| 01/18/2021 |
| 07:12:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABZUG-CALLENDER, MARISA | FG-FG17722 | 3 | 43.00 | 4365********6538 | 293195 | 01/18/2021 |
| ADELMAN, ANDREW | FG-FG15780 | 3 | 43.00 | 4465********4492 | 018716 | 01/18/2021 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********6782 | 00365I | 01/18/2021 |
| ALMAN, MICHAEL | FG-10010286 | 3 | 40.00 | 4147********2902 | 00382A | 01/18/2021 |
| AN, JAE | FG-TW10499 | 3 | 45.00 | 4342********0279 | 086997 | 01/18/2021 |
| ARROYO, XAVIER | FG-FG17941 | 3 | 39.00 | 4400********6981 | 06293D | 01/18/2021 |
| AUERBACH, LESLIE | FG-7073 | 3 | 39.00 | 4147********6825 | 00401C | 01/18/2021 |
| AUGUSTINE, ERIQ | FG-FG17225 | 3 | 39.00 | 4100********6605 | 57325C | 01/18/2021 |
| BABATOLA, AKIN | FG-FG18312 | 3 | 43.00 | 3717*******2007 | 101233 | 01/18/2021 |
| BABET, ADRIEN | FG-FG17749 | 3 | 39.00 | 4512********5260 | 331808 | 01/18/2021 |
| BAIER, CHRISTIANA | FG-FG17998 | 3 | 45.00 | 4342********2082 | 059546 | 01/18/2021 |
| BALDWIN, HEATHER | FG-10010191 | 3 | 39.00 | 4342********0282 | 008506 | 01/18/2021 |
| BAUER, CECILIA | FG-10010297 | 3 | 43.00 | 4117********7503 | 120203 | 01/18/2021 |
| BELAIR, LEAH | FG-FG16292 | 3 | 39.00 | 4147********8135 | 00495D | 01/18/2021 |
| BELCHER, BILL | FG-FG18243 | 3 | 45.00 | 4342********1742 | 049926 | 01/18/2021 |
| BELL, ALLIE | FG-FG16761 | 3 | 43.00 | 4342********0829 | 071085 | 01/18/2021 |
| BELL, MEGAN | FG-FG17508 | 3 | 43.00 | 5156********1114 | 00469Z | 01/18/2021 |
| BONNER, BELLA | FG-FG18139 | 3 | 39.00 | 4833********3749 | 070008 | 01/18/2021 |
| BRAND, NATHAN | FG-FG16706 | 3 | 39.00 | 5403********8691 | 070017 | 01/18/2021 |
| BRERETON, BRAD | FG-5304 | 3 | 72.00 | 4147********0822 | 05206D | 01/18/2021 |
| BRICIO-FONSECA, ILEANA | FG-FG18248 | 3 | 45.00 | 5462********1442 | 119200 | 01/18/2021 |
| BROWN, MACALLAN | FG-FG17412 | 3 | 39.00 | 4147********9223 | 00522C | 01/18/2021 |
| BROWN, RON | FG-FG17418 | 3 | 19.00 | 5189********5987 | 28832Z | 01/18/2021 |
| BUECHER, ADAM | FG-FG16676 | 3 | 43.00 | 6011********9248 | 01801B | 01/18/2021 |
| BURGELES, CHRISTINE | FG-FG16454 | 3 | 39.00 | 4342********2236 | 088923 | 01/18/2021 |
| BURKE, EDMUND | FG-FG16289 | 3 | 19.00 | 4388********6953 | 00555D | 01/18/2021 |
| BUSH, DAVID | FG-10010298 | 3 | 102.00 | 4147********8153 | 00569D | 01/18/2021 |
| BYRNE 15TH, CATH | FG-13672 | 3 | 99.00 | 4802********5621 | 005745 | 01/18/2021 |
| CABRIALES, MARY | FG-FG18050 | 3 | 80.00 | 4355********7235 | 708100 | 01/18/2021 |
| CALFO, CATHY | FG-13054 | 3 | 60.00 | 4815********0790 | 140300 | 01/18/2021 |
