| 04/06/2021 |
| 06:58:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | FG-10010165 | 1 | 39.00 | 4815********8713 | 135855 | 04/06/2021 |
| AKIN, GENEVIEVE | FG-FG17975 | 1 | 59.00 | 4815********7619 | 155857 | 04/06/2021 |
| ALLEN, BETSY | FG-TW06956 | 1 | 39.00 | 4147********1419 | 05249I | 04/06/2021 |
| ALTHAUS, RYAN | FG-10010325 | 1 | 39.00 | 4037********8360 | 606055 | 04/06/2021 |
| ALTMAN, V. | FG-TW06199 | 1 | 74.00 | 4388********0177 | 05253D | 04/06/2021 |
| ANDRES-LARSEN, JAMIE | FG-FG17477 | 1 | 37.00 | 4400********5740 | 06518D | 04/06/2021 |
| ARMSTRONG, JACKSON | FG-10010073 | 1 | 48.00 | 4342********2736 | 056507 | 04/06/2021 |
| ARMSTRONG, PHIL | FG-FG18307 | 1 | 39.00 | 4833********8442 | 095507 | 04/06/2021 |
| AYALA, JOSH | FG-FG16887 | 1 | 39.00 | 4266********7424 | 05221B | 04/06/2021 |
| BAKER, ALEXANDRA | FG-FG17909 | 1 | 40.00 | 4365********9826 | 139395 | 04/06/2021 |
| BARBA, ELIZABETH | FG-FG18310 | 1 | 40.00 | 4400********9800 | 03137D | 04/06/2021 |
| BAUMGARTEN, MURRAY | FG-12076 | 1 | 78.00 | 4147********5168 | 05205C | 04/06/2021 |
| BAXTER, MATTHEW | FG-10010346 | 1 | 45.00 | 4744********9799 | 135557 | 04/06/2021 |
| BERDEJA, VALENTIN | FG-FG17960 | 1 | 80.00 | 4342********1913 | 019294 | 04/06/2021 |
| BERRY, HELEN | FG-FG18381 | 1 | 40.00 | 4365********2485 | 139394 | 04/06/2021 |
| BERTA 5TH, STEVE | FG-2425 | 1 | 29.00 | 4100********7996 | 13579D | 04/06/2021 |
| BIRKHEAD, ALLISON | FG-7759 | 1 | 39.00 | 3717*******2006 | 126796 | 04/06/2021 |
| BOOTH, DENISE | FG-FG14801 | 1 | 39.00 | 6011********4021 | 00659R | 04/06/2021 |
| BROWN 10TH, JIMMIE | FG-FG14525 | 1 | 43.00 | 4512********3579 | 669121 | 04/06/2021 |
| BROWNER, MICHAEL | FG-FG15992 | 1 | 38.00 | 5189********8240 | 82346Z | 04/06/2021 |
| BRUNI, EMILY | FG-FG17085 | 1 | 43.00 | 4388********1375 | 05328D | 04/06/2021 |
| BURRAGE 15TH, JASON | FG-10010051 | 1 | 33.00 | 4744********6144 | 175151 | 04/06/2021 |
| BUTZ, ROBERT | FG-FG16502 | 1 | 79.00 | 4862********7834 | 05361B | 04/06/2021 |
| CABRAL, ALEX | FG-FG17647 | 1 | 43.00 | 4207********0628 | 006582 | 04/06/2021 |
| CAI, YUQIAN | FG-FG18104 | 1 | 40.00 | 4815********7971 | 105355 | 04/06/2021 |
| CALHOUN, JACK | FG-FG17416 | 1 | 43.00 | 4147********3247 | 05375C | 04/06/2021 |
| CAMPBELL, JENNIFER | FG-FG15814 | 1 | 43.00 | 4388********4407 | 05381D | 04/06/2021 |
| CAMPBELL, MEAGHAN | FG-FG15886 | 1 | 39.00 | 4342********0290 | 081149 | 04/06/2021 |
| CARLTON 5TH, ARON | FG-FG15941 | 1 | 39.00 | 4231********8216 | 014420 | 04/06/2021 |
| CARR, ALEXIS | FG-FG16818 | 1 | 39.00 | 4365********3085 | 139397 | 04/06/2021 |
| CARR, DENNIS | FG-FG15726 | 1 | 19.00 | 5466********4557 | 83263P | 04/06/2021 |
| CASALI, MATTHEW | FG-FG17973 | 1 | 40.00 | 4037********2539 | 606055 | 04/06/2021 |
| CHAI, JIE | FG-FG17480 | 1 | 39.00 | 5482********7103 | 664117 | 04/06/2021 |
| CHANDLER 5TH, RICHARD | FG-8266 | 1 | 78.00 | 4100********4938 | 14552G | 04/06/2021 |
| CHANDLER, ANN | FG-11562 | 1 | 38.00 | 4815********1368 | 115159 | 04/06/2021 |
| CHAVEZ, RACHAEL | FG-FG16837 | 1 | 39.00 | 4512********7119 | 669122 | 04/06/2021 |
| CHRISTENSEN, BONNIE | FG-FG16864 | 1 | 58.00 | 4388********9594 | 05449D | 04/06/2021 |
| CHRISTIANSEN, ASHLEY | FG-10010172 | 1 | 29.00 | 4342********1203 | 045893 | 04/06/2021 |
