| 12/17/2020 |
| 07:23:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABZUG-CALLENDER, MARISA | FG-FG17722 | 3 | 43.00 | 4365********6538 | 423396 | 12/17/2020 |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 017813 | 12/17/2020 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********6782 | 00248I | 12/17/2020 |
| ALMAN, MICHAEL | FG-10010286 | 3 | 40.00 | 4147********2902 | 00306C | 12/17/2020 |
| AN, JAE | FG-TW10499 | 3 | 45.00 | 4342********0279 | 049388 | 12/17/2020 |
| ANGILA, LIZA | FG-FG18131 | 3 | 45.00 | 4147********7905 | 00246C | 12/17/2020 |
| ARNY, JANE | FG-TFSV7554 | 3 | 43.00 | 4701********5171 | 162004 | 12/17/2020 |
| ARROYO, XAVIER | FG-FG17941 | 3 | 39.00 | 4400********6981 | 06619D | 12/17/2020 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 4147********6825 | 00214C | 12/17/2020 |
| AUGUSTINE, ERIQ | FG-FG17225 | 3 | 39.00 | 4100********6605 | 40743C | 12/17/2020 |
| BABATOLA, AKIN | FG-FG18312 | 3 | 43.00 | 3717*******2007 | 165469 | 12/17/2020 |
| BABET, ADRIEN | FG-FG17749 | 3 | 39.00 | 4512********5260 | 210841 | 12/17/2020 |
| BAIER, CHRISTIANA | FG-FG17998 | 3 | 45.00 | 4342********2082 | 020794 | 12/17/2020 |
| BALDWIN, HEATHER | FG-10010191 | 3 | 39.00 | 4342********0282 | 076598 | 12/17/2020 |
| BANGHART, CATHERINE | FG-FG17336 | 3 | 39.00 | 5199********6582 | 00269Z | 12/17/2020 |
| BAUER, CECILIA | FG-10010297 | 3 | 43.00 | 4117********7503 | 132001 | 12/17/2020 |
| BELAIR, LEAH | FG-FG16292 | 3 | 39.00 | 4147********8135 | 05730D | 12/17/2020 |
| BELCHER, BILL | FG-FG18243 | 3 | 45.00 | 4342********1742 | 094960 | 12/17/2020 |
| BELL, ALLIE | FG-FG16761 | 3 | 43.00 | 4342********0829 | 068051 | 12/17/2020 |
| BELL, MEGAN | FG-FG17508 | 3 | 43.00 | 5156********1114 | 00342Z | 12/17/2020 |
| BIANCHI, DAVID | FG-FG18257 | 3 | 19.00 | 4342********5571 | 065172 | 12/17/2020 |
| BISHOP, PAUL | FG-FG18081 | 3 | 80.00 | 6011********4832 | 01717R | 12/17/2020 |
| BONNER, BELLA | FG-FG18139 | 3 | 39.00 | 4833********3749 | 022008 | 12/17/2020 |
| BRAND, NATHAN | FG-FG16706 | 3 | 39.00 | 5403********8691 | 072012 | 12/17/2020 |
| BRERETON, BRAD | FG-5304 | 3 | 72.00 | 4147********0822 | 08117D | 12/17/2020 |
| BRICIO-FONSECA, ILEANA | FG-FG18248 | 3 | 45.00 | 5462********1442 | 485425 | 12/17/2020 |
| BROWN, MACALLAN | FG-FG17412 | 3 | 39.00 | 4147********9223 | 00380C | 12/17/2020 |
| BROWN, RON | FG-FG17418 | 3 | 19.00 | 5189********5987 | 61125Z | 12/17/2020 |
| BUECHER, ADAM | FG-FG16676 | 3 | 43.00 | 6011********9248 | 01734B | 12/17/2020 |
| BURGELES, CHRISTINE | FG-FG16454 | 3 | 39.00 | 4342********2236 | 035751 | 12/17/2020 |
| BURKE, EDMUND | FG-FG16289 | 3 | 19.00 | 4388********6953 | 00399D | 12/17/2020 |
| BURNHAM, DEBRA | FG-FG16028 | 3 | 39.00 | 4147********0301 | 00401C | 12/17/2020 |