| CAMPOS, ESPERANZA | FG-FG18064 | 3 | 45.00 | 4833********9855 | 090008 | 01/18/2021 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4460********6119 | 007181 | 01/18/2021 |
| CARIAS, DANIEL | FG-10010271 | 3 | 39.00 | 4365********4646 | 293197 | 01/18/2021 |
| CARPENTER 15TH, RICH | FG-9706 | 3 | 39.00 | 4313********2609 | 03185C | 01/18/2021 |
| CASTAGNA, CLAIRE | FG-11358 | 3 | 19.00 | 5528********0746 | 00612G | 01/18/2021 |
| CHASE, BILL | FG-FG17657 | 3 | 19.00 | 4833********0002 | 000008 | 01/18/2021 |
| CHAVARRIA, GERSAIN | FG-FG17782 | 3 | 45.00 | 4809********8589 | 064186 | 01/18/2021 |
| CHAVEZ, SUE | FG-FG17564 | 3 | 37.00 | 4050********1463 | 00615C | 01/18/2021 |
| CHERK, CORY | FG-11651 | 3 | 39.00 | 4843********5573 | 331809 | 01/18/2021 |
| CHIDUME, CHIBUNDUM | FG-FG18286 | 3 | 40.00 | 4465********3569 | 018687 | 01/18/2021 |
| CHIRING, NGIMA | FG-FG18152 | 3 | 40.00 | 4465********9394 | 018797 | 01/18/2021 |
| COBB, TYLER | FG-FG16858 | 3 | 39.00 | 4365********9385 | 293199 | 01/18/2021 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 036967 | 01/18/2021 |
| COFFEY, MARJORIE | FG-FG17793 | 3 | 40.00 | 4365********3894 | 293200 | 01/18/2021 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3941 | 29972T | 01/18/2021 |
| CORREIA, CORA | FG-FG17940 | 3 | 40.00 | 5575********8951 | 018023 | 01/18/2021 |
| COTTON, SHANNON | FG-FG18103 | 3 | 40.00 | 4833********8399 | 020008 | 01/18/2021 |
| COX, ALLIE | FG-FG16875 | 3 | 33.00 | 4365********2916 | 293201 | 01/18/2021 |
| CRITES, GREG | FG-FG17635 | 3 | 43.00 | 4465********7570 | 018701 | 01/18/2021 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 38.00 | 4147********4305 | 00712C | 01/18/2021 |
| CZECHOWSKI, GEORGE | FG-FG17916 | 3 | 19.00 | 4815********4177 | 180700 | 01/18/2021 |
| CZECHOWSKI, TAKAKO | FG-FG16687 | 3 | 39.00 | 4815********4177 | 120602 | 01/18/2021 |
| D ANNA, CYNTHIA | FG-TW08261 | 3 | 19.00 | 4147********8024 | 09445D | 01/18/2021 |
| DANGELO, VINCENT | FG-FG17222 | 3 | 39.00 | 4365********8731 | 293202 | 01/18/2021 |
| DANIEL, MICHAEL | FG-FG17538 | 3 | 43.00 | 4833********4473 | 050008 | 01/18/2021 |
| DAY, KATHLEEN | FG-FG17398 | 3 | 19.00 | 4147********0132 | 08611D | 01/18/2021 |
| DEAN, JOHN STEVIE | FG-FG16855 | 3 | 39.00 | 4365********7443 | 293203 | 01/18/2021 |
| DELLIS, BRANDON | FG-FG18181 | 3 | 45.00 | 5403********9217 | 070025 | 01/18/2021 |
| DENG, DORI | FG-FG17947 | 3 | 40.00 | 5164********5304 | 452736 | 01/18/2021 |
| DIAZ, ANABEL | FG-FG18035 | 3 | 40.00 | 4231********6476 | 008305 | 01/18/2021 |
