| 09/16/2021 |
| 07:11:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABZUG-CALLENDER, MARISA | FG-FG17722 | 3 | 43.00 | 4365********6538 | 315475 | 09/16/2021 |
| AGGARWAL, UTSAV | FG-20010633 | 3 | 43.00 | 4400********5173 | 01182B | 09/16/2021 |
| AGUILERA-RUIZ, ALEJANDRO | FG-FG15903 | 3 | 39.00 | 4147********6782 | 08136I | 09/16/2021 |
| ALVARADO, SAUL | FG-10010223 | 3 | 39.00 | 4365********1824 | 315477 | 09/16/2021 |
| ANGILA, LIZA | FG-FG18131 | 3 | 45.00 | 4147********3884 | 08142C | 09/16/2021 |
| ARNY, JANE | FG-TFSV10235 | 3 | 43.00 | 4701********3347 | 150569 | 09/16/2021 |
| ARROYO, XAVIER | FG-FG17941 | 3 | 39.00 | 4400********1361 | 01853D | 09/16/2021 |
| AUGUSTINE, ERIQ | FG-FG17225 | 3 | 39.00 | 4100********6605 | 85365C | 09/16/2021 |
| AVALOS, KEVIN | FG-FG18385 | 3 | 40.00 | 6011********9297 | 01695R | 09/16/2021 |
| BABATOLA, AKIN | FG-FG18312 | 3 | 43.00 | 3717*******2007 | 107651 | 09/16/2021 |
| BAIER, CHRISTIANA | FG-FG17998 | 3 | 45.00 | 4342********2082 | 096104 | 09/16/2021 |
| BAME, KEN | FG-FG15265 | 3 | 78.00 | 4342********7013 | 031660 | 09/16/2021 |
| BARSON, NAAMA | FG-FG18506 | 3 | 45.00 | 4365********3982 | 315478 | 09/16/2021 |
| BEAUMIER, STEPHEN | FG-FG18461 | 3 | 49.00 | 4479********4110 | 315479 | 09/16/2021 |
| BECK, ANGELA | FG-12491 | 3 | 19.00 | 4465********5009 | 016873 | 09/16/2021 |
| BELAIR, LEAH | FG-FG16292 | 3 | 39.00 | 4147********8135 | 08484D | 09/16/2021 |
| BELCHER, BILL | FG-FG18243 | 3 | 45.00 | 4342********1742 | 076138 | 09/16/2021 |
| BELL, KATHERINE | FG-11660 | 3 | 39.00 | 4365********3024 | 315482 | 09/16/2021 |
| BELL, MEGAN | FG-FG17508 | 3 | 43.00 | 5156********1114 | 08320Z | 09/16/2021 |
| BETTS, BRENNA | FG-10010205 | 3 | 49.00 | 4366********1124 | 011459 | 09/16/2021 |
| BLANC, TIMOTHY | FG-FG18096 | 3 | 45.00 | 5575********6225 | 018371 | 09/16/2021 |
| BLEY, JESSICA | FG-10235 | 3 | 39.00 | 4365********4486 | 315481 | 09/16/2021 |
| BORISOVA, MARIIA | FG-FG18514 | 3 | 49.00 | 4400********7955 | 03413B | 09/16/2021 |
| BOWMAN, EM | FG-10010220 | 3 | 45.00 | 4365********9557 | 315483 | 09/16/2021 |
| BRADLEY, ILIANA | FG-FG18021 | 3 | 34.00 | 4815********8647 | 130769 | 09/16/2021 |
| BRAND, NATHAN | FG-FG16706 | 3 | 39.00 | 5403********8691 | 070610 | 09/16/2021 |
| BRAUNER, ARIA | FG-FG18462 | 3 | 43.00 | 6011********4843 | 01612R | 09/16/2021 |
| BRERETON, BRAD | FG-5304 | 3 | 72.00 | 4147********0822 | 01902D | 09/16/2021 |
| BREWSTER, DAVID | FG-FG18464 | 3 | 45.00 | 4599********8474 | H75183 | 09/16/2021 |
| BRICIO-FONSECA, ILEANA | FG-FG18248 | 3 | 45.00 | 5462********1442 | 595150 | 09/16/2021 |
| BRIGGER, ERICA | FG-10010331 | 3 | 45.00 | 4414********0194 | 060610 | 09/16/2021 |
| BRISCOE, JILLIAN | FG-TF8217 | 3 | 115.00 | 4365********9354 | 315484 | 09/16/2021 |
| BROWN, MACALLAN | FG-FG17412 | 3 | 39.00 | 4147********9223 | 08334C | 09/16/2021 |
| BROWN, RON | FG-FG17418 | 3 | 19.00 | 5189********3829 | 01012Z | 09/16/2021 |
| BRUNNER, EVA | FG-FG18485 | 3 | 49.00 | 5424********9802 | 01039P | 09/16/2021 |
| BUECHER, ADAM | FG-FG16676 | 3 | 43.00 | 6011********9248 | 01653B | 09/16/2021 |
| BURKE, EDMUND | FG-FG16289 | 3 | 19.00 | 4388********6953 | 08360D | 09/16/2021 |
