| 09/18/2017 |
| 07:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 018681 | 09/18/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H73776 | 09/18/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 067330 | 09/18/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********9001 | 00327I | 09/18/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01877E | 09/18/2017 |
| ALVAREZ, DIANA | FG-FG16130 | 3 | 39.00 | 4815********6871 | 120706 | 09/18/2017 |
| ANDERSON, DAVID | FG-FG16235 | 3 | 39.00 | 5205********1074 | 092805 | 09/18/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4231********5246 | 008744 | 09/18/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 130009 | 09/18/2017 |
| ARNONE, ELISHA | FG-FG16346 | 3 | 39.00 | 4465********7879 | 018296 | 09/18/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********6993 | 120802 | 09/18/2017 |
| ARROYO, XAVIER | FG-16091 | 3 | 39.00 | 4815********9500 | 170407 | 09/18/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | 00444Z | 09/18/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 5178********9778 | 00457B | 09/18/2017 |
| BABATOLA, AKIN | FG-FG16178 | 3 | 43.00 | 3717*******2007 | 181832 | 09/18/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********5519 | 052308 | 09/18/2017 |
| BALOUSEK, MATTHEW | FG-FG16046 | 3 | 39.00 | 4833********1206 | 050008 | 09/18/2017 |
| BAME, KEN | FG-FG15265 | 3 | 39.00 | 4342********9966 | 028950 | 09/18/2017 |
| BANSEN, PAUL | FG-FG16272 | 3 | 43.00 | 4815********2955 | 190809 | 09/18/2017 |
| BARGHI, MAJID RIZA | FG-FG16391 | 3 | 33.00 | 4833********4696 | 060008 | 09/18/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 4346********4453 | 513991 | 09/18/2017 |
| BASINGER, SAM | FG-FG16446 | 3 | 39.00 | 4400********8519 | 08766A | 09/18/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 00525C | 09/18/2017 |
| BELAIR, LEAH | FG-FG16292 | 3 | 43.00 | 4147********8135 | 05473C | 09/18/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 00527C | 09/18/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 00310C | 09/18/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 00534C | 09/18/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 069168 | 09/18/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 00542C | 09/18/2017 |
| BISBEE, EMERIC | FG-FG15863 | 3 | 33.00 | 4366********0861 | 017849 | 09/18/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 140903 | 09/18/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 00561C | 09/18/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 100100 | 09/18/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********1318 | 03067P | 09/18/2017 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 39.00 | 4365********4757 | 108380 | 09/18/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 04422D | 09/18/2017 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4640********3530 | 00586D | 09/18/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 090008 | 09/18/2017 |
| BURDEN, AILISH | FG-FG16459 | 3 | 39.00 | 4512********3606 | 089019 | 09/18/2017 |
| BURGELES, CHRISTINE | FG-FG16454 | 3 | 78.00 | 4873********5216 | 060104 | 09/18/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 018862 | 09/18/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 00621C | 09/18/2017 |
| BUSH, DAVID | FG-FG16464 | 3 | 43.00 | 4147********7027 | 00622D | 09/18/2017 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 006285 | 09/18/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 130305 | 09/18/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********7563 | 170903 | 09/18/2017 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 034203 | 09/18/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 04460C | 09/18/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 190403 | 09/18/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********0476 | 00672G | 09/18/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 018856 | 09/18/2017 |
| CHAPMAN, RICHARD | FG-FG16394 | 3 | 33.00 | 4342********6267 | 007510 | 09/18/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4365********2347 | 108381 | 09/18/2017 |
| CHEN, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 70810Z | 09/18/2017 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 089020 | 09/18/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 43.00 | 4100********9128 | 25122D | 09/18/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 130406 | 09/18/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 040008 | 09/18/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********8718 | 08903D | 09/18/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 009853 | 09/18/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 04874P | 09/18/2017 |
