| 12/07/2017 |
| 16:11:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 016611 | 11/16/2017 |
| ADKISON, NICOLE | FG-FG15989 | 3 | 37.00 | 4552********3629 | H68866 | 11/16/2017 |
| ADLER, KAREN | FG-FG15100 | 3 | 19.00 | 4342********3802 | 037061 | 11/16/2017 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********9001 | 03215I | 11/16/2017 |
| AKERS, JOAN | FG-7943 | 3 | 78.00 | 5474********2881 | 01694E | 11/16/2017 |
| ALVAREZ, DIANA | FG-FG16130 | 3 | 39.00 | 4815********6871 | 145414 | 11/16/2017 |
| ANDERSON, DAVID | FG-FG16235 | 3 | 39.00 | 5205********1074 | 016521 | 11/16/2017 |
| ANDERSON, ELEANOR | FG-8185 | 3 | 39.00 | 4231********5246 | 022137 | 11/16/2017 |
| ANTHONY, KYLE | FG-FG15101 | 3 | 39.00 | 4117********5017 | 145417 | 11/16/2017 |
| APODACA, VINCENT | FG-FG15773 | 3 | 37.00 | 4815********5701 | 125015 | 11/16/2017 |
| ARENDS, CHRIS | FG-13938 | 3 | 43.00 | 4270********0388 | 016872 | 11/16/2017 |
| ARNONE, ELISHA | FG-FG16346 | 3 | 39.00 | 4465********3804 | 016200 | 11/16/2017 |
| ARNY, JANE | FG-13563 | 3 | 43.00 | 4701********5171 | 125018 | 11/16/2017 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 5480********6412 | 93232B | 11/16/2017 |
| AVDIC, INES | FG-FG16585 | 3 | 33.00 | 4266********4742 | 03231A | 11/16/2017 |
| AVILA, GERARDO | FG-12673 | 3 | 39.00 | 5178********9778 | 93235B | 11/16/2017 |
| BABATOLA, AKIN | FG-FG16178 | 3 | 43.00 | 3717*******2007 | 165875 | 11/16/2017 |
| BAILEY, AISLINN | FG-FG15857 | 3 | 43.00 | 4342********5519 | 033248 | 11/16/2017 |
| BAME, KEN | FG-FG15265 | 3 | 39.00 | 4342********9966 | 029059 | 11/16/2017 |
| BANSEN, PAUL | FG-FG16272 | 3 | 43.00 | 4815********2955 | 195418 | 11/16/2017 |
| BARGHI, MAJID RIZA | FG-FG16391 | 3 | 33.00 | 4833********4696 | 075107 | 11/16/2017 |
| BARROW, SAMANTHA | FG-FG15513 | 3 | 39.00 | 5421********2309 | 554637 | 11/16/2017 |
| BARTON, ASIA | FG-FG16567 | 3 | 33.00 | 4899********7300 | 032342 | 11/16/2017 |
| BASINGER, SAM | FG-FG16446 | 3 | 39.00 | 4400********8519 | 05717A | 11/16/2017 |
| BEAUMIER, STEPHEN | FG-FG16551 | 3 | 39.00 | 4365********2793 | 204046 | 11/16/2017 |
| BEEBE, BEN | FG-FG14934 | 3 | 39.00 | 4266********6113 | 03241C | 11/16/2017 |
| BELAIR, LEAH | FG-FG16292 | 3 | 43.00 | 4147********8135 | 03223D | 11/16/2017 |
| BELEUTZ 15TH, JOHN | FG-9412 | 3 | 39.00 | 4388********7676 | 03244C | 11/16/2017 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4266********3098 | 03242C | 11/16/2017 |
| BENET, JESSICA | FG-FG16021 | 3 | 39.00 | 4147********7770 | 93244C | 11/16/2017 |
| BETAUDIER 5TH, RENEE | FG-260 | 3 | 43.00 | 4342********3083 | 057159 | 11/16/2017 |
| BIRD, SAM | FG-FG14464 | 3 | 39.00 | 4147********4848 | 03246C | 11/16/2017 |
| BISBEE, EMERIC | FG-FG16547 | 3 | 33.00 | 4366********0861 | 030735 | 11/16/2017 |
| BOLE, HADAS | FG-13761 | 3 | 78.00 | 4815********5058 | 145512 | 11/16/2017 |
| BONTADELLI 15TH, STEVE | FG-FG14775 | 3 | 33.00 | 4147********3906 | 93250C | 11/16/2017 |
| BOWDEN, MATTHEW | FG-FG16134 | 3 | 39.00 | 4117********2349 | 195512 | 11/16/2017 |
| BRERETON 15TH, BRAD | FG-5304 | 3 | 105.00 | 5466********1318 | 00654P | 11/16/2017 |
| BRISCOE 15TH, JILLIAN | FG-FG15433 | 3 | 39.00 | 4365********4757 | 204047 | 11/16/2017 |
| BROWN, ERICA | FG-12845 | 3 | 78.00 | 4147********9860 | 07742D | 11/16/2017 |
| BROWN, ERIK | FG-FG14905 | 3 | 37.00 | 4640********3530 | 03252D | 11/16/2017 |
| BUMB, GREG | FG-FG14453 | 3 | 39.00 | 4833********9969 | 085107 | 11/16/2017 |
| BURGELES, CHRISTINE | FG-FG16454 | 3 | 78.00 | 4873********5216 | 049954 | 11/16/2017 |
| BURGENER 15TH, WILL | FG-9909 | 3 | 39.00 | 5433********0370 | 016642 | 11/16/2017 |
| BURKE, EDMUND TERRY | FG-FG16289 | 3 | 19.00 | 4388********2407 | 03259C | 11/16/2017 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********1896 | 03258C | 11/16/2017 |