| BUSH, DAVID | FG-10010298 | 3 | 102.00 | 4147********8153 | 08368D | 09/16/2021 |
| BYRNE 15TH, CATH | FG-TW11908 | 3 | 99.00 | 4802********5621 | 083769 | 09/16/2021 |
| CABRIALES, MARY | FG-FG18050 | 3 | 80.00 | 4355********7235 | 706160 | 09/16/2021 |
| CALFO, CATHY | FG-13054 | 3 | 60.00 | 4815********0790 | 100961 | 09/16/2021 |
| CANTWELL, COLEEN | FG-10509 | 3 | 78.00 | 4342********0474 | 074641 | 09/16/2021 |
| CARIAS, DANIEL | FG-10010271 | 3 | 39.00 | 4365********4646 | 315485 | 09/16/2021 |
| CARTAGENA, DAISY | FG-FG18033 | 3 | 39.00 | 4342********2114 | 023044 | 09/16/2021 |
| CASTAGNA, CLAIRE | FG-11358 | 3 | 19.00 | 5528********0746 | 08394G | 09/16/2021 |
| CASTRO, MYLES | FG-FG18403 | 3 | 49.00 | 5403********9790 | 12753Z | 09/16/2021 |
| CAYLOR, PHILIP | FG-10010249 | 3 | 45.00 | 4512********1251 | 633540 | 09/16/2021 |
| CHANG, DANIEL | FG-FG18505 | 3 | 45.00 | 4400********9661 | 01673C | 09/16/2021 |
| CHASE, ALAN | FG-FG15712 | 3 | 19.00 | 4305********8841 | 08416C | 09/16/2021 |
| CHASE, BILL | FG-FG17657 | 3 | 19.00 | 4833********0002 | 030608 | 09/16/2021 |
| CHAVEZ, SUE | FG-FG17564 | 3 | 43.00 | 4050********1463 | 08415C | 09/16/2021 |
| CHEN, CARINA | FG-TF9133 | 3 | 39.00 | 5392********7614 | 70616W | 09/16/2021 |
| CHIDUME, CHIBUNDUM | FG-10010216 | 3 | 40.00 | 4465********4092 | 016304 | 09/16/2021 |
| CHIRING, NGIMA | FG-FG18152 | 3 | 40.00 | 4465********9394 | 016226 | 09/16/2021 |
| CLARK, COLIN | FG-FG18293 | 3 | 40.00 | 4147********5136 | 08433D | 09/16/2021 |
| COBB, TYLER | FG-FG16858 | 3 | 39.00 | 4365********9385 | 315486 | 09/16/2021 |
| COE, JOLENE | FG-FG14952 | 3 | 43.00 | 4342********4974 | 031999 | 09/16/2021 |
| COLCLOUGH, JODY | FG-9070 | 3 | 54.00 | 5424********3941 | 02499T | 09/16/2021 |
| CORREIA, CORA | FG-FG17940 | 3 | 40.00 | 5575********8951 | 018375 | 09/16/2021 |
| COX, ALLIE | FG-FG16875 | 3 | 33.00 | 4147********6811 | 08442C | 09/16/2021 |
| COX, HEATHER | FG-20010005 | 3 | 39.00 | 4270********4034 | 016892 | 09/16/2021 |
| CRONIN, LARRY | FG-10010327 | 3 | 78.00 | 4147********0156 | 08444D | 09/16/2021 |
| CUMMINGS, DALE | FG-FG15405 | 3 | 19.00 | 4147********4305 | 08465C | 09/16/2021 |
| CZECHOWSKI, GEORGE | FG-FG18525 | 3 | 19.00 | 4815********4177 | 100269 | 09/16/2021 |
| CZECHOWSKI, TAKAKO | FG-FG16687 | 3 | 19.00 | 4815********4177 | 100269 | 09/16/2021 |
| D ANNA, CYNTHIA | FG-TW08261 | 3 | 19.00 | 4147********4754 | 04327D | 09/16/2021 |
| DANGELO, VINCENT | FG-FG17222 | 3 | 39.00 | 4365********8731 | 315488 | 09/16/2021 |
| DANIEL, MICHAEL | FG-FG17538 | 3 | 43.00 | 4833********4473 | 060608 | 09/16/2021 |
| DAVID, GISELLE | FG-FG18425 | 3 | 45.00 | 4815********5614 | 160561 | 09/16/2021 |
| DAVIES, BRITTANY | FG-FG17954 | 3 | 39.00 | 4347********7488 | 060608 | 09/16/2021 |
| DAY, KATHLEEN | FG-FG17398 | 3 | 19.00 | 4147********0132 | 08006D | 09/16/2021 |
| DEAN, JOHN STEVIE | FG-FG16855 | 3 | 39.00 | 4365********7443 | 315489 | 09/16/2021 |
| DEL RIO, TIA | FG-10010260 | 3 | 40.00 | 5524********0280 | 09628P | 09/16/2021 |
| DELA CRUZ, CATHARIN GRACE | FG-FG18458 | 3 | 90.00 | 5128********7150 | 222600 | 09/16/2021 |
| DELANO, MAYA | FG-FG14395 | 3 | 39.00 | 4342********4685 | 081549 | 09/16/2021 |