| COLER, ELIZABETH | FG-FG16424 | 3 | 39.00 | 4048********8905 | 013160 | 09/18/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 02825A | 09/18/2017 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 00768C | 09/18/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4365********1184 | 108382 | 09/18/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 018967 | 09/18/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 09637B | 09/18/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 100306 | 09/18/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 055415 | 09/18/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 024107 | 09/18/2017 |
| DEVOE, ELIZABETH | FG-FG16236 | 3 | 43.00 | 4474********8499 | 045923 | 09/18/2017 |
| DIGIROLAMO, ROSE | FG-FG16351 | 3 | 39.00 | 4365********4454 | 108383 | 09/18/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 00841B | 09/18/2017 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 00840C | 09/18/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 00851C | 09/18/2017 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 089021 | 09/18/2017 |
| DYCK, JARED | FG-FG16379 | 3 | 78.00 | 4346********9600 | 025360 | 09/18/2017 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 78.00 | 3715*******2002 | 127312 | 09/18/2017 |
| EDSTROM, LINDY | FG-FG16455 | 3 | 39.00 | 4100********6899 | 26220G | 09/18/2017 |
| EISELE, JENNIFER | FG-FG16084 | 3 | 43.00 | 6011********6651 | 01800B | 09/18/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 00905C | 09/18/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 00914Z | 09/18/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 036385 | 09/18/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 518031 | 09/18/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 014840 | 09/18/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4231********6786 | 016463 | 09/18/2017 |
| FRANCE, ALLAN | FG-FG16073 | 3 | 43.00 | 4815********5182 | 100501 | 09/18/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 480522 | 09/18/2017 |
| FRESQUEZ, FORTUNE | FG-FG16470 | 3 | 43.00 | 3797*******5007 | 129336 | 09/18/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 00974D | 09/18/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 018104 | 09/18/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 00979B | 09/18/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 00993A | 09/18/2017 |
| GARCIA, JESSICA | FG-FG14676 | 3 | 39.00 | 4833********4950 | 030008 | 09/18/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 018034 | 09/18/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4266********9570 | 01009A | 09/18/2017 |
| GINGERY 15TH, ROXANNE | FG-11429 | 3 | 39.00 | 5378********4781 | 01012Z | 09/18/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 018096 | 09/18/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 01030Z | 09/18/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 01029D | 09/18/2017 |
| GONCHCIOFF, BODHI | FG-FG16319 | 3 | 43.00 | 4512********7704 | 089022 | 09/18/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 19.00 | 5480********5023 | 01047Z | 09/18/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 39.00 | 4843********2822 | 978727 | 09/18/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 130904 | 09/18/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 016690 | 09/18/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 089023 | 09/18/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 00781C | 09/18/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 100806 | 09/18/2017 |
| GRUVER, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********4947 | 310689 | 09/18/2017 |
| GURUN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 09544D | 09/18/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2655 | 100608 | 09/18/2017 |
| HARGENS, LIDIA | FG-FG16445 | 3 | 39.00 | 4365********8186 | 108385 | 09/18/2017 |
| HARMON, CAROLINE | FG-FG16522 | 3 | 78.00 | 4100********1408 | 27763D | 09/18/2017 |
| HARRAH, KENNY | FG-FG16307 | 3 | 43.00 | 4365********4240 | 108386 | 09/18/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 01124D | 09/18/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 3795*******2006 | 187363 | 09/18/2017 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********9703 | 004215 | 09/18/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4843********7352 | 089024 | 09/18/2017 |
| HEDDEN-JONES, TREMAIN | FG-FG16406 | 3 | 39.00 | 4266********6032 | 01143A | 09/18/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5588********7151 | 09502C | 09/18/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 01161B | 09/18/2017 |
| HERNANDEZ, CHRISTOPHER | FG-FG16204 | 3 | 39.00 | 4342********7758 | 058149 | 09/18/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 28222D | 09/18/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 018280 | 09/18/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********9552 | 02018A | 09/18/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********5980 | 572802 | 09/18/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********1811 | 01213D | 09/18/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 01215B | 09/18/2017 |