| BUSH, DAVID | FG-FG16464 | 3 | 43.00 | 4147********7027 | 03260D | 11/16/2017 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 932587 | 11/16/2017 |
| CALFO 15TH, CATHY | FG-13054 | 3 | 138.00 | 4815********3713 | 155510 | 11/16/2017 |
| CAMPBELL, WENDY | FG-FG16112 | 3 | 43.00 | 4815********7563 | 145514 | 11/16/2017 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 090321 | 11/16/2017 |
| CAROL, SUSAN | FG-FG16557 | 3 | 33.00 | 4867********7287 | 085107 | 11/16/2017 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 06231C | 11/16/2017 |
| CARRERA, MARITZA | FG-FG16535 | 3 | 39.00 | 5421********0475 | 134600 | 11/16/2017 |
| CARTER, OLIVER | FG-13754 | 3 | 37.00 | 5175********5001 | 105210 | 11/16/2017 |
| CASTAGNA 15TH, CLAIRE | FG-11358 | 3 | 78.00 | 5528********6799 | 93269G | 11/16/2017 |
| CEJA, JANNET | FG-FG16058 | 3 | 37.00 | 4465********0740 | 016899 | 11/16/2017 |
| CHANDRASHFKAR, VISHAL | FG-FG16542 | 3 | 43.00 | 4342********7453 | 093177 | 11/16/2017 |
| CHAPMAN, RICHARD | FG-FG16394 | 3 | 33.00 | 4342********6267 | 081229 | 11/16/2017 |
| CHAVER, YAIR | FG-FG15002 | 3 | 39.00 | 5178********1207 | 93275P | 11/16/2017 |
| CHAVEZ, MADISON | FG-FG16070 | 3 | 39.00 | 4365********2347 | 204048 | 11/16/2017 |
| CHEN, CARINA | FG-TF9133 | 3 | 39.00 | 5392********3452 | 60611Z | 11/16/2017 |
| CHOI, BARBARA | FG-FG16094 | 3 | 43.00 | 4100********9128 | 13118D | 11/16/2017 |
| CLAPMAN, KYLE | FG-FG15076 | 3 | 39.00 | 4815********9689 | 125919 | 11/16/2017 |
| CLEMENTS, TREEA | FG-14196 | 3 | 39.00 | 4833********5912 | 095107 | 11/16/2017 |
| CLICK, JOHN | FG-FG15673 | 3 | 39.00 | 4147********8718 | 04012D | 11/16/2017 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 015420 | 11/16/2017 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3411 | 00876T | 11/16/2017 |
| COLER, ELIZABETH | FG-FG16424 | 3 | 39.00 | 4048********8905 | 019028 | 11/16/2017 |
| CONNERY, CHRISTINA | FG-FG15168 | 3 | 39.00 | 4400********7783 | 00042A | 11/16/2017 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 03279C | 11/16/2017 |
| DAHLMEIER, REED | FG-13407 | 3 | 39.00 | 4365********1184 | 204049 | 11/16/2017 |
| DAVIS, GRETCHEN | FG-14137 | 3 | 43.00 | 4270********9081 | 016093 | 11/16/2017 |
| DE MIRANDA 15TH, GUILHERME | FG-13466 | 3 | 39.00 | 4264********8061 | 05231B | 11/16/2017 |
| DE NICOLO, ALEX | FG-FG15895 | 3 | 39.00 | 4815********1051 | 125114 | 11/16/2017 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 39.00 | 4815********7995 | 135012 | 11/16/2017 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********5382 | 093065 | 11/16/2017 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********3818 | 024691 | 11/16/2017 |
| DEVOE, ELIZABETH | FG-FG16236 | 3 | 43.00 | 4474********8499 | 045004 | 11/16/2017 |
| DI PIERO, MICAELA | FG-FG16284 | 3 | 39.00 | 4365********4830 | 204050 | 11/16/2017 |
| DIAS PINI, FERNANDA | FG-FG16042 | 3 | 43.00 | 5147********0582 | 233150 | 11/16/2017 |
| DIGIROLAMO, ROSE | FG-FG16351 | 3 | 39.00 | 4365********4454 | 204051 | 11/16/2017 |
| DIMARIANO, GABRIELLE | FG-FG16493 | 3 | 43.00 | 4815********2711 | 135016 | 11/16/2017 |
| DOUBLEDAY, JOANNA | FG-12866 | 3 | 39.00 | 4640********1945 | 03293D | 11/16/2017 |
| DRAKE, JOCELYN | FG-FG16559 | 3 | 39.00 | 5424********6786 | 01099T | 11/16/2017 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 03294C | 11/16/2017 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 93296C | 11/16/2017 |
| EBERLE, ANDREA | FG-FG16608 | 3 | 43.00 | 5518********7537 | 045033 | 11/16/2017 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 109.00 | 3715*******2002 | 183907 | 11/16/2017 |
| EDSTROM, LINDY | FG-FG16455 | 3 | 39.00 | 4100********6899 | 13298G | 11/16/2017 |
