| 06/08/2020 |
| 08:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | FG-10010165 | 1 | 39.00 | 4815********8713 | 161454 | 06/08/2020 |
| AHRENS, JOHN | FG-FG18134 | 1 | 39.00 | 4037********8896 | 808051 | 06/08/2020 |
| AKIN, GENEVIEVE | FG-FG17975 | 1 | 59.00 | 4815********7619 | 101153 | 06/08/2020 |
| ALGER, LAUREN | FG-FG16111 | 1 | 39.00 | 4640********2724 | 05316D | 06/08/2020 |
| ALLEN, BETSY | FG-TW06956 | 1 | 39.00 | 4147********1419 | 05317I | 06/08/2020 |
| ALLEN, MEREDITH | FG-13689 | 1 | 78.00 | 4342********5386 | 073798 | 06/08/2020 |
| ALOI, MARY JO | FG-FG15062 | 1 | 33.00 | 4060********7779 | 05337D | 06/08/2020 |
| ALTHAUS, RYAN | FG-10010284 | 1 | 39.00 | 4037********8360 | 808051 | 06/08/2020 |
| ALTICE, NATHAN | FG-FG15874 | 1 | 33.00 | 4737********3634 | 041100 | 06/08/2020 |
| ALTMAN, V. | FG-TW06199 | 1 | 39.00 | 4388********8359 | 05356D | 06/08/2020 |
| ALVARADO, SHANE | FG-FG17005 | 1 | 43.00 | 4833********0850 | 021509 | 06/08/2020 |
| ANDRES-LARSEN, JAMIE | FG-FG17477 | 1 | 37.00 | 4400********5805 | 03755D | 06/08/2020 |
| ARIGHI, LOUIS | FG-FG17459 | 1 | 78.00 | 5392********6737 | 80805Z | 06/08/2020 |
| ARMSTRONG, JACKSON | FG-10010073 | 1 | 5.00 | 4342********1106 | 035441 | 06/08/2020 |
| BAKER, ALEXANDRA | FG-FG17909 | 1 | 40.00 | 4365********9826 | 101591 | 06/08/2020 |
| BALESTERI, NICK | FG-FG15934 | 1 | 39.00 | 4342********3262 | 067821 | 06/08/2020 |
| BARNUM, ERICA | FG-FG18058 | 1 | 39.00 | 4815********8538 | 121359 | 06/08/2020 |
| BAUMGARTEN, MURRAY | FG-12076 | 1 | 78.00 | 4147********5168 | 05388C | 06/08/2020 |
| BECK, ANGELA | FG-12491 | 1 | 19.00 | 4465********7894 | 008524 | 06/08/2020 |
| BELDEN, JEFF | FG-3464 | 1 | 19.00 | 4100********6716 | 75868D | 06/08/2020 |
| BENNETT, APRIL | FG-FG16395 | 1 | 33.00 | 4147********4652 | 05424D | 06/08/2020 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4100********5955 | 76660D | 06/08/2020 |
| BINGHAM, SANFORD | FG-12140 | 1 | 39.00 | 5128********3823 | 322897 | 06/08/2020 |
| BIRKHEAD, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 141242 | 06/08/2020 |
| BONURA, THOMAS | FG-FG14463 | 1 | 19.00 | 4147********5993 | 05479C | 06/08/2020 |
| BOOTH, DENISE | FG-FG14801 | 1 | 39.00 | 6011********4021 | 00818R | 06/08/2020 |
| BOSTIC, MORGAN | FG-FG18256 | 1 | 40.00 | 5464********7210 | 061128 | 06/08/2020 |
| BOWSER, COLIN | FG-FG18146 | 1 | 40.00 | 4552********2579 | H85575 | 06/08/2020 |
| BROWN 10TH, JIMMIE | FG-FG14525 | 1 | 43.00 | 4512********5395 | 462204 | 06/08/2020 |
| BROWN, GENNA | FG-FG15083 | 1 | 39.00 | 4465********0614 | 008506 | 06/08/2020 |
| BROWNER, MICHAEL | FG-FG15992 | 1 | 38.00 | 5466********1334 | 53639P | 06/08/2020 |
| BURRAGE 15TH, JASON | FG-10010051 | 1 | 33.00 | 4744********5354 | 161658 | 06/08/2020 |
| BUTZ, ROBERT | FG-FG16502 | 1 | 79.00 | 4862********7834 | 05541B | 06/08/2020 |
| BYRNE, CAITLIN | FG-FG16819 | 1 | 43.00 | 4100********3975 | 77578D | 06/08/2020 |
| CABRAL, ALEX | FG-FG17647 | 1 | 43.00 | 4207********0628 | 008076 | 06/08/2020 |
| CAI, YUQIAN | FG-FG18104 | 1 | 40.00 | 4815********7971 | 161850 | 06/08/2020 |
| CALHOUN, JACK | FG-FG17416 | 1 | 43.00 | 4147********3247 | 05576C | 06/08/2020 |
| CALLAHAN, GRACE | FG-FG18135 | 1 | 43.00 | 4342********9953 | 087162 | 06/08/2020 |
| CAMPA, MARIA | FG-FG17664 | 1 | 33.00 | 4815********8717 | 191150 | 06/08/2020 |
| CAMPBELL, JENNIFER | FG-FG15814 | 1 | 43.00 | 4388********4407 | 05597D | 06/08/2020 |
| CAMPBELL, MEAGHAN | FG-FG15886 | 1 | 39.00 | 4342********0290 | 083864 | 06/08/2020 |
| CARLTON 5TH, ARON | FG-FG15941 | 1 | 39.00 | 4231********8216 | 011623 | 06/08/2020 |
| CARR, ALEXIS | FG-FG16818 | 1 | 39.00 | 4365********3085 | 101593 | 06/08/2020 |
| CARR, DENNIS | FG-FG15726 | 1 | 39.00 | 5199********9494 | 01519W | 06/08/2020 |
