| 10/19/2020 |
| 07:27:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABZUG-CALLENDER, MARISA | FG-FG17722 | 3 | 43.00 | 4365********6538 | 841467 | 10/19/2020 |
| ACEVEDO, SILVIO | FG-FG18317 | 3 | 45.00 | 4207********1880 | 081008 | 10/19/2020 |
| ADATO, MARC | FG-20010305 | 3 | 39.00 | 4147********1823 | 00387C | 10/19/2020 |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 019220 | 10/19/2020 |
| AGGARWAL, UTSAV | FG-FG16691 | 3 | 43.00 | 4400********0360 | 03755B | 10/19/2020 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********6782 | 00375I | 10/19/2020 |
| ALVARADO, SAUL | FG-FG17485 | 3 | 39.00 | 4365********7830 | 841465 | 10/19/2020 |
| AN, JAE | FG-TW10499 | 3 | 45.00 | 4342********0279 | 006303 | 10/19/2020 |
| ANGILA, LIZA | FG-FG18131 | 3 | 45.00 | 4147********7905 | 00332C | 10/19/2020 |
| ARIAS, JOSE | FG-FG18172 | 3 | 40.00 | 4833********1572 | 061008 | 10/19/2020 |
| ARNY, JANE | FG-TFSV7554 | 3 | 43.00 | 4701********5171 | 121802 | 10/19/2020 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 4147********6825 | 00474C | 10/19/2020 |
| AUGUSTINE, ERIQ | FG-FG17225 | 3 | 39.00 | 4100********6605 | 26219C | 10/19/2020 |
| BABATOLA, AKIN | FG-FG18312 | 3 | 43.00 | 3717*******2007 | 123553 | 10/19/2020 |
| BABET, ADRIEN | FG-FG17749 | 3 | 39.00 | 4512********5260 | 983656 | 10/19/2020 |
| BAIER, CHRISTIANA | FG-FG17998 | 3 | 45.00 | 4342********2082 | 022178 | 10/19/2020 |
| BALDWIN, HEATHER | FG-10010191 | 3 | 39.00 | 4342********0282 | 020946 | 10/19/2020 |
| BANGHART, CATHERINE | FG-FG17336 | 3 | 39.00 | 5199********6582 | 00459Z | 10/19/2020 |
| BARROW, SAMANTHA | FG-FG17240 | 3 | 39.00 | 5421********2309 | 557721 | 10/19/2020 |
| BAUER, CECILIA | FG-FG17620 | 3 | 43.00 | 4117********7503 | 181600 | 10/19/2020 |
| BEATIE, LINDA | FG-FG17208 | 3 | 39.00 | 4400********6375 | 02836D | 10/19/2020 |
| BEEK, JOE | FG-FG17912 | 3 | 39.00 | 4246********9460 | 00496G | 10/19/2020 |
| BELAIR, LEAH | FG-FG16292 | 3 | 39.00 | 4147********8135 | 07112D | 10/19/2020 |
| BELCHER, BILL | FG-FG18243 | 3 | 45.00 | 4342********1742 | 065568 | 10/19/2020 |
| BELL, ALLIE | FG-FG16761 | 3 | 43.00 | 4342********0829 | 077879 | 10/19/2020 |
| BELL, MEGAN | FG-FG17508 | 3 | 43.00 | 5156********7518 | 00538Z | 10/19/2020 |
| BELLERET, RUSSELL | FG-FG17883 | 3 | 43.00 | 4342********5007 | 003716 | 10/19/2020 |
| BESSER, ELLE | FG-FG18153 | 3 | 115.00 | 4147********7716 | 00550D | 10/19/2020 |
| BIANCHI, DAVID | FG-FG18257 | 3 | 19.00 | 4342********5571 | 037847 | 10/19/2020 |
| BISHOP, PAUL | FG-FG18081 | 3 | 80.00 | 6011********4832 | 01964R | 10/19/2020 |
| BLUMBERG, UNA | FG-FG18278 | 3 | 40.00 | 4147********2044 | 00587D | 10/19/2020 |
| BONNER, BELLA | FG-FG18139 | 3 | 39.00 | 4833********3749 | 091008 | 10/19/2020 |
| BRAND, NATHAN | FG-FG16706 | 3 | 39.00 | 5403********8691 | 071020 | 10/19/2020 |
| BRERETON, BRAD | FG-5304 | 3 | 72.00 | 4147********0822 | 06591D | 10/19/2020 |
| BROWN, MACALLAN | FG-FG17412 | 3 | 39.00 | 4147********9223 | 00635C | 10/19/2020 |
| BROWN, RON | FG-FG17418 | 3 | 19.00 | 5189********5987 | 68540Z | 10/19/2020 |
| BROWNING, JOE | FG-FG17899 | 3 | 45.00 | 5480********5507 | 01939P | 10/19/2020 |
| BUECHER, ADAM | FG-FG16676 | 3 | 43.00 | 6011********9248 | 01910B | 10/19/2020 |