| BUSH, DAVID | FG-10010298 | 3 | 102.00 | 4147********8153 | 00407D | 12/17/2020 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 004199 | 12/17/2020 |
| CABRIALES, MARY | FG-FG18050 | 3 | 80.00 | 4355********7235 | 707102 | 12/17/2020 |
| CALFO, CATHY | FG-13054 | 3 | 60.00 | 4815********0790 | 112204 | 12/17/2020 |
| CAMPOS, ESPERANZA | FG-FG18064 | 3 | 45.00 | 4833********9855 | 042008 | 12/17/2020 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 083466 | 12/17/2020 |
| CARIAS, DANIEL | FG-10010271 | 3 | 39.00 | 4365********4646 | 423401 | 12/17/2020 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 04717C | 12/17/2020 |
| CASTAGNA, CLAIRE | FG-11358 | 3 | 19.00 | 5528********0746 | 00456G | 12/17/2020 |
| CHASE, BILL | FG-FG17657 | 3 | 19.00 | 4833********0002 | 052008 | 12/17/2020 |
| CHAVARRIA, GERSAIN | FG-FG17782 | 3 | 45.00 | 4809********8589 | 070047 | 12/17/2020 |
| CHAVEZ, SUE | FG-FG17564 | 3 | 37.00 | 4050********1463 | 00466C | 12/17/2020 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 210842 | 12/17/2020 |
| CHIDUME, CHIBUNDUM | FG-FG18286 | 3 | 40.00 | 4465********3569 | 017804 | 12/17/2020 |
| CHIRING, NGIMA | FG-FG18152 | 3 | 40.00 | 4465********9394 | 017803 | 12/17/2020 |
| CLARK, COLIN | FG-FG18293 | 3 | 40.00 | 4147********5136 | 00513D | 12/17/2020 |
| COBB, TYLER | FG-FG16858 | 3 | 39.00 | 4365********9385 | 423402 | 12/17/2020 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 069786 | 12/17/2020 |
| COFFEY, MARJORIE | FG-FG17793 | 3 | 40.00 | 4365********3894 | 423403 | 12/17/2020 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3941 | 63294T | 12/17/2020 |
| CORREIA, CORA | FG-FG17940 | 3 | 40.00 | 5575********8951 | 019219 | 12/17/2020 |
| COTTON, SHANNON | FG-FG18103 | 3 | 40.00 | 4833********8399 | 082008 | 12/17/2020 |
| COX, ALLIE | FG-FG16875 | 3 | 33.00 | 4365********2916 | 423405 | 12/17/2020 |
| COX, HEATHER | FG-20010005 | 3 | 39.00 | 4270********4034 | 017372 | 12/17/2020 |
| CRITES, GREG | FG-FG17635 | 3 | 43.00 | 4465********7570 | 017704 | 12/17/2020 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 00576C | 12/17/2020 |
| CZECHOWSKI, GEORGE | FG-FG17916 | 3 | 19.00 | 4815********4177 | 182507 | 12/17/2020 |
| CZECHOWSKI, TAKAKO | FG-FG16687 | 3 | 39.00 | 4815********4177 | 132402 | 12/17/2020 |
| D ANNA, CYNTHIA | FG-TW08261 | 3 | 19.00 | 4147********8024 | 00442D | 12/17/2020 |
| DA SILVA, CEDRIC | FG-FG17545 | 3 | 33.00 | 6011********5574 | 01714R | 12/17/2020 |
| DANGELO, VINCENT | FG-FG17222 | 3 | 39.00 | 4365********8731 | 423406 | 12/17/2020 |
| DANIEL, MICHAEL | FG-FG17538 | 3 | 43.00 | 4833********4473 | 002008 | 12/17/2020 |
| DAY, KATHLEEN | FG-FG17398 | 3 | 19.00 | 4147********0132 | 01772D | 12/17/2020 |
| DE HARO, FILEMON | FG-FG16835 | 3 | 39.00 | 4266********7104 | 00621B | 12/17/2020 |