| CARRILLO, ERIC | FG-FG17870 | 1 | 39.00 | 4342********4339 | 076873 | 06/08/2020 |
| CASALI, MATTHEW | FG-FG17973 | 1 | 40.00 | 4037********5438 | 808051 | 06/08/2020 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 4100********4938 | 78870G | 06/08/2020 |
| CHANDLER, ANN | FG-11562 | 1 | 38.00 | 4815********3216 | 181755 | 06/08/2020 |
| CHAVEZ, ANGEL | FG-10010026 | 1 | 78.00 | 4266********9301 | 05653B | 06/08/2020 |
| CHAVEZ, RACHAEL | FG-FG16837 | 1 | 39.00 | 4512********7119 | 462205 | 06/08/2020 |
| CHIAPPOLINI, GIULIO ST. JOHN | FG-FG18236 | 1 | 40.00 | 4342********1719 | 099894 | 06/08/2020 |
| CHISHOLM, SARAH | FG-FG16315 | 1 | 43.00 | 4465********2768 | 008828 | 06/08/2020 |
| CHRISTENSEN, BONNIE | FG-FG16864 | 1 | 58.00 | 4388********9594 | 05686D | 06/08/2020 |
| CHURCHILL MORO, DONNA | FG-TW10550 | 1 | 78.00 | 4231********5374 | 011812 | 06/08/2020 |
| CLINE, MELISSA | FG-TW09493 | 1 | 99.00 | 4640********0678 | 05689D | 06/08/2020 |
| CLOER, KRISTEN | FG-FG17626 | 1 | 78.00 | 4365********5785 | 101594 | 06/08/2020 |
| COLBY, KIERNAN | FG-FG16614 | 1 | 43.00 | 5115********7621 | 025600 | 06/08/2020 |
| COLCLOUGH, JODY | FG-9070 | 1 | 39.00 | 5424********2055 | 56725T | 06/08/2020 |
| COLLAMER, SARAH | FG-FG15936 | 1 | 39.00 | 5403********5269 | 081523 | 06/08/2020 |
| COLLOPY, CARYN | FG-14148 | 1 | 39.00 | 4815********3087 | 101755 | 06/08/2020 |
| COLUCCI, MIKE | FG-FG15996 | 1 | 39.00 | 4465********7329 | 008706 | 06/08/2020 |
| COMPTON, KATHERINE | FG-FG18114 | 1 | 45.00 | 4400********1495 | 05067C | 06/08/2020 |
| CORNEILLE, KIM | FG-13855 | 1 | 43.00 | 4388********6674 | 05743D | 06/08/2020 |
| COULSON 5TH, MICHAEL | FG-11669 | 1 | 72.00 | 4121********8956 | 05742C | 06/08/2020 |
| COVENS, KATIE | FG-10010140 | 1 | 39.00 | 4266********5089 | 05744B | 06/08/2020 |
| COWAN, DAVID | FG-FG18024 | 1 | 45.00 | 4147********6376 | 05750D | 06/08/2020 |
| COX, BRIANA | FG-TF7545 | 1 | 99.00 | 4815********5592 | 111050 | 06/08/2020 |
| CRAMER, SAMANTHA | FG-FG16414 | 1 | 43.00 | 4342********1082 | 003705 | 06/08/2020 |
| CREWS, MADELINE | FG-FG17874 | 1 | 19.00 | 5254********8304 | 57434W | 06/08/2020 |
| CRONIN, MELISSA | FG-FG16104 | 1 | 39.00 | 4400********8241 | 00885D | 06/08/2020 |
| CUMMINGS, IRENE | FG-FG14321 | 1 | 33.00 | 4147********8597 | 05765I | 06/08/2020 |
| CUPPLES, TOM | FG-CF36163 | 1 | 43.00 | 3767*******3000 | 140733 | 06/08/2020 |
| CUTHBERTSON 20T, LOCHLAN | FG-FG18070 | 1 | 78.00 | 4147********6244 | 008480 | 06/08/2020 |
| DARCEY, TREVOR | FG-FG17354 | 1 | 43.00 | 4640********4563 | 05785D | 06/08/2020 |
| DAVIDSON, MARK | FG-FG14627 | 1 | 78.00 | 4266********3492 | 05797C | 06/08/2020 |
| DAVIS, RICHARD | FG-6371 | 1 | 39.00 | 4147********5758 | 05801D | 06/08/2020 |
| DAVIS, ZACHARY | FG-FG16543 | 1 | 39.00 | 4100********3146 | 81136D | 06/08/2020 |
| DE BOURBON, SOMA | FG-FG17784 | 1 | 45.00 | 4365********9146 | 101598 | 06/08/2020 |
| DE GUZMAN, ALBERT | FG-FG14602 | 1 | 79.00 | 4342********6833 | 087980 | 06/08/2020 |
| DELACROIX, KRISHNA | FG-FG15392 | 1 | 19.00 | 4342********7277 | 012025 | 06/08/2020 |
| DELLERBA, OLIVER | FG-10010196 | 1 | 39.00 | 4843********1214 | 462206 | 06/08/2020 |
| DEMARTINO, DANIELLE | FG-FG17825 | 1 | 43.00 | 4400********2945 | 08655D | 06/08/2020 |
| DEMENT, AMANDA | FG-FG16082 | 1 | 39.00 | 4815********3546 | 151659 | 06/08/2020 |
| DENNIS, WENDY | FG-FG17760 | 1 | 43.00 | 4100********1622 | 81706D | 06/08/2020 |
| DICHTERMAN, TOMER | FG-FG16596 | 1 | 37.00 | 4400********1721 | 01358D | 06/08/2020 |
| DIENWIEBEL, THOMAS | FG-FG17972 | 1 | 80.00 | 4154********9881 | 05863G | 06/08/2020 |
| DINSMORE, TIMOTHY | FG-FG18154 | 1 | 80.00 | 4815********4920 | 191356 | 06/08/2020 |
| DIXON, LAUREN | FG-FG17837 | 1 | 45.00 | 4342********5131 | 075331 | 06/08/2020 |