| CHURCHILL MORO, DONNA | FG-TW10550 | 1 | 19.00 | 4231********5374 | 023126 | 04/06/2021 |
| CLINE, MELISSA | FG-TW09493 | 1 | 99.00 | 4640********0678 | 05488D | 04/06/2021 |
| CLOER, KRISTEN | FG-FG17626 | 1 | 78.00 | 4365********5785 | 139399 | 04/06/2021 |
| COLBY, KIERNAN | FG-FG16614 | 1 | 43.00 | 5115********7621 | 000213 | 04/06/2021 |
| COLCLOUGH, JODY | FG-9070 | 1 | 39.00 | 5424********3941 | 84695T | 04/06/2021 |
| COLLAMER, SARAH | FG-FG15936 | 1 | 39.00 | 5403********5269 | 065517 | 04/06/2021 |
| COLLOPY, CARYN | FG-14148 | 1 | 39.00 | 4815********3087 | 105556 | 04/06/2021 |
| COLUCCI, MIKE | FG-FG15996 | 1 | 39.00 | 4465********7329 | 006497 | 04/06/2021 |
| CORNEILLE, KIM | FG-13855 | 1 | 39.00 | 4388********8214 | 05575D | 04/06/2021 |
| COTTON, ADRIENNE | FG-FG18321 | 1 | 40.00 | 3725*******3009 | 137551 | 04/06/2021 |
| COULSON 5TH, MICHAEL | FG-11669 | 1 | 33.00 | 4121********8956 | 05590C | 04/06/2021 |
| COVENS, KATIE | FG-10010140 | 1 | 39.00 | 4266********5089 | 05592C | 04/06/2021 |
| COWAN, DAVID | FG-FG18024 | 1 | 45.00 | 4147********6331 | 05609D | 04/06/2021 |
| COX, KELLY | FG-FG18173 | 1 | 40.00 | 4833********0919 | 005507 | 04/06/2021 |
| CRAMER, SAMANTHA | FG-FG16414 | 1 | 43.00 | 4342********1082 | 013186 | 04/06/2021 |
| CREWS, MADELINE | FG-FG17874 | 1 | 19.00 | 5254********8304 | 85835W | 04/06/2021 |
| CULLEN, SHANNON | FG-10010309 | 1 | 45.00 | 5178********5103 | 05634B | 04/06/2021 |
| CUMMINGS, IRENE | FG-FG14321 | 1 | 33.00 | 4147********8597 | 05632I | 04/06/2021 |
| CUNEO, CELINE | FG-FG18309 | 1 | 40.00 | 4100********4359 | 16234C | 04/06/2021 |
| CUPPLES, TOM | FG-CF36163 | 1 | 43.00 | 3767*******3000 | 186246 | 04/06/2021 |
| CUTHBERTSON 20T, LOCHLAN | FG-FG18070 | 1 | 78.00 | 4231********8016 | 024866 | 04/06/2021 |
| CUYAN, JULIE | FG-FG17611 | 1 | 39.00 | 4366********8316 | 030596 | 04/06/2021 |
| DAVIDSON, CHRIS | FG-FG17108 | 1 | 39.00 | 5128********6052 | 130049 | 04/06/2021 |
| DAVIDSON, MARK | FG-FG14627 | 1 | 78.00 | 4266********3492 | 05668C | 04/06/2021 |
| DAVIS, RICHARD | FG-6371 | 1 | 118.00 | 4147********5758 | 05680D | 04/06/2021 |
| DAVIS, ZACHARY | FG-FG16543 | 1 | 39.00 | 4100********8512 | 16498D | 04/06/2021 |
| DE BOURBON, SOMA | FG-FG17784 | 1 | 45.00 | 4365********9146 | 139400 | 04/06/2021 |
| DE GUZMAN, ALBERT | FG-FG14602 | 1 | 79.00 | 4342********6833 | 009098 | 04/06/2021 |
| DELLERBA, OLIVER | FG-10010196 | 1 | 39.00 | 4843********1214 | 669123 | 04/06/2021 |
| DENNIS, WENDY | FG-FG17760 | 1 | 43.00 | 4100********1622 | 16665D | 04/06/2021 |
| DIAZ, JUAN | FG-FG17438 | 1 | 78.00 | 5421********3911 | 879488 | 04/06/2021 |
| DICHTERMAN, TOMER | FG-FG16596 | 1 | 37.00 | 4400********1721 | 00285D | 04/06/2021 |
| DIENWIEBEL, THOMAS | FG-FG17972 | 1 | 80.00 | 5528********0600 | 05732J | 04/06/2021 |
| DUNN, KEVIN | FG-FG17729 | 1 | 39.00 | 4147********2483 | 05746I | 04/06/2021 |
| DURLAND, BARBARA | FG-FG16991 | 1 | 37.00 | 4365********5598 | 139402 | 04/06/2021 |
| EDDLEMON, ANDREA | FG-FG16792 | 1 | 39.00 | 4266********7797 | 05757C | 04/06/2021 |
| EGAMI, CHRISTINA | FG-FG18355 | 1 | 40.00 | 4147********8505 | 05761C | 04/06/2021 |
| EIDAM, TRELAWNY | FG-FG16097 | 1 | 78.00 | 4147********8636 | 05766C | 04/06/2021 |
