| 10/17/2017 |
| 10:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 017712 | 10/17/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H98810 | 10/17/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 032299 | 10/17/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********9001 | 01553I | 10/17/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01703E | 10/17/2017 |
| ALVAREZ, DIANA | FG-FG16130 | 3 | 39.00 | 4815********6871 | 115301 | 10/17/2017 |
| ANDERSON, DAVID | FG-FG16235 | 3 | 39.00 | 5205********1074 | 009047 | 10/17/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4231********5246 | 028519 | 10/17/2017 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 155202 | 10/17/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 175609 | 10/17/2017 |
| ARNONE, ELISHA | FG-FG16346 | 3 | 39.00 | 4465********7879 | 017246 | 10/17/2017 |
| ARROYO, XAVIER | FG-16091 | 3 | 39.00 | 4815********9500 | 135604 | 10/17/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | 01592B | 10/17/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 5178********9778 | 01596B | 10/17/2017 |
| BABATOLA, AKIN | FG-FG16178 | 3 | 43.00 | 3717*******2007 | 120959 | 10/17/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********5519 | 083397 | 10/17/2017 |
| BALOUSEK, MATTHEW | FG-FG16046 | 3 | 39.00 | 4833********1206 | 035010 | 10/17/2017 |
| BAME, KEN | FG-FG15265 | 3 | 39.00 | 4342********9966 | 092529 | 10/17/2017 |
| BANSEN, PAUL | FG-FG16272 | 3 | 43.00 | 4815********2955 | 135705 | 10/17/2017 |
| BARGHI, MAJID RIZA | FG-FG16391 | 3 | 33.00 | 4833********4696 | 035010 | 10/17/2017 |
| BARTON, ASIA | FG-FG16567 | 3 | 33.00 | 4899********7300 | 012643 | 10/17/2017 |
| BASINGER, SAM | FG-FG16446 | 3 | 39.00 | 4400********8519 | 09979A | 10/17/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 01619C | 10/17/2017 |
| BELAIR, LEAH | FG-FG16292 | 3 | 43.00 | 4147********8135 | 08333D | 10/17/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 01625C | 10/17/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 01631C | 10/17/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 01634C | 10/17/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 079425 | 10/17/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 01638C | 10/17/2017 |
| BISBEE, EMERIC | FG-FG16547 | 3 | 33.00 | 4366********0861 | 010754 | 10/17/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 115701 | 10/17/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 01646C | 10/17/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 195304 | 10/17/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********1318 | 34663P | 10/17/2017 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 39.00 | 4365********4757 | 643875 | 10/17/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 09962D | 10/17/2017 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4640********3530 | 01648D | 10/17/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 055010 | 10/17/2017 |
| BURDEN, AILISH | FG-FG16459 | 3 | 39.00 | 4512********3606 | 214623 | 10/17/2017 |
| BURGELES, CHRISTINE | FG-FG16454 | 3 | 78.00 | 4873********5216 | 098555 | 10/17/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 017296 | 10/17/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 01665C | 10/17/2017 |
| BUSH, DAVID | FG-FG16464 | 3 | 43.00 | 4147********7027 | 01669D | 10/17/2017 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 016688 | 10/17/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 115805 | 10/17/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********7563 | 115804 | 10/17/2017 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 071221 | 10/17/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 09774C | 10/17/2017 |
| CARRERA, MARITZA | FG-FG16535 | 3 | 39.00 | 5421********0475 | 374496 | 10/17/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 105502 | 10/17/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 017386 | 10/17/2017 |
| CHANDRASHFKAR, VISHAL | FG-FG16542 | 3 | 43.00 | 4342********7453 | 093228 | 10/17/2017 |
| CHAPMAN, RICHARD | FG-FG16394 | 3 | 33.00 | 4342********6267 | 024913 | 10/17/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4365********2347 | 643876 | 10/17/2017 |