| DIMARIANO, GABRIELLE | FG-FG16493 | 3 | 43.00 | 4815********2711 | 130104 | 01/18/2021 |
| DOYLE 5TH, JANE | FG-13423 | 3 | 19.00 | 5189********3157 | 31195Z | 01/18/2021 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 00834C | 01/18/2021 |
| DURAND, ERICA | FG-FG15850 | 3 | 39.00 | 4147********2949 | 00850C | 01/18/2021 |
| DYE, JULIA | FG-FG18115 | 3 | 19.00 | 4226********8259 | 00857C | 01/18/2021 |
| EADIE, CHARLES | FG-FG16189 | 3 | 19.00 | 4246********6191 | 00846G | 01/18/2021 |
| EBERLE, ANDREA | FG-FG16608 | 3 | 43.00 | 4365********7584 | 293205 | 01/18/2021 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 109.00 | 3767*******2006 | 147028 | 01/18/2021 |
| EDMONDS, JOHN | FG-FG17445 | 3 | 43.00 | 4259********2813 | 099324 | 01/18/2021 |
| ELLISON, MICHAEL | FG-FG18198 | 3 | 38.00 | 4100********7722 | 60132D | 01/18/2021 |
| ERWIN, STEFANY | FG-FG16318 | 3 | 43.00 | 4843********3777 | 132690 | 01/18/2021 |
| FARRIOR, MARSHALL | FG-FG17522 | 3 | 43.00 | 4232********0176 | 092136 | 01/18/2021 |
| FASH, NANCY | FG-FG17938 | 3 | 40.00 | 5312********6037 | 190302 | 01/18/2021 |
| FINCHER, YUNEISY | FG-FG17708 | 3 | 43.00 | 5524********8226 | 00920Z | 01/18/2021 |
| FITZSIMMONS, LOGAN | FG-FG18297 | 3 | 40.00 | 4737********7774 | 045161 | 01/18/2021 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********0788 | 008916 | 01/18/2021 |
| FLORES, RAMON | FG-10010027 | 3 | 39.00 | 4342********1602 | 082912 | 01/18/2021 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 15915Z | 01/18/2021 |
| GALE, DEBORAH | FG-FG16602 | 3 | 43.00 | 5285********7545 | 32348P | 01/18/2021 |
| GALLEGOS, TIMOTHY | FG-FG17956 | 3 | 45.00 | 4815********5620 | 160001 | 01/18/2021 |
| GEHRIGER, ANNA | FG-FG16960 | 3 | 43.00 | 4147********5617 | 00938D | 01/18/2021 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4462 | 018033 | 01/18/2021 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4365********2553 | 293206 | 01/18/2021 |
| GINGERY, ROXANNE | FG-TW10466 | 3 | 39.00 | 5378********9509 | 00961Z | 01/18/2021 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 00967B | 01/18/2021 |
| GONZALEZ, ALVARO | FG-FG18208 | 3 | 45.00 | 4342********5518 | 041177 | 01/18/2021 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5424********5073 | 32752P | 01/18/2021 |
| GOSE, JOHN | FG-FG14632 | 3 | 78.00 | 5524********2192 | 00912S | 01/18/2021 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 4147********7077 | 08991C | 01/18/2021 |
| GRUHLKE, WILLIAM | FG-FG15181 | 3 | 39.00 | 4888********6387 | 08693D | 01/18/2021 |
