01/26/2015

08:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KRISTEN	FG-13558	4	43.00	4465********6791	026305	01/26/2015
ALIX, DABNEY	FG-14105	4	39.00	4254********4774	052422	01/26/2015
AMARANT, ETHAN	FG-14102	4	43.00	4256********8881	113109	01/26/2015
ANDERSON, RICHARD	FG-272	4	34.00	4254********1095	052421	01/26/2015
BARNES, REBECCA	FG-13656	4	43.00	4512********5520	947023	01/26/2015
BIRNBAUM, TARA	FG-FG14445	4	33.00	4342********3997	728411	01/26/2015
BISGAARD, JANICE	FG-14166	4	43.00	4411********7919	023009	01/26/2015
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	023009	01/26/2015
BLUMBERG, DAN	FG-FG14229	4	43.00	4843********3106	947022	01/26/2015
BROWN, ABIGAIL	FG-13925	4	39.00	4388********1276	00683C	01/26/2015
BROWN, IAN	FG-14088	4	43.00	4778********7342	882851	01/26/2015
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********8718	00683C	01/26/2015
BURRELL, AMY	FG-FG14541	4	43.00	4342********9362	458045	01/26/2015
CARRIEDO, TONY	FG-FG14236	4	43.00	4815********8752	113702	01/26/2015
CASTRO, LAURA	FG-FG14555	4	43.00	4342********7222	557076	01/26/2015
CLIFFORD, TIM	FG-13898	4	39.00	5491********6986	02631Z	01/26/2015
COCA BUSS, MICHELLE MICKI	FG-14110	4	39.00	3797*******1007	111436	01/26/2015
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	947024	01/26/2015
CONTRERAS, ARACELY	FG-12462	4	39.00	4342********8140	756355	01/26/2015
COOK, AMANDA	FG-FG14475	4	39.00	4342********5331	675778	01/26/2015
COREY, TOBY	FG-FG14324	4	43.00	5491********2778	729028	01/26/2015
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8657	052424	01/26/2015
COUZZI, RICHARD	FG-FG14611	4	32.00	5262********4812	895449	01/26/2015
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	675723	01/26/2015
CRUZ, HEATHER	FG-14077	4	78.00	4342********5679	458037	01/26/2015
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	026310	01/26/2015
DAMIANO, KYLE	FG-13411	4	39.00	4861********9210	000831	01/26/2015
DAVIS, TIM	FG-FG14477	4	39.00	4147********5810	026324	01/26/2015
DIRKS, MINDY	FG-13364	4	39.00	4118********9006	00697B	01/26/2015
DODDS, JOHN	FG-14083	4	33.00	4147********9373	035077	01/26/2015
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	602837	01/26/2015
FAULKNER, COURTNEY	FG-13544	4	78.00	5178********5734	00712B	01/26/2015
FENNELL 15TH, KRISTI	FG-10061	4	39.00	4254********0095	052423	01/26/2015
FICKES, KEITH	FG-13950	4	78.00	4282********7198	023009	01/26/2015
FROMM, LEORA	FG-12959	4	109.00	5490********1341	02633B	01/26/2015
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	947025	01/26/2015
GALKIN, CRAIG	FG-FG14452	4	39.00	4342********0703	458040	01/26/2015
GARVER, HOLLY	FG-FG14625	4	43.00	4346********7130	303173	01/26/2015
GETSCHOW, CAROLYN	FG-FG14304	4	55.00	5511********3577	063022	01/26/2015
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	00688D	01/26/2015
GILL, SHANIE	FG-14072	4	39.00	5432********4695	026386	01/26/2015
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	035000	01/26/2015
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********6202	00694D	01/26/2015
GUERRA 15TH, ART	FG-6600	4	39.00	5403********2595	083022	01/26/2015
GUTIERREZ, CYNTHIA	FG-13771	4	43.00	4282********1526	023009	01/26/2015
GUTTEBO, DONNA	FG-TFSV282	4	38.00	4247********9542	060474	01/26/2015
