXI | FG-FG16311 | 3 | 39.00 | 5403********0824 | 072414 | 07/17/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 042408 | 07/17/2017 |
| ROWELL, TIM | FG-FG16173 | 3 | 43.00 | 5403********6037 | 434534 | 07/17/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 224538 | 07/17/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 02454D | 07/17/2017 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 301014 | 07/17/2017 |
| SALAZAR, GABRIELA | FG-FG16247 | 3 | 39.00 | 4400********4746 | 00378A | 07/17/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 089167 | 07/17/2017 |
| SANCHEZ 15TH, GUADALUPE | FG-9354 | 3 | 78.00 | 4365********4159 | 819205 | 07/17/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 02469E | 07/17/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 017184 | 07/17/2017 |
| SARKA 16TH, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********3227 | 01703P | 07/17/2017 |
| SAWYER, HEATHER | FG-FG15817 | 3 | 39.00 | 4365********8988 | 819206 | 07/17/2017 |
| SCHABOT 16TH, DEE | FG-4808 | 3 | 29.00 | 5396********2704 | 17587Y | 07/17/2017 |
| SCHOBACK, ALIXANDRA | FG-FG16354 | 3 | 39.00 | 4365********4023 | 819207 | 07/17/2017 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********3900 | 199935 | 07/17/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********8152 | 198781 | 07/17/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 302106 | 07/17/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4365********0274 | 819208 | 07/17/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 062408 | 07/17/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 02499B | 07/17/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 199937 | 07/17/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01789R | 07/17/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 02528Z | 07/17/2017 |
| STEWART, EMMA | FG-FG16045 | 3 | 39.00 | 4833********5623 | 062408 | 07/17/2017 |
| SWELTZ, MICHAEL | FG-FG15938 | 3 | 43.00 | 5524********1028 | 02503P | 07/17/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 816667 | 07/17/2017 |
| TALAMANTES, ROCIO | FG-FG16268 | 3 | 43.00 | 5175********9389 | 172944 | 07/17/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H76406 | 07/17/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 02515C | 07/17/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 00559D | 07/17/2017 |
| THOMAS, DAMANI | FG-FG16177 | 3 | 39.00 | 4342********6607 | 224563 | 07/17/2017 |
| THOMPSON, ALEX | FG-FG16184 | 3 | 39.00 | 4815********2441 | 182646 | 07/17/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 02518D | 07/17/2017 |
| THOMPSON, RYAN | FG-FG16279 | 3 | 43.00 | 4465********8520 | 017784 | 07/17/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 66.00 | 4300********8482 | 017245 | 07/17/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 05294G | 07/17/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 816668 | 07/17/2017 |
| TUTTLE, MICHAEL | FG-7914 | 3 | 38.00 | 5466********0268 | 18282P | 07/17/2017 |
| UPRIGHT, TRAVIS | FG-FG16213 | 3 | 43.00 | 4231********9824 | 017772 | 07/17/2017 |
| VALDES, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********6874 | 20140D | 07/17/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 20154G | 07/17/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 132949 | 07/17/2017 |
| VILAUBI, LARRY | FG-FG16163 | 3 | 19.00 | 6011********8674 | 01720R | 07/17/2017 |
| VILLEGAS, DANIEL | FG-FG15555 | 3 | 39.00 | 4833********2478 | 082408 | 07/17/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 5424********5946 | 18477B | 07/17/2017 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 303302 | 07/17/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 02548C | 07/17/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4100********3835 | 20181D | 07/17/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 02563D | 07/17/2017 |
| WARD, ZACHARY | FG-FG16105 | 3 | 43.00 | 4465********0429 | 017708 | 07/17/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 18657P | 07/17/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********0506 | 092408 | 07/17/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 816669 | 07/17/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4365********9860 | 819209 | 07/17/2017 |
| WEEKS 11TH, BILL | FG-4223 | 3 | 39.00 | 5466********5258 | 18699P | 07/17/2017 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 082408 | 07/17/2017 |
| WELCH 1ST, TERENCE | FG-TF7156 | 3 | 39.00 | 4266********1040 | 02568A | 07/17/2017 |
| WELDON, VALITA | FG-FG16282 | 3 | 39.00 | 4465********1822 | 017739 | 07/17/2017 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 017711 | 07/17/2017 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 816670 | 07/17/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 092408 | 07/17/2017 |
| WINTERS, VICKI | FG-FG16374 | 3 | 78.00 | 4512********4101 | 816671 | 07/17/2017 |
| WOJCIECHOWSKI, GINGER | FG-FG15846 | 3 | 43.00 | 4512********6147 | 816672 | 07/17/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 43.00 | 4147********8821 | 02582C | 07/17/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 224578 | 07/17/2017 |
| YASHAR, DEBORAH | FG-FG16246 | 3 | 39.00 | 4266********4383 | 02587A | 07/17/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 02587C | 07/17/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 002265 | 07/17/2017 |
| ZHOU, ZHIHAO | FG-FG15432 | 3 | 39.00 | 4815********2193 | 172943 | 07/17/2017 |
| Count | Card Type | Total |
| 6 | American Express | 316.00 |
| 54 | MasterCard | 2412.00 |
| 251 | Visa | 10991.50 |
| 7 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 13979.50 |