| HALL, TRACEY | FG-FGV23 | 3 | 40.00 | 4342********1343 | 064032 | 01/18/2021 |
| HARRISON, AJITA | FG-FG17652 | 3 | 43.00 | 4512********8285 | 331810 | 01/18/2021 |
| HEBROK, ALEXANDER | FG-FG18188 | 3 | 39.00 | 4342********3605 | 072572 | 01/18/2021 |
| HEMRICK, KATIE | FG-FG16497 | 3 | 39.00 | 4365********0222 | 293208 | 01/18/2021 |
| HERNANDEZ, CARLA | FG-FG17520 | 3 | 78.00 | 4342********7121 | 066995 | 01/18/2021 |
| HERNANDEZ, CINDY | FG-FG17095 | 3 | 43.00 | 4266********5056 | 01027B | 01/18/2021 |
| HERNANDEZ, JANETTE | FG-FG18028 | 3 | 39.00 | 4037********7270 | 708100 | 01/18/2021 |
| HERNANDEZ, JENNIFER | FG-FG17506 | 3 | 43.00 | 4843********1356 | 331811 | 01/18/2021 |
| HERNANDEZ, LUIS | FG-20010515 | 3 | 40.00 | 4342********4553 | 020232 | 01/18/2021 |
| HERRERA, STEPHANIE | FG-FG18147 | 3 | 79.00 | 4833********7727 | 040008 | 01/18/2021 |
| HERSHBERGER, ANGELA | FG-FG18264 | 3 | 45.00 | 4365********4332 | 293209 | 01/18/2021 |
| HIGGINS, REBBIE | FG-FG18254 | 3 | 80.00 | 4147********9023 | 01919D | 01/18/2021 |
| HOANG, TYLER | FG-FG17296 | 3 | 39.00 | 6011********2776 | 01841R | 01/18/2021 |
| HOLDEN, LEE | FG-FG15723 | 3 | 43.00 | 5466********9641 | 01068P | 01/18/2021 |
| HUDSON, EVA | FG-FG16928 | 3 | 43.00 | 4342********2242 | 060009 | 01/18/2021 |
| HUSIN, KANDAHAR | FG-FG17757 | 3 | 43.00 | 4365********4657 | 293211 | 01/18/2021 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 018845 | 01/18/2021 |
| INIGUEZ, SUSI | FG-20010334 | 3 | 39.00 | 4342********1617 | 004674 | 01/18/2021 |
| JACKSON 16TH, TIM | FG-FG17150 | 3 | 35.00 | 4388********7710 | 01083D | 01/18/2021 |
| JENSEN 15TH, JOHN STEFFAN | FG-FG16707 | 3 | 43.00 | 4100********7527 | 61648D | 01/18/2021 |
| JENSEN, TUESDAY | FG-FG17821 | 3 | 45.00 | 4778********3516 | 132692 | 01/18/2021 |
| JIMENEZ, GISELLE | FG-FG18340 | 3 | 80.00 | 4736********6577 | 060008 | 01/18/2021 |
| JOHNSON, JUSTIN | FG-10010003 | 3 | 39.00 | 5403********5185 | 070036 | 01/18/2021 |
| JONES, DEBBIE | FG-FG17719 | 3 | 33.00 | 4060********8025 | 01099D | 01/18/2021 |
| JUAREZ, HUMBERTO | FG-10010282 | 3 | 40.00 | 4365********3366 | 293212 | 01/18/2021 |
| KACZMAREK, KEITH | FG-FG18074 | 3 | 45.00 | 4465********9151 | 018982 | 01/18/2021 |
| KATSAROS, PETER | FG-FG17823 | 3 | 41.00 | 5178********0398 | 01129B | 01/18/2021 |
| KEELING, ROGER | FG-FG17849 | 3 | 19.00 | 4100********7187 | 62148D | 01/18/2021 |
| KERN, ROGER | FG-FG18162 | 3 | 40.00 | 4100********3921 | 62162D | 01/18/2021 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********9075 | 05362D | 01/18/2021 |