| ELKINS, SHAWNA | FG-FG15641 | 3 | 39.00 | 4036********9361 | 03300C | 11/16/2017 |
| ELLIOTT, CANDICE | FG-FG15098 | 3 | 39.00 | 5178********0708 | 93310Z | 11/16/2017 |
| ENSLOW, SARAH | FG-FG16510 | 3 | 39.00 | 4815********0199 | 195618 | 11/16/2017 |
| FASEER, SHARON | FG-FG15201 | 3 | 37.00 | 4342********4280 | 025463 | 11/16/2017 |
| FERRARO, PATRICK | FG-FG16228 | 3 | 39.00 | 5518********3557 | 045110 | 11/16/2017 |
| FERRUFINO-JURS, HALEY | FG-FG16500 | 3 | 39.00 | 4100********4161 | 13396D | 11/16/2017 |
| FICHERA, JESSICA | FG-FG16530 | 3 | 73.00 | 4342********3464 | 068247 | 11/16/2017 |
| FLASKERUD, ERIK | FG-FG15695 | 3 | 43.00 | 5363********9633 | 517541 | 11/16/2017 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 094413 | 11/16/2017 |
| FODGE, MICHELLE | FG-FG15150 | 3 | 78.00 | 4231********6786 | 015414 | 11/16/2017 |
| FORD, ANDREW | FG-FG16489 | 3 | 37.00 | 4366********6447 | 025138 | 11/16/2017 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 33.00 | 4226********3919 | 03314C | 11/16/2017 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 209875 | 11/16/2017 |
| FURR, SAM | FG-FG16541 | 3 | 43.00 | 4147********2749 | 606115 | 11/16/2017 |
| GALE, DEBORAH | FG-FG16602 | 3 | 43.00 | 5424********7880 | 01265B | 11/16/2017 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 03316D | 11/16/2017 |
| GALLES, RACHEL | FG-FG16050 | 3 | 39.00 | 4465********9819 | 016688 | 11/16/2017 |
| GALLI 15TH, PEG | FG-CF24008 | 3 | 39.00 | 5524********7569 | 03320B | 11/16/2017 |
| GARCIA, GABRIELLE | FG-FG15808 | 3 | 39.00 | 4266********1538 | 03322A | 11/16/2017 |
| GARCIA, JESSICA | FG-FG14676 | 3 | 39.00 | 4447********0020 | 016263 | 11/16/2017 |
| GARDA-CONDE, PABLO SEVILLA | FG-FG16340 | 3 | 39.00 | 4815********0418 | 145614 | 11/16/2017 |
| GEORGE, WASSILA | FG-FG16479 | 3 | 37.00 | 4117********4526 | 125213 | 11/16/2017 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 017472 | 11/16/2017 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4266********9570 | 03329A | 11/16/2017 |
| GINGERY, ROXANNE | FG-11429 | 3 | 39.00 | 5378********8885 | 03329Z | 11/16/2017 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 016103 | 11/16/2017 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 93336Z | 11/16/2017 |
| GOLDSTEIN, SUSAN | FG-FG16087 | 3 | 43.00 | 4226********9201 | 03330C | 11/16/2017 |
| GONCHCIOFF, BODHI | FG-FG16319 | 3 | 43.00 | 4512********7704 | 342922 | 11/16/2017 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5424********5073 | 01460P | 11/16/2017 |
| GORDON, THEO | FG-FG14861 | 3 | 39.00 | 4843********2822 | 651828 | 11/16/2017 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 4815********3147 | 125217 | 11/16/2017 |
| GRANATA, ELISE | FG-FG15456 | 3 | 39.00 | 4057********8026 | 008274 | 11/16/2017 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********9385 | 342923 | 11/16/2017 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 02696C | 11/16/2017 |
| GREENWALD, KATIE | FG-FG14689 | 3 | 39.00 | 4815********9401 | 135118 | 11/16/2017 |
| GRIFFIN, ANISA | FG-FG16511 | 3 | 39.00 | 4365********1166 | 204052 | 11/16/2017 |
| GRUVER, ASHLEY | FG-FG14599 | 3 | 69.00 | 4342********3797 | 006737 | 11/16/2017 |
| GURUN, GIULIA | FG-FG14268 | 3 | 55.00 | 4400********4297 | 08861C | 11/16/2017 |
| HAIDER, ASAD | FG-TW07236 | 3 | 39.00 | 5466********8101 | 03342P | 11/16/2017 |
| HAKIM, JESSICA | FG-10235 | 3 | 39.00 | 4815********2991 | 135212 | 11/16/2017 |
| HARGENS, LIDIA | FG-FG16445 | 3 | 39.00 | 4365********8186 | 204054 | 11/16/2017 |
| HARRAH, KENNY | FG-FG16307 | 3 | 43.00 | 4365********4240 | 204053 | 11/16/2017 |
| HARRINGTON, KAREN | FG-FG16096 | 3 | 43.00 | 4147********1963 | 03343D | 11/16/2017 |