| DEAN, JOHN STEVIE | FG-FG16855 | 3 | 39.00 | 4365********7443 | 423407 | 12/17/2020 |
| DELLIS, BRANDON | FG-FG18181 | 3 | 45.00 | 5403********9217 | 072021 | 12/17/2020 |
| DENG, DORI | FG-FG17947 | 3 | 40.00 | 5164********5304 | 023603 | 12/17/2020 |
| DIAZ, ANABEL | FG-FG18035 | 3 | 40.00 | 4231********6476 | 029528 | 12/17/2020 |
| DIMARIANO, GABRIELLE | FG-FG16493 | 3 | 43.00 | 4815********2711 | 152400 | 12/17/2020 |
| DOYLE 5TH, JANE | FG-13423 | 3 | 19.00 | 5189********3157 | 65031Z | 12/17/2020 |
| DRAKE, JOCELYN | FG-FG16559 | 3 | 39.00 | 5480********4451 | 01757T | 12/17/2020 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 00690C | 12/17/2020 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 00713C | 12/17/2020 |
| DYE, JULIA | FG-FG18115 | 3 | 19.00 | 4226********8259 | 00696C | 12/17/2020 |
| EADIE, CHARLES | FG-FG16189 | 3 | 19.00 | 4246********6191 | 00704G | 12/17/2020 |
| EBERLE, ANDREA | FG-FG16608 | 3 | 43.00 | 4365********7584 | 423408 | 12/17/2020 |
| EDDLEMON, ANDREA | FG-FG16792 | 3 | 39.00 | 4266********7797 | 00711C | 12/17/2020 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 109.00 | 3767*******2006 | 184410 | 12/17/2020 |
| EDMONDS, JOHN | FG-FG17445 | 3 | 43.00 | 4259********2813 | 026574 | 12/17/2020 |
| ELLISON, MICHAEL | FG-FG18198 | 3 | 38.00 | 4100********7722 | 45803D | 12/17/2020 |
| ERWIN, STEFANY | FG-FG16318 | 3 | 43.00 | 4843********3777 | 623558 | 12/17/2020 |
| FASH, NANCY | FG-FG17938 | 3 | 40.00 | 5312********6037 | 162308 | 12/17/2020 |
| FELIX, EMILIO | FG-FG17843 | 3 | 43.00 | 4365********5631 | 423409 | 12/17/2020 |
| FINCHER, YUNEISY | FG-FG17708 | 3 | 43.00 | 5524********8226 | 00768Z | 12/17/2020 |
| FITZSIMMONS, LOGAN | FG-FG18297 | 3 | 40.00 | 4737********7774 | 004608 | 12/17/2020 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 014136 | 12/17/2020 |
| FLORES, RAMON | FG-10010027 | 3 | 39.00 | 4342********1602 | 010895 | 12/17/2020 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 32133Z | 12/17/2020 |
| GALE, DEBORAH | FG-FG16602 | 3 | 43.00 | 5285********7545 | 66018P | 12/17/2020 |
| GALLEGOS, TIMOTHY | FG-FG17956 | 3 | 45.00 | 4815********5620 | 122401 | 12/17/2020 |
| GEHRIGER, ANNA | FG-FG16960 | 3 | 43.00 | 4147********5617 | 00798D | 12/17/2020 |
| GEISLER, ELIZABETH | FG-FG18117 | 3 | 80.00 | 4147********2346 | 04139D | 12/17/2020 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 019228 | 12/17/2020 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4365********2553 | 423410 | 12/17/2020 |
| GINGERY, ROXANNE | FG-TW10466 | 3 | 39.00 | 5378********9509 | 00825Z | 12/17/2020 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 00839B | 12/17/2020 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5424********5073 | 66824P | 12/17/2020 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 5524********2192 | 03556S | 12/17/2020 |