| KIM, JAY | FG-10010310 | 3 | 45.00 | 4400********2845 | 04386C | 01/18/2021 |
| KIRKHART, CASEY | FG-FG17875 | 3 | 45.00 | 4100********3615 | 62259D | 01/18/2021 |
| KITCHEN, LINDA | FG-TFSV8441 | 3 | 19.00 | 5145********4775 | 427245 | 01/18/2021 |
| KITZMANN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1909 | 057404 | 01/18/2021 |
| KLYUYER, ANDREY | FG-FG17724 | 3 | 37.00 | 5403********0148 | 19849Z | 01/18/2021 |
| KNIGHT, AMY | FG-10010098 | 3 | 39.00 | 4266********0776 | 01164C | 01/18/2021 |
| KNIGHTS, FRANK | FG-FG17169 | 3 | 39.00 | 4366********5681 | 009569 | 01/18/2021 |
| KOENIG, MELINDA | FG-FG14973 | 3 | 39.00 | 4815********8111 | 180005 | 01/18/2021 |
| KOWITZ, SELENA | FG-FG17454 | 3 | 37.00 | 4342********2378 | 025456 | 01/18/2021 |
| KRUSOE, NANCY | FG-10010017 | 3 | 39.00 | 4365********5313 | 293213 | 01/18/2021 |
| LARSON, RICHARD | FG-FG18138 | 3 | 19.00 | 5421********3919 | 626582 | 01/18/2021 |
| LARSON-SADLER, MICHELLE | FG-FG17996 | 3 | 40.00 | 4833********6276 | 090008 | 01/18/2021 |
| LEE, JEREMY | FG-FG18122 | 3 | 45.00 | 5148********9975 | 01202P | 01/18/2021 |
| LEE-POLI, ANNA | FG-FG17575 | 3 | 43.00 | 4147********7119 | 01197I | 01/18/2021 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5189********0588 | 35754Z | 01/18/2021 |
| LIVINGSTON, JAMES | FG-FG17820 | 3 | 70.00 | 4342********7453 | 090220 | 01/18/2021 |
| LOPES, CHYNNA | FG-FG18323 | 3 | 45.00 | 4117********0106 | 180101 | 01/18/2021 |
| LOWDERMILK, EMILY | FG-FG17658 | 3 | 43.00 | 4815********6338 | 170905 | 01/18/2021 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 067833 | 01/18/2021 |
| LUCAS JR., DANIEL | FG-TFSV8304 | 3 | 39.00 | 4411********3264 | 010008 | 01/18/2021 |
| MAIMON, TOM | FG-FG17785 | 3 | 43.00 | 4815********7499 | 170909 | 01/18/2021 |
| MANN, ROBERT | FG-FG18177 | 3 | 45.00 | 4100********5833 | 62996G | 01/18/2021 |
| MANNING, WILLIAM | FG-FG18048 | 3 | 40.00 | 5128********3305 | 312628 | 01/18/2021 |
| MARLER 15TH, LINDA | FG-TW10617 | 3 | 39.00 | 4231********2449 | 021878 | 01/18/2021 |
| MARSHALL, ALEXANDER | FG-FG17768 | 3 | 169.00 | 4147********8664 | 06189D | 01/18/2021 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 63149D | 01/18/2021 |
| MARTINEZ, EDWIN | FG-FG17339 | 3 | 43.00 | 3712*******3002 | 188152 | 01/18/2021 |
| MCCORMIC, DAVID | FG-FG18047 | 3 | 40.00 | 5424********3373 | 36505B | 01/18/2021 |
| MCGINN, PETER | FG-FG18037 | 3 | 85.00 | 4115********8888 | 012717 | 01/18/2021 |
| MENDOZA, OMAR | FG-10010291 | 3 | 40.00 | 4365********4430 | 293215 | 01/18/2021 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9048 | 020008 | 01/18/2021 |