| HARRIS, AUDREY | FG-FG16010 | 3 | 78.00 | 3795*******2006 | 106751 | 11/16/2017 |
| HARTWICK, MICHELLE | FG-FG15852 | 3 | 39.00 | 5461********9703 | 021937 | 11/16/2017 |
| HECKENBACH, JODY | FG-FG16360 | 3 | 39.00 | 4815********0431 | 165116 | 11/16/2017 |
| HECKERT 15TH, ALIZA | FG-FG16122 | 3 | 39.00 | 4843********7352 | 342924 | 11/16/2017 |
| HEDDEN-JONES, TREMAIN | FG-FG16406 | 3 | 39.00 | 4266********6032 | 03349A | 11/16/2017 |
| HELLMAN 1ST, NEAL | FG-1132 | 3 | 34.00 | 5236********0883 | 411425 | 11/16/2017 |
| HEMRICK, KATE | FG-FG16497 | 3 | 39.00 | 4365********3513 | 204055 | 11/16/2017 |
| HENDERSON, JOSH | FG-FG15815 | 3 | 33.00 | 5178********6399 | 93358B | 11/16/2017 |
| HERNANDEZ, CHRISTOPHER | FG-FG16204 | 3 | 39.00 | 4342********7758 | 011763 | 11/16/2017 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 13674D | 11/16/2017 |
| HILGER, CHUCK | FG-FG14237 | 3 | 10.00 | 4147********8730 | 016966 | 11/16/2017 |
| HILTON, MARK | FG-FG14559 | 3 | 39.00 | 4400********9552 | 02807D | 11/16/2017 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********5980 | 015107 | 11/16/2017 |
| HOBER, MARGO | FG-12362 | 3 | 19.00 | 4147********1811 | 93361D | 11/16/2017 |
| HOCHLER, KATELYN | FG-FG14692 | 3 | 39.00 | 4003********1991 | 93361B | 11/16/2017 |
| HOFFMANN, GREG | FG-FG16276 | 3 | 78.00 | 4833********9797 | 025107 | 11/16/2017 |
| HOLDEN, LEE | FG-FG15723 | 3 | 37.00 | 4147********9896 | 03359D | 11/16/2017 |
| HOLMES, ANDREW | FG-FG16553 | 3 | 33.00 | 4833********1199 | 025107 | 11/16/2017 |
| HORNER 15TH, CAROL | FG-10580 | 3 | 39.00 | 4408********0562 | 03364C | 11/16/2017 |
| HORNER, BRUCE | FG-FG16256 | 3 | 39.00 | 4815********4310 | 195811 | 11/16/2017 |
| HUBERT, TAYLOR | FG-FG16431 | 3 | 39.00 | 4342********3753 | 022756 | 11/16/2017 |
| HUGHES-ROUSSEL, MAHALIA | FG-FG15713 | 3 | 43.00 | 4365********9690 | 204056 | 11/16/2017 |
| IBARRA, JOSE | FG-TW06279 | 3 | 39.00 | 4465********4396 | 016137 | 11/16/2017 |
| IGLESIAS, JOSE | FG-FG15916 | 3 | 33.00 | 4342********5202 | 058238 | 11/16/2017 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 016140 | 11/16/2017 |
| ITNAS, EMAD | FG-FG15447 | 3 | 39.00 | 4400********8127 | 05809D | 11/16/2017 |
| JACKSON 16TH, TIM | FG-11762 | 3 | 35.00 | 4388********7710 | 03372D | 11/16/2017 |
| JAYO, DANIEL | FG-FG16597 | 3 | 39.00 | 4147********2136 | 03372D | 11/16/2017 |
| JENNINGS, EMMA | FG-FG15699 | 3 | 43.00 | 4794********6777 | 371548 | 11/16/2017 |
| JENSEN, SCOTT | FG-FG16588 | 3 | 78.00 | 4270********9578 | 016306 | 11/16/2017 |
| JOBBAGY, JONATHAN | FG-FG15030 | 3 | 43.00 | 4833********5951 | 025107 | 11/16/2017 |
| JOHNSON, CAMERON | FG-FG16349 | 3 | 39.00 | 4264********7531 | 08271B | 11/16/2017 |
| JONES, TIFFANY | FG-FG16192 | 3 | 43.00 | 4147********7737 | 03372D | 11/16/2017 |
| JORDAN-WONG, JENNIFER | FG-FG16200 | 3 | 39.00 | 4147********6704 | 00862D | 11/16/2017 |
| JOSLIN, JENNIFER | FG-13667 | 3 | 43.00 | 4100********1545 | 13868G | 11/16/2017 |
| JUDGE, KATIE | FG-FG14280 | 3 | 43.00 | 4815********5063 | 195814 | 11/16/2017 |
| KAEWSAWANG, LALITA | FG-FG16514 | 3 | 43.00 | 4147********9868 | 03376C | 11/16/2017 |
| KAUFFMAN, JOEL | FG-FG16251 | 3 | 39.00 | 4400********5246 | 09924A | 11/16/2017 |
| KAUR, NISHCAYDEEP NI | FG-FG16505 | 3 | 39.00 | 4465********2117 | 016043 | 11/16/2017 |
| KELLEY, ANNIE | FG-3939 | 3 | 10.00 | 5466********8245 | 03382P | 11/16/2017 |
| KELLEY, MATT | FG-FG16552 | 3 | 33.00 | 4207********5119 | 016430 | 11/16/2017 |
| KELLY, CARSON | FG-FG16579 | 3 | 43.00 | 4427********7516 | 025107 | 11/16/2017 |
| KELLY, MATTHEW | FG-FG16365 | 3 | 39.00 | 4366********9260 | 011763 | 11/16/2017 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********0673 | 03387Z | 11/16/2017 |