| DORNAN, SHAYLEN | FG-FG17758 | 1 | 78.00 | 4060********4138 | 091509 | 06/08/2020 |
| DRAGA, NATALIE | FG-FG18017 | 1 | 45.00 | 4663********5619 | 579234 | 06/08/2020 |
| DUNN, KEVIN | FG-FG17729 | 1 | 39.00 | 4147********2483 | 05890I | 06/08/2020 |
| DURLAND, BARBARA | FG-FG16991 | 1 | 37.00 | 4365********5598 | 101599 | 06/08/2020 |
| EAGAN, JANE | FG-11801 | 1 | 20.00 | 4147********1507 | 05908C | 06/08/2020 |
| ENRIQUEZ JR, CESAR | FG-FG17839 | 1 | 40.00 | 4342********9218 | 057588 | 06/08/2020 |
| ERICKSON, KRISTEN | FG-FG14472 | 1 | 39.00 | 5392********3374 | 80805W | 06/08/2020 |
| ERNY, SHENOA | FG-10010102 | 1 | 39.00 | 4342********9796 | 084058 | 06/08/2020 |
| ESTRADA SHIELDS, PEGGY | FG-2582 | 1 | 71.40 | 4147********2177 | 05935I | 06/08/2020 |
| FAHRNEY, BABS | FG-TW07344 | 1 | 99.00 | 6011********6063 | 00848P | 06/08/2020 |
| FALCO, MIKE | FG-FG17879 | 1 | 40.00 | 4147********1478 | 05948C | 06/08/2020 |
| FOERSTER, ANDREW | FG-TF11155 | 1 | 39.00 | 4494********9488 | 874524 | 06/08/2020 |
| FRANCO, TONI | FG-FG14370 | 1 | 39.00 | 5466********1224 | 05968P | 06/08/2020 |
| FRANK, RICK | FG-FG17259 | 1 | 43.00 | 5424********3619 | 60964P | 06/08/2020 |
| FRANKLIN, NOMI | FG-FG17231 | 1 | 19.00 | 5285********4739 | 61173P | 06/08/2020 |
| FREY, CHRISTOPHER | FG-20010137 | 1 | 39.00 | 4365********5307 | 101601 | 06/08/2020 |
| FRIEDMAN, DAVID | FG-FG16191 | 1 | 37.00 | 4843********4016 | 462207 | 06/08/2020 |
| FRINK 5TH, EVAN | FG-FG15242 | 1 | 39.00 | 4147********2347 | 05998C | 06/08/2020 |
| GALAS, LARA | FG-FG16216 | 1 | 39.00 | 4365********6385 | 101602 | 06/08/2020 |
| GARCIA, JESSICA | FG-FG14676 | 1 | 39.00 | 4833********4950 | 031509 | 06/08/2020 |
| GARNER, IRENE | FG-TF5733 | 1 | 93.00 | 4411********7045 | 031509 | 06/08/2020 |
| GARNER, RUSS | FG-10010092 | 1 | 39.00 | 3712*******2004 | 160163 | 06/08/2020 |
| GAY 5TH, TOBY | FG-10010091 | 1 | 39.00 | 5178********7752 | 06029P | 06/08/2020 |
| GAZIPURA, RICK | FG-FG14781 | 1 | 43.00 | 4147********4536 | 06036D | 06/08/2020 |
| GILMORE, JOSEPH | FG-FG17646 | 1 | 78.00 | 4246********7292 | 06040G | 06/08/2020 |
| GLASS, JOHNATHAN | FG-FG14202 | 1 | 78.00 | 4003********1342 | 09947G | 06/08/2020 |
| GLASSER, MARK | FG-14106 | 1 | 55.00 | 4147********1621 | 06045D | 06/08/2020 |
| GONG, ALLISON | FG-TW04906 | 1 | 99.00 | 5409********4150 | 057527 | 06/08/2020 |
| GONZALEZ, ERICK | FG-10010268 | 1 | 40.00 | 4266********6722 | 06050B | 06/08/2020 |
| GORDIN, TIM | FG-FG18220 | 1 | 40.00 | 4147********3664 | 06051C | 06/08/2020 |
| GREEN, EMILYN | FG-FG16480 | 1 | 43.00 | 4342********4057 | 008250 | 06/08/2020 |
| GREENSITE, GILLIAN | FG-FG17557 | 1 | 43.00 | 4365********4005 | 101604 | 06/08/2020 |
| HADDAD, LUISA | FG-FG16076 | 1 | 43.00 | 4640********4008 | 06066C | 06/08/2020 |
| HAGEN, SARAH | FG-FG16504 | 1 | 43.00 | 4465********6026 | 008981 | 06/08/2020 |
| HALEY, NICOLE | FG-FG17210 | 1 | 39.00 | 4365********3178 | 101605 | 06/08/2020 |
| HANCOCK, GERI | FG-FG15952 | 1 | 19.00 | 4147********9964 | 06081C | 06/08/2020 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4147********4205 | 06081D | 06/08/2020 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 19.00 | 4342********1297 | 076456 | 06/08/2020 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********3587 | 03794D | 06/08/2020 |
| HECKO, KIM | FG-FG17237 | 1 | 119.00 | 4147********8521 | 02415D | 06/08/2020 |
| HEDLUND, JESSICA | FG-FG18165 | 1 | 39.00 | 4815********1777 | 181351 | 06/08/2020 |
| HEINZE, SUZANNE | FG-FG16113 | 1 | 43.00 | 4147********5497 | 06104D | 06/08/2020 |
| HERNANDEZ, REBECCA | FG-FG18034 | 1 | 40.00 | 4342********4023 | 088985 | 06/08/2020 |
| HERRERA-PEASE, MIMI | FG-FG18123 | 1 | 39.00 | 4815********5413 | 111451 | 06/08/2020 |
| HERRMAN, KATIE | FG-FG16127 | 1 | 39.00 | 4147********1071 | 06111A | 06/08/2020 |