| DELLIS, BRANDON | FG-FG18181 | 3 | 45.00 | 5403********9217 | 070616 | 09/16/2021 |
| DENG, DORI | FG-FG17947 | 3 | 40.00 | 5164********5304 | 092872 | 09/16/2021 |
| DENNIS, KITTY | FG-FG16085 | 3 | 39.00 | 4366********4325 | 015219 | 09/16/2021 |
| DIAZ, ANABEL | FG-FG18035 | 3 | 40.00 | 4231********6476 | 014662 | 09/16/2021 |
| DIMARESCHULTZ, ANGELA | FG-FG18551 | 3 | 90.00 | 4347********6588 | 070608 | 09/16/2021 |
| DIMARIANO, GABRIELLE | FG-FG16493 | 3 | 43.00 | 4815********2711 | 150868 | 09/16/2021 |
| DISALVO, DENNIS | FG-FG18513 | 3 | 29.00 | 4388********0408 | 08537D | 09/16/2021 |
| DOYLE 5TH, JANE | FG-13423 | 3 | 19.00 | 5189********3157 | 03764Z | 09/16/2021 |
| DRAKE, JOCELYN | FG-FG16559 | 3 | 39.00 | 5480********6714 | 01692T | 09/16/2021 |
| DREISBACH, SANDRA | FG-FG16415 | 3 | 39.00 | 4147********1713 | 08544C | 09/16/2021 |
| DRISCAL, AMBER | FG-FG16780 | 3 | 43.00 | 4400********5710 | 00660B | 09/16/2021 |
| DYE, JULIA | FG-FG18115 | 3 | 19.00 | 4226********0308 | 08537C | 09/16/2021 |
| EADIE, CHARLES | FG-FG16189 | 3 | 19.00 | 4246********6191 | 08553G | 09/16/2021 |
| EBERLE, ANDREA | FG-FG16608 | 3 | 43.00 | 4365********7584 | 315490 | 09/16/2021 |
| EDELSTEIN, SCOTT | FG-7255 | 3 | 109.00 | 3767*******2006 | 123213 | 09/16/2021 |
| EDMONDS, JOHN | FG-FG17445 | 3 | 43.00 | 4259********2813 | 079535 | 09/16/2021 |
| EGAN, ZACH | FG-FG18414 | 3 | 90.00 | 4400********9640 | 06260C | 09/16/2021 |
| ELIAS, LUIS | FG-10010235 | 3 | 45.00 | 3713*******2000 | 143248 | 09/16/2021 |
| EMBLEN, GIOVANNI | FG-FG18085 | 3 | 40.00 | 4147********1444 | 08578C | 09/16/2021 |
| ERICKSON, THOMAS | FG-FG18438 | 3 | 49.00 | 4259********0584 | 034904 | 09/16/2021 |
| ESPINOSA, SCOTT | FG-10010302 | 3 | 40.00 | 4815********8857 | 160467 | 09/16/2021 |
| ESQUIVEL, BRUNO | FG-10010335 | 3 | 80.00 | 5156********4576 | 08598Z | 09/16/2021 |
| FARRELL, MATT | FG-10010307 | 3 | 49.00 | 4512********3840 | 633541 | 09/16/2021 |
| FARRIOR, MARSHALL | FG-20010544 | 3 | 43.00 | 4266********9265 | 08594B | 09/16/2021 |
| FELDTHOUSE, NATASHA | FG-TW10447 | 3 | 39.00 | 4231********8631 | 012650 | 09/16/2021 |
| FERRASCI, AMY | FG-CF38055 | 3 | 43.00 | 4833********9394 | 000608 | 09/16/2021 |
| FERRO, ALEXANDRA | FG-FG18363 | 3 | 40.00 | 4342********3587 | 059519 | 09/16/2021 |
| FEUDO, MARIA | FG-FG18159 | 3 | 40.00 | 4400********8706 | 01803C | 09/16/2021 |
| FLETCHER, ANNA | FG-FG15387 | 3 | 43.00 | 4342********8334 | 049212 | 09/16/2021 |
| FLORES, RAMON | FG-10010027 | 3 | 39.00 | 4342********1602 | 029869 | 09/16/2021 |
| FRANKLIN 15TH, MARC | FG-6107 | 3 | 29.70 | 5156********5227 | 08638Z | 09/16/2021 |
| FRAZIER, KARINA | FG-FG15216 | 3 | 39.00 | 5403********8321 | 30303Z | 09/16/2021 |
| GALE, DEBORAH | FG-FG16602 | 3 | 43.00 | 5285********8327 | 05084P | 09/16/2021 |
| GEHRIGER, ANNA | FG-FG16960 | 3 | 43.00 | 4147********5617 | 08627D | 09/16/2021 |
| GEISLER, ELIZABETH | FG-FG18117 | 3 | 40.00 | 4147********2346 | 09324D | 09/16/2021 |
| GETSLA, TREVOR | FG-FG15006 | 3 | 39.00 | 4492********4479 | 018381 | 09/16/2021 |
| GIBBONS, MEADOW | FG-6606 | 3 | 39.00 | 4365********2553 | 315492 | 09/16/2021 |
| GIBSON, ARIC | FG-FG18532 | 3 | 45.00 | 4342********9172 | 044968 | 09/16/2021 |