| BURGELES, CHRISTINE | FG-FG16454 | 3 | 39.00 | 4342********2236 | 029832 | 10/19/2020 |
| BURKE, EDMUND | FG-FG16289 | 3 | 19.00 | 4388********6953 | 00656D | 10/19/2020 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********0301 | 00668C | 10/19/2020 |
| BUSH, DAVID | FG-10010298 | 3 | 102.00 | 4147********8153 | 00673D | 10/19/2020 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 006742 | 10/19/2020 |
| CABRIALES, MARY | FG-FG18050 | 3 | 80.00 | 4355********7235 | 709101 | 10/19/2020 |
| CAMPOS, ESPERANZA | FG-FG18064 | 3 | 45.00 | 4833********9855 | 031008 | 10/19/2020 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 036588 | 10/19/2020 |
| CARIAS, DANIEL | FG-10010271 | 3 | 39.00 | 4365********4646 | 841468 | 10/19/2020 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 09194C | 10/19/2020 |
| CASTAGNA, CLAIRE | FG-11358 | 3 | 19.00 | 5528********0746 | 00725G | 10/19/2020 |
| CATHEREIN, HALINA | FG-FG17779 | 3 | 43.00 | 5148********1629 | 00725P | 10/19/2020 |
| CHARRON, MARA | FG-FG17475 | 3 | 39.00 | 4833********3127 | 041008 | 10/19/2020 |
| CHASE, BILL | FG-FG17657 | 3 | 19.00 | 4833********0002 | 041008 | 10/19/2020 |
| CHAVARRIA, GERSAIN | FG-FG17782 | 3 | 45.00 | 4809********8589 | 054839 | 10/19/2020 |
| CHAVEZ, SUE | FG-FG17564 | 3 | 37.00 | 4050********1463 | 00753C | 10/19/2020 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 983657 | 10/19/2020 |
| CHIDUME, CHIBUNDUM | FG-FG18286 | 3 | 40.00 | 4465********3569 | 019670 | 10/19/2020 |
| CHING, JUSTIN | FG-FG17798 | 3 | 43.00 | 4833********3609 | 061008 | 10/19/2020 |
| CHOBAWAN, DANE | FG-FG18192 | 3 | 45.00 | 4342********0729 | 043495 | 10/19/2020 |
| CHRISTENSEN, SARAH | FG-FG16690 | 3 | 134.00 | 4342********5164 | 042943 | 10/19/2020 |
| CLARK, COLIN | FG-FG18293 | 3 | 40.00 | 4147********5136 | 00831D | 10/19/2020 |
| COBB, TYLER | FG-FG16858 | 3 | 39.00 | 4365********9447 | 841470 | 10/19/2020 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 044325 | 10/19/2020 |
| COFFEY, MARJORIE | FG-FG17793 | 3 | 40.00 | 4365********3894 | 841472 | 10/19/2020 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********2055 | 70403Z | 10/19/2020 |
| CORREIA, CORA | FG-FG17940 | 3 | 40.00 | 5575********8951 | 018630 | 10/19/2020 |
| COTTON, SHANNON | FG-FG18103 | 3 | 40.00 | 4833********8399 | 091008 | 10/19/2020 |
| COX, ALLIE | FG-FG16875 | 3 | 33.00 | 4365********2916 | 841473 | 10/19/2020 |
| COX, HEATHER | FG-20010005 | 3 | 39.00 | 4270********4034 | 019624 | 10/19/2020 |
| CRITES, GREG | FG-FG17635 | 3 | 43.00 | 4465********7570 | 019710 | 10/19/2020 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 00886C | 10/19/2020 |
| CZECHOWSKI, GEORGE | FG-FG17916 | 3 | 19.00 | 4815********4177 | 131301 | 10/19/2020 |
| CZECHOWSKI, TAKAKO | FG-FG16687 | 3 | 39.00 | 4815********4177 | 131303 | 10/19/2020 |
| D ANNA, CYNTHIA | FG-TW08261 | 3 | 19.00 | 4147********8024 | 01706D | 10/19/2020 |
| DA SILVA, CEDRIC | FG-FG17545 | 3 | 33.00 | 6011********5574 | 01971R | 10/19/2020 |
| DANGELO, VINCENT | FG-FG17222 | 3 | 39.00 | 4365********8731 | 841474 | 10/19/2020 |
| DANIEL, MICHAEL | FG-FG17538 | 3 | 43.00 | 4833********4473 | 001008 | 10/19/2020 |
| DAY, KATHLEEN | FG-FG17398 | 3 | 19.00 | 4147********0132 | 04030D | 10/19/2020 |