| GRATTON 15TH, FINN | FG-FG15272 | 3 | 39.00 | 4843********6858 | 210843 | 12/17/2020 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 09416C | 12/17/2020 |
| GRUHLKE, WILLIAM | FG-FG15181 | 3 | 39.00 | 4888********6387 | 03660D | 12/17/2020 |
| GUTIERREZ, RICHARD | FG-FG17794 | 3 | 41.00 | 4815********4724 | 152705 | 12/17/2020 |
| HALL, TRACEY | FG-FGV23 | 3 | 40.00 | 4342********1343 | 059652 | 12/17/2020 |
| HARRISON, AJITA | FG-FG17652 | 3 | 43.00 | 4512********8285 | 210844 | 12/17/2020 |
| HEBROK, ALEXANDER | FG-FG18188 | 3 | 39.00 | 4342********3605 | 032075 | 12/17/2020 |
| HEMRICK, KATIE | FG-FG16497 | 3 | 39.00 | 4365********0222 | 423411 | 12/17/2020 |
| HERNANDEZ, CARLA | FG-FG17520 | 3 | 78.00 | 4342********7121 | 033657 | 12/17/2020 |
| HERNANDEZ, CINDY | FG-FG17095 | 3 | 43.00 | 4266********5056 | 00928B | 12/17/2020 |
| HERNANDEZ, JANETTE | FG-FG18028 | 3 | 39.00 | 4037********7270 | 707102 | 12/17/2020 |
| HERNANDEZ, LUIS | FG-20010515 | 3 | 40.00 | 4342********4553 | 074061 | 12/17/2020 |
| HERSHBERGER, ANGELA | FG-FG18264 | 3 | 45.00 | 4365********4332 | 423412 | 12/17/2020 |
| HOANG, TYLER | FG-FG17296 | 3 | 39.00 | 6011********2776 | 01725R | 12/17/2020 |
| HOLDEN, LEE | FG-FG15723 | 3 | 43.00 | 5466********9641 | 00974P | 12/17/2020 |
| HUDSON, EVA | FG-FG16928 | 3 | 43.00 | 4342********2242 | 066439 | 12/17/2020 |
| HUSIN, KANDAHAR | FG-FG17757 | 3 | 43.00 | 4365********4657 | 423413 | 12/17/2020 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 017084 | 12/17/2020 |
| INIGUEZ, SUSI | FG-20010334 | 3 | 39.00 | 4342********1617 | 027948 | 12/17/2020 |
| IVEY, JULIANA | FG-FG17667 | 3 | 39.00 | 4465********9211 | 017087 | 12/17/2020 |
| JACKSON 16TH, TIM | FG-FG17150 | 3 | 35.00 | 4388********7710 | 01004D | 12/17/2020 |
| JENSEN 15TH, JOHN STEFFAN | FG-FG16707 | 3 | 43.00 | 4100********7527 | 48333D | 12/17/2020 |
| JENSEN, TUESDAY | FG-FG17821 | 3 | 45.00 | 4778********3516 | 623561 | 12/17/2020 |
| JOHNSON, JUSTIN | FG-10010003 | 3 | 39.00 | 5403********5185 | 072033 | 12/17/2020 |
| JONES, DEBBIE | FG-FG17719 | 3 | 33.00 | 4060********8025 | 01015D | 12/17/2020 |
| JUAREZ, HUMBERTO | FG-10010282 | 3 | 40.00 | 4365********3366 | 423414 | 12/17/2020 |
| KACZMAREK, KEITH | FG-FG18074 | 3 | 45.00 | 5424********3564 | 69020Y | 12/17/2020 |
| KATSAROS, PETER | FG-FG17823 | 3 | 41.00 | 5178********0398 | 01024B | 12/17/2020 |
| KATZ, ADINA | FG-FG17335 | 3 | 39.00 | 5378********2735 | 01020Z | 12/17/2020 |
| KEELING, ROGER | FG-FG17849 | 3 | 19.00 | 4100********7187 | 48402D | 12/17/2020 |
| KELLY, LAURA | FG-FG18149 | 3 | 39.00 | 4147********3452 | 01029D | 12/17/2020 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********9075 | 04283D | 12/17/2020 |
