02/11/2016
08:45:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SUZAN FG-FG15335 2 43.00 4833********9298 044009 02/11/2016
ALFARO, DIANA FG-FG15130 2 43.00 4640********2319 00746C 02/11/2016
ALVAREZ, RAMONA FG-FG15060 2 44.00 4815********7287 174004 02/11/2016
AMES, ANDREW FG-14036 2 39.00 4342********9761 402299 02/11/2016
BEACHY, JEN FG-12899 2 124.00 4247********0510 060176 02/11/2016
BERLIN, MATTHEW FG-FG15045 2 39.00 5392********5923 80110Z 02/11/2016
BROTHERS, DANNY FG-CF33754 2 39.00 5523********2910 01105Z 02/11/2016
BROWDE, CARRIE FG-FG14937 2 39.00 4815********5543 174000 02/11/2016
BRUESEKE, AARON FG-TF9504 2 39.00 4868********6716 341575 02/11/2016
BUTLER, ANNE FG-FG14581 2 33.00 4342********9907 340007 02/11/2016
CASSORLA 10TH, NATHAN FG-FG15411 2 49.00 5288********6283 00788P 02/11/2016
CHARLESBOIS, BRIT FG-FG15305 2 39.00 4815********3949 174008 02/11/2016
COLLINS, JUSTIN FG-13808 2 37.00 4833********5445 044009 02/11/2016
DANN 5TH, RACHEL FG-FG15410 2 39.00 4388********9114 00748C 02/11/2016
DAO, ANDREW FG-FG15091 2 78.00 5175********4852 174105 02/11/2016
DAVIS 10TH, RICHARD FG-6371 2 198.00 4147********4998 60442C 02/11/2016
DAVIS, LEOLA FG-FG14916 2 39.00 4342********6684 407538 02/11/2016
DE OLIVEIRA, FLAVIA FG-FG15353 2 37.00 5392********5138 80110B 02/11/2016
DEL RE, AARON FG-FG15089 2 43.00 4337********7658 913007 02/11/2016
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4388********1185 00748C 02/11/2016
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01137Q 02/11/2016
DHILLON 10TH, NAMRITA FG-8878 2 33.00 5424********3152 50241P 02/11/2016
DOWNEY 10TH, MICHAEL FG-14169 2 39.00 4411********2090 054009 02/11/2016
DRAPER, DILLON FG-FG15281 2 39.00 4342********8853 219932 02/11/2016
ECKSTROM 10TH, CHRISTINE FG-4602 2 68.00 5466********3341 63829P 02/11/2016
EMANUELS 10TH, ROGER FG-10105 2 19.00 5466********5723 63954P 02/11/2016
FAVIA 10TH, RUTH FG-10312 2 33.00 4815********7964 174403 02/11/2016
FOLEY, ALEX FG-14175 2 55.00 4833********3786 054009 02/11/2016
FREEMAN 10TH, DAN FG-FG14412 2 39.00 4388********4275 00761D 02/11/2016
FRYER, KIM FG-FG15232 2 33.00 4512********6055 554088 02/11/2016
GARVER, HOLLY FG-FG14625 2 39.00 4313********4733 07511A 02/11/2016
GIANNOTTI 10TH, TONY FG-FG15054 2 33.00 4271********0176 60553D 02/11/2016
GLINKA 10TH, KIM FG-FG14806 2 39.00 5392********6555 80110Z 02/11/2016
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********8735 801104 02/11/2016
HEEVNER, HOWARD FG-12835 2 39.00 3717*******2005 162910 02/11/2016
HEWITT 10TH, COURTNEY FG-FG14933 2 39.00 4342********2741 254259 02/11/2016
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 801104 02/11/2016
JACKSON, ALEX FG-FG15254 2 39.00 4147********5056 00776D 02/11/2016
KINCH 10TH, DAVID FG-FG15393 2 39.00 3737*******4008 106109 02/11/2016
KUHLOW, CASEY FG-FG15044 2 43.00 4342********2606 425608 02/11/2016
LEE, LAURA FG-FG15266 2 19.00 3772*******1012 188339 02/11/2016
LEICK, MATTHEW FG-FG15046 2 39.00 4465********8137 011064 02/11/2016
LYONS, KRISTINA FG-14100 2 44.00 5490********8110 02870B 02/11/2016
MANDEL, NIKAELA KYLE FG-FG15297 2 39.00 4147********0157 00775D 02/11/2016
MATTHEWS, LONDON FG-12320 2 39.00 4342********5510 425278 02/11/2016