| CHEN, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 90710Z | 10/17/2017 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 214624 | 10/17/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 43.00 | 4100********9128 | 25815D | 10/17/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 195609 | 10/17/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 075010 | 10/17/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********8718 | 04672D | 10/17/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 054883 | 10/17/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 36234P | 10/17/2017 |
| COLER, ELIZABETH | FG-FG16424 | 3 | 39.00 | 4048********8905 | 031056 | 10/17/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 03696A | 10/17/2017 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 01719C | 10/17/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4365********1184 | 643878 | 10/17/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 017425 | 10/17/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 00677B | 10/17/2017 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 185401 | 10/17/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 003456 | 10/17/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 025503 | 10/17/2017 |
| DEVOE, ELIZABETH | FG-FG16236 | 3 | 43.00 | 4474********8499 | 074953 | 10/17/2017 |
| DIAS PINI, FERNANDA | FG-FG16042 | 3 | 43.00 | 4131********8083 | 112631 | 10/17/2017 |
| DIGIROLAMO, ROSE | FG-FG16351 | 3 | 39.00 | 4365********4454 | 643879 | 10/17/2017 |
| DIMARIANO, GABRIELLE | FG-FG16493 | 3 | 43.00 | 4815********2711 | 185406 | 10/17/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 5178********3354 | 01758B | 10/17/2017 |
| DRAKE, JOCELYN | FG-FG16559 | 3 | 39.00 | 5424********6786 | 37499T | 10/17/2017 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 01754C | 10/17/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 01758C | 10/17/2017 |
| DURHAM 15TH, KERESHA | FG-9086 | 3 | 39.00 | 4843********1068 | 214625 | 10/17/2017 |
| DYCK, JARED | FG-FG16379 | 3 | 78.00 | 4346********9600 | 012000 | 10/17/2017 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 109.00 | 3715*******2002 | 105304 | 10/17/2017 |
| EDSTROM, LINDY | FG-FG16455 | 3 | 39.00 | 4100********6899 | 27108G | 10/17/2017 |
| EISELE, JENNIFER | FG-FG16084 | 3 | 43.00 | 6011********6651 | 01705B | 10/17/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 01769C | 10/17/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 01778Z | 10/17/2017 |
| ENSLOW, SARAH | FG-FG16510 | 3 | 39.00 | 4815********0199 | 165102 | 10/17/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 087055 | 10/17/2017 |
| FERRARO, PATRICK | FG-FG16228 | 3 | 39.00 | 5518********3557 | 075059 | 10/17/2017 |
| FICHERA, JESSICA | FG-FG16530 | 3 | 49.00 | 4100********6352 | 27539B | 10/17/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 528291 | 10/17/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 014932 | 10/17/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4231********6786 | 029230 | 10/17/2017 |
| FRANCE, ALLAN | FG-FG16073 | 3 | 43.00 | 4815********5182 | 165208 | 10/17/2017 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 33.00 | 4226********3919 | 03008C | 10/17/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 051723 | 10/17/2017 |
| FRESQUEZ, FORTUNE | FG-FG16470 | 3 | 43.00 | 3797*******5007 | 141537 | 10/17/2017 |
| FURR, SAM | FG-FG16541 | 3 | 43.00 | 4147********2749 | 907115 | 10/17/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 03017D | 10/17/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 017546 | 10/17/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 03026B | 10/17/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 03031A | 10/17/2017 |
| GARCIA, JESSICA | FG-FG14676 | 3 | 39.00 | 4833********4950 | 005110 | 10/17/2017 |
| GARDA-CONDE, PABLO SEVILLA | FG-FG16340 | 3 | 39.00 | 4815********0418 | 185914 | 10/17/2017 |
| GEORGE, WASSILA | FG-FG16479 | 3 | 37.00 | 4117********4526 | 165412 | 10/17/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 028262 | 10/17/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4266********9570 | 03045A | 10/17/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 017594 | 10/17/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 03055Z | 10/17/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 03058C | 10/17/2017 |
| GONCHCIOFF, BODHI | FG-FG16319 | 3 | 43.00 | 4512********7704 | 214626 | 10/17/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5424********5073 | 40167P | 10/17/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 39.00 | 4843********2822 | 292752 | 10/17/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 105319 | 10/17/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 015395 | 10/17/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 214627 | 10/17/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 04569C | 10/17/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 145612 | 10/17/2017 |
