05/12/2016

07:45:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05308D	05/12/2016
AMES, ANDREW	FG-14036	2	39.00	4342********9761	970307	05/12/2016
ANDREWS, MICHAEL	FG-FG15031	2	116.00	4815********3383	185655	05/12/2016
AZALEA, LISA	FG-FG15475	2	37.00	4147********6732	012380	05/12/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	040128	05/12/2016
BERLIN, MATTHEW	FG-FG15045	2	39.00	5392********5923	60215Z	05/12/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	5523********2910	01239Z	05/12/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	08991A	05/12/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	943044	05/12/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	037237	05/12/2016
CHARLESBOIS, BRIT	FG-FG15305	2	39.00	4815********3949	185951	05/12/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	025507	05/12/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	05369D	05/12/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	195057	05/12/2016
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	71459C	05/12/2016
DAVIS, LEOLA	FG-FG14916	2	39.00	4342********0759	970321	05/12/2016
DE OLIVEIRA, FLAVIA	FG-FG15353	2	37.00	5392********5138	60215B	05/12/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	273021	05/12/2016
DELGAUDIO 10TH, NORMA	FG-FG15592	2	29.00	4388********1185	05393C	05/12/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01215Q	05/12/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	49509P	05/12/2016
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	035507	05/12/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	492509	05/12/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	88783P	05/12/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	88839P	05/12/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	195755	05/12/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	045507	05/12/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	05430D	05/12/2016
FRYER, KIM	FG-FG15232	2	33.00	4512********6055	948209	05/12/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	71612D	05/12/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60215Z	05/12/2016
GOMEZ, JOEL	FG-FG15469	2	37.00	5466********6051	89131P	05/12/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05444D	05/12/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	05468D	05/12/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	89144P	05/12/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********8735	602155	05/12/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	180393	05/12/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	315136	05/12/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602155	05/12/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	05470D	05/12/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4342********5600	491652	05/12/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	164706	05/12/2016
KUHLOW, CASEY	FG-FG15044	2	43.00	4342********2606	943062	05/12/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	188920	05/12/2016
LEICK, MATTHEW	FG-FG15046	2	39.00	4465********8137	012861	05/12/2016
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	05258B	05/12/2016
MANDEL, NIKAELA KYLE	FG-FG15297	2	39.00	4147********0157	05491D	05/12/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	105452	05/12/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	89492P	05/12/2016
MILLER, BRYAN	FG-FG15578	2	39.00	4815********6258	105459	05/12/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	00576A	05/12/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	037252	05/12/2016
NEW, BRIANA	FG-FG14577	2	39.00	4815********1945	105650	05/12/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	650297	05/12/2016
OBER, NATHAN	FG-FG15503	2	43.00	4060********1098	075507	05/12/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	104006	05/12/2016
OSTROUE, JASON	FG-FG15170	2	43.00	4465********4868	012896	05/12/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	075507	05/12/2016
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	89728B	05/12/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	105859	05/12/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	583392	05/12/2016
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8074	06151B	05/12/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********3627	05449D	05/12/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	05563C	05/12/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602155	05/12/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	085507	05/12/2016
RODRIGUEZ, OMAR	FG-FG15127	2	37.00	3797*******1002	124984	05/12/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	036877	05/12/2016
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********8319	948210	05/12/2016
SCHWAB, AMBER	FG-13385	2	78.00	4147********6396	05565C	05/12/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60215Z	05/12/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	90229P	05/12/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05570C	05/12/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	05589D	05/12/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	115358	05/12/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	065519	05/12/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	05586C	05/12/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	115558	05/12/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	490656	05/12/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	05594D	05/12/2016
SYLVIA, LEE	FG-FG15599	2	43.00	5403********0612	065520	05/12/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	05632C	05/12/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012025	05/12/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	115855	05/12/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	650298	05/12/2016
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	05630C	05/12/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	102033	05/12/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	650299	05/12/2016
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********3738	015507	05/12/2016
WARSHAW, LISA	FG-FG15484	2	43.00	4400********4180	01087D	05/12/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	91174P	05/12/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	105797	05/12/2016
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	948211	05/12/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	05697D	05/12/2016

Totals

Count	Card Type	Total
6	American Express	192.00
19	MasterCard	847.00
68	Visa	3129.00
1	Discover	33.00
0	Other	0.00
		4201.00