| 08/17/2017 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 017388 | 08/17/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 420136 | 08/17/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********5206 | 01473C | 08/17/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01737E | 08/17/2017 |
| ALVAREZ, DIANA | FG-FG16130 | 3 | 39.00 | 4815********6871 | 155703 | 08/17/2017 |
| ANDERSON, DAVID | FG-FG16235 | 3 | 39.00 | 5205********1074 | 062212 | 08/17/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4231********5246 | 031298 | 08/17/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 155704 | 08/17/2017 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 4270********0388 | 017073 | 08/17/2017 |
| ARNONE, ELISHA | FG-FG16346 | 3 | 39.00 | 4465********7879 | 017466 | 08/17/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 165508 | 08/17/2017 |
| ARROYO, XAVIER | FG-16091 | 3 | 39.00 | 4815********9500 | 125702 | 08/17/2017 |
| ATKINSON, RICHARD | FG-FG15982 | 3 | 78.00 | 4921********4223 | 017702 | 08/17/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | T7771Z | 08/17/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 5178********9778 | 01508B | 08/17/2017 |
| BABATOLA, AKIN | FG-FG16178 | 3 | 43.00 | 3717*******2007 | 185962 | 08/17/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********5519 | 068177 | 08/17/2017 |
| BALOUSEK, MATTHEW | FG-FG16046 | 3 | 39.00 | 4833********1206 | 005007 | 08/17/2017 |
| BAME, KEN | FG-FG15265 | 3 | 39.00 | 4342********9966 | 040990 | 08/17/2017 |
| BANSEN, PAUL | FG-FG16272 | 3 | 43.00 | 4815********2955 | 165600 | 08/17/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 411661 | 08/17/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 01520C | 08/17/2017 |
| BELAIR, LEAH | FG-FG16292 | 3 | 43.00 | 4147********8135 | 06248C | 08/17/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 01525C | 08/17/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 01532C | 08/17/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 01535C | 08/17/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 528646 | 08/17/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 01538C | 08/17/2017 |
| BISBEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 024843 | 08/17/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 125804 | 08/17/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 01545C | 08/17/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 155804 | 08/17/2017 |
| BRACKEEN, DEBBIE 15TH | FG-5148 | 3 | 35.00 | 4246********1533 | 01549G | 08/17/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********1318 | 44557P | 08/17/2017 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 34.00 | 5205********1039 | 062249 | 08/17/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 03334D | 08/17/2017 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4640********3530 | 01556D | 08/17/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 015007 | 08/17/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 017447 | 08/17/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 01560C | 08/17/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 155808 | 08/17/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********7563 | 165709 | 08/17/2017 |
| CANIZAL, ALEX | FG-FG16254 | 3 | 39.00 | 4342********8481 | 635984 | 08/17/2017 |
| CANTWELL 15TH, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 098156 | 08/17/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 04422C | 08/17/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 155403 | 08/17/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 01578G | 08/17/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 017432 | 08/17/2017 |
| CHAPMAN, RICHARD | FG-FG16394 | 3 | 33.00 | 4342********6267 | 099382 | 08/17/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4365********2347 | 441347 | 08/17/2017 |
| CHEN 15TH, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 60710Z | 08/17/2017 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 951894 | 08/17/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 43.00 | 4100********9128 | 95878D | 08/17/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 155901 | 08/17/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 025007 | 08/17/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********8718 | 02476D | 08/17/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 566985 | 08/17/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 45016P | 08/17/2017 |
| COLER, ELIZABETH | FG-FG16424 | 3 | 39.00 | 4048********8905 | 031560 | 08/17/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 01904A | 08/17/2017 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 01595C | 08/17/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4365********1184 | 441348 | 08/17/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 017675 | 08/17/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 05478B | 08/17/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 165808 | 08/17/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 420159 | 08/17/2017 |