| ENRIQUEZ JR, CESAR | FG-FG17839 | 1 | 40.00 | 4342********9218 | 097243 | 04/06/2021 |
| ERNY, SHENOA | FG-10010102 | 1 | 39.00 | 4465********9047 | 006673 | 04/06/2021 |
| ESTRADA SHIELDS, PEGGY | FG-2582 | 1 | 71.40 | 4147********2177 | 05800A | 04/06/2021 |
| FAHRNEY, BABS | FG-TW07344 | 1 | 109.00 | 6011********6063 | 00668P | 04/06/2021 |
| FALCO, MIKE | FG-FG17879 | 1 | 40.00 | 4147********1478 | 05813A | 04/06/2021 |
| FAULKNER, CHRIS | FG-FG14975 | 1 | 39.00 | 4342********3203 | 019556 | 04/06/2021 |
| FEDELL, PRESTON | FG-FG16983 | 1 | 43.00 | 4815********8929 | 165355 | 04/06/2021 |
| FERNANDEZ, JAVIER | FG-FG18292 | 1 | 40.00 | 4342********1368 | 058398 | 04/06/2021 |
| FINNEY, JOSEPH | FG-FG18358 | 1 | 39.00 | 4815********1585 | 165359 | 04/06/2021 |
| FOERSTER, ANDREW | FG-TF11155 | 1 | 39.00 | 4494********9488 | 882932 | 04/06/2021 |
| FORD, MELISSA | FG-FG14531 | 1 | 99.00 | 4100********4531 | 17652D | 04/06/2021 |
| FORREST, CHRIS | FG-CF34260 | 1 | 39.00 | 5189********8243 | 88003Z | 04/06/2021 |
| FRANCO, TONI | FG-FG14370 | 1 | 39.00 | 5466********7943 | 05867P | 04/06/2021 |
| FRANKLIN, NOMI | FG-FG17231 | 1 | 19.00 | 5285********0129 | 88073P | 04/06/2021 |
| FRIEDMAN, DAVID | FG-FG16191 | 1 | 37.00 | 4147********8961 | 05879D | 04/06/2021 |
| FRINK 5TH, EVAN | FG-FG15242 | 1 | 39.00 | 4147********2347 | 05880C | 04/06/2021 |
| GALAS, LARA | FG-FG16216 | 1 | 39.00 | 4365********6385 | 139404 | 04/06/2021 |
| GARNER, IRENE | FG-TF5733 | 1 | 93.00 | 4411********7045 | 005507 | 04/06/2021 |
| GARNER, RUSS | FG-10010092 | 1 | 39.00 | 3712*******2004 | 104794 | 04/06/2021 |
| GAY 5TH, TOBY | FG-10010091 | 1 | 39.00 | 5178********7752 | 05920P | 04/06/2021 |
| GLASSER, MARK | FG-14106 | 1 | 55.00 | 4147********1621 | 05917D | 04/06/2021 |
| GONG, ALLISON | FG-TW04906 | 1 | 99.00 | 5409********4150 | 037847 | 04/06/2021 |
| GONZALEZ, ERICK | FG-10010268 | 1 | 40.00 | 4266********6722 | 05916B | 04/06/2021 |
| GORDIN, TIM | FG-FG18220 | 1 | 40.00 | 4147********1595 | 05931C | 04/06/2021 |
| GORDON, THEO | FG-FG18366 | 1 | 45.00 | 4843********2822 | 917852 | 04/06/2021 |
| GRAHM, RANDALL | FG-7075 | 1 | 39.00 | 4081********6675 | 606055 | 04/06/2021 |
| GRANT, JENNIFER | FG-10010279 | 1 | 43.00 | 4660********7902 | 006733 | 04/06/2021 |
| GREEN, EMILYN | FG-FG16480 | 1 | 43.00 | 4342********4057 | 084992 | 04/06/2021 |
| GREENSITE, GILLIAN | FG-FG17557 | 1 | 43.00 | 4365********4005 | 139406 | 04/06/2021 |
| GROSS, ERIC | FG-12516 | 1 | 39.00 | 4843********2254 | 669124 | 04/06/2021 |
| GUPTA, ASHWIN | FG-FG18319 | 1 | 40.00 | 4815********4733 | 135758 | 04/06/2021 |
| GURUNG, KHEM | FG-FG17144 | 1 | 39.00 | 6011********0462 | 00630R | 04/06/2021 |
| GUZMAN, LESLIE | FG-FG15356 | 1 | 66.00 | 5424********9464 | 89240T | 04/06/2021 |
| HADDAD, LUISA | FG-FG16076 | 1 | 43.00 | 4640********4008 | 05975C | 04/06/2021 |
| HAGEN, SARAH | FG-FG16504 | 1 | 43.00 | 4465********6026 | 006425 | 04/06/2021 |
| HANCOCK, GERI | FG-FG15952 | 1 | 19.00 | 4147********9964 | 05987C | 04/06/2021 |
| HAPNER 5TH, SARA | FG-8379 | 1 | 72.00 | 4147********4205 | 05987D | 04/06/2021 |
| HARRIS 5TH, CHARLES | FG-11744 | 1 | 19.00 | 4342********1297 | 053183 | 04/06/2021 |
| HEAD 10TH, BILL | FG-7700 | 1 | 39.00 | 4313********3587 | 06748D | 04/06/2021 |