| DE SILVA 15TH, GINA | FG-11591 | 3 | 78.00 | 4815********6275 | 181707 | 10/19/2020 |
| DEAN, JOHN STEVIE | FG-FG16855 | 3 | 39.00 | 4365********7443 | 841475 | 10/19/2020 |
| DEHERAS, RACHEL | FG-FG17049 | 3 | 39.00 | 3725*******3003 | 182412 | 10/19/2020 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********7728 | 061335 | 10/19/2020 |
| DENG, DORI | FG-FG17947 | 3 | 40.00 | 5164********5304 | 489049 | 10/19/2020 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********1005 | 004819 | 10/19/2020 |
| DIAZ, ANABEL | FG-FG18035 | 3 | 40.00 | 4231********6476 | 027724 | 10/19/2020 |
| DIMARIANO, GABRIELLE | FG-FG16493 | 3 | 43.00 | 4815********2711 | 171209 | 10/19/2020 |
| DOYLE 5TH, JANE | FG-13423 | 3 | 19.00 | 5189********3157 | 71320Z | 10/19/2020 |
| DRAKE, JOCELYN | FG-FG16559 | 3 | 39.00 | 5480********4451 | 01994T | 10/19/2020 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 00939C | 10/19/2020 |
| DRISCAL, AMBER | FG-FG16780 | 3 | 43.00 | 4400********8879 | 08225B | 10/19/2020 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 00951C | 10/19/2020 |
| DYE, JULIA | FG-FG18115 | 3 | 19.00 | 4226********8259 | 00946C | 10/19/2020 |
| EADIE, CHARLES | FG-FG16189 | 3 | 19.00 | 4246********6191 | 00951G | 10/19/2020 |
| EDDLEMON, ANDREA | FG-FG16792 | 3 | 39.00 | 4266********7797 | 00950C | 10/19/2020 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 109.00 | 3767*******2006 | 141810 | 10/19/2020 |
| EDMONDS, JOHN | FG-FG17445 | 3 | 43.00 | 4259********2813 | 090986 | 10/19/2020 |
| ELLISON, MICHAEL | FG-FG18198 | 3 | 38.00 | 4100********7722 | 30319D | 10/19/2020 |
| ERICKSON, KELIN | FG-FG17993 | 3 | 45.00 | 5178********8368 | 00973Z | 10/19/2020 |
| FARRIOR, MARSHALL | FG-FG17522 | 3 | 43.00 | 4232********0176 | 054879 | 10/19/2020 |
| FASH, NANCY | FG-FG17938 | 3 | 40.00 | 5312********6037 | 141404 | 10/19/2020 |
| FINCHER, YUNEISY | FG-FG17708 | 3 | 43.00 | 5524********8226 | 00983Z | 10/19/2020 |
| FITZSIMMONS, LOGAN | FG-FG18297 | 3 | 40.00 | 4737********7774 | 050500 | 10/19/2020 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 033309 | 10/19/2020 |
| FLORES, RAMON | FG-10010027 | 3 | 39.00 | 4342********1602 | 019842 | 10/19/2020 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 4388********7783 | 00990D | 10/19/2020 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 12038Z | 10/19/2020 |
| GALE, DEBORAH | FG-FG16602 | 3 | 43.00 | 5285********7545 | 71974P | 10/19/2020 |
| GALEWSKI, CARL | FG-14120 | 3 | 44.00 | 4388********9847 | 00985D | 10/19/2020 |
| GALLEGOS, TIMOTHY | FG-FG17956 | 3 | 45.00 | 4815********5620 | 171505 | 10/19/2020 |
| GARCIA, AARON | FG-TF9409 | 3 | 43.00 | 5178********8665 | 01004B | 10/19/2020 |
| GEHRIGER, ANNA | FG-FG16960 | 3 | 43.00 | 4147********5617 | 00997D | 10/19/2020 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 018634 | 10/19/2020 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4365********2553 | 841476 | 10/19/2020 |
| GINGERY, ROXANNE | FG-TW10466 | 3 | 39.00 | 5378********9509 | 01007Z | 10/19/2020 |
| GOLDBERG, KIM | FG-13896 | 3 | 33.00 | 4465********8962 | 019919 | 10/19/2020 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 01016B | 10/19/2020 |