| GINGERY, ROXANNE | FG-TW10466 | 3 | 39.00 | 5378********9509 | 08649Z | 09/16/2021 |
| GOLDSTEIN, RANDY | FG-FG14247 | 3 | 33.00 | 5178********4061 | 08680P | 09/16/2021 |
| GONZALEZ, JACKIE | FG-10010239 | 3 | 49.00 | 4833********6788 | 020608 | 09/16/2021 |
| GORDON 15TH, MARK | FG-7174 | 3 | 38.00 | 5424********5073 | 05904P | 09/16/2021 |
| GRACE, BRITTNEY | FG-CF37321 | 3 | 43.00 | 5422********5905 | 08685P | 09/16/2021 |
| GRAYSON, COREY | FG-FG14410 | 3 | 43.00 | 3797*******1017 | 102640 | 09/16/2021 |
| GREGG, SCOTTY | FG-FG18379 | 3 | 80.00 | 4342********1107 | 066436 | 09/16/2021 |
| GRUHLKE, WILLIAM | FG-FG15181 | 3 | 39.00 | 4888********6387 | 08007D | 09/16/2021 |
| HALL, TRACEY | FG-FGV23 | 3 | 40.00 | 4342********1343 | 053492 | 09/16/2021 |
| HANDLEY, LINDA | FG-FG17985 | 3 | 42.00 | 4512********0391 | 633542 | 09/16/2021 |
| HANEY, KARA | FG-FG17920 | 3 | 40.00 | 4465********1879 | 016796 | 09/16/2021 |
| HARRAH, KENNY | FG-FG16307 | 3 | 39.00 | 4037********7694 | 706160 | 09/16/2021 |
| HARRIS, SONIA | FG-FG18556 | 3 | 86.00 | 4465********4811 | 016305 | 09/16/2021 |
| HEMRICK, KATIE | FG-FG16497 | 3 | 39.00 | 4365********0222 | 315494 | 09/16/2021 |
| HENDRICKSON, BRON | FG-FG18539 | 3 | 49.00 | 4365********4311 | 315495 | 09/16/2021 |
| HERNANDEZ, CARLA | FG-FG17520 | 3 | 78.00 | 4342********7121 | 063693 | 09/16/2021 |
| HERNANDEZ, JANETTE | FG-FG18028 | 3 | 39.00 | 4037********7270 | 706160 | 09/16/2021 |
| HERNANDEZ, LUIS | FG-20010515 | 3 | 40.00 | 4342********4553 | 007477 | 09/16/2021 |
| HERSHBERGER, ANGELA | FG-FG18264 | 3 | 45.00 | 4365********0137 | 315496 | 09/16/2021 |
| HILL, ZACHERY | FG-FG18519 | 3 | 172.00 | 4342********0177 | 083555 | 09/16/2021 |
| HIMELIC, JIM | FG-10010319 | 3 | 49.00 | 4147********8551 | 08757C | 09/16/2021 |
| HINTON, MEGAN | FG-FG17822 | 3 | 40.00 | 6011********1738 | 01682R | 09/16/2021 |
| HIRAYAMA, KELLI | FG-FG17106 | 3 | 43.00 | 3795*******1000 | 178778 | 09/16/2021 |
| HOBBS, GINGER | FG-FG16038 | 3 | 39.00 | 4833********3473 | 060608 | 09/16/2021 |
| HOLDEN, LEE | FG-FG15723 | 3 | 43.00 | 5466********9641 | 08754P | 09/16/2021 |
| HOLOMBO, NICK | FG-10010275 | 3 | 45.00 | 4833********7989 | 050608 | 09/16/2021 |
| IM, ASHLEY | FG-FG18483 | 3 | 45.00 | 4347********5196 | 060608 | 09/16/2021 |
| IMEL 15TH, KATY | FG-11542 | 3 | 39.00 | 4465********0619 | 016643 | 09/16/2021 |
| JAMES, LAUREN | FG-FG18540 | 3 | 45.00 | 4154********8048 | 309204 | 09/16/2021 |
| JENSEN 15TH, JOHN STEFFAN | FG-10010314 | 3 | 43.00 | 4100********7527 | 92649D | 09/16/2021 |
| JEWETT, CELESTE | FG-FG18436 | 3 | 45.00 | 4750********7265 | 060608 | 09/16/2021 |
| JOHNSON, JUSTIN | FG-10010003 | 3 | 39.00 | 5403********5185 | 070627 | 09/16/2021 |
| JOHNSON, LIV | FG-FG17884 | 3 | 40.00 | 4815********8970 | 170565 | 09/16/2021 |
| JONES, DEBBIE | FG-FG17719 | 3 | 33.00 | 4060********8025 | 08811D | 09/16/2021 |
| JOSLIN, JENNIFER | FG-40010359 | 3 | 78.00 | 4100********2031 | 93093G | 09/16/2021 |
| JOVEVSKI, DARKO | FG-FG18535 | 3 | 139.00 | 4400********4053 | 05670B | 09/16/2021 |
| JUAREZ, ADRIAN | FG-FG18410 | 3 | 49.00 | 4815********6331 | 190266 | 09/16/2021 |