| DENAULT, PETER | FG-12484 | 3 | 39.00 | 4342********3433 | 044406 | 08/17/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 013465 | 08/17/2017 |
| DEVOE, ELIZABETH | FG-FG16236 | 3 | 43.00 | 4474********8499 | 044950 | 08/17/2017 |
| DI PIERO, MICAELA | FG-FG16284 | 3 | 39.00 | 4365********8086 | 441349 | 08/17/2017 |
| DIGIROLAMO, ROSE | FG-FG16351 | 3 | 39.00 | 4365********4454 | 441350 | 08/17/2017 |
| DOOLITTLE, GEORGE | FG-14068 | 3 | 19.00 | 4100********3589 | 96114D | 08/17/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 01621B | 08/17/2017 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 01614C | 08/17/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 01622C | 08/17/2017 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 951895 | 08/17/2017 |
| DYCK, JARED | FG-FG16379 | 3 | 78.00 | 4346********9600 | 362307 | 08/17/2017 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 147564 | 08/17/2017 |
| EISELE, JENNIFER | FG-FG16084 | 3 | 43.00 | 6011********6651 | 01740B | 08/17/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 01631C | 08/17/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 01638Z | 08/17/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 067431 | 08/17/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 517455 | 08/17/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 088615 | 08/17/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4231********6786 | 031605 | 08/17/2017 |
| FRANCE, ALLAN | FG-FG16073 | 3 | 43.00 | 4815********5182 | 165005 | 08/17/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 761997 | 08/17/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 01647D | 08/17/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 017165 | 08/17/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 01649B | 08/17/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 01653A | 08/17/2017 |
| GEAVE, GREG | FG-FG15804 | 3 | 39.00 | 5128********0659 | 131614 | 08/17/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 017456 | 08/17/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4266********9570 | 01662A | 08/17/2017 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 01662Z | 08/17/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 017283 | 08/17/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 01664Z | 08/17/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 01667D | 08/17/2017 |
| GONCHCIOFF, BODHI | FG-FG16319 | 3 | 43.00 | 4512********7704 | 951896 | 08/17/2017 |
| GOODMAN 15TH, RACHEL | FG-10243 | 3 | 39.00 | 4147********1569 | 01668C | 08/17/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | T7774Z | 08/17/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 39.00 | 4843********2822 | 537476 | 08/17/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 165906 | 08/17/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 032045 | 08/17/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 951897 | 08/17/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 06187C | 08/17/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 165908 | 08/17/2017 |
| GRUVER, ASHLEY | FG-FG14599 | 3 | 30.00 | 4411********4947 | 065007 | 08/17/2017 |
| GURUN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 06323D | 08/17/2017 |
| HAHN, LUCAS | FG-FG14561 | 3 | 39.00 | 6011********1537 | 01716R | 08/17/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 105104 | 08/17/2017 |
| HARMON, CAROLINE | FG-FG15990 | 3 | 78.00 | 4100********1408 | 96392D | 08/17/2017 |
| HARRAH, KENNY | FG-FG16307 | 3 | 43.00 | 4365********4240 | 441351 | 08/17/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 01691D | 08/17/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 3795*******2006 | 146715 | 08/17/2017 |
| HECKENBACH, JODY | FG-FG16360 | 3 | 39.00 | 4815********9312 | 175003 | 08/17/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4843********4649 | 951898 | 08/17/2017 |
| HEDDEN-JONES, TREMAIN | FG-FG16406 | 3 | 39.00 | 4266********6032 | 01700A | 08/17/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 45808C | 08/17/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 01705B | 08/17/2017 |
| HERNANDEZ, CHRISTOPHER | FG-FG16204 | 3 | 39.00 | 4342********2323 | 009092 | 08/17/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 96559D | 08/17/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 017740 | 08/17/2017 |
| HILLMAN, ARYEH | FG-FG15825 | 3 | 39.00 | 4465********4349 | 017581 | 08/17/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********9552 | 03141A | 08/17/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********5980 | 075007 | 08/17/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********1811 | 01720D | 08/17/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 01721B | 08/17/2017 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********3834 | 01730E | 08/17/2017 |