| HERZEL, JOEL | FG-FG14795 | 1 | 19.00 | 5466********0559 | 06126P | 06/08/2020 |
| HILL, KRISTEN | FG-9875 | 1 | 78.00 | 3728*******4007 | 171390 | 06/08/2020 |
| HILLMAN, ARYEH | FG-FG17639 | 1 | 43.00 | 3795*******1008 | 165497 | 06/08/2020 |
| HIRST 5TH, ANNA | FG-9669 | 1 | 39.00 | 4147********1534 | 06116D | 06/08/2020 |
| HITES, EMILY | FG-FG17910 | 1 | 40.00 | 5156********8648 | 639091 | 06/08/2020 |
| HO, CHIH HOWARD | FG-10010066 | 1 | 43.00 | 4342********5004 | 009812 | 06/08/2020 |
| HOCKETT, KATE | FG-FG18105 | 1 | 45.00 | 4833********1496 | 071509 | 06/08/2020 |
| HOFFMAN 5TH, DINA | FG-FG17911 | 1 | 39.00 | 4342********8689 | 051308 | 06/08/2020 |
| HOFFMAN 5TH, JOHN | FG-FG15282 | 1 | 39.00 | 4231********6677 | 021844 | 06/08/2020 |
| HOGNESS, ERIK | FG-1266 | 1 | 38.00 | 4640********2951 | 06136D | 06/08/2020 |
| HONIG, TOM | FG-101 | 1 | 19.00 | 5254********2565 | 64147Z | 06/08/2020 |
| HOWZE, MARALISE | FG-FG18132 | 1 | 40.00 | 5403********5824 | 081538 | 06/08/2020 |
| HYNES, MEAGAN | FG-FG17352 | 1 | 43.00 | 4147********1103 | 08095D | 06/08/2020 |
| ILSTRUP 5TH, DONNA | FG-TW08652 | 1 | 39.00 | 4147********8733 | 06155D | 06/08/2020 |
| JACKSON, CAROLYN | FG-14200 | 1 | 55.00 | 4388********3201 | 06156D | 06/08/2020 |
| JARVIS, JENNIFER | FG-TW09624 | 1 | 43.00 | 4266********8677 | 06160B | 06/08/2020 |
| JENNINGS 5TH, STEPHANIE | FG-TW09829 | 1 | 39.00 | 4388********7991 | 06165D | 06/08/2020 |
| JENNINGS, BEVERLY | FG-FG16663 | 1 | 19.00 | 4479********3767 | 101607 | 06/08/2020 |
| JIMENEZ-PEREZ, JORGE | FG-FG17834 | 1 | 78.00 | 4833********6386 | 091509 | 06/08/2020 |
| JIN, YIWEN | FG-FG18013 | 1 | 45.00 | 4514********5381 | 874816 | 06/08/2020 |
| JOHNSON, NATE | FG-TF9180 | 1 | 33.00 | 4815********4073 | 101750 | 06/08/2020 |
| JONES, AARON | FG-FG17308 | 1 | 43.00 | 4744********9094 | 181759 | 06/08/2020 |
| KAHN, LEAH | FG-FG14754 | 1 | 99.00 | 4147********7028 | 06179C | 06/08/2020 |
| KATZ, STEVE | FG-14108 | 1 | 78.00 | 5528********1653 | 06190G | 06/08/2020 |
| KELLER, EMMA | FG-FG17605 | 1 | 39.00 | 4475********6846 | 962525 | 06/08/2020 |
| KELLY, ASHLYN | FG-FG18063 | 1 | 45.00 | 3792*******1009 | 161824 | 06/08/2020 |
| KELLY, CHARLOTTE | FG-FG17462 | 1 | 58.00 | 4147********9829 | 06196C | 06/08/2020 |
| KELLY, JOSEPH | FG-FG16030 | 1 | 39.00 | 5424********7071 | 65176P | 06/08/2020 |
| KERSHOW, PHILLIP | FG-10010082 | 1 | 43.00 | 4465********0834 | 008203 | 06/08/2020 |
| KIM, HYUN KEVIN | FG-FG17268 | 1 | 33.00 | 5424********1696 | 65259B | 06/08/2020 |
| KIMBROUGH, ROGER | FG-10010109 | 1 | 39.00 | 4147********6819 | 06203C | 06/08/2020 |
| KIRKSEY, HAYLEY | FG-FG17206 | 1 | 109.00 | 5189********7599 | 65370Z | 06/08/2020 |
| KIRVEN-DOWS, NOEL | FG-FG17124 | 1 | 39.00 | 4640********1170 | 06212D | 06/08/2020 |
| KLEINHUIZEN, ALICE | FG-FG17817 | 1 | 39.00 | 5178********3046 | 06218Z | 06/08/2020 |
| KOEBEL, TEA | FG-FG17994 | 1 | 39.00 | 3732*******5028 | 184595 | 06/08/2020 |
| LA HOMMEDIEU, MELISSA | FG-FG17833 | 1 | 79.00 | 4342********3426 | 096396 | 06/08/2020 |
| LAFIELD, JONATHAN | FG-10010075 | 1 | 43.00 | 5524********5005 | 06221Y | 06/08/2020 |
| LANDINI, KRISTY | FG-FG15606 | 1 | 39.00 | 4888********7339 | 07455A | 06/08/2020 |
| LANGE, JOHANNES | FG-FG17927 | 1 | 45.00 | 5524********5555 | 00053Z | 06/08/2020 |
| LAUBE, MARK | FG-FG17128 | 1 | 43.00 | 4147********4799 | 06229D | 06/08/2020 |
| LAVALLE 5TH, MICHAEL | FG-11372 | 1 | 39.00 | 5378********8342 | 06236Z | 06/08/2020 |
| LAYMAN, JORDAN | FG-FG18191 | 1 | 45.00 | 4427********8430 | 011509 | 06/08/2020 |
| LECHENNE, OLIVIER | FG-FG18271 | 1 | 80.00 | 4147********9542 | 008858 | 06/08/2020 |
| LEE, ERIN | FG-FG16086 | 1 | 43.00 | 4147********9795 | 06242D | 06/08/2020 |
| LENNOX, IRENE | FG-FG16232 | 1 | 19.00 | 4071********8705 | 06235A | 06/08/2020 |