| HECKO, KIM | FG-FG17237 | 1 | 39.00 | 4147********8521 | 06078D | 04/06/2021 |
| HEDLUND, JESSICA | FG-FG18165 | 1 | 39.00 | 4815********0105 | 165559 | 04/06/2021 |
| HEINZE, SUZANNE | FG-FG16113 | 1 | 43.00 | 4147********5497 | 06023D | 04/06/2021 |
| HERRERA-PEASE, MIMI | FG-FG18123 | 1 | 39.00 | 4815********4749 | 115259 | 04/06/2021 |
| HERZEL, JOEL | FG-FG14795 | 1 | 19.00 | 5466********6825 | 06025P | 04/06/2021 |
| HILL, KRISTEN | FG-9875 | 1 | 78.00 | 3728*******4007 | 156929 | 04/06/2021 |
| HILLER, LAURA | FG-FG18263 | 1 | 40.00 | 4815********7545 | 105352 | 04/06/2021 |
| HITES, EMILY | FG-FG17910 | 1 | 40.00 | 5156********8648 | 642380 | 04/06/2021 |
| HOCKETT, KATE | FG-FG18105 | 1 | 45.00 | 4342********8520 | 052204 | 04/06/2021 |
| HOFFMAN 5TH, DINA | FG-FG17911 | 1 | 39.00 | 4342********8689 | 095221 | 04/06/2021 |
| HOFFMAN 5TH, JOHN | FG-FG15282 | 1 | 39.00 | 4231********6677 | 024660 | 04/06/2021 |
| HOGNESS, ERIK | FG-1266 | 1 | 38.00 | 4640********2951 | 06041D | 04/06/2021 |
| HONIG, TOM | FG-101 | 1 | 19.00 | 5254********2565 | 90102W | 04/06/2021 |
| HOVEKAMP, KAREN | FG-5159 | 1 | 34.00 | 4147********3514 | 06053D | 04/06/2021 |
| HOWZE, MARALISE | FG-FG18132 | 1 | 40.00 | 5403********5824 | 065535 | 04/06/2021 |
| JACKMAN, DAVID | FG-FG17599 | 1 | 37.00 | 4843********2923 | 669125 | 04/06/2021 |
| JACKSON, CAROLYN | FG-14200 | 1 | 55.00 | 4388********0964 | 06056D | 04/06/2021 |
| JAMESON, NOLAN | FG-FG18364 | 1 | 40.00 | 4342********2436 | 082346 | 04/06/2021 |
| JARA, HELENE | FG-FG15334 | 1 | 19.00 | 4100********0660 | 19348D | 04/06/2021 |
| JENNINGS 5TH, STEPHANIE | FG-TW09829 | 1 | 39.00 | 4388********7991 | 06066D | 04/06/2021 |
| JENNINGS, BEVERLY | FG-FG16663 | 1 | 19.00 | 4479********3767 | 139408 | 04/06/2021 |
| JOHNSON, RUSSELL | FG-12969 | 1 | 39.00 | 4100********6321 | 19445D | 04/06/2021 |
| JONES, AARON | FG-FG17308 | 1 | 43.00 | 4744********9094 | 185753 | 04/06/2021 |
| KAHN, LEAH | FG-FG14754 | 1 | 99.00 | 4147********7028 | 06080C | 04/06/2021 |
| KAPLUN, DANIEL | FG-FG18351 | 1 | 40.00 | 4342********7922 | 011702 | 04/06/2021 |
| KATKOWSKI, JENAY | FG-TFSV5990 | 1 | 19.00 | 4147********8202 | 06098D | 04/06/2021 |
| KEMERLING, MARK | FG-TW11071 | 1 | 43.00 | 4388********6691 | 06090B | 04/06/2021 |
| KERSHOW, PHILLIP | FG-10010082 | 1 | 43.00 | 4640********6616 | 06096D | 04/06/2021 |
| KIM, HYUN KEVIN | FG-FG17268 | 1 | 39.00 | 5424********1696 | 90825B | 04/06/2021 |
| KIMBROUGH, ROGER | FG-10010109 | 1 | 39.00 | 4147********6819 | 06104C | 04/06/2021 |
| KINGHORN, KATHERINE | FG-FG14798 | 1 | 39.00 | 4179********4078 | 606055 | 04/06/2021 |
| KIRVEN-DOWS, NOEL | FG-FG17124 | 1 | 39.00 | 4640********1170 | 06109D | 04/06/2021 |
| KNIGHT, EVIN | FG-FG16632 | 1 | 39.00 | 4147********4078 | 04984D | 04/06/2021 |
| KOEBEL, TEA | FG-FG17994 | 1 | 39.00 | 3732*******5028 | 113742 | 04/06/2021 |
| KRAMER, ALEXANDER | FG-FG18377 | 1 | 45.00 | 5112********2400 | 069638 | 04/06/2021 |
| KRAMER-WALTHALL, ASHLEIGH | FG-FG18232 | 1 | 40.00 | 4147********3956 | 06116D | 04/06/2021 |
| KUDRYAVTSEV, MARK | FG-FG18352 | 1 | 40.00 | 4833********6382 | 075507 | 04/06/2021 |
| LAFIELD, JONATHAN | FG-10010075 | 1 | 43.00 | 5524********5005 | 06125Y | 04/06/2021 |
| LAFLEUR, MONICA | FG-FG15853 | 1 | 39.00 | 4342********6623 | 077402 | 04/06/2021 |