| KITCHEN, LINDA | FG-TFSV8441 | 3 | 19.00 | 5145********4775 | 678207 | 12/17/2020 |
| KITZMANN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1909 | 022237 | 12/17/2020 |
| KLYUYER, ANDREY | FG-FG17724 | 3 | 37.00 | 5403********0148 | 36261Z | 12/17/2020 |
| KNIGHT, AMY | FG-10010098 | 3 | 39.00 | 4266********0776 | 01039C | 12/17/2020 |
| KNIGHTS, FRANK | FG-FG17169 | 3 | 39.00 | 4366********5681 | 021492 | 12/17/2020 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 172603 | 12/17/2020 |
| KRUSOE, NANCY | FG-10010017 | 3 | 39.00 | 4365********5313 | 423416 | 12/17/2020 |
| LARSON, RICHARD | FG-FG18138 | 3 | 19.00 | 5421********3919 | 631099 | 12/17/2020 |
| LARSON-SADLER, MICHELLE | FG-FG17996 | 3 | 40.00 | 4833********6276 | 042008 | 12/17/2020 |
| LEE, JEREMY | FG-FG18122 | 3 | 45.00 | 5148********9975 | 01050P | 12/17/2020 |
| LEE-POLI, ANNA | FG-FG17575 | 3 | 43.00 | 4147********7119 | 01046I | 12/17/2020 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5189********0588 | 69576Z | 12/17/2020 |
| LIVINGSTON, JAMES | FG-FG17820 | 3 | 70.00 | 4342********7453 | 032913 | 12/17/2020 |
| LOPES, CHYNNA | FG-FG18323 | 3 | 45.00 | 4117********0106 | 172307 | 12/17/2020 |
| LOPEZ, MAX | FG-FG17792 | 3 | 40.00 | 4512********8362 | 210846 | 12/17/2020 |
| LORD, JUSTIN | FG-10010060 | 3 | 39.00 | 4259********2026 | 024929 | 12/17/2020 |
| LOWDERMILK, EMILY | FG-FG17658 | 3 | 43.00 | 4815********6338 | 162404 | 12/17/2020 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 043980 | 12/17/2020 |
| LUCAS JR., DANIEL | FG-TFSV8304 | 3 | 39.00 | 4411********3264 | 052008 | 12/17/2020 |
| MAIMON, TOM | FG-FG17785 | 3 | 43.00 | 4815********7499 | 182009 | 12/17/2020 |
| MANN, ROBERT | FG-FG18177 | 3 | 45.00 | 4100********5833 | 48944G | 12/17/2020 |
| MANNING, WILLIAM | FG-FG18048 | 3 | 40.00 | 5128********3305 | 319306 | 12/17/2020 |
| MARLER 15TH, LINDA | FG-TW10617 | 3 | 58.00 | 4231********2449 | 012344 | 12/17/2020 |
| MARSHALL, ALEXANDER | FG-FG17768 | 3 | 169.00 | 4147********8664 | 01473D | 12/17/2020 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 49000D | 12/17/2020 |
| MARTINEZ, EDWIN | FG-FG17339 | 3 | 43.00 | 3712*******3002 | 164692 | 12/17/2020 |
| MCCORMIC, DAVID | FG-FG18047 | 3 | 40.00 | 5424********3373 | 69993B | 12/17/2020 |
| MCGINN, PETER | FG-FG18037 | 3 | 85.00 | 4115********8888 | 010892 | 12/17/2020 |
| MENDEZ, KARINA | FG-FG15146 | 3 | 39.00 | 4815********2012 | 182305 | 12/17/2020 |
| MENDOZA, OMAR | FG-10010291 | 3 | 36.00 | 4365********4430 | 423417 | 12/17/2020 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9048 | 062008 | 12/17/2020 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********4979 | 01091D | 12/17/2020 |