| LEVI, AKIVA | FG-14084 | 1 | 37.00 | 4342********1764 | 058384 | 06/08/2020 |
| LEWIS 15TH, SARA | FG-13852 | 1 | 39.00 | 4100********9270 | 86682C | 06/08/2020 |
| LOCK, SUNA | FG-14147 | 1 | 33.00 | 4815********2075 | 111851 | 06/08/2020 |
| LOCKE, CAROL | FG-FG16155 | 1 | 19.00 | 4147********3653 | 06257D | 06/08/2020 |
| LONGO, PHILIP | FG-FG15848 | 1 | 39.00 | 4365********7154 | 101608 | 06/08/2020 |
| LOPEZ, JESUS | FG-FG17188 | 1 | 39.00 | 4147********0942 | 06253D | 06/08/2020 |
| LOPEZ, SUZANNA | FG-FG18069 | 1 | 39.00 | 5108********9862 | 081542 | 06/08/2020 |
| LOWENBERG, ROBERT -BAR- | FG-10010043 | 1 | 19.00 | 6011********0337 | 00839R | 06/08/2020 |
| LUARDE, MORGAN | FG-TW09760 | 1 | 39.00 | 4266********9341 | 06260C | 06/08/2020 |
| LUNA, LUPE | FG-TFSV6861 | 1 | 39.00 | 4224********2953 | 549508 | 06/08/2020 |
| LUNDBERG, DAVID | FG-34 | 1 | 19.00 | 5378********7054 | 06274Z | 06/08/2020 |
| LYONS, KITTY | FG-FG16695 | 1 | 39.00 | 4257********5526 | 029742 | 06/08/2020 |
| MACAMBRIDGE, MARTHA | FG-FG16656 | 1 | 19.00 | 5593********7572 | 06274P | 06/08/2020 |
| MACASEK, JENNIFER | FG-FG15535 | 1 | 78.00 | 4100********8791 | 86946D | 06/08/2020 |
| MADDEN, SHIRLEY SISSY | FG-13722 | 1 | 43.00 | 4815********7936 | 131953 | 06/08/2020 |
| MAGUIRE, JANELLE | FG-FG16789 | 1 | 49.00 | 4365********1197 | 101609 | 06/08/2020 |
| MANGINI, ANDREA | FG-FG17381 | 1 | 43.00 | 4586********6090 | H85897 | 06/08/2020 |
| MARKS 5TH, JOYCE | FG-10820 | 1 | 39.00 | 4147********1525 | 05063D | 06/08/2020 |
| MARSHALL, JACK | FG-10010136 | 1 | 39.00 | 4149********9110 | 066795 | 06/08/2020 |
| MATSUMOTO, LORI | FG-FG16158 | 1 | 43.00 | 4147********1090 | 06296D | 06/08/2020 |
| MAZUREK, CASSANDRA | FG-FG14551 | 1 | 39.00 | 4815********9530 | 131255 | 06/08/2020 |
| MCCORD, JILLIAN | FG-FG17812 | 1 | 39.00 | 4833********4320 | 031509 | 06/08/2020 |
| MCCORD, PATRICK JAMES | FG-TF21949 | 1 | 39.00 | 4833********4320 | 031509 | 06/08/2020 |
| MCINTOSH, JEAN | FG-FG15465 | 1 | 43.00 | 4640********4287 | 06302D | 06/08/2020 |
| MCKENZIE, TAMI | FG-FG17011 | 1 | 72.00 | 3723*******1002 | 149035 | 06/08/2020 |
| MCNAMARA, AIME | FG-FG15528 | 1 | 43.00 | 4342********7897 | 042218 | 06/08/2020 |
| MCNULTY, PATRICK | FG-10010059 | 1 | 39.00 | 4342********8373 | 037248 | 06/08/2020 |
| MEHTA, DISHANK | FG-FG17949 | 1 | 40.00 | 4147********4134 | 06310C | 06/08/2020 |
| MELCHER, RYAN | FG-FG14915 | 1 | 43.00 | 4342********9885 | 009507 | 06/08/2020 |
| MENJIVAR, IVAN | FG-FG17944 | 1 | 39.00 | 4744********1141 | 141152 | 06/08/2020 |
| MERILATT 5TH, GEORGE | FG-13579 | 1 | 19.00 | 4147********4170 | 06322D | 06/08/2020 |
| MIGLIORE, LAURIE | FG-FG17270 | 1 | 39.00 | 4365********4090 | 101611 | 06/08/2020 |
| MILLER, CRAIG | FG-FG15360 | 1 | 39.00 | 5528********5300 | 06333G | 06/08/2020 |
| MILLER, JANETTE | FG-10189 | 1 | 19.00 | 4365********8461 | 101612 | 06/08/2020 |
| MILLER, SARAH | FG-FG18285 | 1 | 40.00 | 4833********9208 | 041509 | 06/08/2020 |
| MITCHELL, NICOLA | FG-10010055 | 1 | 78.00 | 4833********9561 | 041509 | 06/08/2020 |
| MITTAL, NATASHA | FG-FG18204 | 1 | 40.00 | 4815********2558 | 131251 | 06/08/2020 |
| MOODY, KATHERINE | FG-14028 | 1 | 39.00 | 4147********5507 | 03334D | 06/08/2020 |
| MOORE, ALEX | FG-FG16534 | 1 | 39.00 | 4400********5138 | 07846A | 06/08/2020 |
| MORRISON 16TH, DENNIS | FG-FG14456 | 1 | 78.00 | 5466********5930 | 67845P | 06/08/2020 |
| MOWATT 5TH, BILL | FG-TW01735 | 1 | 24.00 | 5466********3747 | 67886P | 06/08/2020 |
| MUIR, MARSHA | FG-FG17185 | 1 | 39.00 | 4400********7741 | 09637D | 06/08/2020 |
| MYERS, ADAM | FG-FG18267 | 1 | 39.00 | 4239********0893 | 081545 | 06/08/2020 |
| MYERS, CHELSEY | FG-FG17866 | 1 | 45.00 | 4342********7047 | 084608 | 06/08/2020 |