| LANE, MERIEM | FG-FG18368 | 1 | 45.00 | 5421********2852 | 274311 | 04/06/2021 |
| LAYMAN, JORDAN | FG-FG18191 | 1 | 45.00 | 4427********8430 | 075507 | 04/06/2021 |
| LECHENNE, OLIVIER | FG-FG18271 | 1 | 80.00 | 4147********9542 | 006582 | 04/06/2021 |
| LEE, ERIN | FG-FG16086 | 1 | 43.00 | 4147********9795 | 06145D | 04/06/2021 |
| LEHNER, PEDRO | FG-FG17212 | 1 | 37.00 | 5178********1896 | 06150Z | 04/06/2021 |
| LENNOX, IRENE | FG-FG16232 | 1 | 19.00 | 4071********8705 | 06148A | 04/06/2021 |
| LEONARD 5TH, JOE | FG-10110 | 1 | 109.00 | 4512********5551 | 669126 | 04/06/2021 |
| LEWIS 15TH, SARA | FG-13852 | 1 | 39.00 | 4100********9270 | 20126C | 04/06/2021 |
| LINN, KELLEY | FG-FG17801 | 1 | 45.00 | 4388********1180 | 06151D | 04/06/2021 |
| LITTLETON, RANDY | FG-10010350 | 1 | 40.00 | 4815********2396 | 165958 | 04/06/2021 |
| LOCK, SUNA | FG-14147 | 1 | 33.00 | 4815********2075 | 175050 | 04/06/2021 |
| LOCKE, CAROL | FG-FG16155 | 1 | 19.00 | 4147********3653 | 06169D | 04/06/2021 |
| LOPEZ, SUZANNA | FG-FG18069 | 1 | 39.00 | 4100********6445 | 20224D | 04/06/2021 |
| LOVETT, CRYSTAL | FG-10010014 | 1 | 89.00 | 4147********9777 | 06182D | 04/06/2021 |
| LOWENBERG, ROBERT -BAR- | FG-10010043 | 1 | 19.00 | 6011********0337 | 00611R | 04/06/2021 |
| LUARDE, MORGAN | FG-TW09760 | 1 | 39.00 | 4266********9341 | 06182C | 04/06/2021 |
| LUENGAS, EFRAIN | FG-FG18329 | 1 | 40.00 | 4147********4800 | 06180D | 04/06/2021 |
| LUNDBERG, DAVID | FG-34 | 1 | 19.00 | 5378********1346 | 06185Z | 04/06/2021 |
| MACASEK, JENNIFER | FG-FG15535 | 1 | 78.00 | 4100********8791 | 20404D | 04/06/2021 |
| MAHONEY, MELISSA | FG-14089 | 1 | 39.00 | 4147********5919 | 07346C | 04/06/2021 |
| MALONE, STEFANIE | FG-5545 | 1 | 33.00 | 5424********2239 | 92048P | 04/06/2021 |
| MARCHUK, YEVGENIY | FG-10010306 | 1 | 80.00 | 4815********1789 | 165854 | 04/06/2021 |
| MARSHALL, JACK | FG-10010136 | 1 | 39.00 | 4149********9110 | 665645 | 04/06/2021 |
| MARTINEZ ROSETT, ZULEMA | FG-FG18374 | 1 | 45.00 | 6011********4104 | 00631R | 04/06/2021 |
| MATER, IAN | FG-FG16984 | 1 | 39.00 | 4414********8514 | 065519 | 04/06/2021 |
| MAZUREK, CASSANDRA | FG-FG14551 | 1 | 39.00 | 4815********9530 | 135458 | 04/06/2021 |
| MCINTOSH, JEAN | FG-FG15465 | 1 | 43.00 | 4640********4287 | 06220D | 04/06/2021 |
| MCNAMARA, AIME | FG-FG15528 | 1 | 43.00 | 4342********7897 | 078915 | 04/06/2021 |
| MELCHER, RYAN | FG-FG14915 | 1 | 43.00 | 4342********9885 | 018734 | 04/06/2021 |
| MENARD, RENEE | FG-FG18302 | 1 | 45.00 | 4815********7933 | 125359 | 04/06/2021 |
| MENJIVAR, IVAN | FG-FG17944 | 1 | 39.00 | 4744********1141 | 145450 | 04/06/2021 |
| MEYER, JULIAN | FG-FG18343 | 1 | 45.00 | 6011********9967 | 00672R | 04/06/2021 |
| MIELE 5TH, CHRISTINE | FG-FG16660 | 1 | 108.00 | 4147********1871 | 06244C | 04/06/2021 |
| MIGLIORE, LAURIE | FG-FG17270 | 1 | 78.00 | 4365********4090 | 139409 | 04/06/2021 |
| MILLER, CRAIG | FG-FG15360 | 1 | 39.00 | 5528********1928 | 06257G | 04/06/2021 |
| MILLER, JANETTE | FG-10189 | 1 | 19.00 | 4365********8461 | 139410 | 04/06/2021 |
| MITROPOULOS, APHRODITE | FG-FG16592 | 1 | 39.00 | 5392********4960 | 60605Z | 04/06/2021 |
| MOODY, KATHERINE | FG-14028 | 1 | 39.00 | 4147********5507 | 06166D | 04/06/2021 |