| MONDAL, PRIYANKA | FG-FG18359 | 3 | 45.00 | 5524********4649 | 02126S | 12/17/2020 |
| MONROY, RENE | FG-FG18266 | 3 | 43.00 | 4365********9396 | 423418 | 12/17/2020 |
| MOON, KATIE | FG-FG17492 | 3 | 43.00 | 4342********6065 | 061614 | 12/17/2020 |
| MORAN, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 09535C | 12/17/2020 |
| MORENO, SERGIO | FG-FG17632 | 3 | 83.00 | 4640********6126 | 01101D | 12/17/2020 |
| MORWAY, STEPHANIE | FG-FG17176 | 3 | 78.00 | 4147********6865 | 01101C | 12/17/2020 |
| MUNIZ, MILO | FG-FG17789 | 3 | 39.00 | 5421********5975 | 406558 | 12/17/2020 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********5304 | 60383P | 12/17/2020 |
| NAUGHTON, COLIN | FG-FG17252 | 3 | 43.00 | 4003********5356 | 01115B | 12/17/2020 |
| NDIAYE, FATIMA ISABEL | FG-FG17974 | 3 | 45.00 | 4512********4180 | 210848 | 12/17/2020 |
| NORITA, JOANA | FG-FG18349 | 3 | 40.00 | 4465********8620 | 017644 | 12/17/2020 |
| OBLEA, CLAUDIA | FG-FG17102 | 3 | 39.00 | 4366********7606 | 015667 | 12/17/2020 |
| OTOGAMA, TATSUKO | FG-FG17516 | 3 | 39.00 | 4512********5547 | 210849 | 12/17/2020 |
| OWEN, DOUGLAS | FG-FG16969 | 3 | 19.00 | 4270********0798 | 017563 | 12/17/2020 |
| PATERSON, ROY | FG-10948 | 3 | 39.00 | 4147********6320 | 01116D | 12/17/2020 |
| PAYNE, BRIDGETTE | FG-FG16995 | 3 | 39.00 | 4147********3132 | 01121D | 12/17/2020 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01123A | 12/17/2020 |
| PETERSON, SCOTT | FG-FG17799 | 3 | 45.00 | 4147********9804 | 01124I | 12/17/2020 |
| PEW, GRANT | FG-FG17673 | 3 | 43.00 | 5466********2842 | 70688Z | 12/17/2020 |
| PIERCE, JACOB | FG-FG17830 | 3 | 39.00 | 5128********0134 | 315152 | 12/17/2020 |
| PINEDA, JARRYD | FG-20010289 | 3 | 39.00 | 5575********8827 | 019238 | 12/17/2020 |
| PINI, FERNANDA | FG-FG18102 | 3 | 45.00 | 5147********0582 | 072038 | 12/17/2020 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 04127S | 12/17/2020 |
| POLESEL, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 006059 | 12/17/2020 |
| PORTERFIELD, QUINN | FG-FG18093 | 3 | 35.00 | 4100********9920 | 49570D | 12/17/2020 |
| PRENTISS, BETH | FG-FG17958 | 3 | 40.00 | 5189********5811 | 70883Z | 12/17/2020 |
| PYLE, KENNETH | FG-FG18150 | 3 | 39.00 | 4400********2461 | 05377D | 12/17/2020 |
| RAMIREZ, MARIO | FG-FG18339 | 3 | 39.00 | 5178********4092 | 01148Z | 12/17/2020 |
| RANEY, PAUL | FG-FG17691 | 3 | 78.00 | 4342********4934 | 000205 | 12/17/2020 |
| RATH, KRISTIN | FG-FG17735 | 3 | 43.00 | 4266********4443 | 01147C | 12/17/2020 |
| RAWLINGS, REED | FG-FG17607 | 3 | 39.00 | 4147********6971 | 04675D | 12/17/2020 |
| RAYMOND, KATHY | FG-FG17896 | 3 | 45.00 | 4366********5358 | 021502 | 12/17/2020 |
| REILMANN, GENEVIEVE | FG-FG16604 | 3 | 39.00 | 5595********1558 | 01153P | 12/17/2020 |