| KERN, MARY | FG-FG16486 | 3 | 33.00 | 4828********2013 | 043020 | 11/16/2017 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********0280 | 05784D | 11/16/2017 |
| KIM, HYUN | FG-FG16595 | 3 | 43.00 | 4342********9192 | 018517 | 11/16/2017 |
| KING, STEVEN | FG-FG16590 | 3 | 39.00 | 4365********2080 | 204057 | 11/16/2017 |
| KIRSCH, MOLLY | FG-FG16496 | 3 | 39.00 | 5275********3662 | 145917 | 11/16/2017 |
| KITCHEN, LINDA | FG-13732 | 3 | 33.00 | 4815********2461 | 165313 | 11/16/2017 |
| KITZMAN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1416 | 033994 | 11/16/2017 |
| KLEM, LYDIA | FG-FG15884 | 3 | 78.00 | 5329********5518 | 02620Z | 11/16/2017 |
| KNIGHT, RHONDA | FG-FG15436 | 3 | 39.00 | 4833********1917 | 035107 | 11/16/2017 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 145816 | 11/16/2017 |
| KORNGOLD FELTDH, NATASHA | FG-FG14848 | 3 | 33.00 | 4231********4416 | 008757 | 11/16/2017 |
| KRAMER- URNER, MARYANNE | FG-FG16364 | 3 | 43.00 | 4100********5447 | 13938D | 11/16/2017 |
| KRAUS, PAULA | FG-FG15876 | 3 | 43.00 | 4833********3349 | 035107 | 11/16/2017 |
| KRUSOE, NANCY | FG-12564 | 3 | 39.00 | 4365********5313 | 204058 | 11/16/2017 |
| KUSHWAHA, GITA | FG-FG16518 | 3 | 39.00 | 4494********1819 | 300701 | 11/16/2017 |
| LABAS, JAYDEN | FG-FG16007 | 3 | 39.00 | 3717*******1008 | 134120 | 11/16/2017 |
| LARA, CYNTHIA | FG-FG15541 | 3 | 39.00 | 4815********7310 | 155814 | 11/16/2017 |
| LAUREN, SUNDARI | FG-FG16334 | 3 | 39.00 | 4512********5696 | 342925 | 11/16/2017 |
| LEANG, VALERINE | FG-FG16600 | 3 | 33.00 | 4100********6698 | 13952D | 11/16/2017 |
| LECLAIR, DAN | FG-FG14314 | 3 | 33.00 | 4037********6853 | 606115 | 11/16/2017 |
| LEE, LUCAS | FG-FG15844 | 3 | 39.00 | 4465********8989 | 016053 | 11/16/2017 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 5363********9918 | 517544 | 11/16/2017 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5466********8117 | 02127P | 11/16/2017 |
| LIANG, WENDY | FG-FG15791 | 3 | 43.00 | 4400********8984 | 06462B | 11/16/2017 |
| LINDSEY, EBEN | FG-FG16439 | 3 | 39.00 | 4640********0402 | 03399D | 11/16/2017 |
| LOCKE, STEPHANIE | FG-TW04038 | 3 | 19.00 | 4640********1016 | 03400D | 11/16/2017 |
| LOFFREE, NICHOLAS | FG-FG15590 | 3 | 39.00 | 5403********0899 | 065113 | 11/16/2017 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 088058 | 11/16/2017 |
| LU, JING | FG-FG16336 | 3 | 78.00 | 4060********3227 | 035107 | 11/16/2017 |
| LUIS, RENE | FG-FG16512 | 3 | 39.00 | 4342********8229 | 093584 | 11/16/2017 |
| MALDONADO, LILIA | FG-FG16589 | 3 | 43.00 | 4833********6441 | 035107 | 11/16/2017 |
| MANGOUNEY, JOYCE | FG-FG16238 | 3 | 29.00 | 4231********5578 | 027473 | 11/16/2017 |
| MARCUS, ROEY | FG-FG16563 | 3 | 39.00 | 4815********4640 | 145911 | 11/16/2017 |
| MARIZIHINA, LUBOVA | FG-FG15772 | 3 | 39.00 | 3715*******4006 | 180639 | 11/16/2017 |
| MARLER 15TH, LINDA | FG-11094 | 3 | 39.00 | 4365********5531 | 204059 | 11/16/2017 |
| MARRO, GEORGE | FG-FG16469 | 3 | 43.00 | 5108********1455 | 065120 | 11/16/2017 |
| MARSHALL, ALEXANDER | FG-FG16582 | 3 | 43.00 | 4147********0662 | 03413D | 11/16/2017 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 14077D | 11/16/2017 |
| MARTINEZ 15TH, SONYA | FG-11443 | 3 | 39.00 | 6011********7642 | 01686R | 11/16/2017 |
| MATHENEY 15TH, MELANIE | FG-FG14371 | 3 | 39.00 | 4342********8918 | 063282 | 11/16/2017 |
| MATTHEWS, GARY | FG-FG14518 | 3 | 37.00 | 4365********8960 | 204060 | 11/16/2017 |
| MAURER, BONNE | FG-FG16141 | 3 | 43.00 | 4465********3795 | 016744 | 11/16/2017 |
| MAY 5TH, VICTORIA | FG-11257 | 3 | 39.00 | 3797*******1007 | 108056 | 11/16/2017 |
| MCGOWAN, ROBERT | FG-FG16577 | 3 | 39.00 | 5409********9234 | 093900 | 11/16/2017 |
| MCMILLAN, SOFIA | FG-FG16286 | 3 | 43.00 | 4388********8156 | 03418C | 11/16/2017 |
