04/12/2016

08:16:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	001769	04/12/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03323D	04/12/2016
ALVAREZ, RAMONA	FG-FG15060	2	44.00	4815********7287	101748	04/12/2016
AMES, ANDREW	FG-14036	2	39.00	4342********9761	538381	04/12/2016
AZALEA, LISA	FG-FG15475	2	37.00	4147********6732	012887	04/12/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	060041	04/12/2016
BERLIN, MATTHEW	FG-FG15045	2	39.00	5392********5923	80214Z	04/12/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	5523********2910	01299Z	04/12/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	09183A	04/12/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	144112	04/12/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	340160	04/12/2016
CHARLESBOIS, BRIT	FG-FG15305	2	39.00	4815********3949	111746	04/12/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	011409	04/12/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	03323D	04/12/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	101346	04/12/2016
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	29126C	04/12/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	480049	04/12/2016
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	03244C	04/12/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01210Q	04/12/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	72675P	04/12/2016
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	001409	04/12/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	627276	04/12/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	22418P	04/12/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	22168P	04/12/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	111742	04/12/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	041409	04/12/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	03344D	04/12/2016
FRYER, KIM	FG-FG15232	2	33.00	4512********6055	816679	04/12/2016
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	03345C	04/12/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	29251D	04/12/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	80214Z	04/12/2016
GOMEZ, JOEL	FG-FG15469	2	37.00	5466********6051	23725P	04/12/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	03362D	04/12/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	03398D	04/12/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	23989P	04/12/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********8735	802141	04/12/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	105044	04/12/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	629627	04/12/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802141	04/12/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	03400D	04/12/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4342********5600	536370	04/12/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	180926	04/12/2016
KUHLOW, CASEY	FG-FG15044	2	43.00	4342********2606	538791	04/12/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	184629	04/12/2016
LEICK, MATTHEW	FG-FG15046	2	39.00	4465********8137	012132	04/12/2016
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	01340B	04/12/2016
MANDEL, NIKAELA KYLE	FG-FG15297	2	44.00	4147********0157	03428D	04/12/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	141849	04/12/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	25004P	04/12/2016
MILLER, BRYAN	FG-FG15578	2	39.00	4815********6258	141841	04/12/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	02938A	04/12/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	537200	04/12/2016
NEW, BRIANA	FG-FG14577	2	39.00	4815********1945	141945	04/12/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	209487	04/12/2016
OBER, NATHAN	FG-FG15503	2	43.00	4060********1098	081409	04/12/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	186436	04/12/2016
OSTROUE, JASON	FG-FG15170	2	109.00	4465********4868	012328	04/12/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	091409	04/12/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	151346	04/12/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	442634	04/12/2016
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8074	01379B	04/12/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********3627	03299D	04/12/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	03527C	04/12/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	5465********0839	032606	04/12/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	091409	04/12/2016
RODRIGUEZ, OMAR	FG-FG15127	2	37.00	3797*******1002	147872	04/12/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	237435	04/12/2016
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********8319	816680	04/12/2016
SCHWAB, AMBER	FG-13385	2	78.00	4147********6396	03526C	04/12/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	80214Z	04/12/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	25921P	04/12/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03538C	04/12/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	03562D	04/12/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	161446	04/12/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	081451	04/12/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	03545C	04/12/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	161747	04/12/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	144154	04/12/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	03564D	04/12/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	03599C	04/12/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012533	04/12/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	171342	04/12/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	209489	04/12/2016
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	03584C	04/12/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	536399	04/12/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	209488	04/12/2016
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********3738	031409	04/12/2016
WARSHAW, LISA	FG-FG15484	2	37.00	4400********4180	01907D	04/12/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	27172P	04/12/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	126913	04/12/2016
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	816681	04/12/2016

Totals

Count	Card Type	Total
6	American Express	192.00
17	MasterCard	771.00
67	Visa	3079.00
1	Discover	33.00
0	Other	0.00
		4075.00