| MOORE, ALEX | FG-FG16534 | 1 | 39.00 | 4400********5138 | 01622A | 04/06/2021 |
| MORGAN, KEN | FG-FG15257 | 1 | 33.00 | 4365********5338 | 139411 | 04/06/2021 |
| MORRIS, CAMERON | FG-FG18335 | 1 | 40.00 | 5464********4263 | 045540 | 04/06/2021 |
| MUIR, MARSHA | FG-FG17185 | 1 | 39.00 | 4400********7741 | 08055D | 04/06/2021 |
| MUNYON, GAGE | FG-FG18308 | 1 | 40.00 | 4231********2035 | 023082 | 04/06/2021 |
| NAPOLI, ANNE-MARIE | FG-FG17261 | 1 | 33.00 | 4809********6664 | 082418 | 04/06/2021 |
| NAUD, PAUL | FG-FG14648 | 1 | 43.00 | 4465********8480 | 006889 | 04/06/2021 |
| NECESSARY, GLENN | FG-FG17294 | 1 | 33.00 | 4833********8193 | 025507 | 04/06/2021 |
| NEDELSKY, THOMAS | FG-FG17355 | 1 | 43.00 | 4100********7860 | 21044G | 04/06/2021 |
| NEUMAN, DARD | FG-TW07587 | 1 | 78.00 | 5424********9803 | 92868P | 04/06/2021 |
| NG, ANDY | FG-FG17797 | 1 | 41.00 | 4147********7197 | 06296C | 04/06/2021 |
| NIETO, DANIEL | FG-10010274 | 1 | 39.00 | 4833********1811 | 035507 | 04/06/2021 |
| NOLAND 5TH, PHILIP | FG-FG15231 | 1 | 19.00 | 6011********3462 | 00674R | 04/06/2021 |
| NOY 10TH, OREN | FG-TF16581 | 1 | 39.00 | 4465********1581 | 006655 | 04/06/2021 |
| NZONGO, JULIANA | FG-FG18350 | 1 | 45.00 | 4833********4156 | 035507 | 04/06/2021 |
| O MALLEY, KATE | FG-10010042 | 1 | 78.00 | 4342********9557 | 086286 | 04/06/2021 |
| OBRIEN 5TH, MAUREEN | FG-6000 | 1 | 33.00 | 4388********6950 | 06298D | 04/06/2021 |
| ORTIZ-MCLENDON, DEANNE | FG-FG18240 | 1 | 43.00 | 4388********9724 | 06309D | 04/06/2021 |
| OTTO, STEPHEN | FG-FG15574 | 1 | 43.00 | 4815********1609 | 185756 | 04/06/2021 |
| OWENS, RACHEL | FG-FG18376 | 1 | 40.00 | 5178********6652 | 06319B | 04/06/2021 |
| PAK, INSUH | FG-10010287 | 1 | 40.00 | 4100********9868 | 21322C | 04/06/2021 |
| PALLY, JULIEN | FG-FG18373 | 1 | 40.00 | 5145********0507 | 162675 | 04/06/2021 |
| PANIAGUA, GERARDO | FG-FG17900 | 1 | 37.00 | 4366********9274 | 008641 | 04/06/2021 |
| PAOLINO 5TH, LOUIS | FG-14046 | 1 | 33.00 | 4100********2302 | 21405G | 04/06/2021 |
| PAPPAS, KATHY | FG-13022 | 1 | 78.00 | 5189********2399 | 93480Z | 04/06/2021 |
| PARKER, ANTHONY | FG-10010154 | 1 | 43.00 | 4815********1349 | 135558 | 04/06/2021 |
| PATEL, KAVITA | FG-20010262 | 1 | 102.00 | 4342********2445 | 005258 | 04/06/2021 |
| PECK, SHEILA | FG-8775 | 1 | 39.00 | 4100********4947 | 21488D | 04/06/2021 |
| PERA, JANE | FG-FG17405 | 1 | 39.00 | 4147********9576 | 06333C | 04/06/2021 |
| PISANO, JUDITH | FG-FG17991 | 1 | 45.00 | 4388********0550 | 06336D | 04/06/2021 |
| PLEVY, HELEN | FG-FG16303 | 1 | 19.00 | 5424********2475 | 93591Y | 04/06/2021 |
| POLENA, ISABELLA | FG-FG18354 | 1 | 40.00 | 4347********4502 | 045507 | 04/06/2021 |
| POTTS 5TH, DONALD | FG-7057 | 1 | 39.00 | 5329********0693 | 04961Z | 04/06/2021 |
| QUACKENBUSH 5T, MARCIA | FG-11737 | 1 | 33.00 | 4400********1267 | 02772C | 04/06/2021 |
| RABIN 5TH, COLETTE | FG-FG15419 | 1 | 39.00 | 4003********7258 | 06353D | 04/06/2021 |
| RAMON, MARINA | FG-13352 | 1 | 55.00 | 5524********4658 | 03717S | 04/06/2021 |
| RAPAKA, VARUN | FG-FG18324 | 1 | 45.00 | 4833********8289 | 055507 | 04/06/2021 |
| RASALAN, MICHAEL | FG-14014 | 1 | 99.00 | 4815********8093 | 195051 | 04/06/2021 |
| REBELE 5TH, MARIANNE | FG-13129 | 1 | 33.00 | 4147********2604 | 06352C | 04/06/2021 |