| NAPOLI, ANNE-MARIE | FG-FG17261 | 1 | 33.00 | 4809********6664 | 001245 | 06/08/2020 |
| NAUD, PAUL | FG-FG14648 | 1 | 43.00 | 4465********8480 | 008169 | 06/08/2020 |
| NEDELSKY, THOMAS | FG-FG17355 | 1 | 43.00 | 4100********7860 | 88267G | 06/08/2020 |
| NEUMAN, DARD | FG-TW07587 | 1 | 78.00 | 5424********9803 | 68248P | 06/08/2020 |
| NG, ANDY | FG-FG17797 | 1 | 41.00 | 4147********7197 | 06378C | 06/08/2020 |
| NORTON, ALIX | FG-FG16032 | 1 | 39.00 | 4147********2654 | 06371I | 06/08/2020 |
| NOY 10TH, OREN | FG-TF16581 | 1 | 39.00 | 4465********1581 | 008294 | 06/08/2020 |
| O MALLEY, KATE | FG-10010042 | 1 | 78.00 | 4342********9557 | 077870 | 06/08/2020 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********6950 | 06376D | 06/08/2020 |
| ORTIZ-MCLENDON, DEANNE | FG-FG18240 | 1 | 43.00 | 4388********9724 | 06383D | 06/08/2020 |
| OSOFSKY, LULING | FG-FG16160 | 1 | 39.00 | 4353********0454 | 071546 | 06/08/2020 |
| OTTO, STEPHEN | FG-FG15574 | 1 | 43.00 | 4815********1609 | 151155 | 06/08/2020 |
| OWENS, OLIVIA | FG-FG17684 | 1 | 39.00 | 4365********4113 | 101615 | 06/08/2020 |
| PAOLINO 5TH, LOUIS | FG-14046 | 1 | 33.00 | 4100********8712 | 88586G | 06/08/2020 |
| PAPPAS, KATHY | FG-13022 | 1 | 78.00 | 5189********2399 | 68818Z | 06/08/2020 |
| PATEL, KAVITA | FG-20010262 | 1 | 102.00 | 4342********9104 | 088833 | 06/08/2020 |
| PECK, SHEILA | FG-8775 | 1 | 39.00 | 4100********4947 | 88670D | 06/08/2020 |
| PEEVERS, LISA | FG-TW06840 | 1 | 10.00 | 4147********6561 | 06412D | 06/08/2020 |
| PENROSE, STEVE | FG-FG15452 | 1 | 39.00 | 4147********2919 | 06415C | 06/08/2020 |
| PERA, JANE | FG-FG17405 | 1 | 39.00 | 4147********9576 | 06411C | 06/08/2020 |
| PEREZ, NICOLE | FG-13617 | 1 | 39.00 | 4342********3262 | 087479 | 06/08/2020 |
| PEREZ, STEPHANIE | FG-FG17756 | 1 | 78.00 | 4003********4449 | 06425D | 06/08/2020 |
| PERRY, LINDSEY | FG-FG14603 | 1 | 43.00 | 4266********7233 | 06425C | 06/08/2020 |
| PERSSON, LAURA | FG-FG18210 | 1 | 40.00 | 4833********0347 | 071509 | 06/08/2020 |
| PETERS 5TH, BILL | FG-FG16040 | 1 | 39.00 | 4388********0517 | 06430D | 06/08/2020 |
| PETERSON, ADAM | FG-FG16294 | 1 | 43.00 | 4400********4458 | 04994D | 06/08/2020 |
| PISANO, JUDITH | FG-FG17991 | 1 | 45.00 | 4388********0550 | 06434D | 06/08/2020 |
| PLEVY, HELEN | FG-FG16303 | 1 | 19.00 | 5424********2475 | 69666P | 06/08/2020 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 04428Z | 06/08/2020 |
| PRITCHARD, AMANI | FG-10010096 | 1 | 39.00 | 4599********7850 | H85517 | 06/08/2020 |
| PROMISE, VALERIE V | FG-FG17903 | 1 | 43.00 | 4465********9126 | 008103 | 06/08/2020 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4400********1267 | 05678C | 06/08/2020 |
| QUARLES, MAKAYLA | FG-FG17199 | 1 | 43.00 | 4833********2789 | 081509 | 06/08/2020 |
| RABIN 5TH, COLETTE | FG-FG15419 | 1 | 39.00 | 4003********1907 | 06465D | 06/08/2020 |
| RAMON, MARINA | FG-13352 | 1 | 55.00 | 5524********4772 | 04807S | 06/08/2020 |
| RASALAN, MICHAEL | FG-14014 | 1 | 99.00 | 4815********8093 | 161151 | 06/08/2020 |
| REBELE 5TH, MARIANNE | FG-13129 | 1 | 33.00 | 4147********2604 | 06466C | 06/08/2020 |
| REILLY, PAT | FG-FG17121 | 1 | 43.00 | 4071********0946 | 06471D | 06/08/2020 |
| REINERO, DESIREE | FG-FG17670 | 1 | 43.00 | 4100********8292 | 89476C | 06/08/2020 |
| REISINE, TERRY | FG-12370 | 1 | 33.00 | 4442********1493 | 038026 | 06/08/2020 |
| ROBINSON, SCOTT | FG-10010273 | 1 | 39.00 | 4060********0450 | 06481D | 06/08/2020 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********0335 | 081549 | 06/08/2020 |
| RODRIGUEZ, ABEL | FG-FG17523 | 1 | 43.00 | 3772*******3008 | 121473 | 06/08/2020 |
| RODRIGUEZ, ARTURO | FG-FG16461 | 1 | 19.00 | 4800********0385 | 06436B | 06/08/2020 |
| ROEMMELE 15TH, SCHAEFER | FG-12961 | 1 | 39.00 | 4512********5773 | 462209 | 06/08/2020 |