| MOCKUS, VIC | FG-FG14310 | 3 | 32.00 | 4388********4979 | 01268D | 01/18/2021 |
| MONDAL, PRIYANKA | FG-FG18359 | 3 | 45.00 | 5524********4649 | 06270S | 01/18/2021 |
| MONROY, RENE | FG-FG18266 | 3 | 43.00 | 4365********9396 | 293217 | 01/18/2021 |
| MOON, KATIE | FG-FG17492 | 3 | 43.00 | 4342********6065 | 044871 | 01/18/2021 |
| MORAN, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 08997C | 01/18/2021 |
| MORENO, SERGIO | FG-FG17632 | 3 | 83.00 | 4640********6126 | 01284D | 01/18/2021 |
| MORWAY, STEPHANIE | FG-FG17176 | 3 | 78.00 | 4147********6865 | 01287C | 01/18/2021 |
| MUNIZ, MILO | FG-FG17789 | 3 | 39.00 | 5421********5975 | 410418 | 01/18/2021 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********5304 | 69891P | 01/18/2021 |
| NAUGHTON, COLIN | FG-FG17252 | 3 | 43.00 | 4003********5356 | 01307B | 01/18/2021 |
| NDIAYE, FATIMA ISABEL | FG-FG17974 | 3 | 45.00 | 4512********4180 | 331812 | 01/18/2021 |
| NORITA, JOANA | FG-FG18349 | 3 | 40.00 | 4465********8620 | 018030 | 01/18/2021 |
| OBLEA, CLAUDIA | FG-FG17102 | 3 | 39.00 | 4366********7606 | 018345 | 01/18/2021 |
| OWEN, DOUGLAS | FG-FG16969 | 3 | 19.00 | 4270********0798 | 018835 | 01/18/2021 |
| PATERSON, ROY | FG-10948 | 3 | 39.00 | 4147********6320 | 01320D | 01/18/2021 |
| PEDJOE, PAMELA | FG-FG18231 | 3 | 45.00 | 4147********6814 | 01322C | 01/18/2021 |
| PEREZ 15TH, JEFF | FG-9627 | 3 | 33.00 | 4147********1485 | 01325A | 01/18/2021 |
| PETERSON, SCOTT | FG-FG17799 | 3 | 45.00 | 4147********9804 | 01333I | 01/18/2021 |
| PEW, GRANT | FG-FG17673 | 3 | 43.00 | 5466********2842 | 37269Z | 01/18/2021 |
| PINEDA, JARRYD | FG-20010289 | 3 | 39.00 | 5575********8827 | 018046 | 01/18/2021 |
| PINI, FERNANDA | FG-FG18102 | 3 | 45.00 | 5147********0582 | 070045 | 01/18/2021 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 09608S | 01/18/2021 |
| PORTERFIELD, QUINN | FG-FG18093 | 3 | 35.00 | 4100********9920 | 63872D | 01/18/2021 |
| PRICE, OWEN | FG-FG17771 | 3 | 43.00 | 5145********3789 | 427290 | 01/18/2021 |
| PRITCHARD, AMANI | FG-10010096 | 3 | 39.00 | 5199********5939 | 01381Z | 01/18/2021 |
| RAMIREZ, MARIO | FG-FG18339 | 3 | 39.00 | 5178********4092 | 01383Z | 01/18/2021 |
| RANEY, PAUL | FG-FG17691 | 3 | 78.00 | 4342********4934 | 080081 | 01/18/2021 |
| RATH, KRISTIN | FG-FG17735 | 3 | 43.00 | 4266********4443 | 01389C | 01/18/2021 |
| RAWLINGS, REED | FG-FG17607 | 3 | 39.00 | 4147********6971 | 02415D | 01/18/2021 |
| RAYMOND, KATHY | FG-FG17896 | 3 | 45.00 | 4366********5358 | 009576 | 01/18/2021 |