| HOFFMANN, GREG | FG-FG16276 | 3 | 78.00 | 4833********9797 | 075007 | 08/17/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 01728D | 08/17/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 01732C | 08/17/2017 |
| HORNER, BRUCE | FG-FG16256 | 3 | 39.00 | 4815********4310 | 165206 | 08/17/2017 |
| HUBERT, TAYLOR | FG-FG16431 | 3 | 39.00 | 4342********3753 | 001175 | 08/17/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 017552 | 08/17/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 017327 | 08/17/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 07629D | 08/17/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 01738D | 08/17/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 503678 | 08/17/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 085007 | 08/17/2017 |
| JOHNSON, CAMERON | FG-FG16349 | 3 | 39.00 | 4264********7531 | 04739B | 08/17/2017 |
| JONES, TIFFANY | FG-FG16192 | 3 | 43.00 | 4147********7737 | 01750D | 08/17/2017 |
| JORDAN, CHANTEL | FG-FG14875 | 3 | 39.00 | 4342********7785 | 469083 | 08/17/2017 |
| JORDAN-WONG, JENNIFER | FG-FG16200 | 3 | 39.00 | 4147********6704 | 07063D | 08/17/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 96740G | 08/17/2017 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 135302 | 08/17/2017 |
| KAY, DANNY | FG-FG16261 | 3 | 39.00 | 4815********8118 | 105108 | 08/17/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 01756P | 08/17/2017 |
| KELLY, MATTHEW | FG-FG16365 | 3 | 39.00 | 4366********9260 | 024785 | 08/17/2017 |
| KEMPF, JENNY | FG-FG14523 | 3 | 78.00 | 4778********8688 | 537477 | 08/17/2017 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********0673 | 01765Z | 08/17/2017 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********0280 | 03738D | 08/17/2017 |
| KING, STEVEN | FG-FG16224 | 3 | 39.00 | 4365********8074 | 441352 | 08/17/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 135306 | 08/17/2017 |
| KITZMAN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1416 | 078872 | 08/17/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 00880Z | 08/17/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 095007 | 08/17/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 165307 | 08/17/2017 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4231********4416 | 022351 | 08/17/2017 |
| KOVEN, BILL | FG-FG15922 | 3 | 72.00 | 4833********1670 | 095007 | 08/17/2017 |
| KRAMER- URNER, MARYANNE | FG-FG16364 | 3 | 43.00 | 4147********5597 | 01787D | 08/17/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 095007 | 08/17/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4365********5313 | 441353 | 08/17/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 39.00 | 4815********3599 | 175108 | 08/17/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 607105 | 08/17/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 017361 | 08/17/2017 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 5363********9918 | 517460 | 08/17/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 46531P | 08/17/2017 |
| LINDSEY, EBEN | FG-FG16439 | 3 | 39.00 | 4640********0402 | 03004D | 08/17/2017 |
| LOCKE, STEPHANIE | FG-TW04038 | 3 | 19.00 | 4640********1016 | 03002D | 08/17/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 065100 | 08/17/2017 |
| LOWES 15TH, SUZANNE | FG-9100 | 3 | 39.00 | 4460********7428 | 029443 | 08/17/2017 |
| LU, JING | FG-FG16336 | 3 | 78.00 | 4060********3227 | 005107 | 08/17/2017 |
| LUIS, RENE | FG-FG16260 | 3 | 39.00 | 4342********8229 | 099430 | 08/17/2017 |
| MANNING, FIONNUALA | FG-FG16278 | 3 | 39.00 | 4815********9728 | 165512 | 08/17/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 121009 | 08/17/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4365********5531 | 441355 | 08/17/2017 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********0662 | 03020D | 08/17/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 97157D | 08/17/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01753R | 08/17/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 205719 | 08/17/2017 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 4365********8960 | 441356 | 08/17/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 43.00 | 4465********3795 | 017266 | 08/17/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 164228 | 08/17/2017 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 03039C | 08/17/2017 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********6300 | 60711Z | 08/17/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4231********6371 | 019765 | 08/17/2017 |
| MECYNCHOK, ROY | FG-FG16369 | 3 | 39.00 | 4160********4908 | 065108 | 08/17/2017 |
| MELTON, AMBER | FG-FG16071 | 3 | 78.00 | 4337********0570 | 017385 | 08/17/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 115910 | 08/17/2017 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4365********2360 | 441357 | 08/17/2017 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9949 | 015107 | 08/17/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 03059E | 08/17/2017 |