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4815********7358 174809 02/11/2016
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4147********1917 00776C 02/11/2016
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0686 64385P 02/11/2016
MILLER, BRYAN FG-14058 2 39.00 4815********6258 174909 02/11/2016
MONTES, GABRIELA FG-FG15177 2 53.00 4264********0481 08059B 02/11/2016
MORAN, PATRICE FG-FG15158 2 43.00 4342********8795 425283 02/11/2016
NEW, BRIANA FG-FG14577 2 39.00 4815********1945 174901 02/11/2016
NGUYEN, COURTNEY FG-11529 2 78.00 4254********3076 346037 02/11/2016
OLSEN, TAMI FG-FG14645 2 39.00 3727*******3014 160360 02/11/2016
OSTROUE, JASON FG-FG15170 2 109.00 4465********4868 011119 02/11/2016
PEDREIRA-LEWIS, JULIA 10TH FG-13960 2 39.00 5491********8212 64496B 02/11/2016
POMPETTE, NICOLE FG-FG14234 2 55.00 4815********0179 184007 02/11/2016
POWARS 10TH, JAMES FG-8726 2 39.00 4481********9343 804998 02/11/2016
PRIDDY, NICOLE FG-FG15307 2 39.00 4400********8074 09980B 02/11/2016
RANDALL, JULIA FG-FG15190 2 43.00 4400********3627 01595D 02/11/2016
REBAGLIATI 10T, JULIANA FG-11812 2 39.00 4147********5197 00810C 02/11/2016
RODRIGUEZ, OMAR FG-FG15127 2 37.00 3797*******1002 164886 02/11/2016
ROSEN 10TH, DAVID FG-10821 2 39.00 4342********1222 473287 02/11/2016
SCHULTZ, BARBARA FG-FG15204 2 19.00 4512********8319 554089 02/11/2016
SCHWAB, AMBER FG-13385 2 78.00 4147********6396 00792D 02/11/2016
SELOVER 10TH, AMY FG-5525 2 39.00 5392********7005 80110Z 02/11/2016
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 5424********2495 64622P 02/11/2016
SEPPALANEN, TIINA FG-10033 2 39.00 4388********5323 00795C 02/11/2016
SHATTUCK, JULIE FG-13671 2 39.00 4147********9118 00828D 02/11/2016
SILVERGLATE, JANET FG-FG15230 2 39.00 4815********6422 184507 02/11/2016
SIMON, NINA FG-FG15414 2 5.00 5392********7138 80110Z 02/11/2016
SINN, JULIA FG-12697 2 39.00 4147********2334 00801C 02/11/2016
SMITH, DIANE FG-FG15070 2 19.00 4411********8191 064009 02/11/2016
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4815********6826 184602 02/11/2016
STARK 10TH, REBECCA FG-13548 2 39.00 4342********8050 537294 02/11/2016
STEVENS, JONO FG-13888 2 49.00 4147********0157 00800D 02/11/2016
STOKES 10TH, PARKER FG-13849 2 43.00 4803********5962 959509 02/11/2016
TABACH, GENE FG-FG14944 2 43.00 4147********4162 00835C 02/11/2016
TAM ROSAS, STEPHANIE FG-FG14836 2 39.00 4266********9385 00802A 02/11/2016
THOMPSON, MARK FG-FG14432 2 39.00 4815********6540 184703 02/11/2016
VAN AART, JEROEN 10TH FG-FG15385 2 33.00 4254********0831 346038 02/11/2016
VAN VECHTEN, WILLIAM FG-13035 2 10.00 4147********9926 00806C 02/11/2016
VILLA, SABRA FG-FG15186 2 78.00 4342********6922 254000 02/11/2016
VINCENT, CRISSY FG-FG15349 2 103.00 4254********7022 346039 02/11/2016
WALTZ 10TH, LAURA FG-4650 2 39.00 4833********3738 064009 02/11/2016
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 64691P 02/11/2016
WELLS, PAT FG-FG15287 2 19.00 3767*******1004 142601 02/11/2016
WILLEY HANNON, SHEILA FG-10175 2 39.00 4512********2536 554090 02/11/2016
WOOD, DALIA FG-FG15179 2 43.00 4147********1554 00833D 02/11/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.00
16 MasterCard 635.00
66 Visa 3055.00
1 Discover 33.00
0 Other 0.00
     
    3915.00