11/25/2015
10:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-HINELI, ADEL FG-FG14963 4 37.00 5403********8244 229162 11/25/2015
ALSHESHANI, WALEED FG-13893 4 39.00 4815********4535 135901 11/25/2015
ATKINSON, DENISE FG-FG14833 4 39.00 4833********3873 015008 11/25/2015
AVANTI, EVELYN FG-12980 4 39.00 4121********3701 00369B 11/25/2015
BAUMBUSH, CLAUDIA FG-FG15000 4 43.00 5465********5351 H79362 11/25/2015
BIRNBAUM, KAITLYN FG-FG14446 4 33.00 4342********1133 892771 11/25/2015
BISGAARD, JANICE FG-14166 4 43.00 4411********7919 015008 11/25/2015
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 015008 11/25/2015
BLUMBERG, DAN FG-FG14229 4 43.00 4843********3106 225519 11/25/2015
BOFFEMMYER, MARY FG-FG15151 4 37.00 4347********2457 015008 11/25/2015
BROWN, IAN FG-FG14885 4 43.00 4778********5682 690223 11/25/2015
BRUCE, ROBERT FG-FG14865 4 33.00 4465********5786 025119 11/25/2015
BURRELL, AMY FG-FG14541 4 43.00 4342********9362 019760 11/25/2015
CASTRO, LAURA FG-FG14555 4 43.00 4342********1248 707789 11/25/2015
CATANESE, SOPHIA MICHI FG-FG14860 4 39.00 4815********8074 145200 11/25/2015
CIARLEGIO, NATHAN FG-FG14749 4 43.00 5466********4487 03904Z 11/25/2015
CLIFFORD, TIM FG-13898 4 39.00 5491********6986 02503Z 11/25/2015
COCA BUSS, MICHELLE MICKI FG-14110 4 39.00 3797*******1007 199796 11/25/2015
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 225520 11/25/2015
CONOVER, MARK FG-FG14595 4 19.00 3727*******1008 104800 11/25/2015
COOK, AMANDA FG-FG14475 4 39.00 4342********5331 869518 11/25/2015
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8657 834800 11/25/2015
CRAMER, CATHERINE FG-FG14706 4 43.00 4868********0407 894592 11/25/2015
CRIPE, CINDY FG-13756 4 43.00 4794********1856 872232 11/25/2015
CRUZ, APRIL FG-FG14641 4 66.00 4815********1744 145405 11/25/2015
CRUZ, HEATHER FG-14077 4 78.00 4342********5679 030837 11/25/2015
DAMGAARD, THOMAS FG-FG15112 4 43.00 4833********0051 025008 11/25/2015
DAMIANO, KYLE FG-13411 4 39.00 4861********1081 001090 11/25/2015
DAVIS, TIM FG-FG14477 4 39.00 4147********5810 025062 11/25/2015
DAVISON, GEORGE FG-FG15086 4 39.00 4800********8023 07850A 11/25/2015
DEGRAW, LEE FG-FG15155 4 43.00 4815********4110 145607 11/25/2015
DEPARSIA, MARISSA FG-FG14652 4 39.00 4003********2936 00398B 11/25/2015
DEVRIES, MARY FG-14183 4 78.00 5466********5294 26852P 11/25/2015
DIRKS, MINDY FG-TW04916 4 39.00 4118********2658 00371D 11/25/2015
EL-HAJJ, JEFF FG-FG15141 4 78.00 4147********1358 00406C 11/25/2015
FAULKNER, COURTNEY FG-13544 4 109.00 5178********5734 00406B 11/25/2015
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 834801 11/25/2015
FICKES, KEITH FG-13950 4 88.00 4282********7198 025008 11/25/2015
FIGUEROA, XITLALIT FG-FG14787 4 39.00 4833********3111 025008 11/25/2015
FROMM, LEORA FG-TF9141 4 109.00 4465********5969 025177 11/25/2015
FURNESS, MAURA FG-13296 4 39.00 4512********7637 225521 11/25/2015
GALLAGHER, ANGELA FG-FG15057 4 39.00 4147********8646 06613C 11/25/2015
GEBAUER, MALCOLM FG-FG14776 4 39.00 4833********0768 025008 11/25/2015
GELLNER, SYDNEY FG-FG15136 4 37.00 4342********1698 019781 11/25/2015
GEORGE, CHELSEA FG-11034 4 10.00 4147********0233 00385C 11/25/2015
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 00387D 11/25/2015
GILL, SHANIE FG-14072 4 39.00 5432********4950 025197 11/25/2015
GODINHO, ALEXANDRE FG-FG14708 4 39.00 5480********0096 075012 11/25/2015