| MOCKUS, VIC | FG-FG16265 | 3 | 32.00 | 4388********8937 | 03057C | 08/17/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 951899 | 08/17/2017 |
| MONTESINO, MARIA | FG-FG16243 | 3 | 39.00 | 4512********1980 | 951900 | 08/17/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 179935 | 08/17/2017 |
| MOORE, MARILYN | FG-FG16343 | 3 | 39.00 | 4342********7626 | 099442 | 08/17/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 05938A | 08/17/2017 |
| MORENO, IRIS | FG-10056 | 3 | 19.00 | 4147********4774 | 03066C | 08/17/2017 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********2365 | 81375Z | 08/17/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 607115 | 08/17/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4365********9433 | 441358 | 08/17/2017 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 99.00 | 4365********1648 | 441359 | 08/17/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 175611 | 08/17/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 175311 | 08/17/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********0996 | 03089C | 08/17/2017 |
| ONEIL, MEGAN | FG-FG15790 | 3 | 39.00 | 4365********6436 | 441360 | 08/17/2017 |
| ORLIK, RIVKA | FG-FG16321 | 3 | 39.00 | 4815********5758 | 125012 | 08/17/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 03099C | 08/17/2017 |
| PALMER, MINDY | FG-FG16412 | 3 | 39.00 | 4833********0060 | 035107 | 08/17/2017 |
| PANTE, ISABELA | FG-FG16411 | 3 | 39.00 | 4494********3647 | 375349 | 08/17/2017 |
| PARKER, ABBY | FG-FG16302 | 3 | 39.00 | 4147********1438 | 06056D | 08/17/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 03103C | 08/17/2017 |
| PATEL, PRITI | FG-FG16100 | 3 | 33.00 | 4465********5171 | 017687 | 08/17/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 033794 | 08/17/2017 |
| PAYNE, RIAN | FG-FG16305 | 3 | 39.00 | 4266********0259 | 03111B | 08/17/2017 |
| PEARSON, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 06299D | 08/17/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 03118D | 08/17/2017 |
| PEREZ, CRYSTAL | FG-FG16357 | 3 | 39.00 | 5178********3493 | 032171 | 08/17/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 04111Z | 08/17/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 78.00 | 4815********8877 | 165710 | 08/17/2017 |
| POLESEL 15TH, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 041988 | 08/17/2017 |
| RAINE-MUSTAIN, SCHUYLER | FG-FG16333 | 3 | 43.00 | 4833********8433 | 045107 | 08/17/2017 |
| RAMIREZ, MARIO | FG-FG16167 | 3 | 39.00 | 5128********5459 | 122872 | 08/17/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********3538 | 045107 | 08/17/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 045107 | 08/17/2017 |
| REISS, ALLISON | FG-FG15931 | 3 | 37.00 | 4147********9142 | 03126C | 08/17/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 016741 | 08/17/2017 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4365********2852 | 441361 | 08/17/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 062501 | 08/17/2017 |
| RICE 15TH, ARIANA | FG-TW06644 | 3 | 39.00 | 4342********3279 | 176062 | 08/17/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 03139C | 08/17/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 03140D | 08/17/2017 |
| RILEY, CALEB | FG-FG15654 | 3 | 33.00 | 4346********3774 | 534211 | 08/17/2017 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 175413 | 08/17/2017 |
| RIVERA, YESENIA | FG-FG16373 | 3 | 33.00 | 4815********3812 | 135716 | 08/17/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 022803 | 08/17/2017 |
| ROBLES, ARIANA | FG-FG16135 | 3 | 97.50 | 4833********5165 | 055107 | 08/17/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 045107 | 08/17/2017 |
| ROJAS, CLAUDIA | FG-FG16378 | 3 | 39.00 | 4833********0710 | 055107 | 08/17/2017 |
| ROSICHAN, ALEXI | FG-FG16311 | 3 | 39.00 | 5403********0824 | 065105 | 08/17/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 055107 | 08/17/2017 |
| ROWELL, TIM | FG-FG16173 | 3 | 43.00 | 5403********6037 | 794816 | 08/17/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 162870 | 08/17/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 03166D | 08/17/2017 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 053365 | 08/17/2017 |
| RYBERG 15TH, JOHAAN | FG-12035 | 3 | 99.00 | 4100********5989 | 97810D | 08/17/2017 |
| SABIN, ANGELA | FG-13301 | 3 | 33.00 | 5462********0768 | 768089 | 08/17/2017 |
| SALAS, MARIANA | FG-FG16441 | 3 | 66.00 | 5248********6389 | 01733B | 08/17/2017 |
| SALAZAR, GABRIELA | FG-FG16247 | 3 | 39.00 | 4400********4746 | 09655A | 08/17/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 039025 | 08/17/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 03171E | 08/17/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 017655 | 08/17/2017 |