| KACZMAREK, KEITH | FG-FG18074 | 3 | 45.00 | 4465********9151 | 016961 | 09/16/2021 |
| KAMIMURA 5TH, HERY | FG-TW06626 | 3 | 39.00 | 4388********7213 | 08828D | 09/16/2021 |
| KATZ, AMY | FG-FG18507 | 3 | 49.00 | 5238********2165 | 797210 | 09/16/2021 |
| KAUSHAL, ANNIKA | FG-FG18484 | 3 | 45.00 | 4465********1291 | 016999 | 09/16/2021 |
| KEELING, ROGER | FG-FG17849 | 3 | 19.00 | 4100********7187 | 93218D | 09/16/2021 |
| KERN, ROGER | FG-FG18162 | 3 | 40.00 | 4100********3921 | 93705D | 09/16/2021 |
| KILLIAN, DANIEL | FG-10491 | 3 | 39.00 | 4147********9075 | 00673D | 09/16/2021 |
| KIM, SARAH | FG-FG16690 | 3 | 99.00 | 4342********1206 | 098360 | 09/16/2021 |
| KIRKHART, CASEY | FG-FG17875 | 3 | 45.00 | 4100********3615 | 93802D | 09/16/2021 |
| KITCHEN, LINDA | FG-TFSV8441 | 3 | 19.00 | 5145********4775 | 252991 | 09/16/2021 |
| KITZMANN, NATHAN | FG-TF18917 | 3 | 43.00 | 4342********1909 | 002880 | 09/16/2021 |
| KLYUYER, ANDREY | FG-FG17724 | 3 | 37.00 | 5403********0148 | 23095Z | 09/16/2021 |
| KRAMER, DOUGLAS | FG-10010224 | 3 | 40.00 | 4256********1632 | 100967 | 09/16/2021 |
| KRUSOE, NANCY | FG-10010017 | 3 | 39.00 | 4365********5313 | 315497 | 09/16/2021 |
| LANG, HEATHER | FG-FG17978 | 3 | 45.00 | 4833********8875 | 000608 | 09/16/2021 |
| LARSON, RICHARD | FG-FG18138 | 3 | 19.00 | 5421********3919 | 524842 | 09/16/2021 |
| LAWLER, BRIAN | FG-FG17764 | 3 | 37.00 | 4640********5148 | 08891D | 09/16/2021 |
| LEE, COOPER | FG-10010209 | 3 | 45.00 | 4427********6973 | 121687 | 09/16/2021 |
| LEE, JEREMY | FG-FG18122 | 3 | 45.00 | 5148********7966 | 08888P | 09/16/2021 |
| LEIKER, SHELDON | FG-FG18119 | 3 | 40.00 | 4266********1879 | 08903B | 09/16/2021 |
| LEVY, SARAH | FG-FG18545 | 3 | 45.00 | 4266********2850 | 08911B | 09/16/2021 |
| LEZIN, CAROL | FG-FG15483 | 3 | 110.00 | 5189********0588 | 09199Z | 09/16/2021 |
| LIETZ, REBECCA | FG-FG18384 | 3 | 40.00 | 4773********6149 | 070630 | 09/16/2021 |
| LIVINGSTON, JAMES | FG-FG17820 | 3 | 150.00 | 4342********7453 | 076527 | 09/16/2021 |
| LOPEZ, GABRIELA | FG-FG18546 | 3 | 45.00 | 4176********5345 | 001496 | 09/16/2021 |
| LOWDERMILK, EMILY | FG-10010315 | 3 | 43.00 | 4815********1877 | 190069 | 09/16/2021 |
| LOWES, SUZANNE | FG-FG16483 | 3 | 39.00 | 4460********7428 | 028910 | 09/16/2021 |
| LYNCH, LAUREN | FG-10010229 | 3 | 90.00 | 4342********7488 | 016900 | 09/16/2021 |
| MAIMON, TOM | FG-FG17785 | 3 | 43.00 | 4815********7499 | 190161 | 09/16/2021 |
| MANN, ROBERT | FG-FG18177 | 3 | 45.00 | 4100********1652 | 94747G | 09/16/2021 |
| MARLER 15TH, LINDA | FG-TW10617 | 3 | 68.00 | 4231********3527 | 030774 | 09/16/2021 |
| MARLOW, LAUREN | FG-20010385 | 3 | 39.00 | 4815********5089 | 190263 | 09/16/2021 |
| MARSHALL, ALEXANDER | FG-FG17768 | 3 | 169.00 | 4008********5623 | 016595 | 09/16/2021 |
| MARTINEZ 15TH, CINDY | FG-FG14978 | 3 | 39.00 | 4100********6654 | 95039D | 09/16/2021 |
| MARTINEZ, LOURDES | FG-FG18378 | 3 | 31.00 | 5524********7917 | 08973W | 09/16/2021 |
| MATERAZZI, AUGUST | FG-FG18369 | 3 | 45.00 | 4400********1224 | 07932A | 09/16/2021 |
| MCCORMIC, DAVID | FG-FG18047 | 3 | 40.00 | 5424********3373 | 10172B | 09/16/2021 |
| MCDANIEL, WHITNEY | FG-10010222 | 3 | 45.00 | 4246********8142 | 08968G | 09/16/2021 |