GRAY, CHRIS FG-11093 4 39.00 4147********7077 08229C 11/25/2015
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********6202 00389D 11/25/2015
GULKIN, CRAIG FG-FG14452 4 39.00 4342********0703 561856 11/25/2015
GUTIERREZ, CYNTHIA FG-13771 4 43.00 4282********1526 035008 11/25/2015
HALEY, BRENT FG-13948 4 43.00 4867********1493 035008 11/25/2015
HAMDANI, SYED FG-13303 4 43.00 4147********3756 025540 11/25/2015
HAVEMAN 10TH, KURT FG-1109 4 33.00 4843********9307 225522 11/25/2015
HERNANDEZ, JOE FG-FG14546 4 78.00 4147********2147 00393C 11/25/2015
HILL, ALEX FG-FG15106 4 78.00 4833********1866 035008 11/25/2015
HORTON, MITCHELL FG-FG14844 4 43.00 4411********5802 035008 11/25/2015
JACOB, AISHWARYA FG-FG15122 4 33.00 5414********9168 004141 11/25/2015
JACOBY, RICK FG-12543 4 39.00 3797*******3008 189825 11/25/2015
JOHNSON, ANDREA FG-FG15156 4 44.00 4815********9586 155307 11/25/2015
JOHNSON, ERIC FG-13924 4 39.00 4342********4418 869548 11/25/2015
JONES, LINDA FG-13539 4 78.00 4479********8856 025323 11/25/2015
JORDAN, MEGAN FG-FG14447 4 39.00 4342********0073 869550 11/25/2015
KENNY, JO FG-FG14617 4 39.00 5178********9472 719168 11/25/2015
KOENIG, RAIMANU MANU FG-13472 4 66.00 4736********9136 834803 11/25/2015
KOSMAN 20TH, ALICIA FG-FG15108 4 39.00 4254********7128 834802 11/25/2015
KRAMMER, JOSEPH FG-FG14687 4 39.00 5178********7299 00439Z 11/25/2015
KUMEC, DAVID FG-14042 4 39.00 4676********5206 001263 11/25/2015
LAAKE, GRACIELA FG-FG14331 4 39.00 4465********9995 025228 11/25/2015
LAWTON, MICHAEL FG-FG14651 4 39.00 4465********8041 025234 11/25/2015
LEITNER, DANIEL FG-FG14831 4 39.00 4737********6122 707812 11/25/2015
LEW, GREGORY FG-FG14255 4 43.00 4432********1531 010662 11/25/2015
LEWIS 15TH, SARA FG-13852 4 39.00 4809********5870 031287 11/25/2015
MADDEN, JOE FG-FG15133 4 39.00 4147********8024 00416D 11/25/2015
MARTIN, ROSE FG-13903 4 39.00 4833********1749 035008 11/25/2015
MAYNARD, NANCY FG-FG14988 4 32.00 3772*******5001 182654 11/25/2015
MCCAUL 15TH, MADELYN FG-FG14920 4 19.00 5466********4293 272975 11/25/2015
MCGRANAHAN, MARLISSA FG-14154 4 33.00 4833********1905 045008 11/25/2015
MEDINA, MARIA FG-FG14872 4 39.00 5108********6350 077142 11/25/2015
MOCKUS, ANNE-MARIE FG-14185 4 55.00 4254********3353 834805 11/25/2015
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4815********6885 165009 11/25/2015
MORRIS, KIMBERLEE FG-FG14850 4 39.00 4833********0406 045008 11/25/2015
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 165103 11/25/2015
MYERS, TODD FG-14111 4 44.00 4388********7286 00428C 11/25/2015
NASON, RICK FG-FG14392 4 39.00 4342********9771 892784 11/25/2015
NEEDHAM 5TH, MATTHEW MATEO FG-11413 4 39.00 4888********4387 07242A 11/25/2015
NIETO, SYLVIA FG-14091 4 44.00 4313********2008 02828C 11/25/2015
NURKSE, FRANCES FG-13837 4 39.00 3713*******2005 133122 11/25/2015
O HANLON, TENNESSEE FG-13611 4 39.00 4259********2514 707819 11/25/2015
OREY, VANESSA FG-FG14416 4 43.00 4400********2501 02431B 11/25/2015
PACKER, KEVIN FG-FG15016 4 39.00 4342********4139 610653 11/25/2015
PARK, CAROLINE FG-TW04384 4 33.00 4342********2549 561872 11/25/2015
PARK, PETER FG-FG14918 4 78.00 4746********3158 798633 11/25/2015
PARKER, LORENA FG-13696 4 39.00 4388********8093 00437C 11/25/2015
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 560862 11/25/2015
PEEVERS, ALAN FG-FG15115 4 37.00 4147********6245 00472D 11/25/2015
PEREZ, JESSIE FG-FG14564 4 43.00 4147********2559 00442C 11/25/2015