| GONZALEZ, ALVARO | FG-FG18208 | 3 | 45.00 | 4342********3680 | 090669 | 10/19/2020 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5424********5073 | 72265P | 10/19/2020 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 5524********2192 | 02234S | 10/19/2020 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********6858 | 983659 | 10/19/2020 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 04826C | 10/19/2020 |
| GURUN, GIULIA | FG-FG14268 | 3 | 43.00 | 4400********4297 | 02234C | 10/19/2020 |
| GUTIERREZ, RICHARD | FG-FG17794 | 3 | 41.00 | 4815********4724 | 141700 | 10/19/2020 |
| HALL, TRACEY | FG-FGV23 | 3 | 40.00 | 4342********1343 | 093546 | 10/19/2020 |
| HANSON, ERIK | FG-FG17686 | 3 | 37.00 | 4815********3077 | 131105 | 10/19/2020 |
| HARRISON, AJITA | FG-FG17652 | 3 | 43.00 | 4512********8285 | 983660 | 10/19/2020 |
| HAVERSTOCK, MARY | FG-FG18223 | 3 | 80.00 | 4388********8827 | 01033D | 10/19/2020 |
| HEBROK, ALEXANDER | FG-FG18188 | 3 | 39.00 | 4342********3605 | 057613 | 10/19/2020 |
| HEMRICK, KATIE | FG-FG16497 | 3 | 39.00 | 4365********0222 | 841477 | 10/19/2020 |
| HERNANDEZ, CARLA | FG-FG17520 | 3 | 78.00 | 4342********7121 | 085834 | 10/19/2020 |
| HERNANDEZ, CINDY | FG-FG17095 | 3 | 43.00 | 4266********5056 | 01046B | 10/19/2020 |
| HERNANDEZ, JANETTE | FG-FG18028 | 3 | 39.00 | 4037********7270 | 709101 | 10/19/2020 |
| HERNANDEZ, JENNIFER | FG-FG17506 | 3 | 43.00 | 4843********1356 | 983662 | 10/19/2020 |
| HERNANDEZ, LUIS | FG-FG18042 | 3 | 40.00 | 4342********4553 | 096027 | 10/19/2020 |
| HERRELL, KELLY | FG-FG16064 | 3 | 78.00 | 4100********8073 | 31028D | 10/19/2020 |
| HERSHBERGER, ANGELA | FG-FG18264 | 3 | 45.00 | 4365********4332 | 841478 | 10/19/2020 |
| HIGGINS, REBBIE | FG-FG18254 | 3 | 80.00 | 4147********9023 | 09425D | 10/19/2020 |
| HIRAYAMA, KELLI | FG-FG17106 | 3 | 43.00 | 3795*******1000 | 184846 | 10/19/2020 |
| HOANG, TYLER | FG-FG17296 | 3 | 33.00 | 6011********2776 | 01983R | 10/19/2020 |
| HOLDEN, LEE | FG-FG15723 | 3 | 43.00 | 5466********9641 | 01068P | 10/19/2020 |
| HOLOMBO, NICK | FG-10010275 | 3 | 45.00 | 4833********7989 | 051008 | 10/19/2020 |
| HOWARD, HARRISON | FG-FG17616 | 3 | 39.00 | 3767*******6000 | 188871 | 10/19/2020 |
| HUDSON, EVA | FG-FG16928 | 3 | 43.00 | 4342********2242 | 025964 | 10/19/2020 |
| HUSIN, KANDAHAR | FG-FG17757 | 3 | 43.00 | 4365********4657 | 841479 | 10/19/2020 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 019802 | 10/19/2020 |
| INIGUEZ, SUSI | FG-20010334 | 3 | 39.00 | 4342********1617 | 089766 | 10/19/2020 |
| JACKSON 16TH, TIM | FG-FG17150 | 3 | 35.00 | 4388********7710 | 01076D | 10/19/2020 |
| JEFFERY, KARA | FG-FG16729 | 3 | 39.00 | 4342********8696 | 089143 | 10/19/2020 |
| JENSEN 15TH, JOHN STEFFAN | FG-FG16707 | 3 | 43.00 | 4100********7527 | 31237D | 10/19/2020 |
| JENSEN, TUESDAY | FG-FG17821 | 3 | 45.00 | 4778********3516 | 719074 | 10/19/2020 |
| JOHNSON, JUSTIN | FG-10010003 | 3 | 39.00 | 5403********5185 | 071036 | 10/19/2020 |
| JOHNSON, KERRI | FG-FG17576 | 3 | 10.00 | 5262********3758 | 13887Z | 10/19/2020 |
| JONES, DEBBIE | FG-FG17719 | 3 | 33.00 | 4060********8025 | 01090D | 10/19/2020 |
| JOVEVSKI, DARKO | FG-FG17739 | 3 | 139.00 | 4400********1196 | 05969B | 10/19/2020 |
| JUAREZ, ANGEL | FG-10010078 | 3 | 43.00 | 4342********0599 | 046411 | 10/19/2020 |