| REILMANN, GENEVIEVE | FG-FG16604 | 3 | 39.00 | 5595********1558 | 01404P | 01/18/2021 |
| RENTERIA-HARO, CESAR | FG-FG18361 | 3 | 40.00 | 4366********6696 | 009557 | 01/18/2021 |
| REUTER, KEVIN | FG-FG16964 | 3 | 43.00 | 4465********3848 | 018798 | 01/18/2021 |
| RICE, EDWARD | FG-FG18214 | 3 | 39.00 | 4640********3658 | 01398C | 01/18/2021 |
| RICH, PENNY | FG-FG14956 | 3 | 37.00 | 4147********3964 | 04207D | 01/18/2021 |
| RICHARDSON, BRYCE | FG-10010263 | 3 | 40.00 | 4060********4524 | 060008 | 01/18/2021 |
| RISAN, HANK | FG-FG16081 | 3 | 39.00 | 4744********3388 | 180205 | 01/18/2021 |
| RISTIC, SHAWNA | FG-FG18107 | 3 | 45.00 | 4259********8399 | 081267 | 01/18/2021 |
| ROBERTO, ZAYNRICO ZAYN | FG-FG18036 | 3 | 40.00 | 4365********4685 | 293218 | 01/18/2021 |
| ROCHA, JOSE | FG-10010064 | 3 | 43.00 | 4365********1618 | 293219 | 01/18/2021 |
| ROLFF, JENNIE | FG-FG18106 | 3 | 45.00 | 4037********5270 | 708100 | 01/18/2021 |
| ROSALES, JUAN | FG-FG18277 | 3 | 40.00 | 4833********4393 | 070008 | 01/18/2021 |
| ROSAS, DIANA | FG-20010256 | 3 | 39.00 | 5156********2665 | 01425Z | 01/18/2021 |
| ROSS, MICHAEL | FG-FG18176 | 3 | 45.00 | 4342********5269 | 005469 | 01/18/2021 |
| ROTHWELL, KEVIN | FG-FG17262 | 3 | 43.00 | 4117********3290 | 100201 | 01/18/2021 |
| RUDD, TAMI | FG-FG17864 | 3 | 80.00 | 4147********5936 | 01418C | 01/18/2021 |
| RUSSELL, EILEEN | FG-TW08255 | 3 | 78.00 | 4147********3739 | 01434D | 01/18/2021 |
| SANDMEYER, ROLF | FG-FG17600 | 3 | 43.00 | 4815********6698 | 170708 | 01/18/2021 |
| SANDOVAL, ANDRES | FG-FG18230 | 3 | 45.00 | 4833********7172 | 070008 | 01/18/2021 |
| SAPLAN, RYAN | FG-FG17373 | 3 | 43.00 | 4815********3531 | 180303 | 01/18/2021 |
| SCHIRO, BRIAN | FG-FG17728 | 3 | 43.00 | 5421********0318 | 604740 | 01/18/2021 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********7033 | 099178 | 01/18/2021 |
| SCHWARTZ, AVSHALOM | FG-FG17306 | 3 | 78.00 | 4147********8180 | 01441I | 01/18/2021 |
| SCRUTON, SHARI | FG-FG16990 | 3 | 43.00 | 3712*******1010 | 189148 | 01/18/2021 |
| SEALES, ANNE | FG-FG18247 | 3 | 39.00 | 4512********3703 | 331814 | 01/18/2021 |
| SHERREN, GABRIELA | FG-FG18320 | 3 | 40.00 | 4833********1912 | 080008 | 01/18/2021 |
| SIMBULAN, PAUL | FG-FG18344 | 3 | 40.00 | 4060********3527 | 01458D | 01/18/2021 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********2823 | 052435 | 01/18/2021 |
| SOLINAS, ROSIE | FG-FG16979 | 3 | 39.00 | 4512********1562 | 331815 | 01/18/2021 |
| SPARROW, MARTHA | FG-FG17417 | 3 | 19.00 | 4843********0579 | 238517 | 01/18/2021 |
| STANGER, CLARA | FG-FG17742 | 3 | 33.00 | 4365********5625 | 293220 | 01/18/2021 |