| REILLY 5TH, JOSH | FG-7393 | 1 | 33.00 | 4365********8512 | 139412 | 04/06/2021 |
| REILLY, PAT | FG-FG17121 | 1 | 43.00 | 4071********0946 | 06354A | 04/06/2021 |
| ROCCHIO 1ST, JOHN | FG-35 | 1 | 35.00 | 5403********0335 | 065545 | 04/06/2021 |
| ROEMMELE 15TH, SCHAEFER | FG-12961 | 1 | 39.00 | 4231********6239 | 025382 | 04/06/2021 |
| ROGERS, KATRINA | FG-FG18269 | 1 | 80.00 | 4465********4006 | 006383 | 04/06/2021 |
| ROSE, TEREZ | FG-FG18097 | 1 | 45.00 | 4147********8538 | 06366C | 04/06/2021 |
| RYAN, JAMES | FG-10010063 | 1 | 19.00 | 4365********6272 | 139413 | 04/06/2021 |
| RYAN, MIKE | FG-TW08415 | 1 | 37.00 | 4815********8800 | 135658 | 04/06/2021 |
| SALDANA, CHRISTIAN | FG-FG17990 | 1 | 43.00 | 4833********9782 | 055507 | 04/06/2021 |
| SARVIS, GENEVA | FG-TF21423 | 1 | 39.00 | 4342********2468 | 056558 | 04/06/2021 |
| SCARBOROUGH, MORGAN | FG-TFSV2895 | 1 | 72.00 | 4246********5024 | 06377G | 04/06/2021 |
| SCHERER, EMILY | FG-FG18145 | 1 | 45.00 | 4465********2198 | 006149 | 04/06/2021 |
| SCHINDLER 5TH, HEIDI | FG-TW07933 | 1 | 39.00 | 4815********5838 | 165657 | 04/06/2021 |
| SCHNEITER, CHRIS | FG-14122 | 1 | 39.00 | 4100********5340 | 21947D | 04/06/2021 |
| SCHULKIN, RONNA | FG-FG16976 | 1 | 127.00 | 4147********7768 | 06385D | 04/06/2021 |
| SCHULTZ, JACK | FG-FG14800 | 1 | 19.00 | 4400********6375 | 08584D | 04/06/2021 |
| SCOTT, MARY | FG-13819 | 1 | 78.00 | 4388********5603 | 06387D | 04/06/2021 |
| SCRODIN, TERESA | FG-FG17649 | 1 | 39.00 | 4365********7680 | 139414 | 04/06/2021 |
| SCULLIN, WILL | FG-FG15412 | 1 | 39.00 | 4147********5618 | 006816 | 04/06/2021 |
| SEDORYK, MARYNA | FG-FG18281 | 1 | 40.00 | 4147********3253 | 06401C | 04/06/2021 |
| SELBIE, HUGO | FG-FG18203 | 1 | 40.00 | 4147********7174 | 06392I | 04/06/2021 |
| SELTZER 5TH, HENRY | FG-FG14364 | 1 | 39.00 | 4388********0971 | 06398D | 04/06/2021 |
| SHULTES 5TH, CATHLEEN | FG-760 | 1 | 34.65 | 4147********3707 | 01585D | 04/06/2021 |
| SLEEPER, ARIC | FG-FG16244 | 1 | 39.00 | 4512********3620 | 669127 | 04/06/2021 |
| SMITH, CHRISTINE | FG-FG17205 | 1 | 39.00 | 4474********0344 | 045546 | 04/06/2021 |
| SODERSTEN, CAIRO | FG-FG17878 | 1 | 45.00 | 4342********4117 | 015929 | 04/06/2021 |
| SORONOW, ALEC | FG-FG18334 | 1 | 40.00 | 5287********4987 | 04526Z | 04/06/2021 |
| SOTO, JESSIE | FG-FG17888 | 1 | 39.00 | 4746********1660 | 301096 | 04/06/2021 |
| STAMP, MICHAEL | FG-FG15762 | 1 | 33.00 | 4266********0076 | 06407C | 04/06/2021 |
| STOCKER 1ST, GABRIELLE | FG-FG15273 | 1 | 29.70 | 4231********2825 | 023110 | 04/06/2021 |
| STOCKMANNS 1ST, SIBYLLE | FG-7314 | 1 | 39.00 | 4147********2166 | 06417D | 04/06/2021 |
| STOKES 10TH, PARKER | FG-FG18045 | 1 | 39.00 | 4365********8596 | 139415 | 04/06/2021 |
| STUART 5TH, SUSAN | FG-FG15801 | 1 | 43.00 | 4388********8616 | 06421D | 04/06/2021 |
| STUTZ, MANNA | FG-FG18164 | 1 | 40.00 | 4833********2231 | 075507 | 04/06/2021 |
| SUNN, JULIAN | FG-FG14554 | 1 | 39.00 | 4400********4408 | 01964D | 04/06/2021 |
| SWANSON, DOLORES | FG-FG18287 | 1 | 45.00 | 5421********5190 | 330816 | 04/06/2021 |
| TAPKE, LEXI | FG-FG18126 | 1 | 40.00 | 4342********4857 | 097700 | 04/06/2021 |
| TAREN, ROBERT BOB | FG-TW11391 | 1 | 39.00 | 5254********6123 | 94786Z | 04/06/2021 |