| JUAREZ, HUMBERTO | FG-10010282 | 3 | 40.00 | 4365********3366 | 841480 | 10/19/2020 |
| KACZMAREK, KEITH | FG-FG18074 | 3 | 45.00 | 5424********3564 | 73002P | 10/19/2020 |
| KATSAROS, PETER | FG-FG17823 | 3 | 41.00 | 5178********0398 | 01112B | 10/19/2020 |
| KATZ, ADINA | FG-FG17335 | 3 | 39.00 | 5378********2735 | 01106Z | 10/19/2020 |
| KEELING, ROGER | FG-FG17849 | 3 | 19.00 | 4100********7187 | 31404D | 10/19/2020 |
| KELLY, JOSEPH | FG-FG16030 | 3 | 39.00 | 5424********7071 | 73127Z | 10/19/2020 |
| KENVILLE, GRAHAM | FG-FG16253 | 3 | 39.00 | 5524********2305 | 01113P | 10/19/2020 |
| KERN, ROGER | FG-FG18162 | 3 | 80.00 | 4100********3921 | 31445D | 10/19/2020 |
| KIM, JAY | FG-FG17931 | 3 | 39.00 | 4400********2845 | 09786C | 10/19/2020 |
| KITCHEN, LINDA | FG-TFSV8441 | 3 | 19.00 | 5145********4775 | 888598 | 10/19/2020 |
| KITZMANN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1909 | 026952 | 10/19/2020 |
| KLEIN, ALISON | FG-FG17553 | 3 | 78.00 | 3772*******3003 | 125509 | 10/19/2020 |
| KLYUYER, ANDREY | FG-FG17724 | 3 | 37.00 | 5403********0148 | 14568Z | 10/19/2020 |
| KNIGHTS, FRANK | FG-FG17169 | 3 | 39.00 | 4366********5681 | 007850 | 10/19/2020 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 131305 | 10/19/2020 |
| KOWITZ, SELENA | FG-FG17454 | 3 | 37.00 | 4342********2378 | 030451 | 10/19/2020 |
| KRUSOE, NANCY | FG-10010017 | 3 | 39.00 | 4365********5313 | 841482 | 10/19/2020 |
| LAMBERTSON, MARTHA | FG-FG17699 | 3 | 43.00 | 4388********0457 | 01126C | 10/19/2020 |
| LARSON, RICHARD | FG-FG18138 | 3 | 19.00 | 5421********3919 | 530675 | 10/19/2020 |
| LARSON-SADLER, MICHELLE | FG-FG17996 | 3 | 40.00 | 4833********6276 | 071008 | 10/19/2020 |
| LEE, JEREMY | FG-FG18122 | 3 | 45.00 | 5148********9975 | 01141P | 10/19/2020 |
| LEE-POLI, ANNA | FG-FG17575 | 3 | 43.00 | 4147********7119 | 01138I | 10/19/2020 |
| LEWIS, EMILY | FG-FG16301 | 3 | 43.00 | 4365********2894 | 841483 | 10/19/2020 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5189********0588 | 73461Z | 10/19/2020 |
| LINDSEY, EBEN | FG-10010251 | 3 | 39.00 | 4640********2123 | 01139D | 10/19/2020 |
| LIVINGSTON, JAMES | FG-FG17820 | 3 | 70.00 | 4342********7453 | 000643 | 10/19/2020 |
| LOPES, CHYNNA | FG-FG18323 | 3 | 45.00 | 4117********0106 | 151601 | 10/19/2020 |
| LOPEZ, BRANDON | FG-FG17194 | 3 | 78.00 | 5421********0142 | 086879 | 10/19/2020 |
| LOPEZ, MAX | FG-FG17792 | 3 | 40.00 | 4512********8362 | 983663 | 10/19/2020 |
| LORD, JUSTIN | FG-10010060 | 3 | 39.00 | 4259********2026 | 076738 | 10/19/2020 |
| LOWDERMILK, EMILY | FG-FG17658 | 3 | 43.00 | 4815********6338 | 191407 | 10/19/2020 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 067142 | 10/19/2020 |
| MAIMON, TOM | FG-FG17785 | 3 | 43.00 | 4815********7499 | 111508 | 10/19/2020 |
| MAINS, MADELINE | FG-FG17505 | 3 | 43.00 | 4342********9307 | 041041 | 10/19/2020 |
| MALDONADO, TYLER | FG-FG18111 | 3 | 45.00 | 5462********6359 | 238686 | 10/19/2020 |
| MANN, ROBERT | FG-FG18177 | 3 | 45.00 | 4100********5833 | 31779G | 10/19/2020 |
| MANNING, WILLIAM | FG-FG18048 | 3 | 40.00 | 5128********3305 | 215721 | 10/19/2020 |
| MARLER 15TH, LINDA | FG-TW10617 | 3 | 58.00 | 4231********2449 | 026656 | 10/19/2020 |