PERNA, MARSHA FG-FG14221 4 33.00 4366********9928 005146 11/25/2015
PETERSON, JACKIE FG-FG14734 4 39.00 4815********0846 165406 11/25/2015
PHILLIPS, JOHN FG-13989 4 43.00 4815********1457 165502 11/25/2015
PILKINGTON, NOAH FG-FG14637 4 83.00 4147********5646 00445C 11/25/2015
POWELL, AMANDA FG-FG15035 4 39.00 5147********4455 00489Z 11/25/2015
PRADHAN, GOPAL FG-FG14434 4 39.00 4342********1853 868616 11/25/2015
PRIDA, STEPHANIE FG-FG14358 4 39.00 4342********3047 052646 11/25/2015
PRIM, LATASHA FG-FG14767 4 39.00 4815********6985 165702 11/25/2015
PRISBE 5TH, LAURA FG-TF14414 4 39.00 4147********8844 00212C 11/25/2015
RAMIREZ, JUAN FG-FG15051 4 78.00 4254********1125 834806 11/25/2015
REY, EMMY FG-12690 4 39.00 4400********8323 09541D 11/25/2015
ROPER, PHILIP FG-FG14958 4 33.00 4342********5883 707024 11/25/2015
RUSTAGI, SHIVANI FG-FG15003 4 43.00 4815********6613 165801 11/25/2015
SAHAGUN, ENRIQUE FG-14011 4 33.00 5466********7416 276311 11/25/2015
SALTMARSH, ANDREW FG-FG14954 4 33.00 4815********1935 165808 11/25/2015
SARTO, ANNA FG-FG14870 4 39.00 4465********9447 025217 11/25/2015
SARVIS, GENEVA FG-FG14822 4 39.00 4342********7177 052647 11/25/2015
SCHERMA, VITO FG-FG14826 4 39.00 4833********8429 055008 11/25/2015
SCHRAGER, AMARA FG-FG15077 4 109.00 4306********2768 025708 11/25/2015
SCOTT, LISA FG-12656 4 39.00 4081********9210 00457C 11/25/2015
SILVERA, KRISTY FG-FG14825 4 39.00 5403********6054 075015 11/25/2015
SIMON, CHARLIE FG-FG15037 4 43.00 4147********2073 00459C 11/25/2015
SMITH 25TH, NANCY FG-13900 4 39.00 4282********0120 055008 11/25/2015
SMYTH, RUSSELL FG-4958 4 39.00 4815********8029 175007 11/25/2015
SNYDER, DONNA FG-12943 4 10.00 4833********7965 055008 11/25/2015
SPECIALE, MEGAN FG-FG15038 4 37.00 4465********2720 025332 11/25/2015
STEWART, MEGAN FG-FG15019 4 39.00 4147********4543 04029D 11/25/2015
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 031291 11/25/2015
THOMAS 20TH, AUDREY FG-10986 4 60.00 4342********1602 052652 11/25/2015
UDALL, JEANNETTE FG-FG15125 4 39.00 4426********1331 175200 11/25/2015
VANNICE, GRETCHEN FG-FG14788 4 37.00 4465********4137 025248 11/25/2015
VILOZNY, NOGA FG-11721 4 39.00 4254********7897 834807 11/25/2015
VINEER, COLLEEN FG-FG14441 4 43.00 4147********2732 00470C 11/25/2015
WADE, KARSTEN FG-FG14548 4 39.00 4512********3558 225523 11/25/2015
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5280********8319 02786B 11/25/2015
WARSHAW, JEFF FG-FG15140 4 43.00 4264********0738 07732B 11/25/2015
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 559114 11/25/2015
WELCH, MOLLY FG-FG14474 4 39.00 4342********4444 894614 11/25/2015
WETZLER, MICHAL FG-FG15105 4 43.00 4815********2006 175408 11/25/2015
WHEELOCK 20TH, JARED FG-12768 4 33.00 4254********6675 834810 11/25/2015
WILLIAMS, JACKIE FG-FG14598 4 39.00 5178********3346 00510B 11/25/2015
WILLIAMS, THALEIA FG-FG14899 4 78.00 5465********8587 H82891 11/25/2015
WILLIS, VICTOR FG-4844 4 94.00 4254********7015 834809 11/25/2015
WILLNER-PARDO, GINA FG-14170 4 43.00 3728*******5004 199556 11/25/2015
ZIMMERMAN, AMY FG-FG15215 4 147.00 3725*******1015 103670 11/25/2015
ZUFALL, ROBERT FG-13973 4 43.00 5588********3249 28117E 11/25/2015
             
             
             
Totals
Count Card Type Total
     
7 American Express 358.00
20 MasterCard 906.00
117 Visa 5216.00
0 Discover 0.00
0 Other 0.00
     
    6480.00