| HOFFMANN 15TH, CHRISTOPHER | FG-12284 | 3 | 39.00 | 5528********3834 | 01230E | 09/18/2017 |
| HOFFMANN, GREG | FG-FG16276 | 3 | 78.00 | 4833********9797 | 642257 | 09/18/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 01228D | 09/18/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 01242C | 09/18/2017 |
| HORNER, BRUCE | FG-FG16256 | 3 | 39.00 | 4815********4310 | 140206 | 09/18/2017 |
| HUBERT, TAYLOR | FG-FG16431 | 3 | 39.00 | 4342********3753 | 096388 | 09/18/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 018817 | 09/18/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 018262 | 09/18/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 04922D | 09/18/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 01294D | 09/18/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 162795 | 09/18/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 769885 | 09/18/2017 |
| JOHNSON, CAMERON | FG-FG16349 | 3 | 39.00 | 4264********7531 | 09247B | 09/18/2017 |
| JONES, TIFFANY | FG-FG16192 | 3 | 43.00 | 4147********7737 | 01332D | 09/18/2017 |
| JORDAN-WONG, JENNIFER | FG-FG16200 | 3 | 39.00 | 4147********6704 | 08010D | 09/18/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 29389G | 09/18/2017 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 150806 | 09/18/2017 |
| KAYE, MICHAEL | FG-FG16001 | 3 | 37.00 | 4147********8250 | 01350C | 09/18/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 01353P | 09/18/2017 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********0673 | 01355Z | 09/18/2017 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********0280 | 07986D | 09/18/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 110005 | 09/18/2017 |
| KITZMAN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1416 | 026579 | 09/18/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 04418Z | 09/18/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 900475 | 09/18/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 140303 | 09/18/2017 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4231********4416 | 014128 | 09/18/2017 |
| KRAMER- URNER, MARYANNE | FG-FG16364 | 3 | 43.00 | 4147********5597 | 01351D | 09/18/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 050008 | 09/18/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4365********5313 | 108388 | 09/18/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 708100 | 09/18/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 018275 | 09/18/2017 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 5363********9918 | 518046 | 09/18/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 11990P | 09/18/2017 |
| LINDSEY, EBEN | FG-FG16439 | 3 | 39.00 | 4640********0402 | 01367D | 09/18/2017 |
| LOCKE, STEPHANIE | FG-TW04038 | 3 | 19.00 | 4640********1016 | 01368D | 09/18/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 070045 | 09/18/2017 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 031020 | 09/18/2017 |
| LU, JING | FG-FG16336 | 3 | 78.00 | 4060********3227 | 904464 | 09/18/2017 |
| LUCAS, JUSTINE | FG-FG16291 | 3 | 39.00 | 4342********0262 | 068354 | 09/18/2017 |
| LUIS, RENE | FG-FG16512 | 3 | 39.00 | 4342********8229 | 072990 | 09/18/2017 |
| MANGOUNEY, JOYCE | FG-FG16238 | 3 | 19.00 | 4231********5578 | 028535 | 09/18/2017 |
| MANNING, FIONNUALA | FG-FG16278 | 3 | 39.00 | 4815********9728 | 110300 | 09/18/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 149634 | 09/18/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4365********5531 | 108390 | 09/18/2017 |
| MARRO, GEORGE | FG-FG16469 | 3 | 43.00 | 5108********1455 | 070053 | 09/18/2017 |
| MARSHALL, ALEXANDER | FG-FG15244 | 3 | 43.00 | 4147********0662 | 01384D | 09/18/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 29737D | 09/18/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01875R | 09/18/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 032140 | 09/18/2017 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 4365********8960 | 108391 | 09/18/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 43.00 | 4465********3795 | 018355 | 09/18/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 183073 | 09/18/2017 |
| MC CAULEY 16TH, JOY | FG-7195 | 3 | 39.00 | 4332********7849 | 01393C | 09/18/2017 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********6300 | 70810Z | 09/18/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4231********6371 | 009536 | 09/18/2017 |
| MELYNCHUK, ROY | FG-FG16369 | 3 | 39.00 | 4160********4908 | 070053 | 09/18/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 180708 | 09/18/2017 |