HALEY, BRENT	FG-13948	4	43.00	4867********1831	043009	01/26/2015
HAMDANI, SYED	FG-13303	4	43.00	4147********3756	026338	01/26/2015
HANDA, SAHIL	FG-FG14433	4	39.00	4815********8588	123902	01/26/2015
HERBIG, ANDREW	FG-14095	4	39.00	4815********9155	123109	01/26/2015
HERNANDEZ, JOE	FG-FG14546	4	78.00	4147********9832	00712C	01/26/2015
HORTON, MITCHELL	FG-14073	4	43.00	4411********5802	023009	01/26/2015
HUFNAGEL, LISA	FG-FG14560	4	39.00	4147********0447	00698D	01/26/2015
IBARRA, JOSE	FG-12916	4	43.00	4465********4396	026340	01/26/2015
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	124129	01/26/2015
JOHNSON, ANDREA	FG-14195	4	44.00	4815********9764	123203	01/26/2015
JOHNSON, ERIC	FG-13924	4	39.00	4342********1216	458061	01/26/2015
JOHNSON, KATHRYN	FG-13045	4	39.00	4815********3599	133301	01/26/2015
JONES, LINDA	FG-13539	4	78.00	4479********5277	026255	01/26/2015
KAUR, NAVREET	FG-13694	4	39.00	4815********0879	133106	01/26/2015
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	123901	01/26/2015
KINLEY, DIANE	FG-FG14481	4	39.00	4342********1797	458048	01/26/2015
KOENIG, RAIMANU MANU	FG-13472	4	132.00	4736********9136	052429	01/26/2015
KOHUT, JAMES	FG-FG14418	4	78.00	4147********6473	00728D	01/26/2015
KOSMAN 20TH, ALICIA	FG-13501	4	39.00	4254********5823	052425	01/26/2015
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026354	01/26/2015
LEW, GREGORY	FG-FG14255	4	43.00	4432********9751	024371	01/26/2015
LOGAN, MATTHEW	FG-13513	4	39.00	4465********3563	026395	01/26/2015
MARTIN, ROSE	FG-13903	4	39.00	4833********1749	043009	01/26/2015
MARTINEZ, JANETTE	FG-13943	4	39.00	4342********1126	675789	01/26/2015
MAUGER, MEGAN	FG-FG14457	4	39.00	5403********0950	083024	01/26/2015
MCGRANAHAN, MARLISSA	FG-14154	4	33.00	4833********1905	043009	01/26/2015
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4254********3353	052428	01/26/2015
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4815********6885	133604	01/26/2015
MURRAY, MICHELLE	FG-12841	4	39.00	4815********3564	123407	01/26/2015
MYERS, TODD	FG-14111	4	44.00	4388********7286	00712C	01/26/2015
NASON, RICK	FG-FG14392	4	43.00	4342********4794	458515	01/26/2015
NEEDHAM 5TH, MATTHEW MATEO	FG-11413	4	39.00	4888********4387	035056	01/26/2015
NEELEY, THOMAS	FG-FG14212	4	43.00	4815********0878	123504	01/26/2015
NEGHERBON, MATTHEW	FG-FG14204	4	39.00	4644********5863	309661	01/26/2015
NIETO, SYLVIA	FG-14091	4	44.00	4313********2008	035034	01/26/2015
NURKSE, FRANCES	FG-13837	4	39.00	3713*******2005	133940	01/26/2015
O HANLON, TENNESSEE	FG-13611	4	39.00	4259********2514	629846	01/26/2015
OATMAN, ERIK	FG-FG14537	4	43.00	4465********1824	026409	01/26/2015
OREY, VANESSA	FG-FG14416	4	43.00	4264********7727	035035	01/26/2015
OWENS, ROBERT	FG-13786	4	39.00	4833********4534	043009	01/26/2015
PADILLA, EMILY	FG-FG14397	4	39.00	6011********8045	02673R	01/26/2015
PAGENDARM, ERIC	FG-FG14593	4	78.00	4418********1858	219375	01/26/2015
PARK, CAROLINE	FG-14192	4	33.00	4342********2549	602849	01/26/2015
PARKER, LORENA	FG-13696	4	39.00	4388********1781	00716C	01/26/2015
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	758265	01/26/2015
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	24790P	01/26/2015
PAUL, CARRIE	FG-14157	4	43.00	4342********5852	603873	01/26/2015