| ROGERS, KATRINA | FG-FG18269 | 1 | 80.00 | 4465********4006 | 008038 | 06/08/2020 |
| ROSE, TEREZ | FG-FG18097 | 1 | 45.00 | 4147********5627 | 06500C | 06/08/2020 |
| ROUCHY, CLAIRE | FG-FG15744 | 1 | 78.00 | 5366********5298 | 00881Z | 06/08/2020 |
| RUSSELL, RICKY | FG-FG17399 | 1 | 43.00 | 4574********4763 | H85915 | 06/08/2020 |
| RYAN, JAMES | FG-10010063 | 1 | 19.00 | 4365********5125 | 101616 | 06/08/2020 |
| RYAN, MIKE | FG-TW08415 | 1 | 37.00 | 4815********8800 | 161353 | 06/08/2020 |
| SALDANA, CHRISTIAN | FG-FG17990 | 1 | 43.00 | 4833********9782 | 001509 | 06/08/2020 |
| SAPRYKINA, DARIA | FG-FG16670 | 1 | 39.00 | 4347********6208 | 001509 | 06/08/2020 |
| SARVIS, GENEVA | FG-TF21423 | 1 | 39.00 | 4342********2468 | 040500 | 06/08/2020 |
| SCHEIBLAUER, ETHAN | FG-FG18239 | 1 | 39.00 | 5403********4780 | 081550 | 06/08/2020 |
| SCHINDLER 5TH, HEIDI | FG-TW07933 | 1 | 39.00 | 4815********4957 | 171851 | 06/08/2020 |
| SCHMIDT 15TH, DANIELLE | FG-9951 | 1 | 39.00 | 4586********2721 | H85517 | 06/08/2020 |
| SCHMIDT, CHRIS | FG-FG18142 | 1 | 45.00 | 4147********9921 | 06536D | 06/08/2020 |
| SCHNEITER, CHRIS | FG-14122 | 1 | 39.00 | 4100********1685 | 90352D | 06/08/2020 |
| SCHULKIN, RONNA | FG-FG16976 | 1 | 78.00 | 4147********4190 | 06543D | 06/08/2020 |
| SCHULTZ, JACK | FG-FG14800 | 1 | 19.00 | 4400********6375 | 00066D | 06/08/2020 |
| SCHWEDNER, DIANE | FG-TF9501 | 1 | 11.00 | 3713*******1036 | 125926 | 06/08/2020 |
| SCOTT, MARY | FG-13819 | 1 | 78.00 | 4388********2930 | 06548D | 06/08/2020 |
| SCOTT, SHANNON | FG-FG17443 | 1 | 39.00 | 4809********4246 | 001263 | 06/08/2020 |
| SCRODIN, TERESA TEE | FG-FG17649 | 1 | 39.00 | 4365********7680 | 101617 | 06/08/2020 |
| SCULLIN, WILL | FG-FG15412 | 1 | 39.00 | 4147********5618 | 008850 | 06/08/2020 |
| SEDORYK, MARYNA | FG-FG18281 | 1 | 40.00 | 4147********3253 | 06563C | 06/08/2020 |
| SELBIE, HUGO | FG-FG18203 | 1 | 40.00 | 4147********7174 | 06560I | 06/08/2020 |
| SELTZER 5TH, HENRY | FG-FG14364 | 1 | 39.00 | 4388********0971 | 06562D | 06/08/2020 |
| SHARMA, RONAK | FG-FG18052 | 1 | 40.00 | 4400********0635 | 00848B | 06/08/2020 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********3707 | 08257D | 06/08/2020 |
| SICKELS, WENDY | FG-TFSV6237 | 1 | 39.00 | 4342********7621 | 081676 | 06/08/2020 |
| SILVEY, CASEY | FG-FG17755 | 1 | 19.00 | 4465********3347 | 008982 | 06/08/2020 |
| SIRBILADZE, DAVE | FG-FG17751 | 1 | 78.00 | 4815********1737 | 131657 | 06/08/2020 |
| SLEEPER, ARIC | FG-FG16244 | 1 | 39.00 | 4512********3620 | 462210 | 06/08/2020 |
| SMITH, CHRISTINE | FG-FG17205 | 1 | 39.00 | 4474********0344 | 061552 | 06/08/2020 |
| SMITH, FELICIA | FG-FG16916 | 1 | 39.00 | 5403********1590 | 081552 | 06/08/2020 |
| SMITH, MARK | FG-20010014 | 1 | 39.00 | 4815********7653 | 181254 | 06/08/2020 |
| SOLIS, ANA KAREN | FG-FG18029 | 1 | 45.00 | 4465********5073 | 008092 | 06/08/2020 |
| SOUZA, BRYAN | FG-FG17867 | 1 | 78.00 | 4815********5382 | 131753 | 06/08/2020 |
| SPARNO, RYAN | FG-FG17625 | 1 | 39.00 | 4833********9066 | 021509 | 06/08/2020 |
| STOCKER 1ST, GABRIELLE | FG-FG15273 | 1 | 29.70 | 4231********2825 | 008992 | 06/08/2020 |
| STOCKMANNS 1ST, SIBYLLE | FG-7314 | 1 | 39.00 | 4147********2166 | 06588D | 06/08/2020 |
| STOKES 10TH, PARKER | FG-FG18045 | 1 | 39.00 | 4365********2587 | 101618 | 06/08/2020 |
| STRAND, JUDITH | FG-FG17669 | 1 | 19.00 | 4147********0856 | 06601D | 06/08/2020 |
| STUART 5TH, SUSAN | FG-FG15801 | 1 | 43.00 | 4388********5230 | 06594D | 06/08/2020 |
| STUTZ, MANNA | FG-FG18164 | 1 | 40.00 | 4833********2231 | 031509 | 06/08/2020 |
| SUHR, DANIEL | FG-FG17847 | 1 | 45.00 | 4147********3145 | 06598A | 06/08/2020 |
| SWANSON, DOLORES | FG-FG18287 | 1 | 45.00 | 5421********5190 | 538359 | 06/08/2020 |