| GRIFFIN, ANISA | FG-FG16511 | 3 | 39.00 | 4365********1166 | 643882 | 10/17/2017 |
| GRUVER, ASHLEY | FG-FG14599 | 3 | 39.00 | 4411********4947 | 025110 | 10/17/2017 |
| GURUN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 00436C | 10/17/2017 |
| HAIDER, ASAD | FG-TW07236 | 3 | 44.00 | 5466********8101 | 03095P | 10/17/2017 |
| HARGENS, LIDIA | FG-FG16445 | 3 | 39.00 | 4365********8186 | 643884 | 10/17/2017 |
| HARMON, CAROLINE | FG-FG16522 | 3 | 78.00 | 4100********1408 | 29763D | 10/17/2017 |
| HARRAH, KENNY | FG-FG16307 | 3 | 43.00 | 4365********4240 | 643883 | 10/17/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 03108D | 10/17/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 3795*******2006 | 142086 | 10/17/2017 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********9703 | 020559 | 10/17/2017 |
| HECKENBACH, JODY | FG-FG16360 | 3 | 39.00 | 4815********0431 | 195219 | 10/17/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4843********7352 | 214628 | 10/17/2017 |
| HEDDEN-JONES, TREMAIN | FG-FG16406 | 3 | 39.00 | 4266********6032 | 03120A | 10/17/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5236********0883 | 647027 | 10/17/2017 |
| HEMRICK, KATE | FG-FG16497 | 3 | 39.00 | 4365********3513 | 643886 | 10/17/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 03133B | 10/17/2017 |
| HERNANDEZ, CHRISTOPHER | FG-FG16204 | 3 | 39.00 | 4342********7758 | 017526 | 10/17/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 30472D | 10/17/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 017186 | 10/17/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********9552 | 01773D | 10/17/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********5980 | 045110 | 10/17/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********1811 | 03149D | 10/17/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 03149B | 10/17/2017 |
| HOFFMANN, GREG | FG-FG16276 | 3 | 78.00 | 4833********9797 | 055110 | 10/17/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 03148D | 10/17/2017 |
| HOLMES, ANDREW | FG-FG16553 | 3 | 33.00 | 4833********1199 | 055110 | 10/17/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 03154C | 10/17/2017 |
| HORNER, BRUCE | FG-FG16256 | 3 | 39.00 | 4815********4310 | 165717 | 10/17/2017 |
| HUBERT, TAYLOR | FG-FG16431 | 3 | 39.00 | 4342********3753 | 064235 | 10/17/2017 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4365********9690 | 643887 | 10/17/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 017523 | 10/17/2017 |
| IGLESIAS, JOSE | FG-FG15916 | 3 | 33.00 | 4342********5202 | 003325 | 10/17/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 017673 | 10/17/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 07615D | 10/17/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 03174D | 10/17/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 759463 | 10/17/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 055110 | 10/17/2017 |
| JOHNSON, CAMERON | FG-FG16349 | 3 | 39.00 | 4264********7531 | 08963B | 10/17/2017 |
| JONES, TIFFANY | FG-FG16192 | 3 | 43.00 | 4147********7737 | 03178D | 10/17/2017 |
| JORDAN-WONG, JENNIFER | FG-FG16200 | 3 | 39.00 | 4147********6704 | 08292D | 10/17/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 31584G | 10/17/2017 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 125618 | 10/17/2017 |
| KAEWSAWANG, LALITA | FG-FG16514 | 3 | 43.00 | 4147********9868 | 03188C | 10/17/2017 |
| KAUR, NISHCAYDEEP NI | FG-FG16505 | 3 | 39.00 | 4465********2117 | 017562 | 10/17/2017 |
| KAYE, MICHAEL | FG-FG16001 | 3 | 37.00 | 4147********8250 | 03191D | 10/17/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 03194P | 10/17/2017 |
| KELLEY, MATT | FG-FG16552 | 3 | 33.00 | 4207********5119 | 017295 | 10/17/2017 |
| KELLY, MATTHEW | FG-FG16365 | 3 | 39.00 | 4366********9260 | 008432 | 10/17/2017 |
| KEMPF, JENNY | FG-FG14523 | 3 | 78.00 | 4778********8688 | 292754 | 10/17/2017 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********0673 | 03204Z | 10/17/2017 |
| KERN, MARY | FG-FG16486 | 3 | 33.00 | 4828********2013 | 059321 | 10/17/2017 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********0280 | 06178D | 10/17/2017 |
| KING, STEVEN | FG-FG16590 | 3 | 39.00 | 4365********2080 | 643888 | 10/17/2017 |