| MARLOW, LAUREN | FG-20010385 | 3 | 39.00 | 4815********5089 | 131205 | 10/19/2020 |
| MARSHALL, ALEXANDER | FG-FG17768 | 3 | 126.00 | 4147********8664 | 00381D | 10/19/2020 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 31932D | 10/19/2020 |
| MARTINEZ, EDWIN | FG-FG17339 | 3 | 43.00 | 3712*******3002 | 187571 | 10/19/2020 |
| MCCORMIC, DAVID | FG-FG18047 | 3 | 40.00 | 5424********3373 | 73822B | 10/19/2020 |
| MCGINN, PETER | FG-FG18037 | 3 | 45.00 | 4115********8888 | 011776 | 10/19/2020 |
| MENDOZA, DAISY | FG-FG18041 | 3 | 40.00 | 5421********6458 | 681953 | 10/19/2020 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9048 | 091008 | 10/19/2020 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********4979 | 01182D | 10/19/2020 |
| MOKRACEK, DAWN | FG-FG17889 | 3 | 37.00 | 4342********8796 | 044003 | 10/19/2020 |
| MOON, KATIE | FG-FG17492 | 3 | 43.00 | 4342********6065 | 052916 | 10/19/2020 |
| MORAN, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 00357C | 10/19/2020 |
| MORENO, SERGIO | FG-FG17632 | 3 | 83.00 | 4640********6126 | 01187D | 10/19/2020 |
| MUNIZ, MILO | FG-FG17789 | 3 | 39.00 | 5421********5975 | 303737 | 10/19/2020 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********5304 | 86296P | 10/19/2020 |
| NAUGHTON, COLIN | FG-FG17252 | 3 | 43.00 | 4003********5356 | 01195B | 10/19/2020 |
| NDIAYE, FATIMA ISABEL | FG-FG17974 | 3 | 45.00 | 4512********4180 | 983665 | 10/19/2020 |
| NGUYEN, JOSEPH | FG-FG17992 | 3 | 45.00 | 4833********3020 | 091008 | 10/19/2020 |
| NIXEN 15TH, DAVE | FG-4736 | 3 | 78.00 | 4815********8370 | 191601 | 10/19/2020 |
| NODOZI, IMAN | FG-FG18316 | 3 | 35.00 | 4342********0565 | 016156 | 10/19/2020 |
| OBLEA, CLAUDIA | FG-FG17102 | 3 | 39.00 | 4366********7606 | 014583 | 10/19/2020 |
| OWECHKO, LARISA | FG-FG17312 | 3 | 43.00 | 4037********1792 | 709101 | 10/19/2020 |
| OWEN, DOUGLAS | FG-FG16969 | 3 | 19.00 | 4270********0798 | 019004 | 10/19/2020 |
| OWEN, KRISTIN | FG-FG17895 | 3 | 19.00 | 4266********1425 | 01204C | 10/19/2020 |
| PARMELEE, KELLY | FG-TF18541 | 3 | 39.00 | 4147********2661 | 01206C | 10/19/2020 |
| PASQUINI, STEPHEN | FG-FG17379 | 3 | 39.00 | 4246********8302 | 01207G | 10/19/2020 |
| PATERSON, ROY | FG-10948 | 3 | 39.00 | 4147********6320 | 01208D | 10/19/2020 |
| PAYNE, BRIDGETTE | FG-FG16995 | 3 | 39.00 | 4147********3132 | 01209D | 10/19/2020 |
| PEARSON TXT, DENICE | FG-TXDT012 | 3 | 77.00 | 4147********5182 | 09797D | 10/19/2020 |
| PEDJOE, PAMELA | FG-FG18231 | 3 | 45.00 | 4147********6814 | 01213C | 10/19/2020 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01213A | 10/19/2020 |
| PETERSON, SCOTT | FG-FG17799 | 3 | 45.00 | 4147********9804 | 01215I | 10/19/2020 |
| PEW, GRANT | FG-FG17673 | 3 | 43.00 | 5466********2842 | 74295Z | 10/19/2020 |
| PIERCE, JACOB | FG-FG17830 | 3 | 39.00 | 5128********0134 | 214461 | 10/19/2020 |
| PINEDA, JARRYD | FG-20010289 | 3 | 39.00 | 5575********8827 | 018642 | 10/19/2020 |
| PINI, FERNANDA | FG-FG18102 | 3 | 45.00 | 5147********0582 | 071040 | 10/19/2020 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 00985S | 10/19/2020 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 39.00 | 4815********5603 | 131503 | 10/19/2020 |
| PORTERFIELD, QUINN | FG-FG18093 | 3 | 35.00 | 4100********9920 | 32363D | 10/19/2020 |