| MEAD 15TH, JACK | FG-9149 | 3 | 33.00 | 4231********6371 | 017523 | 11/16/2017 |
| MELYNCHUK, ROY | FG-FG16369 | 3 | 39.00 | 4160********4908 | 065121 | 11/16/2017 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2633 | 165411 | 11/16/2017 |
| MENJIVAR, GLENDA | FG-FG16498 | 3 | 39.00 | 4833********8973 | 045107 | 11/16/2017 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9949 | 045107 | 11/16/2017 |
| MILLER, MARY | FG-FG15451 | 3 | 39.00 | 4147********7502 | 03424I | 11/16/2017 |
| MOCKUS, VIC | FG-FG16265 | 3 | 32.00 | 4388********8937 | 03427C | 11/16/2017 |
| MOLLNER 15TH, DANIEL | FG-FG15440 | 3 | 43.00 | 4512********8353 | 342926 | 11/16/2017 |
| MONTESINO, MARIA | FG-FG16243 | 3 | 39.00 | 4512********1980 | 342927 | 11/16/2017 |
| MOODY, WILL | FG-FG15234 | 3 | 39.00 | 3797*******1002 | 179851 | 11/16/2017 |
| MOORE, MARILYN | FG-FG16343 | 3 | 39.00 | 4342********7626 | 040929 | 11/16/2017 |
| MORAN 15TH, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 02707A | 11/16/2017 |
| MORENO, IRIS | FG-10056 | 3 | 19.00 | 4147********4774 | 03436D | 11/16/2017 |
| NAPIER, NIKISHA | FG-FG16119 | 3 | 39.00 | 4342********4462 | 055163 | 11/16/2017 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********5304 | 37205P | 11/16/2017 |
| NAUGHTON, MARISA | FG-FG15240 | 3 | 43.00 | 4037********9310 | 606115 | 11/16/2017 |
| NICHOLS, CRYSTAL | FG-9480 | 3 | 39.00 | 4365********9433 | 204061 | 11/16/2017 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 125510 | 11/16/2017 |
| NOLAN-REYES, CHARLOTTE | FG-FG16495 | 3 | 43.00 | 4000********1776 | 553869 | 11/16/2017 |
| NORRELL RADER, DANA | FG-10551 | 3 | 39.00 | 4815********5192 | 125418 | 11/16/2017 |
| OCHOA, VICTOR | FG-13731 | 3 | 39.00 | 4266********0996 | 03445C | 11/16/2017 |
| OCONNOR, KELLY | FG-FG16423 | 3 | 39.00 | 4586********4677 | H69093 | 11/16/2017 |
| OLSON, MELODI | FG-FG16558 | 3 | 43.00 | 4147********7899 | 00390D | 11/16/2017 |
| ORLIK, RIVKA | FG-FG16321 | 3 | 109.00 | 4815********5758 | 165415 | 11/16/2017 |
| OWENS, SARAH | FG-11464 | 3 | 39.00 | 4147********6775 | 03440C | 11/16/2017 |
| PALMER, MINDY | FG-FG16412 | 3 | 39.00 | 4833********0060 | 045107 | 11/16/2017 |
| PARKER, ABBY | FG-FG16302 | 3 | 39.00 | 4147********1438 | 06419D | 11/16/2017 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 03449C | 11/16/2017 |
| PATERSON 15TH, ROY | FG-10948 | 3 | 39.00 | 4342********6066 | 090537 | 11/16/2017 |
| PAYNE, RIAN | FG-FG16305 | 3 | 39.00 | 4266********0259 | 03453B | 11/16/2017 |
| PEARSON TXT, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 02280D | 11/16/2017 |
| PEREIRA, STEFANY | FG-FG16318 | 3 | 43.00 | 4843********3777 | 651830 | 11/16/2017 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 03453D | 11/16/2017 |
| PERRY, MADISON | FG-FG16508 | 3 | 39.00 | 4465********5624 | 016027 | 11/16/2017 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 03933Z | 11/16/2017 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 39.00 | 4815********8877 | 165010 | 11/16/2017 |
| POLESEL, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 095393 | 11/16/2017 |
| POPILSKY, NAZANIN | FG-FG16521 | 3 | 39.00 | 4003********9560 | 93459C | 11/16/2017 |
| RAINE-MUSTAIN, SCHUYLER | FG-FG16333 | 3 | 43.00 | 4833********8433 | 055107 | 11/16/2017 |
| RAMIREZ, MARIO | FG-FG16167 | 3 | 39.00 | 5128********6708 | 217715 | 11/16/2017 |
| RANKIN, STEVEN | FG-FG15473 | 3 | 78.00 | 4833********3538 | 055107 | 11/16/2017 |
| REICHLER, KEREN | FG-FG15806 | 3 | 39.00 | 4833********6376 | 055107 | 11/16/2017 |
| REILMANN, GENEVIEVE | FG-FG16604 | 3 | 39.00 | 5595********1558 | 03458P | 11/16/2017 |
| REISS, ALLISON | FG-FG15931 | 3 | 37.00 | 4147********9142 | 03456C | 11/16/2017 |