| MENDOZA, OMAR | FG-FG15890 | 3 | 39.00 | 4365********2360 | 108392 | 09/18/2017 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9949 | 966110 | 09/18/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 01405E | 09/18/2017 |
| MOCKUS, VIC | FG-FG16265 | 3 | 32.00 | 4388********8937 | 01409C | 09/18/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 089025 | 09/18/2017 |
| MONTESINO, MARIA | FG-FG16243 | 3 | 39.00 | 4512********1980 | 089026 | 09/18/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 117096 | 09/18/2017 |
| MOORE, MARILYN | FG-FG16343 | 3 | 39.00 | 4342********7626 | 003013 | 09/18/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 02019A | 09/18/2017 |
| MORENO, IRIS | FG-10056 | 3 | 19.00 | 4147********4774 | 01410D | 09/18/2017 |
| NAPIER, NIKISHA | FG-FG16119 | 3 | 39.00 | 4342********4462 | 054963 | 09/18/2017 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********2365 | 69268Z | 09/18/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 708100 | 09/18/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4365********9433 | 108393 | 09/18/2017 |
| NICKEL 5TH, KARA | FG-FG15797 | 3 | 99.00 | 4365********1648 | 108394 | 09/18/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 140402 | 09/18/2017 |
| NORITA, JOANA | FG-FG14792 | 3 | 39.00 | 4342********5645 | 057951 | 09/18/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 110305 | 09/18/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********0996 | 01431C | 09/18/2017 |
| OCONNOR, KELLY | FG-FG16423 | 3 | 39.00 | 4586********4677 | H74025 | 09/18/2017 |
| ORLIK, RIVKA | FG-FG16321 | 3 | 39.00 | 4815********5758 | 110306 | 09/18/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 01437C | 09/18/2017 |
| PALMER, MINDY | FG-FG16412 | 3 | 39.00 | 4833********0060 | 097098 | 09/18/2017 |
| PARKER, ABBY | FG-FG16302 | 3 | 39.00 | 4147********1438 | 00856D | 09/18/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 01442C | 09/18/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 010029 | 09/18/2017 |
| PAYNE, RIAN | FG-FG16305 | 3 | 39.00 | 4266********0259 | 01446B | 09/18/2017 |
| PEARSON TXT, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 06885D | 09/18/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01451D | 09/18/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 05642Z | 09/18/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 39.00 | 4815********8877 | 160009 | 09/18/2017 |
| RAINE-MUSTAIN, SCHUYLER | FG-FG16333 | 3 | 43.00 | 4833********8433 | 097550 | 09/18/2017 |
| RAMIREZ, MARIO | FG-FG16167 | 3 | 39.00 | 5128********5459 | 209585 | 09/18/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********3538 | 101061 | 09/18/2017 |
| REES, LORRIANE | FG-FG16170 | 3 | 33.00 | 4147********6345 | 018400 | 09/18/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 097164 | 09/18/2017 |
| REISS, ALLISON | FG-FG15931 | 3 | 37.00 | 4147********9142 | 01460C | 09/18/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 014452 | 09/18/2017 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4365********2852 | 108395 | 09/18/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 093542 | 09/18/2017 |
| RICE 15TH, ARIANA | FG-TW06644 | 3 | 39.00 | 4342********3279 | 024096 | 09/18/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 01467C | 09/18/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 01471D | 09/18/2017 |
| RIOS, SAUL | FG-FG16448 | 3 | 39.00 | 4815********6624 | 110405 | 09/18/2017 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 140200 | 09/18/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 044097 | 09/18/2017 |
| ROBLES, ARIANA | FG-FG16135 | 3 | 97.50 | 4833********5165 | 168530 | 09/18/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 162687 | 09/18/2017 |
| ROJAS, CLAUDIA | FG-FG16378 | 3 | 39.00 | 4833********0710 | 162674 | 09/18/2017 |
| ROSICHAN, ALEXI | FG-FG16311 | 3 | 39.00 | 5403********0824 | 070049 | 09/18/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 162695 | 09/18/2017 |
| ROWELL, TIM | FG-FG16173 | 3 | 43.00 | 5403********6037 | 574903 | 09/18/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 015756 | 09/18/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 01491D | 09/18/2017 |
| RUZICKA, AVERY | FG-12674 | 3 | 39.00 | 4342********0716 | 033878 | 09/18/2017 |
| SABIN, ANGELA | FG-13301 | 3 | 33.00 | 5462********0768 | 820768 | 09/18/2017 |
| SALAS, MARIANA | FG-FG16441 | 3 | 66.00 | 5248********6389 | 01842B | 09/18/2017 |
| SALAZAR, GABRIELA | FG-FG16247 | 3 | 39.00 | 4400********4746 | 01491A | 09/18/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 030580 | 09/18/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 01510E | 09/18/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 018215 | 09/18/2017 |
| SARKA, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********3227 | 01832P | 09/18/2017 |