| KIRSCH, MOLLY | FG-FG16496 | 3 | 39.00 | 5275********3662 | 175116 | 10/17/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 125717 | 10/17/2017 |
| KITZMAN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1416 | 046676 | 10/17/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 09318Z | 10/17/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 075110 | 10/17/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 125810 | 10/17/2017 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4231********4416 | 032111 | 10/17/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 075110 | 10/17/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4365********5313 | 643889 | 10/17/2017 |
| KUSHWAHA, GITA | FG-FG16518 | 3 | 39.00 | 4494********1819 | 769502 | 10/17/2017 |
| LABAS, JAYDEN | FG-FG16007 | 3 | 39.00 | 3717*******1008 | 162596 | 10/17/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 39.00 | 4815********7310 | 135017 | 10/17/2017 |
| LAUREN, SUNDARI | FG-FG16334 | 3 | 39.00 | 4512********5696 | 214629 | 10/17/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 907115 | 10/17/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 017829 | 10/17/2017 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 5363********9918 | 528299 | 10/17/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 44963P | 10/17/2017 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********8984 | 03674B | 10/17/2017 |
| LINDSEY, EBEN | FG-FG16439 | 3 | 39.00 | 4640********0402 | 03246D | 10/17/2017 |
| LOCKE, STEPHANIE | FG-TW04038 | 3 | 19.00 | 4640********1016 | 03252D | 10/17/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 095108 | 10/17/2017 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 024582 | 10/17/2017 |
| LU, JING | FG-FG16336 | 3 | 78.00 | 4060********3227 | 085110 | 10/17/2017 |
| LUIS, RENE | FG-FG16512 | 3 | 39.00 | 4342********8229 | 071552 | 10/17/2017 |
| MACPHAIL, JAKE | FG-FG16474 | 3 | 37.00 | 4365********5779 | 643890 | 10/17/2017 |
| MANGOUNEY, JOYCE | FG-FG16238 | 3 | 19.00 | 4231********5578 | 021540 | 10/17/2017 |
| MANNING, FIONNUALA | FG-FG16278 | 3 | 39.00 | 4815********9728 | 135117 | 10/17/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 130581 | 10/17/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4365********5531 | 643891 | 10/17/2017 |
| MARONS, ROEY | FG-FG16563 | 3 | 39.00 | 4815********4640 | 135118 | 10/17/2017 |
| MARRO, GEORGE | FG-FG16469 | 3 | 43.00 | 5108********1455 | 095116 | 10/17/2017 |
| MARSHALL, ALEXANDER | FG-FG16582 | 3 | 43.00 | 4147********0662 | 03270D | 10/17/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 33224D | 10/17/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01753R | 10/17/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 072960 | 10/17/2017 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 4365********8960 | 643892 | 10/17/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 43.00 | 4465********3795 | 017584 | 10/17/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 166785 | 10/17/2017 |
| MC ISAAC, HEATHER | FG-FG16099 | 3 | 43.00 | 4147********3109 | 04028D | 10/17/2017 |
| MCCORMICK 15TH, CABELL | FG-10598 | 3 | 39.00 | 5392********6300 | 90711Z | 10/17/2017 |
| MCMILLAN, SOFIA | FG-FG16286 | 3 | 43.00 | 4388********8156 | 03291C | 10/17/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4231********6371 | 021609 | 10/17/2017 |
| MELYNCHUK, ROY | FG-FG16369 | 3 | 39.00 | 4160********4908 | 095116 | 10/17/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 115216 | 10/17/2017 |
| MENJIVAR, GLENDA | FG-FG16498 | 3 | 39.00 | 4833********8973 | 095110 | 10/17/2017 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9949 | 095110 | 10/17/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 5528********9523 | 03305E | 10/17/2017 |
| MOCKUS, VIC | FG-FG16265 | 3 | 32.00 | 4388********8937 | 03301C | 10/17/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 214630 | 10/17/2017 |
| MONTESINO, MARIA | FG-FG16243 | 3 | 39.00 | 4512********1980 | 214631 | 10/17/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 122445 | 10/17/2017 |
| MOORE, MARILYN | FG-FG16343 | 3 | 39.00 | 4342********7626 | 076088 | 10/17/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 01145A | 10/17/2017 |
| MORENO, IRIS | FG-10056 | 3 | 19.00 | 4147********4774 | 03311D | 10/17/2017 |