| RENNERT, STACEY | FG-14142 | 3 | 33.00 | 4366********2224 | 012683 | 11/16/2017 |
| REYES, ALICIA | FG-FG15553 | 3 | 43.00 | 4365********3797 | 204062 | 11/16/2017 |
| RICCA, JOEL | FG-13680 | 3 | 37.00 | 5205********7202 | 016746 | 11/16/2017 |
| RICE 15TH, ARIANA | FG-TW06644 | 3 | 39.00 | 4342********3279 | 040682 | 11/16/2017 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********2327 | 03464C | 11/16/2017 |
| RICHTER, BILL | FG-14179 | 3 | 55.00 | 4147********5690 | 03463D | 11/16/2017 |
| RIOS, SAUL | FG-FG16448 | 3 | 39.00 | 4815********6624 | 165513 | 11/16/2017 |
| RISAN, HANK | FG-FG16081 | 3 | 78.00 | 4744********3388 | 165015 | 11/16/2017 |
| ROBERTS, SAM | FG-FG15878 | 3 | 78.00 | 4342********5593 | 043032 | 11/16/2017 |
| RODRIGUEZ, APRIL | FG-12378 | 3 | 39.00 | 4833********7885 | 055107 | 11/16/2017 |
| ROJAS, CLAUDIA | FG-FG16378 | 3 | 39.00 | 4833********0710 | 055107 | 11/16/2017 |
| ROSICHAN, ALEXI | FG-FG16311 | 3 | 39.00 | 5403********0824 | 065115 | 11/16/2017 |
| ROTELLA, AMANDA | FG-FG14532 | 3 | 39.00 | 4833********7786 | 055107 | 11/16/2017 |
| RUIZ, IRIDIAN | FG-FG16622 | 3 | 44.00 | 4100********3572 | 14355D | 11/16/2017 |
| RUSSELL 16TH, EILEEN | FG-9187 | 3 | 78.00 | 4147********5089 | 93474D | 11/16/2017 |
| SALAS, MARIANA | FG-FG16441 | 3 | 66.00 | 5248********6389 | 01604B | 11/16/2017 |
| SALAZAR, GABRIELA | FG-FG16247 | 3 | 39.00 | 4400********4746 | 01988A | 11/16/2017 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 43.00 | 5178********9926 | 095650 | 11/16/2017 |
| SANDERS, GREGORY | FG-FG16068 | 3 | 43.00 | 5528********2528 | 93476E | 11/16/2017 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 5524********4738 | 016006 | 11/16/2017 |
| SANTANA, STEVEN | FG-FG16619 | 3 | 43.00 | 5403********5255 | 065115 | 11/16/2017 |
| SARKA, ROSEMARY | FG-12464 | 3 | 38.00 | 6011********3227 | 01636P | 11/16/2017 |
| SCHABOT, DEE | FG-TW07146 | 3 | 19.00 | 5396********2704 | 02975Y | 11/16/2017 |
| SCHMIDT, AMY | FG-FG16140 | 3 | 39.00 | 4365********7991 | 204063 | 11/16/2017 |
| SCHOBACK, ALIXANDRA | FG-FG16354 | 3 | 39.00 | 4365********4023 | 204064 | 11/16/2017 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********7937 | 024915 | 11/16/2017 |
| SEARSON, ANDREW | FG-FG15781 | 3 | 43.00 | 4342********8152 | 071602 | 11/16/2017 |
| SEN CHOWDHURY, ANANYA | FG-FG16540 | 3 | 43.00 | 4266********4435 | 03493A | 11/16/2017 |
| SENTER, CHRIS | FG-FG15809 | 3 | 43.00 | 4342********1144 | 040465 | 11/16/2017 |
| SHAPIRO, LUCY | FG-FG15094 | 3 | 37.00 | 4465********1291 | 016386 | 11/16/2017 |
| SIBLEY, JULIE | FG-TF9585 | 3 | 39.00 | 4365********0274 | 204066 | 11/16/2017 |
| SILVA, SERGIO | FG-13869 | 3 | 73.00 | 4282********8187 | 065107 | 11/16/2017 |
| SINGH, HARPREET | FG-FG15682 | 3 | 43.00 | 4266********6935 | 03488B | 11/16/2017 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********8808 | 039277 | 11/16/2017 |
| SMITH, JOSHUA | FG-FG16473 | 3 | 39.00 | 5178********9335 | 93492B | 11/16/2017 |
| SMITH, SKYLAR | FG-13293 | 3 | 43.00 | 6011********1581 | 01676R | 11/16/2017 |
| SOUZA, RYAN RONIN | FG-FG16494 | 3 | 39.00 | 6011********9108 | 01618R | 11/16/2017 |
| SPENCER-HILL, RACHAEL | FG-FG15986 | 3 | 78.00 | 5140********3298 | 03492Z | 11/16/2017 |
| STEWART, EMMA | FG-FG16556 | 3 | 39.00 | 4833********5623 | 065107 | 11/16/2017 |
| SULLIVAN, SHANNON | FG-FG16520 | 3 | 43.00 | 4744********8935 | 125619 | 11/16/2017 |
| SWITZER, GABRIEL | FG-TW05737 | 3 | 43.00 | 4512********5492 | 342928 | 11/16/2017 |
| SWOPE 15TH, STEPHANIE | FG-9411 | 3 | 39.00 | 4282********7638 | 065107 | 11/16/2017 |
| TALAMANTES, ROCIO | FG-FG16516 | 3 | 43.00 | 5175********9389 | 175419 | 11/16/2017 |
| TANG, MEGAN | FG-FG15870 | 3 | 39.00 | 4586********7154 | H69105 | 11/16/2017 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 03499C | 11/16/2017 |