| TEETER, JACOB | FG-20010513 | 1 | 40.00 | 4365********5937 | 139416 | 04/06/2021 |
| TELFER, NANCY | FG-FG18283 | 1 | 45.00 | 4815********1567 | 195151 | 04/06/2021 |
| THOMPSON, ANDREA | FG-FG18101 | 1 | 45.00 | 4862********1149 | 06444C | 04/06/2021 |
| THORNE, KATHY | FG-FG17704 | 1 | 43.00 | 4815********2571 | 155551 | 04/06/2021 |
| TOOMBS, SHANNON | FG-FG18346 | 1 | 45.00 | 4365********8514 | 139417 | 04/06/2021 |
| TRAINER, MICHAEL | FG-10010288 | 1 | 80.00 | 4427********3616 | 085507 | 04/06/2021 |
| TSAO, CODY | FG-FG17291 | 1 | 39.00 | 4465********0449 | 006501 | 04/06/2021 |
| TSUKAMAKI, KATELYN | FG-FG16699 | 1 | 43.00 | 4479********3512 | 006753 | 04/06/2021 |
| VEGA, LUCILLE | FG-FG15320 | 1 | 55.00 | 5189********9486 | 95037Z | 04/06/2021 |
| VELASQUEZ, ANA | FG-FG16182 | 1 | 39.00 | 4833********8827 | 085507 | 04/06/2021 |
| VIN, ERIC | FG-FG17295 | 1 | 33.00 | 4465********6760 | 006842 | 04/06/2021 |
| WALKER, TARA | FG-TW08325 | 1 | 39.00 | 4365********4662 | 139418 | 04/06/2021 |
| WALLACE, DOUGLAS | FG-FG16616 | 1 | 109.00 | 4411********5115 | 085507 | 04/06/2021 |
| WANG, JANET | FG-FG18099 | 1 | 45.00 | 4100********5759 | 22448C | 04/06/2021 |
| WARNER, DAVID | FG-FG17644 | 1 | 43.00 | 4400********3615 | 01380D | 04/06/2021 |
| WEAVER, JAMES | FG-FG17340 | 1 | 33.00 | 4342********0119 | 090953 | 04/06/2021 |
| WEIDMAN, JONATHAN | FG-FG18322 | 1 | 40.00 | 4552********7705 | H69612 | 04/06/2021 |
| WEILAND, KEVIN | FG-FG16581 | 1 | 78.00 | 4815********9438 | 115251 | 04/06/2021 |
| WEISS 5TH, ROGER | FG-FG16844 | 1 | 33.00 | 4365********4264 | 139420 | 04/06/2021 |
| WENDT, ALLISON | FG-FG18318 | 1 | 45.00 | 4266********7343 | 06473C | 04/06/2021 |
| WENTZIEN, ISAAC | FG-10010265 | 1 | 39.00 | 4599********1465 | H69532 | 04/06/2021 |
| WERLIN, DAVID | FG-TF9005 | 1 | 93.00 | 4147********1791 | 06474D | 04/06/2021 |
| WESTON 5TH, BONNIE | FG-5747 | 1 | 39.00 | 5254********8871 | 95231W | 04/06/2021 |
| WHITE 15TH, CINDY | FG-TW05414 | 1 | 38.00 | 4843********2701 | 669128 | 04/06/2021 |
| WHITE, IAN | FG-FG17472 | 1 | 37.00 | 4833********8015 | 095507 | 04/06/2021 |
| WHITE, MELISSA | FG-FG18044 | 1 | 43.00 | 4147********7446 | 06489D | 04/06/2021 |
| WHITEHILL, HOLDEN | FG-FG17123 | 1 | 43.00 | 5145********5876 | 162678 | 04/06/2021 |
| WITTE 15TH, DAVID | FG-5369 | 1 | 39.00 | 5466********0646 | 04625S | 04/06/2021 |
| WRIGHT, ROBERT | FG-FG17562 | 1 | 43.00 | 5403********6029 | 065549 | 04/06/2021 |
| YBARRA, DIANA | FG-FG14913 | 1 | 43.00 | 5178********6296 | 037916 | 04/06/2021 |
| YOOS, CHARLES | FG-FG18251 | 1 | 45.00 | 4270********1763 | 006851 | 04/06/2021 |
| YOUNG, BILLIE | FG-10010300 | 1 | 43.00 | 4833********5871 | 005507 | 04/06/2021 |
| YOUNG, COLIN | FG-10010144 | 1 | 43.00 | 4400********4146 | 02138D | 04/06/2021 |
| YULE, DAVID | FG-FG15691 | 1 | 43.00 | 4305********7202 | 06509A | 04/06/2021 |
| ZAMORA, WHITNEY | FG-FG16389 | 1 | 43.00 | 4365********8463 | 139421 | 04/06/2021 |
| ZAVALETA, MICAEL | FG-FG17311 | 1 | 37.00 | 4342********8291 | 030266 | 04/06/2021 |
| ZHENG, VIVIAN | FG-FG18330 | 1 | 40.00 | 4342********2476 | 038423 | 04/06/2021 |
| Count | Card Type | Total |
| 6 | American Express | 278.00 |
| 48 | MasterCard | 2046.00 |
| 245 | Visa | 11244.75 |
| 7 | Discover | 315.00 |
| 0 | Other | 0.00 |
| 13883.75 |