| NAPIER, NIKISHA | FG-FG16119 | 3 | 39.00 | 4342********4462 | 029158 | 10/17/2017 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********5304 | 04764P | 10/17/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 907115 | 10/17/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4365********9433 | 643895 | 10/17/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 105116 | 10/17/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 155310 | 10/17/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********0996 | 03329C | 10/17/2017 |
| OCONNOR, KELLY | FG-FG16423 | 3 | 39.00 | 4586********4677 | H99089 | 10/17/2017 |
| OLSON, MELODI | FG-FG16558 | 3 | 43.00 | 4147********7899 | 04657D | 10/17/2017 |
| ORLIK, RIVKA | FG-FG16321 | 3 | 109.00 | 4815********5758 | 135313 | 10/17/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 03335C | 10/17/2017 |
| PALMER, MINDY | FG-FG16412 | 3 | 39.00 | 4833********0060 | 015110 | 10/17/2017 |
| PARKER, ABBY | FG-FG16302 | 3 | 39.00 | 4147********1438 | 05334D | 10/17/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 03342C | 10/17/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 052751 | 10/17/2017 |
| PAYNE, RIAN | FG-FG16305 | 3 | 39.00 | 4266********0259 | 03347B | 10/17/2017 |
| PEARSON TXT, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 09311D | 10/17/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 03346D | 10/17/2017 |
| PERRY, MADISON | FG-FG16508 | 3 | 39.00 | 4465********5624 | 017953 | 10/17/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 09280Z | 10/17/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 39.00 | 4815********8877 | 135414 | 10/17/2017 |
| RAINE-MUSTAIN, SCHUYLER | FG-FG16333 | 3 | 43.00 | 4833********8433 | 015110 | 10/17/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********3538 | 015110 | 10/17/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 015110 | 10/17/2017 |
| REISS, ALLISON | FG-FG15931 | 3 | 37.00 | 4147********9142 | 03356C | 10/17/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 009709 | 10/17/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 009602 | 10/17/2017 |
| RICE 15TH, ARIANA | FG-TW06644 | 3 | 39.00 | 4342********3279 | 071672 | 10/17/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 03367C | 10/17/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 03370D | 10/17/2017 |
| RIOS, SAUL | FG-FG16448 | 3 | 39.00 | 4815********6624 | 155510 | 10/17/2017 |
| RISAN, HANK | FG-FG16081 | 3 | 78.00 | 4744********3388 | 175514 | 10/17/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 001673 | 10/17/2017 |
| ROBLES, ARIANA | FG-FG16135 | 3 | 97.50 | 4833********5165 | 025110 | 10/17/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 025110 | 10/17/2017 |
| ROJAS, CLAUDIA | FG-FG16378 | 3 | 39.00 | 4833********0710 | 025110 | 10/17/2017 |
| ROSICHAN, ALEXI | FG-FG16311 | 3 | 39.00 | 5403********0824 | 095112 | 10/17/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 025110 | 10/17/2017 |
| ROYCE, ESSENCE | FG-FG15872 | 3 | 43.00 | 4342********3173 | 059226 | 10/17/2017 |
| RUIZ, IRIDIAN | FG-FG16207 | 3 | 39.00 | 4100********3572 | 35406D | 10/17/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 03376D | 10/17/2017 |
| SABIN, ANGELA | FG-13301 | 3 | 33.00 | 5462********0768 | 400801 | 10/17/2017 |
| SALAS, MARIANA | FG-FG16441 | 3 | 66.00 | 5248********6389 | 01701B | 10/17/2017 |
| SALAZAR, GABRIELA | FG-FG16247 | 3 | 39.00 | 4400********4746 | 09940A | 10/17/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 060801 | 10/17/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 03398E | 10/17/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 017677 | 10/17/2017 |
| SARKA, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********3227 | 01790P | 10/17/2017 |
| SCHABOT, DEE | FG-TW07146 | 3 | 19.00 | 5396********2704 | 48466Y | 10/17/2017 |
| SCHMIDT, AMY | FG-FG16140 | 3 | 39.00 | 4365********7991 | 643896 | 10/17/2017 |
| SCHOBACK, ALIXANDRA | FG-FG16354 | 3 | 39.00 | 4365********4023 | 643897 | 10/17/2017 |
| SCHREIBER, ROGER | FG-FG16513 | 3 | 39.00 | 4789********7421 | 075113 | 10/17/2017 |
| SCHULTZ, BARBARA | FG-FG15204 | 3 | 19.00 | 4512********5200 | 214632 | 10/17/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********8152 | 013676 | 10/17/2017 |
| SEN CHOWDHURY, ANANYA | FG-FG16540 | 3 | 43.00 | 4266********4435 | 03411A | 10/17/2017 |
| SENTER, CHRIS | FG-FG15809 | 3 | 43.00 | 4342********1144 | 034292 | 10/17/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********1291 | 017536 | 10/17/2017 |