| SARKA, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********3227 | 01727P | 08/17/2017 |
| SAWYER, HEATHER | FG-FG15817 | 3 | 39.00 | 4365********8988 | 441362 | 08/17/2017 |
| SCHABOT, DEE | FG-4808 | 3 | 19.00 | 5396********2704 | 47837Y | 08/17/2017 |
| SCHMIDT, AMY | FG-FG16140 | 3 | 39.00 | 4365********7991 | 441363 | 08/17/2017 |
| SCHOBACK, ALIXANDRA | FG-FG16354 | 3 | 39.00 | 4365********4023 | 441364 | 08/17/2017 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********3900 | 099465 | 08/17/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********8152 | 030618 | 08/17/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********1291 | 017457 | 08/17/2017 |
| SHEARER, SEAN | FG-FG15882 | 3 | 43.00 | 4426********3514 | 017460 | 08/17/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 086463 | 08/17/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4365********0274 | 441365 | 08/17/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 065107 | 08/17/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 03186B | 08/17/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 635540 | 08/17/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01707R | 08/17/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 03189Z | 08/17/2017 |
| SWELTZ, MICHAEL | FG-FG15938 | 3 | 43.00 | 5524********1028 | 03194P | 08/17/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 951902 | 08/17/2017 |
| TALAMANTES, ROCIO | FG-FG16268 | 3 | 43.00 | 5175********9389 | 185516 | 08/17/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H69095 | 08/17/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 03200C | 08/17/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 00985D | 08/17/2017 |
| THOMAS, DAMANI | FG-FG16177 | 3 | 39.00 | 4342********6607 | 099469 | 08/17/2017 |
| THOMPSON, ALEX | FG-FG16184 | 3 | 39.00 | 4815********2441 | 135911 | 08/17/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 03204D | 08/17/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 66.00 | 4300********8482 | 017751 | 08/17/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 08294G | 08/17/2017 |
| TURNER, BROOKE | FG-FG16152 | 3 | 39.00 | 4599********2212 | H69079 | 08/17/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********0471 | 951903 | 08/17/2017 |
| TUTTLE, MICHAEL | FG-7914 | 3 | 38.00 | 5466********0268 | 48115P | 08/17/2017 |
| UPRIGHT, TRAVIS | FG-FG16213 | 3 | 43.00 | 4231********9824 | 019014 | 08/17/2017 |
| VALDES, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********6874 | 97935D | 08/17/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 97949G | 08/17/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 175519 | 08/17/2017 |
| VILAUBI, LARRY | FG-FG16163 | 3 | 19.00 | 6011********8674 | 01746R | 08/17/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 5424********5946 | 48143B | 08/17/2017 |
| WAHL, JONNY | FG-FG15829 | 3 | 43.00 | 4342********0335 | 176070 | 08/17/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 03222C | 08/17/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4100********3835 | 98019D | 08/17/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 03222D | 08/17/2017 |
| WANG, ZHIHAN | FG-FG16420 | 3 | 39.00 | 4392********2482 | 104804 | 08/17/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 48226P | 08/17/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********0506 | 075107 | 08/17/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 951904 | 08/17/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4365********9860 | 441366 | 08/17/2017 |
| WEEKS 11TH, BILL | FG-4223 | 3 | 39.00 | 5466********5258 | 48254P | 08/17/2017 |
| WEINSTEIN, LOUIS | FG-FG14802 | 3 | 39.00 | 4833********0122 | 075107 | 08/17/2017 |
| WELCH 1ST, TERENCE | FG-TF7156 | 3 | 39.00 | 4266********1040 | 03238A | 08/17/2017 |
| WELDON, VALITA | FG-FG16282 | 3 | 39.00 | 4465********5274 | 017767 | 08/17/2017 |
| WESTERN, CANON | FG-FG16397 | 3 | 39.00 | 4365********9978 | 441367 | 08/17/2017 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 017702 | 08/17/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 085107 | 08/17/2017 |
| WINTERS, VICKI | FG-FG16374 | 3 | 78.00 | 4512********4101 | 951907 | 08/17/2017 |
| WOJCIECHOWSKI, GINGER | FG-FG15846 | 3 | 43.00 | 4512********6147 | 951906 | 08/17/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 109.00 | 4147********8821 | 03249C | 08/17/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 636029 | 08/17/2017 |
| YASHAR, DEBORAH | FG-FG16246 | 3 | 39.00 | 4266********4383 | 03252A | 08/17/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 03251C | 08/17/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 010896 | 08/17/2017 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 03253D | 08/17/2017 |
| Count | Card Type | Total |
| 6 | American Express | 316.00 |
| 52 | MasterCard | 2336.00 |
| 250 | Visa | 11020.50 |
| 6 | Discover | 221.00 |
| 0 | Other | 0.00 |
| 13893.50 |