| TEIXEIRA, DEBBIE | FG-14138 | 3 | 33.00 | 4147********1312 | 09203D | 11/16/2017 |
| TENG, JAMES | FG-FG16492 | 3 | 43.00 | 4147********0767 | 03499I | 11/16/2017 |
| THIERMANN 5TH, ERIC | FG-10028 | 6 | 33.00 | 4365********1358 | 204067 | 11/16/2017 |
| THOMAS, DAMANI | FG-FG15602 | 3 | 39.00 | 4342********6607 | 083174 | 11/16/2017 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 4640********1802 | 03502D | 11/16/2017 |
| TINETTI 15TH, PAULA | FG-FG15361 | 3 | 66.00 | 4300********8482 | 016220 | 11/16/2017 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********2933 | 08591G | 11/16/2017 |
| TURNER 15TH, RICK | FG-TW07467 | 3 | 33.00 | 4512********8460 | 342930 | 11/16/2017 |
| TURNER, BROOKE | FG-FG16152 | 3 | 39.00 | 4599********2212 | H69089 | 11/16/2017 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 54.00 | 4512********9872 | 342929 | 11/16/2017 |
| TUTTLE, MICHAEL | FG-7914 | 3 | 38.00 | 5466********0268 | 03170P | 11/16/2017 |
| VANG, TING | FG-FG16538 | 3 | 78.00 | 5290********4995 | 016776 | 11/16/2017 |
| VASQUEZ, ESTEBAN | FG-FG16025 | 3 | 33.00 | 4815********2099 | 165117 | 11/16/2017 |
| VAZIR, JAY JIGAR | FG-FG15973 | 3 | 43.00 | 4100********7004 | 14800G | 11/16/2017 |
| VESELOV, ALEXANDER | FG-FG15812 | 3 | 39.00 | 4815********0266 | 135816 | 11/16/2017 |
| VILAUBI, LARRY | FG-FG16163 | 3 | 19.00 | 6011********8674 | 01640R | 11/16/2017 |
| VIVAR 15TH, DENISE | FG-9206 | 3 | 39.00 | 5424********5946 | 03184B | 11/16/2017 |
| WALKER 15TH, JENNIFER A. | FG-9732 | 3 | 39.00 | 4147********8646 | 03510C | 11/16/2017 |
| WALLACE 15TH, IRIS | FG-11281 | 3 | 78.00 | 4100********3835 | 14841D | 11/16/2017 |
| WALLIS, HELEN | FG-FG15506 | 3 | 10.00 | 4147********4466 | 03510D | 11/16/2017 |
| WARWICK, NOEL | FG-FG14484 | 3 | 78.00 | 5424********2280 | 03211P | 11/16/2017 |
| WATKINS, LORI | FG-13401 | 3 | 109.00 | 4347********9933 | 075107 | 11/16/2017 |
| WATKINS, MORGAN | FG-FG15841 | 3 | 78.00 | 4512********5415 | 342933 | 11/16/2017 |
| WEBSTER, CAROLINE | FG-FG16144 | 3 | 39.00 | 4365********9860 | 204068 | 11/16/2017 |
| WEEKS 11TH, BILL | FG-4223 | 3 | 39.00 | 5466********5258 | 03239P | 11/16/2017 |
| WEINSTEIN, LOUIS | FG-FG16515 | 3 | 39.00 | 4833********0122 | 075107 | 11/16/2017 |
| WELDON, VALITA | FG-FG16282 | 3 | 39.00 | 4342********4349 | 069365 | 11/16/2017 |
| WESTERN, CANON | FG-FG16397 | 3 | 39.00 | 4365********9978 | 204069 | 11/16/2017 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 016249 | 11/16/2017 |
| WILLIAMS, PAMELA | FG-FG15782 | 3 | 43.00 | 4512********4050 | 342932 | 11/16/2017 |
| WILLIAMS, TRAVIS | FG-FG16610 | 3 | 78.00 | 4494********0313 | 296751 | 11/16/2017 |
| WILSON, MATT | FG-FG16126 | 3 | 43.00 | 4411********8121 | 075107 | 11/16/2017 |
| WINTERS, VICKI | FG-FG16374 | 3 | 78.00 | 4512********4101 | 342931 | 11/16/2017 |
| WORKMAN, MELISSA | FG-13705 | 3 | 109.00 | 4147********8821 | 03525C | 11/16/2017 |
| WU, CHRIS YUNYE | FG-FG15966 | 3 | 39.00 | 4342********4265 | 064518 | 11/16/2017 |
| WYRICK, MIKE | FG-FG16569 | 3 | 43.00 | 4833********0184 | 075107 | 11/16/2017 |
| YASHAR, DEBORAH | FG-FG16246 | 3 | 39.00 | 4266********4383 | 03528A | 11/16/2017 |
| YAVIL 16TH, HARVEY | FG-TW04918 | 3 | 39.00 | 4147********9981 | 93530C | 11/16/2017 |
| YOUNG, BILLIE | FG-FG16033 | 3 | 43.00 | 4833********5171 | 075107 | 11/16/2017 |
| ZEVANOVE, SUSAN | FG-FG14675 | 3 | 39.00 | 4366********3124 | 011156 | 11/16/2017 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 03541D | 11/16/2017 |
| Count | Card Type | Total |
| 7 | American Express | 386.00 |
| 59 | MasterCard | 2690.00 |
| 281 | Visa | 12157.00 |
| 5 | Discover | 178.00 |
| 0 | Other | 0.00 |
| 15411.00 |