| RENTERIA-HARO, CESAR | FG-FG18361 | 3 | 40.00 | 4366********6696 | 026653 | 12/17/2020 |
| REUTER, KEVIN | FG-FG16964 | 3 | 43.00 | 4465********3848 | 017201 | 12/17/2020 |
| RICE, EDWARD | FG-FG18214 | 3 | 39.00 | 4640********3658 | 01151C | 12/17/2020 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********3964 | 07273D | 12/17/2020 |
| RICHARDSON, BRYCE | FG-10010263 | 3 | 40.00 | 4060********4524 | 082008 | 12/17/2020 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 132708 | 12/17/2020 |
| RISTIC, SHAWNA | FG-FG18107 | 3 | 45.00 | 4259********8399 | 084620 | 12/17/2020 |
| ROBERTO, ZAYNRICO ZAYN | FG-FG18036 | 3 | 40.00 | 4365********4685 | 423419 | 12/17/2020 |
| ROCHA, JOSE | FG-10010064 | 3 | 43.00 | 4365********1618 | 423420 | 12/17/2020 |
| ROHANA, JEREES | FG-10010048 | 3 | 33.00 | 5178********2711 | 063685 | 12/17/2020 |
| ROLFF, JENNIE | FG-FG18106 | 3 | 45.00 | 4037********5270 | 707102 | 12/17/2020 |
| RONZANO, KAROLYN | FG-FG17805 | 3 | 117.00 | 5421********0733 | 378730 | 12/17/2020 |
| ROSALES, JUAN | FG-FG18277 | 3 | 40.00 | 4833********4393 | 082008 | 12/17/2020 |
| ROSAS, DIANA | FG-20010256 | 3 | 39.00 | 5156********2665 | 01175Z | 12/17/2020 |
| ROSS, MICHAEL | FG-FG18176 | 3 | 45.00 | 4342********5269 | 025969 | 12/17/2020 |
| ROTHWELL, KEVIN | FG-FG17262 | 3 | 43.00 | 4117********3290 | 182205 | 12/17/2020 |
| RUDD, TAMI | FG-FG17864 | 3 | 80.00 | 4147********5936 | 01172C | 12/17/2020 |
| RUSSELL, EILEEN | FG-TW08255 | 3 | 78.00 | 4147********3739 | 01179D | 12/17/2020 |
| SANDMEYER, ROLF | FG-FG17600 | 3 | 43.00 | 4815********6698 | 192801 | 12/17/2020 |
| SANDOVAL, ANDRES | FG-FG18230 | 3 | 45.00 | 4833********7172 | 092008 | 12/17/2020 |
| SANDOVAL, JAMES | FG-FG15746 | 3 | 43.00 | 4388********2683 | 01178D | 12/17/2020 |
| SAPLAN, RYAN | FG-FG17373 | 3 | 43.00 | 4815********3531 | 192807 | 12/17/2020 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********7033 | 088694 | 12/17/2020 |
| SCHWARTZ, AVSHALOM | FG-FG17306 | 3 | 78.00 | 4147********8180 | 01185I | 12/17/2020 |
| SCRUTON, SHARI | FG-FG16990 | 3 | 43.00 | 3712*******1010 | 184790 | 12/17/2020 |
| SEARLES, AMANDA | FG-FG17255 | 3 | 39.00 | 4400********5697 | 00654D | 12/17/2020 |
| SHERREN, GABRIELA | FG-FG18320 | 3 | 40.00 | 4833********1912 | 092008 | 12/17/2020 |
| SHOBER, HERTE | FG-FG17427 | 3 | 43.00 | 4833********5337 | 092008 | 12/17/2020 |
| SIMBULAN, PAUL | FG-FG18344 | 3 | 40.00 | 4060********3527 | 01192D | 12/17/2020 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********2823 | 071075 | 12/17/2020 |
| SMITH, CHARLES | FG-FG17377 | 3 | 43.00 | 5275********2512 | 152409 | 12/17/2020 |
| SOLINAS, ROSIE | FG-FG16979 | 3 | 39.00 | 4512********1562 | 210850 | 12/17/2020 |
| SPARROW, MARTHA | FG-FG17417 | 3 | 19.00 | 4843********0579 | 788653 | 12/17/2020 |