| MCMANUS-TSZAKO, NIKOLA | FG-FG18491 | 3 | 49.00 | 4147********7907 | 08975D | 09/16/2021 |
| MENDOZA, OMAR | FG-10010291 | 3 | 40.00 | 4365********4430 | 315498 | 09/16/2021 |
| MEREDITH, ROBERT | FG-FG16339 | 3 | 39.00 | 4833********9048 | 030608 | 09/16/2021 |
| MICHAELS, ALDEN | FG-FG18533 | 3 | 49.00 | 5424********8109 | 10478P | 09/16/2021 |
| MICHET, MOLLY | FG-FG18468 | 3 | 45.00 | 4147********9767 | 09008C | 09/16/2021 |
| MOCKUS, VIC | FG-TFSV10252 | 3 | 32.00 | 5189********3972 | 10644Z | 09/16/2021 |
| MONROY, RENE | FG-FG18266 | 3 | 43.00 | 4365********9396 | 315499 | 09/16/2021 |
| MOON, KATIE | FG-FG17492 | 3 | 43.00 | 4342********6065 | 014753 | 09/16/2021 |
| MORAN, CARROL | FG-8781 | 3 | 19.00 | 4313********3486 | 08287C | 09/16/2021 |
| MORENO, SERGIO | FG-FG17632 | 3 | 83.00 | 5178********7381 | 09031P | 09/16/2021 |
| MUNIZ, MILO | FG-FG17789 | 3 | 74.00 | 5421********5975 | 307946 | 09/16/2021 |
| MURILLO, ADRIAN | FG-FG18486 | 3 | 45.00 | 5518********5819 | 992268 | 09/16/2021 |
| NARRON, SHOHEI | FG-FG16241 | 3 | 39.00 | 5424********5304 | 51605P | 09/16/2021 |
| NDIAYE, FATIMA ISABEL | FG-FG17974 | 3 | 45.00 | 4512********0997 | 633544 | 09/16/2021 |
| NICHOLSON, GABRIEL | FG-FG18560 | 3 | 49.00 | 4100********3979 | 95804D | 09/16/2021 |
| NORITA, JOANA | FG-FG18349 | 3 | 40.00 | 4465********8620 | 016881 | 09/16/2021 |
| OBLEA, CLAUDIA | FG-FG17102 | 3 | 39.00 | 4366********7606 | 021682 | 09/16/2021 |
| OWECHKO, LARISA | FG-FG17312 | 3 | 43.00 | 4037********1792 | 706160 | 09/16/2021 |
| OWEN, DOUGLAS | FG-FG16969 | 3 | 19.00 | 4270********0798 | 016855 | 09/16/2021 |
| OWEN, KRISTIN | FG-FG17895 | 3 | 19.00 | 4266********1425 | 09056C | 09/16/2021 |
| PASQUINI, STEPHEN | FG-FG17379 | 3 | 39.00 | 4246********8302 | 09065G | 09/16/2021 |
| PATEL, ARTI | FG-FG18494 | 3 | 45.00 | 4400********9789 | 09722D | 09/16/2021 |
| PATEL, NICKY | FG-FG18493 | 3 | 45.00 | 4147********5257 | 09065I | 09/16/2021 |
| PATERSON, ROY | FG-10948 | 3 | 39.00 | 4147********6320 | 09072D | 09/16/2021 |
| PEW, GRANT | FG-FG17673 | 3 | 43.00 | 5466********2842 | 11256Z | 09/16/2021 |
| PIERCE, JACOB | FG-FG17830 | 3 | 39.00 | 5128********0134 | 210304 | 09/16/2021 |
| PINI, FERNANDA | FG-FG18102 | 3 | 45.00 | 5147********0582 | 070636 | 09/16/2021 |
| PIRIE, SCOTT | FG-FG15135 | 3 | 43.00 | 5524********4823 | 02302S | 09/16/2021 |
| PISCIOTTA, MICHAEL | FG-FG16131 | 3 | 39.00 | 4815********5603 | 130169 | 09/16/2021 |
| POLESEL, CRISTINA | FG-FG15200 | 3 | 39.00 | 4342********1159 | 023463 | 09/16/2021 |
| PORTERFIELD, QUINN | FG-FG18517 | 3 | 35.00 | 4100********9920 | 96443D | 09/16/2021 |
| PRITCHARD, AMANI | FG-10010303 | 3 | 39.00 | 5199********5939 | 09097Z | 09/16/2021 |
| RAMIREZ, MARIO | FG-FG18339 | 3 | 39.00 | 5178********0305 | 09126B | 09/16/2021 |
| RANEY, PAUL | FG-FG17691 | 3 | 78.00 | 4342********4934 | 010295 | 09/16/2021 |
| RATH, KRISTIN | FG-20010591 | 3 | 43.00 | 4266********9385 | 09120C | 09/16/2021 |
| RAWLINGS, REED | FG-FG17607 | 3 | 39.00 | 4147********6971 | 08572D | 09/16/2021 |
| RAYMOND, KATHY | FG-FG17896 | 3 | 45.00 | 4366********5358 | 027948 | 09/16/2021 |
| REILMANN, GENEVIEVE | FG-FG16604 | 3 | 39.00 | 5595********1558 | 09127P | 09/16/2021 |