| PRICE, OWEN | FG-FG17771 | 3 | 43.00 | 5145********3789 | 888629 | 10/19/2020 |
| RAMIREZ, MARIO | FG-FG18339 | 3 | 39.00 | 5178********4092 | 01237Z | 10/19/2020 |
| RANEY, PAUL | FG-FG17691 | 3 | 78.00 | 4342********4934 | 091982 | 10/19/2020 |
| RATH, KRISTIN | FG-FG17735 | 3 | 43.00 | 4266********4443 | 01242B | 10/19/2020 |
| RAWLINGS, REED | FG-FG17607 | 3 | 39.00 | 4147********6971 | 09474D | 10/19/2020 |
| RAYBURN, KEITH | FG-FG17465 | 3 | 43.00 | 4147********5241 | 01245I | 10/19/2020 |
| RAYMOND, KATHY | FG-FG17896 | 3 | 45.00 | 4366********5358 | 012181 | 10/19/2020 |
| REILMANN, GENEVIEVE | FG-FG16604 | 3 | 39.00 | 5595********1558 | 01249P | 10/19/2020 |
| REUTER, KEVIN | FG-FG16964 | 3 | 43.00 | 4465********3848 | 019663 | 10/19/2020 |
| RICE, EDWARD | FG-FG18214 | 3 | 39.00 | 4640********3658 | 01252C | 10/19/2020 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********3964 | 02476D | 10/19/2020 |
| RICHARDSON, BRYCE | FG-10010263 | 3 | 40.00 | 4060********4524 | 011008 | 10/19/2020 |
| RICHMOND, PAMELA | FG-CF39784 | 3 | 19.00 | 4512********1197 | 983666 | 10/19/2020 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 151805 | 10/19/2020 |
| ROHANA, JEREES | FG-10010048 | 3 | 33.00 | 5178********2711 | 062664 | 10/19/2020 |
| ROLFF, JENNIE | FG-FG18106 | 3 | 45.00 | 4037********5270 | 709101 | 10/19/2020 |
| RONZANO, KAROLYN | FG-FG17805 | 3 | 117.00 | 5421********0733 | 268502 | 10/19/2020 |
| ROSALES, JUAN | FG-FG18277 | 3 | 40.00 | 4833********4393 | 021008 | 10/19/2020 |
| ROSAS, DIANA | FG-20010256 | 3 | 39.00 | 5156********2665 | 01274Z | 10/19/2020 |
| ROTHWELL, KEVIN | FG-FG17262 | 3 | 43.00 | 4117********3290 | 191901 | 10/19/2020 |
| ROZO, JOE | FG-10010257 | 3 | 45.00 | 4833********2472 | 021008 | 10/19/2020 |
| RUDD, TAMI | FG-FG17864 | 3 | 80.00 | 4147********5936 | 01274C | 10/19/2020 |
| RUSSELL, EILEEN | FG-TW08255 | 3 | 78.00 | 4147********3739 | 01281D | 10/19/2020 |
| RUZICKA, AVERY | FG-TW09661 | 3 | 39.00 | 4342********1090 | 039086 | 10/19/2020 |
| SANDMEYER, ROLF | FG-FG17600 | 3 | 43.00 | 4815********6698 | 161807 | 10/19/2020 |
| SANDOVAL, ANDRES | FG-FG18230 | 3 | 45.00 | 4833********7172 | 021008 | 10/19/2020 |
| SAPLAN, RYAN | FG-FG17373 | 3 | 109.00 | 4815********3531 | 131609 | 10/19/2020 |
| SCHIRO, BRIAN | FG-FG17728 | 3 | 43.00 | 5421********0318 | 497086 | 10/19/2020 |
| SCHWARTZ, AVSHALOM | FG-FG17306 | 3 | 78.00 | 4147********8180 | 01293I | 10/19/2020 |
| SCRUTON, SHARI | FG-FG16990 | 3 | 43.00 | 3712*******1010 | 125226 | 10/19/2020 |
| SEALES, ANNE | FG-FG18247 | 3 | 39.00 | 4512********3703 | 983667 | 10/19/2020 |
| SEARLES, AMANDA | FG-FG17255 | 3 | 39.00 | 4400********5697 | 08020D | 10/19/2020 |
| SHERREN, GABRIELA | FG-FG18320 | 3 | 40.00 | 4833********1912 | 031008 | 10/19/2020 |
| SHOBER, HERTE | FG-FG17427 | 3 | 43.00 | 4833********5337 | 031008 | 10/19/2020 |
| SILVA, ALFREDO | FG-FG17982 | 3 | 45.00 | 4400********8651 | 06373B | 10/19/2020 |
| SINGH, NOVEJOT | FG-FG17346 | 3 | 43.00 | 4815********2434 | 181501 | 10/19/2020 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********2823 | 072023 | 10/19/2020 |
| SMITH, CHARLES | FG-FG17377 | 3 | 43.00 | 5275********2512 | 171004 | 10/19/2020 |
| SOLINAS, ROSIE | FG-FG16979 | 3 | 39.00 | 4512********1562 | 983668 | 10/19/2020 |