| SUPPLEE, REBECCA | FG-FG17120 | 3 | 48.00 | 4147********6201 | 01480D | 01/18/2021 |
| TABLER, KATELYN | FG-FG16267 | 3 | 43.00 | 4342********1397 | 063859 | 01/18/2021 |
| TAYLOR, MARION | FG-FG17796 | 3 | 19.00 | 4815********2254 | 180704 | 01/18/2021 |
| TEYMOORI, SAM | FG-FG18315 | 3 | 35.00 | 6011********5361 | 01834R | 01/18/2021 |
| THACHER, THOMAS | FG-FG14841 | 3 | 19.00 | 3713*******1017 | 122665 | 01/18/2021 |
| THOMAS, ROSE | FG-FG18274 | 3 | 40.00 | 4833********7554 | 090008 | 01/18/2021 |
| THOMAS, SCOTT | FG-FG18016 | 3 | 40.00 | 4342********1082 | 051781 | 01/18/2021 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 5480********0903 | 01881T | 01/18/2021 |
| TIRRE, BRANDON | FG-FG16926 | 3 | 33.00 | 4400********5576 | 02298B | 01/18/2021 |
| TRUMBELL, SHAUNA | FG-FG18275 | 3 | 40.00 | 4833********0995 | 000008 | 01/18/2021 |
| TURNER, CHRIS | FG-FG17860 | 3 | 40.00 | 4815********4226 | 100905 | 01/18/2021 |
| URBINA CRUZ, ADANERY | FG-FG16981 | 3 | 37.00 | 4342********7330 | 074679 | 01/18/2021 |
| USSERY, JAY | FG-FG18235 | 3 | 40.00 | 4342********8483 | 009844 | 01/18/2021 |
| VANTALON, THIBAUT | FG-FG18342 | 3 | 45.00 | 4815********8209 | 100304 | 01/18/2021 |
| WAGNER, KATE | FG-FG17907 | 3 | 40.00 | 4815********9145 | 100907 | 01/18/2021 |
| WARR, ANNIE | FG-FG15371 | 3 | 39.00 | 4833********8341 | 000008 | 01/18/2021 |
| WEINSTEIN, LOUIS | FG-10010283 | 3 | 39.00 | 4147********8197 | 01524C | 01/18/2021 |
| WHITE, SPENCER | FG-FG16169 | 3 | 39.00 | 4465********2012 | 018818 | 01/18/2021 |
| WILLIAMS, NATISHA | FG-FG17392 | 3 | 43.00 | 4266********1759 | 01537C | 01/18/2021 |
| WISHART, LAURA | FG-FG17685 | 3 | 43.00 | 4494********7363 | 900003 | 01/18/2021 |
| WOLCOTT, JUSTINE | FG-TW11204 | 3 | 39.00 | 4147********5275 | 018887 | 01/18/2021 |
| WOLD, JOSEPH | FG-FG17690 | 3 | 43.00 | 4388********8979 | 01536D | 01/18/2021 |
| WOOLSEY, KATIE | FG-FG17922 | 3 | 45.00 | 4365********4307 | 293222 | 01/18/2021 |
| YANEZ, SHAWN | FG-FG17214 | 3 | 39.00 | 5178********0145 | 056419 | 01/18/2021 |
| ZHONG, YITAO | FG-FG17675 | 3 | 43.00 | 4342********2806 | 039321 | 01/18/2021 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 01544D | 01/18/2021 |
| ZIVKU, SHELBY | FG-FG17324 | 3 | 43.00 | 4100********3120 | 65025D | 01/18/2021 |
| ZWICK, KATHERINE | FG-FG17264 | 3 | 39.00 | 4815********2571 | 110107 | 01/18/2021 |
| Count | Card Type | Total |
| 5 | American Express | 257.00 |
| 43 | MasterCard | 1766.00 |
| 189 | Visa | 8281.00 |
| 3 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 10421.00 |