| RENDIN, CESAR | FG-FG18565 | 3 | 45.00 | 4342********7826 | 001305 | 09/16/2021 |
| RENTERIA-HARO, CESAR | FG-FG18361 | 3 | 40.00 | 4366********5266 | 010664 | 09/16/2021 |
| REUTER, KEVIN | FG-FG16964 | 3 | 43.00 | 4465********3848 | 016753 | 09/16/2021 |
| RICH, PENNY | FG-FG18482 | 3 | 43.00 | 4147********3964 | 06329D | 09/16/2021 |
| RICHARDSON, BRYCE | FG-10010263 | 3 | 40.00 | 4060********4524 | 080608 | 09/16/2021 |
| RICHARDSON, TOMMY | FG-FG18496 | 3 | 45.00 | 4366********9473 | 019383 | 09/16/2021 |
| RICHMOND, PAMELA | FG-CF39784 | 3 | 19.00 | 4512********8008 | 633546 | 09/16/2021 |
| RISTIC, SHAWNA | FG-FG18585 | 3 | 45.00 | 4259********6812 | 070515 | 09/16/2021 |
| RIVAS, ENOC | FG-20010598 | 3 | 43.00 | 5128********1406 | 226442 | 09/16/2021 |
| ROBERTO, ZAYNRICO ZAYN | FG-FG18036 | 3 | 40.00 | 4365********4685 | 315501 | 09/16/2021 |
| ROCHA, JOSE | FG-10010064 | 3 | 43.00 | 4365********1618 | 315502 | 09/16/2021 |
| ROHANA, JEREES | FG-10010048 | 3 | 39.00 | 5178********2711 | 098217 | 09/16/2021 |
| ROMERO, SALVADOR | FG-10010247 | 3 | 45.00 | 5175********2952 | 140463 | 09/16/2021 |
| ROSAS, DIANA | FG-20010256 | 3 | 39.00 | 4465********8892 | 016121 | 09/16/2021 |
| ROTHWELL, KEVIN | FG-FG17262 | 3 | 43.00 | 4117********3290 | 110367 | 09/16/2021 |
| RUSSELL, EILEEN | FG-TW08255 | 3 | 78.00 | 4147********3739 | 09195D | 09/16/2021 |
| RUZICKA, AVERY | FG-TW09661 | 3 | 39.00 | 4342********4580 | 073025 | 09/16/2021 |
| SALGADO, KELLIE | FG-FG15420 | 3 | 40.00 | 5178********6459 | 081588 | 09/16/2021 |
| SAMMET, JARED | FG-FG18466 | 3 | 39.00 | 4147********2647 | 09215D | 09/16/2021 |
| SANCHEZ, MANUEL | FG-FG18541 | 3 | 41.00 | 4347********6851 | 000608 | 09/16/2021 |
| SANDOVAL, ANDRES | FG-FG18230 | 3 | 45.00 | 4833********7172 | 000608 | 09/16/2021 |
| SANDS, JAKE | FG-FG18488 | 3 | 45.00 | 4400********9445 | 06392B | 09/16/2021 |
| SCHAEFER, CHAD | FG-TFSV6632 | 3 | 39.00 | 4365********1206 | 315503 | 09/16/2021 |
| SCHULTZ, ROBERT | FG-FG16031 | 3 | 39.00 | 4342********7033 | 008441 | 09/16/2021 |
| SCHWARTZ, AVSHALOM | FG-FG17306 | 3 | 78.00 | 3726*******1001 | 180387 | 09/16/2021 |
| SCRUTON, SHARI | FG-FG16990 | 3 | 43.00 | 3712*******1010 | 148291 | 09/16/2021 |
| SEALES, ANNE | FG-FG18247 | 3 | 39.00 | 4512********3703 | 633547 | 09/16/2021 |
| SIMBULAN, PAUL | FG-FG18344 | 3 | 40.00 | 4060********3527 | 09253D | 09/16/2021 |
| SINGLETON, ROBERT | FG-FG15407 | 3 | 39.00 | 4342********2823 | 093111 | 09/16/2021 |
| SMITH, JORDAN | FG-10010344 | 3 | 45.00 | 4147********6129 | 09253D | 09/16/2021 |
| SOLINAS, ROSIE | FG-FG16979 | 3 | 39.00 | 4512********7338 | 633548 | 09/16/2021 |
| SPARROW, MARTHA | FG-FG17417 | 3 | 19.00 | 4843********0579 | 106192 | 09/16/2021 |
| STANTON, MAXINE | FG-FG18476 | 3 | 45.00 | 4347********7055 | 020608 | 09/16/2021 |
| SUPPLEE, REBECCA | FG-FG17120 | 3 | 43.00 | 4147********6201 | 09287D | 09/16/2021 |
| SUYENOBU, WINONA | FG-FG17848 | 3 | 43.00 | 4512********5163 | 633549 | 09/16/2021 |
| TABLER, KATELYN | FG-FG16267 | 3 | 43.00 | 4342********1397 | 075350 | 09/16/2021 |
| TALMADGE, KATIE | FG-20010280 | 3 | 43.00 | 4833********9201 | 030608 | 09/16/2021 |
| TAYLOR, MARION | FG-FG17796 | 3 | 19.00 | 4815********2254 | 100262 | 09/16/2021 |