| SHRATTER, JOCELYN | FG-FG15796 | 3 | 39.00 | 4342********6255 | 004522 | 10/17/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4365********0274 | 643899 | 10/17/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 035110 | 10/17/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 03423B | 10/17/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 004403 | 10/17/2017 |
| SMITH, JOSHUA | FG-FG16473 | 3 | 39.00 | 5178********1963 | 03434B | 10/17/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01730R | 10/17/2017 |
| SOUZA, RYAN RONIN | FG-FG16494 | 3 | 39.00 | 6011********9108 | 01724R | 10/17/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 03428Z | 10/17/2017 |
| STEWART, EMMA | FG-FG16556 | 3 | 39.00 | 4833********5623 | 045110 | 10/17/2017 |
| STUTZ, MANNA | FG-FG15835 | 3 | 43.00 | 4833********2231 | 045110 | 10/17/2017 |
| SULLIVAN, SHANNON | FG-FG16520 | 3 | 43.00 | 4744********8935 | 135718 | 10/17/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 214633 | 10/17/2017 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 045110 | 10/17/2017 |
| TALAMANTES, ROCIO | FG-FG16516 | 3 | 43.00 | 5175********9389 | 165614 | 10/17/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H99103 | 10/17/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 03442C | 10/17/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 00430D | 10/17/2017 |
| TENG, JAMES | FG-FG16492 | 3 | 43.00 | 4147********0767 | 03436I | 10/17/2017 |
| THOMAS, DAMANI | FG-FG16177 | 3 | 39.00 | 4342********6607 | 021479 | 10/17/2017 |
| THOMPSON, ALEX | FG-FG16184 | 3 | 39.00 | 4815********2441 | 135813 | 10/17/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 03445D | 10/17/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 66.00 | 4300********8482 | 017072 | 10/17/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 01276G | 10/17/2017 |
| TURNER 15TH, RICK | FG-TW07467 | 3 | 33.00 | 4512********8460 | 214634 | 10/17/2017 |
| TURNER, BROOKE | FG-FG16152 | 3 | 39.00 | 4599********2212 | H99087 | 10/17/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 54.00 | 4512********9872 | 214635 | 10/17/2017 |
| TUTTLE, MICHAEL | FG-7914 | 3 | 38.00 | 5466********0268 | 49800P | 10/17/2017 |
| VALDES, RICARDO | FG-FG15774 | 3 | 33.00 | 4100********6874 | 37019A | 10/17/2017 |
| VANG, TING | FG-FG16538 | 3 | 78.00 | 5290********4995 | 009692 | 10/17/2017 |
| VASQUEZ, ESTEBAN | FG-FG16025 | 3 | 33.00 | 4815********2099 | 135818 | 10/17/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 37005G | 10/17/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 105712 | 10/17/2017 |
| VILAUBI, LARRY | FG-FG16163 | 3 | 19.00 | 6011********8674 | 01790R | 10/17/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 5424********5946 | 50023B | 10/17/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 03456C | 10/17/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4100********3835 | 37422D | 10/17/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 03463D | 10/17/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 50231P | 10/17/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 214636 | 10/17/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4365********9860 | 643901 | 10/17/2017 |
| WEINSTEIN, LOUIS | FG-FG16515 | 3 | 39.00 | 4833********0122 | 055110 | 10/17/2017 |
| WELCH 1ST, TERENCE | FG-TF7156 | 3 | 39.00 | 4266********1040 | 03477A | 10/17/2017 |
| WELDON, VALITA | FG-FG16282 | 3 | 39.00 | 4342********4349 | 039595 | 10/17/2017 |
| WESTERN, CANON | FG-FG16397 | 3 | 39.00 | 4365********9978 | 643902 | 10/17/2017 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 017059 | 10/17/2017 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 214638 | 10/17/2017 |
| WILSON, BERNADETTE | FG-FG16465 | 3 | 37.00 | 4231********5548 | 022354 | 10/17/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 055110 | 10/17/2017 |
| WINTERS, VICKI | FG-FG16374 | 3 | 78.00 | 4512********4101 | 214637 | 10/17/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 109.00 | 4147********8821 | 03477C | 10/17/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 059852 | 10/17/2017 |
| YASHAR, DEBORAH | FG-FG16246 | 3 | 39.00 | 4266********4383 | 03486A | 10/17/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 03486C | 10/17/2017 |
| YOUNG, BILLIE | FG-FG16033 | 3 | 43.00 | 4833********5171 | 065110 | 10/17/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 013778 | 10/17/2017 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 03491D | 10/17/2017 |
| Count | Card Type | Total |
| 8 | American Express | 429.00 |
| 51 | MasterCard | 2322.00 |
| 274 | Visa | 11836.50 |
| 6 | Discover | 221.00 |
| 0 | Other | 0.00 |
| 14808.50 |