| TAREN, ROBERT BOB | FG-FG16965 | 1 | 39.00 | 5254********6123 | 72876Z | 06/08/2020 |
| TARTLER, NOLA | FG-FG15959 | 1 | 39.00 | 4552********3119 | H85518 | 06/08/2020 |
| TEETER, JACOB | FG-10010285 | 1 | 40.00 | 4365********6766 | 101619 | 06/08/2020 |
| TELFER, NANCY | FG-FG18283 | 1 | 45.00 | 4815********1567 | 131850 | 06/08/2020 |
| THOMAS, JACQUI | FG-FG18284 | 1 | 19.00 | 4815********2306 | 131950 | 06/08/2020 |
| THOMPSON, ANDREA | FG-FG18101 | 1 | 45.00 | 4862********7596 | 06620D | 06/08/2020 |
| THORNE, KATHY | FG-FG17704 | 1 | 43.00 | 4815********3101 | 131858 | 06/08/2020 |
| TONG, LIU | FG-FG18055 | 1 | 40.00 | 4096********1779 | 692745 | 06/08/2020 |
| TRUJILLO 5TH, VICKY | FG-TW05534 | 1 | 35.70 | 4833********8347 | 041509 | 06/08/2020 |
| TSAO, CODY | FG-FG17291 | 1 | 39.00 | 4465********0449 | 008453 | 06/08/2020 |
| TSUKAMAKI, KATELYN | FG-FG16699 | 1 | 43.00 | 4479********3512 | 008164 | 06/08/2020 |
| TUITE, KATHLEEN | FG-FG16665 | 1 | 39.00 | 4147********3690 | 06632D | 06/08/2020 |
| TUNCER, DAPHNE | FG-FG17524 | 1 | 39.00 | 3713*******3008 | 182219 | 06/08/2020 |
| UPSHUR 5TH, KATHERINE | FG-FG18015 | 1 | 39.00 | 4388********4158 | 06637D | 06/08/2020 |
| VAN ALSTINE, DEREK | FG-FG17668 | 1 | 19.00 | 5403********1335 | 081554 | 06/08/2020 |
| VAN HALL, ELIZABETH | FG-FG17925 | 1 | 43.00 | 4833********1797 | 041509 | 06/08/2020 |
| VELASQUEZ, ANA | FG-FG16182 | 1 | 39.00 | 4833********8827 | 051509 | 06/08/2020 |
| VOLO, MELISSA | FG-FG17426 | 1 | 43.00 | 5189********7987 | 73710Z | 06/08/2020 |
| WALLACE, DOUGLAS | FG-FG16616 | 1 | 134.00 | 4411********5115 | 051509 | 06/08/2020 |
| WALLACE, JESSICA | FG-FG16717 | 1 | 43.00 | 4147********0616 | 06653D | 06/08/2020 |
| WARD, SAVANNAH | FG-FG17746 | 1 | 43.00 | 5466********9494 | 06664P | 06/08/2020 |
| WARREN, JOHN | FG-6 | 1 | 19.00 | 4003********3250 | 06660D | 06/08/2020 |
| WEAVER, JAMES | FG-FG17340 | 1 | 33.00 | 4342********0119 | 050235 | 06/08/2020 |
| WEAVER, MARC | FG-FG17349 | 1 | 78.00 | 3767*******2004 | 139734 | 06/08/2020 |
| WEISS 5TH, ROGER | FG-FG16844 | 1 | 33.00 | 4365********4264 | 101620 | 06/08/2020 |
| WELIN, STEPHANIE | FG-FG16827 | 1 | 39.00 | 4147********9568 | 06675D | 06/08/2020 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5254********8871 | 73961W | 06/08/2020 |
| WHITE 15TH, CINDY | FG-TW05414 | 1 | 38.00 | 4843********2701 | 462211 | 06/08/2020 |
| WHITE, IAN | FG-FG17472 | 1 | 37.00 | 4833********8015 | 061509 | 06/08/2020 |
| WHITEHILL, HOLDEN | FG-FG17123 | 1 | 43.00 | 5145********5876 | 699338 | 06/08/2020 |
| WHITMAN, SAM | FG-FG17390 | 1 | 78.00 | 5128********4267 | 323121 | 06/08/2020 |
| WILHELMSSON, TIFFANY | FG-FG17515 | 1 | 39.00 | 4365********3043 | 101621 | 06/08/2020 |
| WILLIAMS, DOUG | FG-FG15437 | 1 | 78.00 | 4342********2052 | 006434 | 06/08/2020 |
| WILLIAMS, HALEY | FG-FG18020 | 1 | 40.00 | 4833********6611 | 061509 | 06/08/2020 |
| WINTERMYRE 5TH, JIM | FG-9361 | 1 | 39.00 | 4574********8126 | H85519 | 06/08/2020 |
| WITTE 15TH, DAVID | FG-5369 | 1 | 39.00 | 5466********0646 | 09059Z | 06/08/2020 |
| WRIGHT, ROBERT | FG-FG17562 | 1 | 43.00 | 5403********6029 | 081556 | 06/08/2020 |
| YBARRA, DIANA | FG-FG14913 | 1 | 43.00 | 5178********6296 | 050215 | 06/08/2020 |
| YOOS, CHARLES | FG-FG18251 | 1 | 45.00 | 4270********5549 | 008953 | 06/08/2020 |
| YOUNG, MATT | FG-2534 | 1 | 39.00 | 4342********8903 | 054267 | 06/08/2020 |
| YULE, DAVID | FG-FG15691 | 1 | 43.00 | 4305********7202 | 06719A | 06/08/2020 |
| ZAMORA, WHITNEY | FG-FG16389 | 1 | 43.00 | 4365********8463 | 101623 | 06/08/2020 |
| ZAVALETA, MICAEL | FG-FG17311 | 1 | 37.00 | 4342********8291 | 049794 | 06/08/2020 |
| Count | Card Type | Total |
| 12 | American Express | 569.00 |
| 53 | MasterCard | 2347.00 |
| 286 | Visa | 12732.45 |
| 3 | Discover | 157.00 |
| 0 | Other | 0.00 |
| 15805.45 |