| SPARROW, MARTHA | FG-FG17417 | 3 | 19.00 | 4843********0579 | 895366 | 10/19/2020 |
| SUPPLEE, REBECCA | FG-FG17120 | 3 | 5.00 | 4147********6201 | 01339D | 10/19/2020 |
| TABLER, KATELYN | FG-FG16267 | 3 | 43.00 | 4342********1397 | 028778 | 10/19/2020 |
| TAYLOR, MARION | FG-FG17796 | 3 | 19.00 | 4815********2254 | 101104 | 10/19/2020 |
| TAYLOR, TRACY | FG-FG14536 | 3 | 39.00 | 4185********3283 | 01348A | 10/19/2020 |
| TEYMOORI, SAM | FG-FG18315 | 3 | 35.00 | 6011********5361 | 01948R | 10/19/2020 |
| THACHER, THOMAS | FG-FG14841 | 3 | 19.00 | 3713*******1017 | 129352 | 10/19/2020 |
| THOMAS, ROSE | FG-FG18274 | 3 | 40.00 | 4833********7554 | 051008 | 10/19/2020 |
| THOMAS, SCOTT | FG-FG18016 | 3 | 40.00 | 4342********1082 | 030825 | 10/19/2020 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 5480********0903 | 01910T | 10/19/2020 |
| TIRRE, BRANDON | FG-FG16926 | 3 | 33.00 | 4400********5576 | 05224B | 10/19/2020 |
| TRUMBELL, SHAUNA | FG-FG18275 | 3 | 40.00 | 4833********0995 | 051008 | 10/19/2020 |
| TURNER, CHRIS | FG-FG17860 | 3 | 40.00 | 4815********4226 | 171005 | 10/19/2020 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********7428 | 983669 | 10/19/2020 |
| TUTTLE, MICHAEL | FG-7914 | 3 | 38.00 | 5254********5009 | 76032Z | 10/19/2020 |
| URBINA CRUZ, ADANERY | FG-FG16981 | 3 | 37.00 | 4342********7330 | 008759 | 10/19/2020 |
| USSERY, JAY | FG-FG18235 | 3 | 40.00 | 4342********8483 | 097022 | 10/19/2020 |
| VAUGHN, ANGEL | FG-FG17642 | 3 | 69.00 | 5421********8881 | 562044 | 10/19/2020 |
| VILLAFANA, ANDREW | FG-10010281 | 3 | 40.00 | 4833********9783 | 061008 | 10/19/2020 |
| WAGNER, KATE | FG-FG17907 | 3 | 40.00 | 4815********9145 | 161006 | 10/19/2020 |
| WARR, ANNIE | FG-FG15371 | 3 | 39.00 | 4833********8341 | 061008 | 10/19/2020 |
| WEAGLE, ALLISON | FG-FG18328 | 3 | 40.00 | 4815********2895 | 181702 | 10/19/2020 |
| WEINSTEIN, LOUIS | FG-10010283 | 3 | 39.00 | 4147********8197 | 01406C | 10/19/2020 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 019110 | 10/19/2020 |
| WILKINSON, VAUGHN | FG-FG18300 | 3 | 40.00 | 4512********6188 | 983670 | 10/19/2020 |
| WILLERT, NATHANIEL | FG-FG17561 | 3 | 43.00 | 4465********8681 | 019165 | 10/19/2020 |
| WILLIAMS, NATISHA | FG-FG17392 | 3 | 43.00 | 4266********1759 | 01412C | 10/19/2020 |
| WOLCOTT, JUSTINE | FG-TW11204 | 3 | 39.00 | 4147********5275 | 019137 | 10/19/2020 |
| WOLD, JOSEPH | FG-FG17690 | 3 | 43.00 | 4388********8979 | 01411D | 10/19/2020 |
| WOOLSEY, KATIE | FG-FG17922 | 3 | 45.00 | 4365********4307 | 841488 | 10/19/2020 |
| YANEZ, SHAWN | FG-FG17214 | 3 | 39.00 | 5178********0145 | 062674 | 10/19/2020 |
| YEN, HUAN-TING BRAN | FG-FG18026 | 3 | 45.00 | 4388********0721 | 01426D | 10/19/2020 |
| ZHONG, YITAO | FG-FG17675 | 3 | 43.00 | 4342********2806 | 093712 | 10/19/2020 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 01425D | 10/19/2020 |
| ZIVKU, SHELBY | FG-FG17324 | 3 | 43.00 | 4100********3120 | 33600D | 10/19/2020 |
| ZWICK, KATHERINE | FG-FG17264 | 3 | 39.00 | 4815********2571 | 151803 | 10/19/2020 |
| Count | Card Type | Total |
| 9 | American Express | 456.00 |
| 60 | MasterCard | 2559.00 |
| 232 | Visa | 10264.70 |
| 5 | Discover | 224.00 |
| 0 | Other | 0.00 |
| 13503.70 |