| SCHABOT, DEE | FG-TW07146 | 3 | 19.00 | 5396********2704 | 13950Y | 09/18/2017 |
| SCHMIDT, AMY | FG-FG16140 | 3 | 39.00 | 4365********7991 | 108396 | 09/18/2017 |
| SCHOBACK, ALIXANDRA | FG-FG16354 | 3 | 39.00 | 4365********4023 | 108397 | 09/18/2017 |
| SCHULTZ, BARBARA | FG-FG15204 | 3 | 19.00 | 4512********5200 | 089027 | 09/18/2017 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********3900 | 030032 | 09/18/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********8152 | 016520 | 09/18/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********1291 | 018997 | 09/18/2017 |
| SHEARER, SEAN | FG-FG15882 | 3 | 43.00 | 4426********3514 | 018391 | 09/18/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 091561 | 09/18/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4365********0274 | 108399 | 09/18/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 297140 | 09/18/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 01538B | 09/18/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 060460 | 09/18/2017 |
| SMITH, JOSHUA | FG-FG16473 | 3 | 39.00 | 5178********1963 | 01544B | 09/18/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01846R | 09/18/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 01546Z | 09/18/2017 |
| STEWART, EMMA | FG-FG16045 | 3 | 39.00 | 4833********5623 | 293763 | 09/18/2017 |
| SWELTZ, MICHAEL | FG-FG15938 | 3 | 43.00 | 5524********1028 | 01546P | 09/18/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 089028 | 09/18/2017 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 293790 | 09/18/2017 |
| TALAMANTES, ROCIO | FG-FG16509 | 3 | 43.00 | 5175********9389 | 190905 | 09/18/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H74041 | 09/18/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 01558C | 09/18/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 05121D | 09/18/2017 |
| THOMAS, DAMANI | FG-FG16177 | 3 | 39.00 | 4342********6607 | 015801 | 09/18/2017 |
| THOMPSON, ALEX | FG-FG16184 | 3 | 39.00 | 4815********2441 | 110503 | 09/18/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 01559D | 09/18/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 66.00 | 4300********8482 | 018469 | 09/18/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 09313G | 09/18/2017 |
| TURNER 15TH, RICK | FG-TW07467 | 3 | 33.00 | 4512********8460 | 089029 | 09/18/2017 |
| TURNER, BROOKE | FG-FG16152 | 3 | 39.00 | 4599********2212 | H74024 | 09/18/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********9872 | 089030 | 09/18/2017 |
| TUTTLE, MICHAEL | FG-7914 | 3 | 38.00 | 5466********0268 | 14979P | 09/18/2017 |
| VALDES, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********6874 | 31447D | 09/18/2017 |
| VASQUEZ, ESTEBAN | FG-FG16025 | 3 | 16.00 | 4815********2099 | 110506 | 09/18/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 31461G | 09/18/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 160409 | 09/18/2017 |
| VILAUBI, LARRY | FG-FG16163 | 3 | 19.00 | 6011********8674 | 01866R | 09/18/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 5424********5946 | 14951B | 09/18/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 01581C | 09/18/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4100********3835 | 31474D | 09/18/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 01578D | 09/18/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 15021P | 09/18/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********0506 | 366325 | 09/18/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 089031 | 09/18/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4365********9860 | 108400 | 09/18/2017 |
| WEINSTEIN, LOUIS | FG-FG16515 | 3 | 44.00 | 4833********0122 | 030008 | 09/18/2017 |
| WELCH 1ST, TERENCE | FG-TF7156 | 3 | 39.00 | 4266********1040 | 01591A | 09/18/2017 |
| WESTERN, CANON | FG-FG16397 | 3 | 39.00 | 4365********9978 | 108401 | 09/18/2017 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 018488 | 09/18/2017 |
| WILSON, BERNADETTE | FG-FG16465 | 3 | 37.00 | 4231********5548 | 010321 | 09/18/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 425197 | 09/18/2017 |
| WINTERS, VICKI | FG-FG16374 | 3 | 78.00 | 4512********4101 | 089032 | 09/18/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 109.00 | 4147********8821 | 01597C | 09/18/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 096691 | 09/18/2017 |
| YASHAR, DEBORAH | FG-FG16246 | 3 | 39.00 | 4266********4383 | 01604A | 09/18/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 01607C | 09/18/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 002076 | 09/18/2017 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 01610D | 09/18/2017 |
| Count | Card Type | Total |
| 7 | American Express | 359.00 |
| 51 | MasterCard | 2306.00 |
| 244 | Visa | 10593.50 |
| 5 | Discover | 182.00 |
| 0 | Other | 0.00 |
| 13440.50 |