| THACHER, THOMAS | FG-FG14841 | 3 | 19.00 | 3713*******1017 | 106512 | 09/16/2021 |
| THOMAS, SCOTT | FG-FG18016 | 3 | 40.00 | 4342********1082 | 010951 | 09/16/2021 |
| THOMPSON, BRUCE | FG-13730 | 3 | 43.00 | 5480********0903 | 01627T | 09/16/2021 |
| TONINI, GARY -TUKO- | FG-10272 | 3 | 19.00 | 4815********7248 | 150865 | 09/16/2021 |
| TOWNSEND, SASHA | FG-FG18549 | 3 | 82.00 | 4342********0378 | 043334 | 09/16/2021 |
| TRAN, NGHIEM | FG-FG18441 | 3 | 45.00 | 5275********5960 | 100364 | 09/16/2021 |
| TRUEBLOOD, KAT | FG-TW06120 | 3 | 39.00 | 5474********6763 | 09823G | 09/16/2021 |
| TRUITT-REED, ERIQ | FG-TW11334 | 3 | 45.00 | 4266********2507 | 09334B | 09/16/2021 |
| TRUMBELL, SHAUNA | FG-40010388 | 3 | 40.00 | 4833********0995 | 050608 | 09/16/2021 |
| ULFELDT, ARTHUR | FG-10010351 | 3 | 45.00 | 5178********9994 | 09344T | 09/16/2021 |
| VANDERBILT, CORY | FG-CF37242 | 3 | 39.00 | 5145********4482 | 253005 | 09/16/2021 |
| VARMA, MEHUL | FG-10010342 | 3 | 40.00 | 4147********8909 | 09344D | 09/16/2021 |
| VAUGHN, ANGEL | FG-FG17642 | 3 | 69.00 | 5421********8881 | 549837 | 09/16/2021 |
| VILLALOBOS, CARRISSA | FG-10010304 | 3 | 90.00 | 4342********8186 | 054080 | 09/16/2021 |
| VINCE, NATHAN | FG-FG18499 | 3 | 45.00 | 4465********7949 | 016140 | 09/16/2021 |
| VIVAR, DENISE | FG-20010155 | 3 | 39.00 | 5424********7435 | 15704B | 09/16/2021 |
| WALLNER, NATHANIEL | FG-FG18492 | 3 | 45.00 | 4342********8273 | 038717 | 09/16/2021 |
| WARD, NICOLE | FG-FG18472 | 3 | 45.00 | 5122********3063 | 88572Z | 09/16/2021 |
| WARR, ANNIE | FG-FG15371 | 3 | 39.00 | 4833********8341 | 060608 | 09/16/2021 |
| WEBSTER, SAM | FG-FG18559 | 3 | 49.00 | 4342********5635 | 047364 | 09/16/2021 |
| WEHRMEYER, GENNIFER | FG-FG18469 | 3 | 49.00 | 4060********5111 | 09379C | 09/16/2021 |
| WEINSTEIN, LOUIS | FG-10010283 | 3 | 39.00 | 4147********8197 | 09383C | 09/16/2021 |
| WELLS, HANNAH | FG-FG18392 | 3 | 49.00 | 4347********6692 | 060608 | 09/16/2021 |
| WILLIAMS 15TH, CHARLOTTE | FG-FG15338 | 3 | 19.00 | 5466********0825 | 09410P | 09/16/2021 |
| WILLIAMS, NATISHA | FG-FG17392 | 3 | 43.00 | 4266********1759 | 09393C | 09/16/2021 |
| WOLCOTT, JUSTINE | FG-TW11204 | 3 | 39.00 | 4147********6615 | 016151 | 09/16/2021 |
| WOLD, JOSEPH | FG-FG17690 | 3 | 43.00 | 4388********9676 | 09422D | 09/16/2021 |
| WOOLSEY, KATIE | FG-FG17922 | 3 | 45.00 | 4365********4307 | 315505 | 09/16/2021 |
| WORTHINGTON, TIFFANY | FG-10010261 | 3 | 40.00 | 4147********8839 | 09422C | 09/16/2021 |
| YODER, JACOB | FG-FG17571 | 3 | 43.00 | 4270********9600 | 016257 | 09/16/2021 |
| ZACKOVICH, SUSAN | FG-FG18478 | 3 | 49.00 | 4147********3657 | 03235D | 09/16/2021 |
| ZHONG, YITAO | FG-FG17675 | 3 | 43.00 | 4342********2806 | 027060 | 09/16/2021 |
| ZIVIAN, ANNA | FG-FG14516 | 3 | 39.00 | 4388********4228 | 09433D | 09/16/2021 |
| ZIVKU, SHELBY | FG-FG17324 | 3 | 43.00 | 4347********6754 | 080608 | 09/16/2021 |
| ZWICK, KATHERINE | FG-FG17264 | 3 | 39.00 | 4815********2571 | 130863 | 09/16/2021 |
| Count | Card Type | Total |
| 8 | American Express | 423.00 |
| 61 | MasterCard | 2649.70 |
| 226 | Visa | 10440.00 |
| 4 | Discover | 166.00 |
| 0 | Other | 0.00 |
| 13678.70 |