| STANGER, CLARA | FG-FG17742 | 3 | 33.00 | 4365********5625 | 423421 | 12/17/2020 |
| SULIK, JENNIE | FG-FG18327 | 3 | 39.00 | 3727*******0246 | 723172 | 12/17/2020 |
| SUPPLEE, REBECCA | FG-FG17120 | 3 | 48.00 | 4147********6201 | 01209D | 12/17/2020 |
| TABLER, KATELYN | FG-FG16267 | 3 | 43.00 | 4342********1397 | 045405 | 12/17/2020 |
| TAYLOR, MARION | FG-FG17796 | 3 | 19.00 | 4815********2254 | 142607 | 12/17/2020 |
| TEYMOORI, SAM | FG-FG18315 | 3 | 35.00 | 6011********5361 | 01794R | 12/17/2020 |
| THACHER, THOMAS | FG-FG14841 | 3 | 19.00 | 3713*******1017 | 102007 | 12/17/2020 |
| THOMAS, ROSE | FG-FG18274 | 3 | 40.00 | 4833********7554 | 002008 | 12/17/2020 |
| THOMAS, SCOTT | FG-FG18016 | 3 | 40.00 | 4342********1082 | 091240 | 12/17/2020 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 5480********0903 | 01722T | 12/17/2020 |
| TIRRE, BRANDON | FG-FG16926 | 3 | 33.00 | 4400********5576 | 07739B | 12/17/2020 |
| TRUMBELL, SHAUNA | FG-FG18275 | 3 | 40.00 | 4833********0995 | 002008 | 12/17/2020 |
| TURNER, CHRIS | FG-FG17860 | 3 | 40.00 | 4815********4226 | 142705 | 12/17/2020 |
| TURPIN 15TH, AMBER | FG-10381 | 3 | 39.00 | 4512********7428 | 210851 | 12/17/2020 |
| URBINA CRUZ, ADANERY | FG-FG16981 | 3 | 37.00 | 4342********7330 | 027855 | 12/17/2020 |
| USSERY, JAY | FG-FG18235 | 3 | 40.00 | 4342********8483 | 080518 | 12/17/2020 |
| VANTALON, THIBAUT | FG-FG18342 | 3 | 45.00 | 4815********8209 | 162606 | 12/17/2020 |
| WAGNER, KATE | FG-FG17907 | 3 | 40.00 | 4815********9145 | 142803 | 12/17/2020 |
| WARR, ANNIE | FG-FG15371 | 3 | 39.00 | 4833********8341 | 002008 | 12/17/2020 |
| WEINSTEIN, LOUIS | FG-10010283 | 3 | 39.00 | 4147********8197 | 01230C | 12/17/2020 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 017600 | 12/17/2020 |
| WILLIAMS, NATISHA | FG-FG17392 | 3 | 43.00 | 4266********1759 | 01235C | 12/17/2020 |
| WISHART, LAURA | FG-FG17685 | 3 | 43.00 | 4494********7363 | 590587 | 12/17/2020 |
| WOLCOTT, JUSTINE | FG-TW11204 | 3 | 39.00 | 4147********5275 | 017140 | 12/17/2020 |
| WOLD, JOSEPH | FG-FG17690 | 3 | 43.00 | 4388********8979 | 01240D | 12/17/2020 |
| WOOLSEY, KATIE | FG-FG17922 | 3 | 45.00 | 4365********4307 | 423422 | 12/17/2020 |
| YANEZ, SHAWN | FG-FG17214 | 3 | 39.00 | 5178********0145 | 063727 | 12/17/2020 |
| ZHONG, YITAO | FG-FG17675 | 3 | 43.00 | 4342********2806 | 081388 | 12/17/2020 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 01242D | 12/17/2020 |
| ZIVKU, SHELBY | FG-FG17324 | 3 | 43.00 | 4100********3120 | 50404D | 12/17/2020 |
| ZWICK, KATHERINE | FG-FG17264 | 3 | 39.00 | 4815********2571 | 132404 | 12/17/2020 |
| Count | Card Type | Total |
| 6 | American Express | 296.00 |
| 49 | MasterCard | 2075.00 |
| 201 | Visa | 8652.00 |
| 5 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 11253.00 |