PEDERSEN, JACQUELYNE	FG-13752	4	39.00	4342********5234	630610	01/26/2015
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	00729D	01/26/2015
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	024718	01/26/2015
PETERSON, SARAH	FG-FG14589	4	78.00	4719********7561	806203	01/26/2015
PHILLIPS, JOHN	FG-13989	4	43.00	4815********3757	133300	01/26/2015
PILKINGTON, NOAH	FG-FG14637	4	78.00	4147********5646	00728C	01/26/2015
PRADHAN, GOPAL	FG-FG14434	4	39.00	4342********9158	458520	01/26/2015
PRIDA, STEPHANIE	FG-FG14358	4	39.00	4342********1390	629845	01/26/2015
PRIM, LATASHA	FG-12778	4	39.00	4217********5081	123802	01/26/2015
PRISBE 5TH, LAURA	FG-TF14414	4	43.00	4147********8875	035013	01/26/2015
PSCHIER, MADISON	FG-FG14618	4	37.00	4853********5074	000052	01/26/2015
PURETZ, TRACY	FG-FG14406	4	39.00	4366********4937	011832	01/26/2015
QUITASOL, MICHELLE	FG-13624	4	39.00	4346********4140	303270	01/26/2015
REY, EMMY	FG-12690	4	39.00	4815********7749	123705	01/26/2015
RICH, BELLA	FG-13779	4	43.00	3774*******8618	480436	01/26/2015
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	24609Z	01/26/2015
SALTMARSH, ANDREW	FG-FG14583	4	33.00	4815********1935	123709	01/26/2015
SCOTT, LISA	FG-12656	4	39.00	4081********9210	00727C	01/26/2015
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	033009	01/26/2015
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8029	123905	01/26/2015
SNYDER, DONNA	FG-12943	4	10.00	4833********7965	043009	01/26/2015
SON, SOKCHEAT	FG-FG14360	4	10.00	4815********0233	133009	01/26/2015
SORRENTINO, BRIAN	FG-FG14209	4	55.00	3772*******2007	115845	01/26/2015
STILES, JEAN	FG-TW03553	4	43.00	4342********0612	458524	01/26/2015
SWARTZENDRUBER, ALICIA	FG-12752	4	39.00	4809********0406	042019	01/26/2015
SWIFT, MICHAEL	FG-13259	4	19.00	5466********7877	24818P	01/26/2015
TALBOT 17TH, SCOTT	FG-749	4	32.00	4254********8663	052433	01/26/2015
TRIGGS, COURTNEY	FG-13967	4	39.00	4266********9509	00732C	01/26/2015
VARGAS, EDGAR	FG-FG14506	4	39.00	4342********7072	675791	01/26/2015
VILOZNY, NOGA	FG-11721	4	39.00	4254********7897	052434	01/26/2015
WADE, KARSTEN	FG-FG14548	4	78.00	4512********3419	947026	01/26/2015
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0173	03502B	01/26/2015
WALLACKER, ANDREW	FG-13306	4	43.00	4845********0976	723943	01/26/2015
WALTON, ERIKA	FG-FG14556	4	43.00	4259********5743	507663	01/26/2015
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	458525	01/26/2015
WELCH, MOLLY	FG-FG14474	4	39.00	4342********4444	728424	01/26/2015
WHEELOCK 20TH, JARED	FG-12768	4	33.00	4254********6675	052430	01/26/2015
WHIZIN, DEBRA	FG-12591	4	39.00	4734********7979	060475	01/26/2015
WILLIAMS, JACKIE	FG-FG14598	4	49.00	5178********3346	00748B	01/26/2015
WILLIS, VICTOR	FG-4844	4	94.00	4254********7015	052427	01/26/2015
WILLNER-PARDO, GINA	FG-14170	4	55.00	3728*******4007	123068	01/26/2015
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3571	557092	01/26/2015
YEPEZ, MIA	FG-13932	4	39.00	5108********6252	083024	01/26/2015
ZEVANOVE, SAMANTHA	FG-FG14449	4	39.00	4366********5608	002713	01/26/2015
ZUFALL, ROBERT	FG-13973	4	43.00	5128********4708	303340	01/26/2015

Totals

Count	Card Type	Total
6	American Express	270.00
16	MasterCard	734.00
115	Visa	5081.00
1	Discover	39.00
0	Other	0.00
		6124.00